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Home My WebLink About20170605Oregon-Idaho Utilities CAF ICC.pdfOFIEGON. IDAHO UTILITI ES 1023 N. Hodon Streot P.O. Box 1880 Nampa, ldaho 83,653 208-{61-7802 20&461-7896 FA)( Jwrc2,2017 il[cil\/ED i: I'i JUit - 5 fii{ 9' 0 7 tN c. U)5 Via US Mail Idatro Public Utilities Commission PO Box 83720 Boise,lD 83720-0074 8' A uR'T't1' D I RE: 2017 CIF ICC Data for Oregon-Idaho Utilities,Inc. Dear Commission, Part 54.304(dxl) of the FCC rules require rate-of-return cariers seeking CAF ICC support to file data with the relevant state commissions by the date of NECA's annual access tarifffiling. As such, enclosed please frnd20l7 CAF ICC data for Oregon-Idatro Utilities, Inc. which will be filed on Friday, June 16, 2017 with the FCC. Sincerely, ' Oregon-Idatro Utilities, [nc. Perez Confroller / Corporate Secretary '25t2017 2017 ICC CAF Data Cdlection 2OL7 CAF ICC Data Collection NECA Ho$r6 NICA pata C$llections C{}nta(t L,$ CAf ICC - In$tructisns & &ocument$ p;}psr Certification trracking l-oSout Logged in User: Justin Perez Home Select Company Main Page Study Area Data Input Menu ) CAF & ARC Output ) Historic Reports ) E-Certiftcation ) Study Area: OREGON-IDAIIO UTIL (ID: 53239O) Holdlng Company: OREGON-IDA}|O UTIIJTIES, INC. (ID: 2OOdlO286) Historic Intrastate Rat€s and Demand Data (TRP) 2Ol,IntE.trtcTRP D.t Rcport [Go Back to Ma:n Pagel nfrP Col 0 Rate Eleffienl Dsscri0ti0n Terminating End Office Access Service inating End Office, Premium, per access minute Terminating End ffice Access Service Terminating End ffice, Non- Premium, per access minute Entrance Facility, Per Termination Voice Grade Two Wire Entrance Facility, Per Termination Voice Grade Four Wire Entrance Facility, Per Termination High Capacity DS1 Entrance Facilit% Per Termination High Capacity DS3 Entrance Facility, Per Termination Synchronous Optical Channel oc3 Entrance Facilit% Per Termination Synchronous Optical Channel oc12 Entrance Facility, Per Termination ESALT2 Mbps Entrance Facility, Per Termination ESALT 10 Mbps Entrance Facility, Col E Unil of D*ff{finC MOU MOU Termination Termination Termination Termination Termination Termination Circuit Circuit Circuit Col F 7 t1t2A17 lilterstat0 &ale $0.003s6700 $0.003s6700 $82.89 $132.64 $404.09 $3,689.64 $3,762.33 $4,016.9s $7t5.72 $77t.41 $999.41 Intrastate Revenues Test Year 2017-20L8 Expected Maximum Intrastate Revenue: $O.00 Col O te$t Year ?