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HomeMy WebLinkAbout20170616Project Mutual CAF ICC.pdfGTvENS PunsLEY,.,-" Attorneys and Counselors at Law 601 W. Bonnock Stree't PA Box2720 Boise, lD 83701 Telephone: 208-388-l 200 Focsimile: 208-388-l 300 ww.givenspursley.com Michoel C. Creomer 208-38&1247 MCC@glvenspursley.com Gory G. Allen Peter G. Borion Chrislopher J. Beeson Joson J. Blokley Clini R. Bolinder Erik J. Bolinder Jeff W. Bower Preslon N. Coder Jeremy C. Chou Williom C. Cole Michoel C. Creomer Amber N. Dino Brodley J. Dixon Thomos E. Dvorok Jeffrey C. Feredoy Mortin C. Hendrickson Brion J. Holleron Kersti H. Kennedy Don E. Knickrehm Neol A. Koskello Deboro K. Kristensen Michoel P. Lowrence Fronklin G. Lee Dovid R. Lombordi Kimberly D. Moloney Kenneth R. McClure Kelly Greene McConnell Alex P. McLoughlin Melodie A. McQuode Chrhtopher H. Meyer L. Edword Miller Polrick J. Ml ler Judson B. Monigomery Deboroh E. Nelson W. Hugh O'Riordon, LL.M. Michoe O. Roe P. Mork Thompson Jeffrey A. Wor Roberl B. white Angelo M. Reed, of counsel Kennelh L. Pursley (1940-20r5) Jomes A. McClure (r924-20r r) Roymond D. Givens (r9r7-2008) Jlune 16,2017 IIAND DELIVERED GNa-r- t1-a t Ms. Diane Hanian, Secretary Idaho Public Utilities Commission 472 W . Washington Street Boise, ID 83702 Re: FCC WC Docket l0-90 Connect America Fund Intercarrier Compensation Replacement; Annual Reporting Requirements Dear Diane On behalf of those Idaho local exchange carriers listed below, and pursuant to 47 C.F.R. 54.304(dX1) of the Federal Communications Commission regulations, we are filing projected eligibility for CAF ICC funding for July 1,2017 through June 30, 2018, and Local Rate Floor Data. In addition to the redacted hard copies for each company, this information is also being submitted on the enclosed CD-ROM. The companies request that the data contained as digital information on the CD-ROM be treated as confidential, trade secret information exempt from disclosure under Idaho Public Utilities Commission Rule of Procedure 67, IDAPA 31.01.01.67. This information is considered confidential because it includes, among other things, company-specific financial information, minutes of use and numbers of customers lines. I am familiar with the information alleged to be confidential and not subject to public inspection, examination or copying and in good faith believe there is a basis in law for that claim, namely that the information constitutes a trade secret as defined by Idaho Code 9-340 and is subject to protection. The Idaho local exchange carriers for which these filings are being made are: o Project Mutual Telephone Company o Farmers Mutual Telephone Company {:1 1., I T' | !._l Diane Hanian June 16,2017 Page2 o Rural Telephone Company/RTlo Cambridge Telephone Company/CTC Telecomo Midvale Telephone Exchange Inco Custer Telephone Cooperative If you have any questions, or require any further information in connection with this filing, please contact me at your first convenience. Sincerely, C. MCCnah 1233-202 fi0155143-t Enclosure(s) 2017 ICC CAF Data Collection NEEP ":l o Rate Element Description Terminatinq End Office Access Seruice Terminating End Office, Premium, per access minute Terminating End Office Access Seruice Terminating End Office, 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 Facility, Per Termination High Capacity DS3 Entrance Facility, Per Termination Synchronous Optical Channel OC3 Entrance Facility, Per Termination Synchronous Optical Channel OC12 Entrance Facility, Per Termination ESALT 2 Mbps Entrance Facility, Per Termination ESALT 10 Mbps Entrance Facility, Per Termination ESALT 50 Mbps Direct Trunked Transport Facility/ Mile Voice Grade - Two Wire & Four 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 https ://www.necainfo. org/l CC_CAF/source/lntrastateTRPOutput.aspx 6n12017 Page I of4 2Ot7 CAF ICC Data Collection NECA Home NECA Data Collections Contact Us CAF ICC - Instructions & Documents Paper Certification Tracking Logout Logged in User: Jaye Rishard ,.