20161230Project Mutual CAF-ICC Redacted.pdf

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December 16, 2016
VIA ELECTRONIC FILING AND FEDEX -
CONFIDENTIAL FILING
Ms. Jean Jewell, Commission Secretary
Idaho Public Utilities Commission
472 W. Washington Street
Boise, Idaho 83720-0074
GNR-T-/t;-o /
RE: FCC WC Docket 10-90 Connect America Fund lntercarrier Compensation Replacement
Moss Adams LLP respectfully files on behalf of Project Mutual Telephone with the Idaho Public Utilities
Commission (PUC} in accordance with 47 C.F.R. §S4.304(d)(l). This filing includes the projected
eligibility for CAF ICC funding for July 1, 2016 through June 30, 2017. These filings have also been made
with the Federal Communications Commission and the Universal Services Administrative Company as
required by federal rules and regulations.
In addition to this redacted electronic filing, a hard copy of the redacted and confidential version (on
yellow paper and in a sealed envelope) will be sent via overnight mail to the Commission as confidential
information that is exempt from disclosure under Idaho Public Utilities Commission Rules of Procedure,
Rule 67.
Should you have any questions regarding this filing, please contact me via electronic mail at
[e-mail] or by telephone at 509-777-0137.
Sincerely,
Tym Rutkowski, Regulatory Consulting Manager for
Moss Adams LLP
Enclosures
....
Praxitx·:
MEMBER,' GLOBAL ALLIANCE OF
INDEPENDENT FIRMS
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Study Area: PROJECT MUTUAL TEL (ID: 472231)
Revised CAFICC Support with Imputed ARC Revenue for Consumer Broadband Loops
[ View the calculation method J
line ID
10
20
line Description
Projected Average Monthly Consumer Broadband-Only Loops
Test Period 2016-2017 Projected ARC Revenues
30 Test Period 2016-2017 Total Lines excluding Life Line
40 Average ARC per Line per Month
50 ARC Revenue Adjustment
60 Test Period 2016-2017 CAFICC Support
70 Adjusted Test Period 2016-2017 CAFICC Support
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Study Area USAC Reports
[ View Printer-friendly report J j 2016 USAC Data Report (Test Period 2016·2017)
CONNECT AMERICA FUND
Data to be provided to USAC/FCC in December 2016 for CAF ICC Purposes
Current Settlement Type: Cost
Test Period 7/1/16-6/30/17 Post True-up (Filing) View
Rate-of-Return (ROR) Carrier Revenue Requirement
1 2011 Interstate Switched Access Revenue Requirement
2 FY 2011 Intrastate Terminating Switched Access Revenues
3 FY 2011 Net Reciprocal Compensation Revenues
4 2011 ROR Carrier Base Period Revenue (Line 1 + Line 2 + Line 3)
5 ROR Carrier Baseline Adjustment Factor (0.95 " 5)
6 ROR Carrier Revenue Requirement (Line 4 x Line 5)
7 Pool Administration Expenses
8 Total ROR Carrier Revenue Requirement (Line 6 + Line 7)
Revenues from Reformed Intercarrier Compensation (ICC) Rates
9 Interstate Switched Access Revenues
10 Interstate Allocated Switched Access Revenues#
11 Transitional Intrastate Access Service Revenues
12 Net Transitional Reciprocal Compensation Revenues
13 Total ICC Revenue (Line 10 + Line 11 + Line 12)
Eligible Recovery
14 TRS Increment
15 Regulatory Fees Increment
16 NANPA Increment
17 Interstate Local Switching Support for Price Cap Affiliates
18 Adjustment for Double Recovery or Corrections
19 Test Period 14/15 Trueup -Net Impact on Total Eligible Recovery
20 Eligible Recovery (Line 8 -Line 13) + (Line 14 + Line 15 + Line 16 + Line 18 + Line 19) -(Line 17)
Revenues from Access Recovery Charges (ARC)
21 Residential ARC Revenues
22 Single Line Business ARC Revenues
23 Multi-Line Business ARC Revenues
24 Total ARC Revenues (Line 21 + Line 22 + Line 23)
Connect America Fund (CAF) ICC Support••
25 Connect America Fund (CAFJ ICC Support (Line 20 -Line 24)
Revised CAF ICC Support with Imputed ARC Revenues for Consumer Broadband-Only Loops
26 ARC Revenue Adjustment
27 Adjusted Test Period 2016-2017 CAFICC Support (Line 25 -Line 26)
NOTES:
#Per FCC Designation Order, calculated as (Sum of Une 9 for all TS pool participants)• {Line 1/ Sum of Une 1 for au TS pool participants)
... NECA estimate provided for Informational purposes only • actual to be calOJlated by USAC.
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