20180601Oregon Idaho Utilities 2018 CAF ICC Data.pdf

OFIEGON-IDAHO UTILITIES INC.
1023 N. Horton Sheet
PO. Box 1880
Nampa, ldaho 83653
208461-7802
208-461-7896 FAX
RTCTIVED
?ill8 JUli - | Al{ B: 5l+
I l- l. | ' -.: f'r t;ll lfii. j'l-.-; r uuLl'V
. : i;, i j:,-l i0i,4MlSSlON
Via US Mail
May 31,2018
Idaho Public Utilities Commission
PO Box 83720
Boise, ID 83720-0074 G,r;<- T- t*- o t
RE: 2018 CAF ICC Data for Oregon-Idaho Utilities,Inc.
Dear Commission,
Part 54.304(dX1) of the FCC rules require rate-of-return carriers seeking CAF ICC support to
file data with the relevant state commissions by the date of NECA's annual access tariff filing.
As such, enclosed please f,rnd 2018 CAF ICC data for Oregon-Idaho Utilities, Inc. which will be
filed on Monday, June 18,2018 with the FCC.
Sincerely,
Oregon-Idaho Utilities, Inc.
\fftD
,S, Percz
Controller / Corporate Secretary
Study Area: OREGON-IDAHO UTILITIES, INC' (ID: 532390)
Holdang Company: OREGON-IDAHO UTILITIES, INc. (ID: 200000286)
Intrastate Revenues (FCC TRP exhibit)
Option 1: View TRP Output in Excel
Option 2: Download TRP Data in Excel
Intrastate Revenues
Test Year 2018-2019 Expected Maximum Intrastate Revenue: $O.OO
Col F
711t2018
hlterstale Rate
$0.002 13300
$0.00213300
$83.07
$132.93
$404.99
$3,697.83
$3,77O.68
$4,025.87
$7r7.31
$773.t2
$1,001.63
$s.91
$27.7s
$24L.7t
$258.73
$324.76
$8L.72
Col G
Te$t Year
2417-2018
Current
lntrastate Rate
$0.00356700
$0.00356700
$82.89
$132.64
$404.09
$3,589.54
$3,762.33
$4,015.95
$775.72
$77L.4L
$999.41
$s.90
$27.69
$24L.17
$2s8.r6
$324.04
$81.54
2Ol8 CAF ICC Data Collection
NECA Nome NECA Data Collections Contact trs CAF ICC - Instructions & Documents NECA IR - paper Certification Tracking LoSoYl.. ..
Logged in User; Justin Perez ffi
Home Setect Company Main Page Study Area Data Input Menu ) CAF & ARC Output ) llistoric Reports ) E-Cedification )
Col H
7t1t2018
Proposed
lntrastato Rate
$0.00213300
$0.002 13300
$83.07
$132.93
$404.99
$3,697.83
$3,770.68
$4,02s.87
$717.3t
$773.L2
$1,001.53
$s.91
$27.7s
$241.7L
$2s8.73
$324.76
$81.72
5t29t20',t8
fi{cP
I .,ilr: iti11lrI 1;1.,,, t 1',.,...,., :,,,.,..,,',,,,,, i1l
l
l
l
l
l
l
I
l1t
]Terminating End Office f
]Access Service Terminating 1lEnd Office, Premium, per I
Laccess minute l
lTerminating End Office :
lAccess Service Terminating ,
End Office, Non-Premium, :
I per access minute ;
iTermination Voice Grade l
Itwo wire l
I Ent.ance Facility, Per iiTermination Voice Grade IlFour Wire lL]Entrance Facility, Per l
lTermination High Capacity i
lDsl ,L
I Entrance Facility, Per
iTermination High Capacity :iDs3 |-;tsntrance Facrlrty, Per i
i Termination Synchronous
ioptical Channel OC3 l
l
I Entrance Facility, Per i
jTerminationSynchronous ]
lOptical Channel OC12 i
I Entrance Facility, Per :LTermination ESALT 2 Mbps l
I
I Entrance Facility, Per ITermination ESALT 10 Mbps i
i Entrance Facility, Per :
lTermination ESALT 50 Mbps !