$'1 6-?01 7 C drre fit lntra:i,tata ilatc $0.00500000 $0.00500000 $0.00000000 $0.00000000 $0.00000000 $0.00000000 $0.00000000 $0.00000000 $0.00000000 $0.00000000 $o.oo0o00o0 Coi i{ 7 t|/2*11 F?r0p0$*d lnlraslfl{a Kat0 $0.003s6700 $0.00356700 $82.89 $132.64 $404.09 $3,689.64 $3,762.33 $4,016.9s $7ts.72 $771.4r $999.41 https/Alrww.necai nfo.org/lC C_CAF/sourcdH istori cTRP.aspx 115 Col I FY 201 t lntrasLlrt0 T*rn) Inrtin$ for l(on" 0cdicated a. Originatiilg and Tcrrn,naling for Dedicatsd Ilern0nt* 658,8O8.OO o.oo 0.00 0.00 0.00 0.00 0.00 o.oo 0.00 0.00 0.00 Col J H"l inlrastate Pri{:e-oul with 7 l1l2A17 llroposcd i ntras lir le rate arld FY201'1 Denrand $2,349.97 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Coi K r-Y 201S lntr;!{,tnto U nit$: {0rminalin* l0r Non" DedieJled ilrd tot.-l1 ior Dcdicaled Ele ffients o.oo o.oo 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Col L lest Year ?$17-?01S Forerasted lntra$ta10 Urlits o.oo o.oo 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Col M l{uK}^i12121 )-11"100 kitrastate Unils &r0v/th Rate % 0.00o/o 0.00o/o 0.00o/o 0.00o/o 0.000/o 0.00o/o 0.00o/o 0.00o/o 0.00o/o 0.007o 0,00o/o Col H- N TY ?017 -18 F0recastod Intra*tate Rsvenue $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 5r25tn17 ?017 CC CAF Data Collection Per Termination ESALT 50 Mbp6 Direct Trunked Mile Voice Facility/ Grade - & Four Mile Mile Mile Mile Mile $s.90 $0.00000000 $s.90 0.00 $0.00 0.00 0.00 0.00o/o $0.00 Wire Wire Direct Trunked Transport Facility/ Mile High Capacity DS1 Direct Trunked Transport Facility/ Mile High Capacity DS3 Direct Trunked Transport Facility/ Mile Synchronous Optical Channel oc3 Direct Trunked Transport Facility/ Mile Synchronous Optical Channel oc12 Direct Trunked Transport Facility/ Mile ESALT 2 Mbps DTF-E1 Direct Trunked Transport Facility/ Mile ESALT 2 Mbps DTF-E2 Direct Trunked Transport Facility/ Mile ESALT 2 Mbps DTF-E3 Direct Trunked Ttansport Facility/ Mile ESALT 2 Mbps DTF.E4 Direct Trunked Transport Facility/ Mile ESAUI 10 Mbps DTF-EI Direct Trunked $27.69 $0.o00ooo0o $27.69 0.00 $0.00 0.00 0.00 0.00o/o $0.00 $24L.L7 $0.00000000 $241.L7 0.00 $0.00 o.00 0.00 0.00o/o $0.00 $2s8.16 $0.00000000 $258.16 0.00 $0.00 o.00 0.00 0.00o/o $0.00 $324.04 $0.00000000 $324,04 0.00 $0.00 0.00 0.00 0.00o/o $0.00 Circuit Miles $81.s4 $0.00000000 $81.54 0.00 $0.00 o.00 0.00 0.009o $0.00 Circuit Miles $54.37 $0.00000000 $s4.37 0.00 $0.00 0.00 0.00 0.00o/o $0,00 Circuit Miles $80.96 $0.00000000 $80.96 0.00 $0.00 0.00 0.00 0.00o/o $0.00 Circuit Miles $135.57 $0.00000000 $13s.s7 0.00 $0.00 o.00 0.00 0.00o/o $0.00 Circuit Miles $206.76 $0.0o0oo0oo $206.76 0.00 $0.00 0.00 0.00 0.00%$0.00 Facility/Circuit Miles $L24.O7 $0.00000000 $L24.07 0.00 $0.00 0.00 0.00 0.00o/o $0.00MiIe ESALT 10 Mbps DTF-E2 Direct Trunked Facility/Circuit Miles $2O3.79 $0.00000000 $2O3.79 0.00 $0.00 0.00 0.00 0.00o/o $0.00MiIe ESALT 10 Mbps DTF-E3 Direct Trunked Transport Facility/ MiIe ESALT 10 Mbps DTF-E4 Direct Trunked Circuit Miles $4L7.99 $0.00000000 $417.99 0.00 $0.00 0.00 0.00 0.00o/o $0.00 Facility/Circuit Miles $s78.9s $0.00000000 $s78.9s 0.oo $0.00 0.00 0.00 O.OOo/o $0.00MiIe ESALT 50 Mbps DTF-EI Direct Trunked Facility/Circuit Miles $38s.99 $0.00000000 $38s.99 0.00 $0.00 0.00 0.00 0.00o/o $0.00MiIe ESALT 50 Mbps DTF-E2 Direct Trunked Facility/Circuit Miles $66s.s6 $0.00000000 $665.s6 0.00 $0.00 0,00 0.00 0.000/o $0.00MiIe ESALT 50 Mbps DTF-E3 Direct Trunked Transport Facility/ Mih ESALT 50 Mbps DTF-E4 Direct Trunked'li?nsport Facilityflerm ination Voice Grade - Two Wire & Four Wire Circuit Miles $1,186.1 s $0.00000000 $1,186.15 0.00 $0.00 0.00 0.00 0.00o/o $0.00 Termination $s9.34 $0.00000000 $0.00 https /Arww.necai nfo.org/lC C_CAF/sourcdH i stori cT RP.aspx $s9.34 0.00 $0.00 0.00 0.00 0.00o/o z5 5t2512017 2017 ICC CAF Data Cdlection Direct Trunked Transport Facilityffermination High Capacity DS1 Direct Trunked Trdnsport Facilityffermination High Capacity DS3 Direct Trunked Transport Facility/fermination Synchronous Optical Channel oc3 Direct Trunked Transport Facilityffermination Synchronous Optical Channel oc12 Direct Trunked Transport Facility/fermination ESALT 2 Mbps Direct Trunked Transport Facility/fermination ESALT 10 Mbps Direct Trunked Transport Facility/fermination ESALT 50 Mbps Multiplexing, Per Arrangement DS3 to DS1 Multiplexing, Per Arrangement DS1 to Voice Customer Node Per Node OC3 155.52 Mbps Customer Node Per Node OC12 622.08 Mbps Customer Premises Port, Per Port Oc3 155.52 Mbps Customer Premises Port, Per Port STS- 1 51.84 Mbps Customer Premises Port, Per Port DS3 44.736 Mbps Customer Premises Port, Per Port DS1 1.544 Mbps Add/Drop Multiplexing Central Office Port, Per Port DS1 1.544 Mbps Add/Drop Multiplexing Central Oiffice Port, Per Port OC3 155.52 Mbps Add/Drop Multiplexing Central Office Port, Per Poft DS3 44.736 Mbps Network Blocking, Per Blocked Call Network Blocking, Per Blocked Call, Applies to FGD only ESALT Real Time CoS/QoS, Per Termination $143.64 $0.00000000 $143.64 0.00 $0.00 0.00 0.00 0.000/o $0.00 Termination $s22.39 $0.00000000 $922.39 0.00 $0.00 0.00 0.00 0.00o/o $0.00 Termination $960.40 $0.00000000 $960.40 0.00 $0.00 0.00 o.oo 0.00o/o $0,00 Termination $2,091.09 $0.00000000 $2,091.09 0.00 $0.00 0.00 0.00 0.00%$0.00 Circuit terms $190.28 $0.00000000 $ 190.28 0.00 $0.00 0.00 0.00 0.00o/o $0.00 Circuit terms $232.62 $o.oo00o0o0 $232.62 0.oo $0.00 0.00 0.00 0.00o/o $0.00 Circuit terms $284.31 $0.00000000 $284.31 0.oo $0,00 0.00 0.00 0.00o/o $0.00 Termination $841.s7 $0.00000000 $841,s7 0.00 $0.00 0.00 0.00 0.00o/o $0.00 Termination $324.93 $0.00000000 $324.93 0.oo $0.00 0.00 0.00 0,00o/o $0.00 Port Port Port Port Port Port Port Port Port Call $873.63 $0.00o00000 $873.63 0.00 $0.00 0.00 0.00 O.0O7o $0.00 $2,523.83 $0.00000000 $2,523.83 0.00 $0.00 0.00 0.00 0.009o $0.00 $286.6s $0.00000000 $286.6s 0.00 $0.00 0.00 0.00 0.00o/o $0.00 $344.18 $0.00000000 $344.18 0.00 $0.00 0.00 0.00 0.00%$0.00 $344.18 $0.00000000 $344.18 0.00 $0.00 0,00 0.00 0.00o/o $0.00 $88.22 $0.00000000 $88.22 0.00 $0.00 0.00 0.00 0.00o/o $0.00 $70.s8 $0.00000000 $70.s8 o.oo $0.00 o.00 o.oo 0.0OVo $0.00 $286.6s $0.00000000 $286.65 0.00 $0.00 o.00 0.00 0.00o/o $0.00 $176.48 $0.00000000 $176.48 o.oo $0.00 0.00 0.00 0.00o/o $0.00 $0.01670000 $0.00000000 $0.01670000 0.00 $0.00 0.00 0.00 0.00o/o $0.00 Facility $ 1s.57 $0.00000000 $0.00 hrt$s:/rfuww.necai nfo.org/lCC_CAF/sourcdH i storicTRP.aspx $1s.s7 0.00 $0,00 0.00 0.00 0.00o/o 95 5t2st2017 ESALT DTF-E1 Facility ESALT 2 Mbps ESALT Real Tme CoS/QoS, Per ESALT DTF.E1 Facility ESALT 10 Mbps ESALT Real Time CoS/QqS, Per ESALT DTF-E1 Facility ESALT 50 Mbps ESALT Entrance Facility Protection, Per ESALT Entrance Facility ESALT 2 Mbps ESALT Entrance Facility Protection, Per ESALT Entrance Facility ESALT 10 Mbps ESALT Entrance Facility Protection, Per ESALT Entrance Facility ESALT 50 Mbps Common Channel Signaling Network Connection Signaling Mileage Facility, Per Mile Common Channel Signaling Network Connection Signaling Mileage Termination, Per Termination Crmmon Channel Signaling Network @nnection Signaling Entrance Facility, Per Facility Common Channel Signaling Network Connection STP Port, Per Port Terminating Tandem Switched Transport Terminating Tandem Switched Transport Facility Terminating Tandem Switched Transport Terminating Tandem Switched Termination Terminating Tandem Switched Transport Terminating Tandem Switching Nonrecurring Charges Voice Grade Two Wire Nonrecurring Charges Voice Grade Four Wire Nonrecurring Charges High Capacity DS1 Nonrecurring Charges High Capacity DS3 Nonrecurring charges Facility Facility Circuit Circuit Circuit Mile Termination Facility Port Minutes / Mile Minutes Minutes Facility Facility Facility Facility Facility $77.87 $242.3O $289.0s $289.0s $289.0s $7,96 $79.87 $152.98 $788.31 $0.00043800 $0.00227200 $0.00s73100 $489.27 $449.27 $358.81 $483.84 $39L.42 $0.00000000 $0.000o0000 $0.00000000 $0.00000000 $0.00000000 $0.00000000 $0.00000000 $0.00000000 $0.00000000 $0.00043300 $0.00224700 $0.00000000 $0.00000000 $0.00000000 $0.000o0000 $0.00000000 $0.00000000 $77.87 $242.3O $289.0s $289.05 $28e.05 $7.96 $79.87 $152.98 $788.31 $0.00043800 $0.00227200 $0.00s73100 $489.27 $489.27 $3s8.81 $483.84 $391.42 https :/Arww.necai nfo.org/lC C_CAF/sourcdH i stori cT R P.aspx u5 2017 ICC CAF Data Cdlection 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 318,300.00 221,023.O0 0.00 0.00 0.00 0.00 0.00 0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ 139.42 $s02.16 $0.00 $0.00 $0,00 $0.00 $0.00 $0.00 0.00 0.00 o.00 0.00 0.00 0.00 o.