*I Home Select Company Main Page Study Area Data Input Menu ) CAF & ARC Output t Historic Reports ) !:.:. ) Intrastate Revenues (FCC TRP exhibit) . Option 1: View TRP Output in Excel r- i Option 2: Download TRP Data in Excel (' ) ; ' ' Intrastate*"r"nr",!Revenues Col I FY 2011 lntrastate Units: Teminating for Non-Dedicated or Originating and Terminating for Dedicated Elements Col J Col X Col L H'I l:lTest Year 2077-2018 Expected Maximum Intrastate Col E Col F r [luK)^ 112t2'tl-11 '1 ooUnit ot Demand 7t1t2017 lnterstate Rate FY 2016 lntrastate Units: Terminating for Non- Dedicated and total tor Dedicated Elements Test Year 2017-20',t8 Forecasted lntrastate Units lntrastate Units Growth Rate % lntrastate Price-out with 711t2017 proposed intrastate rate and FY2011 Demand MOU MOU Termination Termination Termination Termination Termination Termination Circuit Circuit Circuit Mile Mile Mile Mile Mile Col G Test Year 2016-2017 Curenl lntrastate Rate Col H 7t1t2017 Proposed lntrastate Rate "Col N C- H.L w 2017-18 Forecasted lntrastate Revenue 2017lCC CAF Data Collectiorr Page 2 of4 Optical Channel OC12 Direct Trunked Transport Facility/ 14ile ESALT 2 Mbps DTF-E1 Direct Trunked Transport Facility/ Mile ESALT 2 Mbps DTF-E2 Direct Trunked Transport Facility/ l,lile ESALT 2 I,lbps DTF-E3 Direct Trunked Transport Facility/ I\4ile ESALT 2 [4bps DTF-E4 Direct Trunked Transport Facility/ Mile ESALT 10 Mbps DTF-E1 Direct Trunked Transport Facility/ Mile ESALT 10 Mbps DTF-E2 Direct Trunked Transport Facility/ Mile ESALT 10 Mbps DTF E3 Direct Trunked Transport Facility/ Mile ESALT 10 Mbps DTF-E4 Direct Trunked Transport Facility/ Mile ESALT 50 Mbps DTF-E1 Drrect Trunked Transport Facility/ Mile ESALT 50 Mbps DTF-E2 Drrect Trunked Transport Facility/ Mile ESALT 50 Mbps DTF-E3 Direct Trunked Transport Facility/ Male ESALT 50 Mbps DTF-E4 Direct Trunked Transport Facil ity//Termination Voice Grade - Two Wire & Four Direct Trunked Transport Facility/Termination Hrgh Capacity DS1 Direct Trunked Transport Facility^ermination High Capacity DS3 Direct Trunked Transport Facil ity//Termination Synchronous Optical Channel OC3 Direct Trunked Transport Facil ity/Termrnation Synchronous Optical Channel OC12 Direct Trunked Transport Facility/Termination ESALT 2 lvlbps Direct Trunked Transport Facility/Termination ESALT 10 Nlbps Direct Trunked Transport Facility/Termination ESALT 50 t4bps [4ultiplexing, Per Arrangement DS3 to DS1 Multiplexing, Per Arrangement DS1 to Voice Customer Node Per Node oc3 155.52 r\4bps 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 14bps Customer Premises Port, Per Port DS3 44.736 Mbps Customer Premises Port, Per Port DS1 1.544 Mbps Circuit tvliles Circuit 14iles Circurt Miles Circuit lvliles circuit l,liles Crrcuit 14iles Circuit 14iles Crrcurt Mrles Circuit 14iles Crrcuit l4iles Circuit l,liles Circuit lYiles Termination Termination Termination Termination Termination Circuit terms Circuit terms Circuit terms Termination Termination Port Port Port Port Port Port https://wu,w.neca i n fo.org/l CC_C A F/source/l ntrastateTRPOutput.aspx 6^t2017 20 | 7 ICC CAF Data Collection Add/Drop ['lultiplexinq Central Omce Port, Per Port DS1 1.544 Mbps Add/Drop lvlultiplexing Central Office Port, Per Port OC3 155.52 lvlbps Add/Drop 14ultiplexing Central Omce Port, Per Port DS3 44.736 Mbps Network Blocking, Per Blocked Call Network Blocking, Per Blocked Call, Applies to FGD only ESALT Real Time CoS/QoS, Per ESALT DTF E1 Facility ESALT 2 l'4bps ESALT Real Time CoS/QoS, Per ESALT DTF- E1 Facility ESALT 10 Mbps ESALT Real Time CoS/QoS, Per ESALT DTF- E1 Facility ESALT 50 Mbps ESALT Entrance Facility Protection, Per ESALT Entrance Facility ESALT 2 M bps ESALT Entrance Facility Protection, Per ESALT Entrance Facility ESALT 10 M bps ESALT Entrance Facility Protection, Per ESALT Entrance Facility ESALT 50 Mbps Common Channel Siqnaling Network Connection Signaling Mileage Facility, Per lvlile Common Channel Siqnaling Network Connection Signaling Mileage Termination, Per Termination Common Channel Signaling Network Connection 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 Terminatinq 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 Capacjty DS1 Nonrecurring Charges High Capacity DS3 Nonrecurring Charges Synchronous Optical Channel OC3 Nonrecurring Charqes Synchronous Optical Channel OC12 Nonrecurring Charges Interim NXX Translation, Per Order Port Port Port Call Facility Facil ity