I Direct Trunked Transport lFacility/ Mile Voice Grade - lTwo Wire & Four Wire l
I Direct Trunked Transport IlFacility/ Mile High Capacity 'iosr ii!
I Direct Trunked Transport i
lFacility/ Mile High Capacity :lDs3
:
I Direct Trunked Transport :
lFacility/ Mile Synchronous :
ODtical Channel OC3 l'1
i Direct Trunked Transport l
lFacility/ Mile Synchronous I
lOptical Channel OC12 Ill
I oirect Trunked Transport I
lFacility/ Mile ESALT 2 Mbps IIDTF-EI !tt
Col E
Unit of
Demand
MOU
MOU
Termination
Termination
Termination
Termination
Termination
Termination
: Circuit
i-.iLrrcutf
: Circuit
Mile
:Mile
:Mile
:Mile
Mile
Circuit Miles
https://www.necainfo.orgil CC_CAF/sou rce/l ntrastateTRPOutput.aspx
2018 ICC CAF Data Collection
Col I
FY 2011
lnlrastate
Units:
lerminating
for Non-
Dediaated or
Originating
and
Tern!inating
for 0edicated
Elements
6s8,ao8,oo
o.oo
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
Col J
H'l
lntrastate
Price{ut
with
7t'1201a
proposed
intrastate
.ate and
FY201'l
Demand
$1,405.24
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$o.oo
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Col K
rY 2017
kltrastate
Units:
Terminating
tor Non-
Oedicated
and total tor
Dedicated
Elements
o.oo
o.oo
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0,00
0.00
0.00
0.00
0.00
0.00
0.00
Col L
T6st Year
201 8-2019
Fsrecastod
lntraslate
Units
o.oo
o.oo
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Col M
[(LrK'^(1 2r21 )-1 ]'1 0o
lntrastals Units
Growth R:te %
0.00o/o
0.000/o
0.00o/o
0.000/o
0,00o/o
0.000/o
0.000/o
0.000/o
0.00o/o
0,00o/o
0.00o/o
0,00o/o
0.00o/o
0,00o/o
0.00o/o
0.00o/o
0.00o/o
Col N
H-L
TY 2018-19
ForccagtGd
hrtra$tate
Revenue
$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
1t4
st29t2018
Direct Trunked Transport Circuit Miles
Facility/ Mile ESALT 2 Mbps
DTF.E2
Direct Trunked Transport
Facility/ Mile ESALT 2 Mbps
DTF.E3
Direct Trunked Transport
Facility/ Mile ESALT 2 Mbps
DTF.E4
Direct Trunked Transport
Facility/ Mile ESALT 10
Mbps DTF-E1
Direct Trunked Transport
Facility/ Mile ESALT 10
Mbps DTF-E2
Di rect Tru nked Tra nsport
Facility/ Mile ESALT 10
Mbps DTF-E3
Direct Trunked Transport
Facility/ Mile ESALT 10
Mbps DTF-E4
Direct Trunked Transport
Facility/ 14ile ESALT 50
Mbps DTF-E1
Direct Trunked Transport
Facility/ Ivlile ESALT 50
Mbps DTF-E2
Direct Trunked Transport
Facility/ lvlile ESALT 50
Mbps DTF-E3
Direct Trunked Transport
Facillty/ Ivlile ESALT 50
Mbps DTF-E4
Direct Trunked Transport
Faci lity/Termination Voice
Grade - Two Wire & Four
Wire
Direct Trunked Transport
Faci lity/Termination High
Capacity DS1
Direct Trunked Tra nsport
Facility/Termination High
Capacity DS3
Direct Trunked Transport
Facility/Termination
, Synchronous Optical
Channel oc3
Direct Trunked Tra nsport
Facility/Termination
Synchronous Optical
Channel OC12
Direct Trunked Tra nsport
Faci lity/Termination ESALT
2 Mbps
Direct Trunked Transport
Faci lity/Termination ESALT
10 N4bps
Direct Trunked Tra nsport
Faci lity/Termination ESALT
50 l4bps
Circuit
terms
Circuit
terms