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0,00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00o/o 0.009o 0.00o/o 0.00% 0.00o/o 0.00o/o 0.00% 0.00o/o 0.00o/o 0.00% 0.00o/o 0.00o/o 0.00o/o 0.00o/o 0.00o/o 0.00o/o 0.00% $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 5t292017 2017 ICC CAF Data Collection Synchronous Optical Channel oc3 Nonrecurring Charges Synchronous Optical Channel ocl2 Nonrecurring Charges Interim NXX Translation, Per Order Nonrecurring Charges FGC and FGD Conversion of Multifrequency Address Signaling to SS7 Signaling or SS7 Signaling to Multifrequency Address Signaling, per 24 trunks converted or fraction thereof on a per order basis Nonrecurring Charges Trunk Activation, per 24 trunks activated or fraction thereof on a per order basis Nonrecurring Charges Flexible Automatic Number Identification (Flex ANI), per End Office, per CIC Nonrecurring Charges ESALT 2 Mbps Nonrecurring Charges ESALT 10 Mbps Nonrecurring Charges ESALT 50 Mbps Nonrecurring Charges ESALT Direct Trunked Termination, per ESALT Direct Trunked Termination installed Nonrecurring Charges ESALT Entrance Facility Protection, per ESALT Entrance Facility Facility $391.42 $0.00000000 $391.42 0.00 $0.00 0.00 0.00 0.00o/o $0.00 Order $239.2t $0.00000000 $239.2L 0.00 $0.00 0.00 0.00 0.00%$0.00 Order $480.57 $0.00000000 $480.57 0.00 $0.00 0.00 0.00 0.00o/o $0.00 Order $499.0s $0.00000000 $499.0s 0.00 $0.00 0.00 0.oo 0.00o/o $0.00 End Office $0.0o000000 $0.00000000 $0.00000000 0.00 $0.00 0.00 0.00 0.00o/o $0.00 Facility $s79.87 $0.00000000 $s79.87 0.00 $0.00 0.00 0.00 0.00o/o $0.00 Facility $s79.87 $0.00000000 $579.87 0.00 $0.00 0.00 0.00 0.00o/o $0.00 Facility $s79.87 $0.00000000 $s79.87 0.00 $0.00 0.00 0.00 0.00o/o $0.00 Order $382.04 $0.00000000 $382.04 0.00 $0.00 0.00 0.00 0.00%$0.00 Facility $s86.14 $0.00000000 $s86.14 0.oo $0.00 0.00 0.00 0.00o/o $0.00 S2.'ilr i :5 $0.0 0 @ 2017 NECA T€rre of L,se I Privacy Policy https :/Awww.necai nfo.org/lCC_CAF/sourcdH istoricTRP.aspx g5 5t25t2017 2o17 EC CAF DataCollection ntr,>.2OL7 CAF ICC Data Collection NECA Horne f*feA Pati! Cryllecti*ns eont;let {J$ (Af ICC - I$$truction$ &. So(ilment$ Fagrer Cortification Tracking Logged in User: Justin Perez Log(}utffi Home Select Company Main Page Study Arca Data Input Menu ) CAF & ARC Output > Historic Reports ) E-Certification ) Study Area: OREGOT{-IDAHO UTIL. (ID: 532390) Holdlng Gompany: OREGON-IDAHO UTILITIE+ IilC. (ID: 200000286) Access Rccovery Gharges Recalculate ARC Rates & CAF Support revenues Test Period 20L7-18 Pre-True-up View Test Period 2OL7-LA Post-True-Up (Filing) View Test Perlod 2017-2018 Post True-Up (Flllng) Vlew ExehangelZone Itlanre &.esidemtial [-ine$ *Ncluding l-ifelines 51 85 22 L47 74 51 fr*sidentiaN ARC ResideiltiaI ARC Kgvenu*a sLB I sr-e i slr anc I r'rle I ml* I MLe lnc I rotat nnc I.,'"' I anc I nevenue j r.ines I ^-. I ne"enue I o",","" I Adrian Jordan Valley/R1 Jordan Valley/RlA Jordan Valley/RlB Ridgeview South Mountain Shldy Area Summary $2.3e $3.00 $3.00 $2.39 $0.89 $3.00 $L,462.68 $3,060.00 $792.O0 $4,21s.96 $79o.32 $1,836.00 $12,156.964j,4 23 +r.ool s828.ool 1o8l $3.ool s3,s88.ool +re,azz.sel htQs:/Aaruw.necai nfo.org/lC C_CAF/sourcdARCC hanges.aspx 1t2 5t25t2017 2013 ICC CAF Data Collection fPrint this page]fl Study Area: OREGON-IDAHO UTIL. (ID: 532390) Holding Company: OREGON-IDAHO UTILITIE+ INC. (ID: 2OO000286) CONNECT AMERICA FUND Data to be provided to USAC/FCC in lune 2077 for CAF ICC Purposes Currcnt Settlement Type: Cost Test Period 7i1117-6/30118 Post True-up {Filingi View Rate-of -Return ( ROR) Carrier Revenue Requ i rement 1 2011 Interstate Switched Access Revenue Requirement $742,4t6 2 FY 2011 Intrastate Terminating Switched Access Revenues $285,482 3 FY 2011 Net ReciprocalCompensation Revenues $0 4 ?OLL ROR Carrier Base Period Revenue (Line 1 + Line 2 + Line 3)$1,027,898 5 ROR Carrier Baseline Adjustment Factor (0.95 ^ 6)0.735092 6 ROR Carrier Revenue Requirement (Line 4 x Line 5)$755,600 7 PoolAdministration Expenses $25,486 8 Total ROR Carrier Revenue Requirement (Line 6 + Line 7)$781,O86 Revenues frcm Reformed Intercarrier Compensation (ICC) Rates 9 Interstate Switched Access Revenues $96,408 10 Interstate Allocated Switched Access Revenues#$ 182,818 11 Transitional Intrastate Access Service Revenues $2,452 12 Net Transitional Reciprocal Compensation Revenues $0 13 TotalICC Revenue (Line 10 + Line 11 + Line 12)$185,27O EIigible Recovery 14 TRS Increment $4,573 15 Regulatory Fees Increment $0 16 NANPA Increment $0 L7 Interstate Local Switching Support for Price Cap Affiliates $o 18 Adjustment for Double Recovery or Corrections $0 19 Test Period t5/16 Trueup - Net Impact on Total Eligible Recovery $5,151 20 Eligible Recovery (Line 8 - Line 13) + (Line 14 + Line 15 + Line 16 + Line 18 + Line 19) - (Line 17)$605,540 Revenues from Access Recovery Charges (ARC) 2L ResidentialARCRevenues $L2,757 22 Single Line Business ARC Revenues $828 23 Multi-Line Business ARC Revenues $3,888 24 TotalARC Revenues (Line 21 + Line 22 + Line 23)$16,873 Connect America Fund (CAF) ICC Support** 25 Connect America Fund (CAF) ICC Support (Line 20 - Line 24)$588,668 Revised CAF ICC Suppoil with Imputed ARC Revenues for Broadband-Only Loops 26 ARC Revenue Adjustment $0 27 Adjusted Test Period 2OI7-2OL8 CAFICC Suppoft (Line 25 - Line 26) NOTES: #Per FCC Designation Order, cabulated as (Sum of Line 9 for all TS pool participants) * (Line 1/ Sum of Line 1 for all TS pool participants) **NECA estimate provided for informational purposes only - actual to be calculated by USAC. https:/Arww.necainfo.org/lCC_CAF/source/PrinterFriendlyUSACForm.aspx $588,668 1t1