Fa ci I ity Circuit Circu it Circu it Termination Facility Nlile Port lvlinutes / Mile M inutes M inutes Facility Facility Facility Facility Facility Facility Order https://www.necai nfo.org/l CC_CAF/source/l ntrastateTRPOutput.aspx 61112017 Page 3 of4 2017 ICC CAF Data Collection Nonrecurring Charges FGC and FGD Conversion of Multifrequency Address Signalinq to SS7 Siqnaling 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 Identiflcation (Flex ANI), p€r End Office,per CIC Nonrecurring Charges ESALT 2 Mbps Nonrecurring Charges ESALT 10 Mbps Nonrtrurring 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 r:20:7 NECA T€rmsol !* Prv..y Polcy Page 4 of 4 https://www.necainfo.org/l CC_CAF/source/l ntrastateTRPOutput.aspx 61112017 2017ICC CAF Data Collection Page I of I PaperCertificationTracking Logoutd Historic Reports ) E-Certification ) 2OL7 CAF ICC Data Collection NECA Home NECA Data Collections Contact Us CAF ICC - Instructions & Documents Logged in User: Tym Rutkowski Home Select Company Main Page Study Area Data Input Menu t CAF & ARC Output ) Study Area: PROTECT MUTUAL TEL (lDz 472231) Study Area USAC Reports I View Printer-friendly report ]2Ou u$C D.o t.pot (T.d hriod 2otr-201t) ntrP COI{'{ECT AT{ERICA FUI{D Data to be provided to USAC/FCC in June 2017 for CAF ICC Purposes Current Settlement Type: CoSt Test Period 711117-G130118 Post True-up (Filing) View Rate-of-Return (ROR) Carrl€r Reyenue Reqsi.ement 1 2011 Interstate Switched Access Revenue Requirement 2 FY 2011 Intrastate Terminating Switched Access Revenues 3 FY 2011 Net Reciprocal Compensation Revenues 4 2011 ROR Carrier Base Period Revenue (Line 1 + Line 2 + Line 3) 5 ROR Carrier Baseline Adjustment Factor (0.95 ^ 6) 6 ROR Carrier Revenue Requirement (Une 4 x Line 5) 7 Pool Administration Expenses 8 Total ROR Carrier Rsr'enue Requirement (Line 6 + Line 7) Revenus from Reiormed Interca.rier ComDen6atlon (lCC) Ratca 9 Interstate Switched Access Revenues 10 Interstate Allocated Switched Access Revenues# 11 Transitional Intrastate Access Service Revenues 12 Net Transitional Reciprocal Compensation Revenues 13 Total ICC Revenue (Une 10 + Line 11 + Line 12) Ell9lble le@Yery 14 TRS Increment 15 Requlatory Fees Increment 16 NANPA Increment f7 Interstate Local Switchinq Suooort for Price Cao Affiliates 18 Adiustment for Double Recovery or Corrections 19 Test Period 15/16 Trueup - Net Impact on Total Eligible Recovery 20 EliqlbleRecovery(Line8-Line 13) + (Line 14+ Line 15 + Line 16+ Line 18 + Line 19)-(Line 17) Rcy€nuc5 from Aee6i R$overy Charg€E (ARC) 2l Residential ARC Revenues 22 Single Une Buslness ARC Revenues 23 Multi-Line Business ARC Revenues 24 Total ARC Revenues (Line 21 + Une 22 + Une 23) Connect Amerlo Fund (CAF) ICC SuDDortr* 25 Connect America Fund (CAF) ICC Support (Une 20 - une 24) neylsd CAF ICC SuDDort wlth ImDutcd ARC Revffu6 for Eroadband-Onlv LooDs 26 ARC Revenue Adiustment 27 Adiusted Test Period 2017-2018 CAFICC Support (Line 25 - Line 26) NOTES: #Per FCC Esignation Order, calculated as (Sum of Lln€ 9 for all TS pool particip.nts) * (Line 1/ Sum of Line 1 tor all TS pool patlcipants) rrNEG e$imate provided for informational purposes only - adual to be calculaEd by ugc, s2017 NECAT.rm6ol U* | Pnvacy Pokcy https ://www.necainfo.org/l CC_CAF/source/U SACData.aspx 5lt6l20t7 2017ICC CAF Data Collection Page I of 1 tttrlP 2OL7 CAF ICC Data Collection NECA Home NECA Data Collections Contact Us CAF ICC - Instructions & Documents Logged in User: Jaye Rishard Home Select Company Main Page Study Area Data Input Menu ) CAF & ARC Output ) Paper Certification Tracking Logout ,e*-l Historic Reports ) E-Certificalion ) Study Area: PROTECT MUTUAL TEL (lD'! 472231) Access Recovery Charges i-,ir-.il a:lr:li::t ri:.- [i;],,,-,, i Ai aririji i;:yit,ti.tar: Test Period 2017-18 Pre-True-up View Test Period 2017-18 Post-True-Llp (Filing) View Test Period 2Ol7-2O18 Post True-Up (Filing) View @ 2017 NECA Te.ms ot U* | Pnv.cy Poricy Exchange/Zone Nam€ MINIDOKA NORLAND OAKLEY PAUL RUPERT Study Area SummarY R.esidential Lines excluding Lifelines Residential ARC Residential ARC Revenue SLB I SLB I SLB ARC I MLB I MLB I MLB ARC I TOTAI ARCtines I lnc lR.r"nu"l lin". 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