Multiplexing, Per
Arrangement DS3 to DSl
Multiplexing, Per
Arrangement DS1 to Voice
Customer Node Per Node
OC3 155.52 Mbps
Customer Node Per Node
OC12 622.08 N4bps
. Customer Premises Port,
Per Port OC3 155.52 Mbps
Customer Premises Port,
Per Port STS-1 51.84 t\4bps
Customer Premises Port,
Per Port DS3 44.736 l4bps
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 Office Port, Per Port
$s4.49 $s4.37
$924.44
$962.s3
$922.39
$2,09 1.09
$190.70 $190.28
2018 ICC CAF Data Collection
$s4.49 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 0.00Circuit 14iles $8 .96 $81.14
circuit Miles $135 $135.57 $135.87
Circuit Miles $20 $206.76 $207.22
Circuit Miles $124.3s
$204.24
$418.92
$s80.24
$386.8s
$L24.O7 $t24.3s
Circuit Miles $203.79 $204.24
Circuit lvliles
Circuit N4iles
Circuit Miles $38s.99 $386.8s
Circuit Miles $667.04 $66s.s5 $667.04
Circuit Miles $1,188.78 $1,186.15 $1,188.78
$s9.34 $s9.47
Termination $143.96 $L43.64 $143.96
.14
.87
.227
$80
0.00o/o $0.00
0.00o/o $0.00
$0.00
$0.00
$0.00
0.000/o I $0.00
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
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
0.000/o
0,00o/o
0.00o/o
0.000/o
0.00o/o
0.00o/o
0,00o/o
0.00o/o
0,00o/o
0,00o/o
0.00o/o
0,00o/o
0.00o/o
0.00o/o
0.00o/o
0,00o/o
0.000/o
0.00o/o
0,000/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
0.00o/o
0.00o/o
0.00o/o
0,00o/o
0.00o/o
0.00o/o
$0.00
00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
https://www.necainfo.orgil CC_CAF/sou rce/l ntrastateTRPOutput.aspx
$4 7
$s78.9
.99 $418.92
$s80.24
0.00
0005
0.00
$0.00 0.00
$59.47Termination 0.00
0.00
0.00
0.00
$0.00
$924.44
$962.53
$2.09s.73
$960.40
73$2,09s.Termination
$
Termination
Termination 0.00 $0.00
0.00 $0.00
0.00Circuit
terms
Termination
Termination
Port
Port
Port
Port
Port
Port
Port
Port
$190.70
$233.14 0.00
0.00l
$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
0.00
0.00
0.00
0.00
0.00
$233.t4
$284.94
$843.44
$325.65
$875.57
$2,s29.43
$287.29
$344.94
$344.94
$88.42
$70.74
$2A7.29
$?32.62
$284.31
$841.s7
$324.93
$873.63
$2,s23.83
$286.6s
$344.18
$344.18
$88.22
$70.s8
$286.6s
$284.94
$843.44
$325.65
$875.57
$2,s29.43
$287.29
$344.94
$344.94
$88.42
$70.74
0.00
0.00
0.00
0.00
$287
0.00
0.00
0.00
0.00
0.00
0.00
$0.00
$0.00
$0.00
$0.00
$0.00
0.00$.29
2t4
5t29t2018
OC3 155.52 Mbps
Add/Drop Multiplexing
Central Office Port, Per Port Port
DS3 44.736 lvlbps
$L76.87 $176.48 $L76.87
$0.01670000 $0.01670000 $o.o167oooo
$77.87 $78.04
$242.84
$289.69
$289.59
$289.69
$242.44 $242.30
$289.05
$484.9r
$392.29
2018 ICC CAF Data Collection
o.oo $o.oo
0.00 $0.00
$0.00
0.00 $0.00
0.00 $0.00
0.00 $0.00
Ca ll
Facility
Facility
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
0.00
0.0000
0.00o/o $0.00
$0.00
Network Blocking. Per
Blocked Call Network
rBlocking, Per Blocked Call,
. Applies to FGD only
ESALT Real Time CoS/QoS,
Per ESALT DTF-E1 Facility
ESALT 2 Mbps
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
Mbps
ESALT Entrance Facility
Protection, Per ESALT
Entrance Facility ESALT 10
Mbps
5,60$1
$78.04
289.69
69289.
98$714ile
$1s.s7 5.60$
0.000/o
0,00o/o
0.00o/o
0.000/o
0.00o/o
0.00o/o
0.00o/o
Facility
0.00 0.00
0.00 0.00
$
0.00o/o
0.00o/oCircuit
Circuit $05$289 $0.00
0.00
0.00
0.00
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
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
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
Facil ity $489.27
Faci I ity $4A9.27
$3s8.81
$483.84
$391.42
Facility
Nonrecurring Charges High
Capacity DS3
Nonrecurring Charges
Synchronous Optical
Channel OC3
Nonrecurring Charges
Synchronous Optical
Channel OC12
Nonrecurring Charges
Interim NXX Translation,
Per Order
Facility
Nonrecurring Charges FGC
and FGD Conversion of
Multifrequency Address
Signaling to SS7 Signaling.or SS7 Signaling to
Multifrequency Address
Signaling. per 24 trunks
r converted or fraction
. thereof on a per order basis
Order
https ://www.necainfo.org/lCC_CAF/source/lntrastateTRPOutput.aspx
Circuit
0.00
$289.69 $289.0s 0.00 $0.00
$7 ,96
Termination $79.87 $80.0s $0.00
32
06
$1s2.98 $1s3.32 0.00 $0.00
0.00 $0.00
Minutes /
Mile $0.00043800 $0.00043900 318,300.00 $ 139.73
Minutes $0.00227700 $0.00227200 $0.00227700 22L,023.0O $503.27
Minutes $0.00574400 $0.00s73100 $0.00s74400
Facil
Port
0.00
0.00
$0.0000098$7
0.00
0.00
0.00
$790.0631$788
05$80.
$ 1s3.
$790.
lity 0.00%
00%0
$0.00043900
0.00
0.00
0.00
0.000/o
0.00o/o
0.000/o
0.00%
0.00o/o
0.000/o
0.00o/o
0.000/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
0.00
0.00
0.00
0.00
0.00
0.00
,00
,00
U.
U.
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
$490.36
$490.36
$359.61
$484.91
$392.29
$3e2.29
$239.74
$481.64
lity
lity
Order
Faci
Faci
$490
$490
36
36
$3 59.61
$391
$239
.42
.21
$392
$239
29
74
O0o/o
00o/o
00o/o
0
$0.00
$0.00
$0.00
$0.000.00$48 1.64$480.s7 0.00 $0.00 0.00
314
st29t2018
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
Order
End Office
Facllity
Facility
Facility
Order
$s00.16
$0.00000000
$s81.16
$581.16
$581.16
$499.0s
$0.00000000
$s79.87
$s79.87
$579.87
0.00o/o
0.00o/o
0.00o/o
0.000/o
0.00o/o
0,00o/o
0.000/o
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0,00
2018 ICC CAF Data Collection
$s00.16 0.00 $0.00
$0.00000000 0.00
0.00
0.00
0.00
0.00
0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$1,048.24
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
$382.89 s382.04
Facility $587.44 $586.14
$s81.15
$s81.16
$s81.16
$382.89
$587.44
@ 2018 NECAT6ms of U$ | Privacy Policy
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5t2912018 2018 ICC CAF Data Collection
2018 CAF ICC Data Collection
NECA Home NECA Pata Collections Ccntact trs CAf ICC - Instru(tions & Docu$ents Nf CA Ift - paper Certi{ication Trackillg
Logged in User: Justin Perez
Home Select Company Main Page Study Area Data Input Menu ) CAF & ARC Output ) Historic Reports ) E-Certification )
Study ArGa: OREGOI{-IDA}IO UTILITIES, IilC. (ID: 532390)
Holdlng Company: OREGOil-IDAHO UTILITIES, INC. (ID: 200000286)
AccGss RccovGty Charges
Recalculate ARC Rates & CAF Suooort revenues
NtrP
d
Test Period 2018-19 Pre-True-up View Test Period 2018-19 Post-True-Up (Filing) View
Test Period 2018-2019 Post True-Up (Filing) View
ExchanEe/Zone
Nem0
49
85
2L
135
67
44
401
Residential
ARC
Residential
AR,C
Revenue
$1,40s.32
$3,050.00
$7s5.00
$3,871.80
$71s.s6
$r,07r.84
$10,88O,52 23
@2018 NECA
Adrian
Jordan Valley/R1
lordan Valley/R14
Jordan Valley/R1B
Ridgeview
South Mountain
Study Area
Summary
$2.39
$3.00
$3.00
$2.39
$0.89
$2.03
$3.001 l828.OOi 102i $3.001 13,672.00r $1s,38o.s2itilli
https://www.necainfo.org/lCC_CAF/source/ARCChanges.aspx
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1tl
sLBLineslsLBARc I slannc lula linesl MLBARc I muenc I rotatanc I
I lRevenuel I lnevenuel*""""1
5t29t2018 CAF ICC Data Collection - USAC Form
[Print this page]
CA
Study Area: OREGON-IDAHO UTILITIES, INC. (ID: 532390)
Holding Company: OREGON-IDAHO UTILITIES, INC. (ID: 2OO000286)
CONNECT AMERICA FUND
IData to be provided to USAC/FCC in ]une 2018 for CAF ICC Purposesl
Seftlement Type: Cost
Test Period 711118-G130119 Post True-up (Filing) View
Rate-of-Retu rn ( ROR) Carrier Revenue Requirement
L 2OlL Interstate Switched Access Revenue Requirement $742,476
2 FY 2011 Intrastate Terminating Switched Access Revenues $285,482
3 FY 2011 Net Reciprocal Compensation Revenues $0
4 2OlL ROR Carrier Base Period Revenue (Line 1 + Line 2 + Line 3)$L,027,898
5 ROR Carrier Baseline Adjustment Factor (0.95 ^ 7)0.698337
6 ROR Carrier Revenue Requirement (Line 4 x Line 5)$717,879
7 Pool Administration Expenses $23,368
8 Total ROR Carrier Revenue Requirement (Line 6 + Line 7)$74L,L87
Revenues from Reformed Intercarrier Compensation (ICC) Rates
9 Interstate Switched Access Revenues $83,666
10 Interstate Allocated Switched Access Revenues#$757,075
11 Transitional Intrastate Access Service Revenues $t,679
72 Net Transitional Reciprocal Compensation Revenues $0
13 Total ICC Revenue (Line 10 + Line 11 + Line 12)$158,754
Eligible Recovery
14 TRS Increment $2,774
15 Regulatory Fees Increment $0
16 NANPA Increment $0
77 Interstate Local Switching Support for Price Cap Affiliates or Estimated
Duplicate LSS Costs in CAF II $0
18 Adjustment for Double Recovery or Corrections $0
19 Test Period L6/t7 Trueup - Net Impact on Total Eligible Recovery $4,900
20 Eligible Recovery (Line 8 - Line 13) + (Line 14 + Line 15 + Line 16 + Line 18
+ Line 19) - (Line 17)$590,107
Revenues from Access Recovery Gharges (ARC)
2t Residential ARC Revenues $10,881
22 Single Line Business ARC Revenues $828
23 Multi-Line Business ARC Revenues $3,672
24 Total ARC Revenues (Line 21 + Line 22 + Line 23)$15,381
Connect America Fund (CAF) ICC Support**
25 Connect America Fund (CAF) ICC Support (Line 20 - Line 24)$574,726
Revised CAF ICC Support with Imputed ARC Revenues for Broadband-Only Loops
26 ARC Revenue Adjustment following "Second Order on Reconsideration &
Clarification" FCC 18-13 $0
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27 Adjusted Test Period 2018-2019 CAFICC Support (Line 25 - Line 26)
512912018 CAF ICC Data Collection - USAC Form
NOTES:
#Per FCC Designation Order, calculated 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.
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