20180615Mud Lake CAF ICC Data - Redacted.pdf

T [phone]
F (209) 9s5-6199
MOSSADAMS E=CIIVED
IiliBJiJi{ l5 AH 9: l8
3121 W. March Lane
Suite 2OO
Stockton, CA 95219
June 13,2018
Diane Hanian
Commission Secretary
ldaho Public Utilities Commission
472W. Washington
Boise, ldaho 837 20-007 4 Uv r<- T- ta-o t
RE WC Docket No. 10-90: Administration of Connect America Fund lntercarrier Compensation
Replacement S54. 304(dX 1 )
Moss Adams LLP respectfully flles on behalf of Mud Lake Telephone Company with the ldaho Public
Utilities Commission (PUC) in accordance with 47 C.F.R. S54.304(dxl ). This filing includes projected
eligibility for CAF ICC funding for July 1,2018 through June 30, 2019 for Mud Lake Telephone
Company, Study Area Code 472227. This projection includes any true-ups associated with earlier filing
periods. This projection has also been filed as confidential information with the Federal
Communications Commission and the Universal Service Administrative Company, as the administrator
of the Federal Universal Service Fund. lt is filed with the ldaho Public Utilities Commission as an
information filing only and no action is required or requested.
Enclosed is the original printed on yellow-colored paper stamped "Confidential" which has been placed
in a sealed envelope, along with one redacted copy. The file is sent to the Commission as confidential
information that is exempt from disclosure under ldaho Public Utilities Commission Rules of Procedure,
Rule 67.
Should you have any questions regarding this filing, please contact me
Sincerely,
Tym Rutkowski
Senior Manager
[phone]
tvm. rutkowski@mossadams. com
Enclosures
cc: Justin Peterson (Via Email)
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tfrP 2018 CAF ICC Data Collection
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Study Arear MUD LAKE TELEPHONE COOPERATIVE ASSN' INC' (lDt 472227)
Intrastate Revenues (FCC TRP exhibit)
option 1: View TRP Output in Excel
Option 2: Download TRP Data in Excel
fntrastate Revenues
Test Year 2018-2019 Expected Maximum Intrastate Revenue:f
Col D Col E
Rate Element Description
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Logged in User: Samantha Simatos
Unit of
Demand
End Office Access
Seruice Terminating End Office,
Premium, per access minute
End Office Access
Service Terminating End Office,
Non-Premium, per access minute
Entrance Facility, Per
Voice Grade Two
Wire
Entrance Facility, Per
Voice Grade Four
Wire
Entrance Facility, Per
High Capacity DS1
Entrance Facilify, Per
High Capacity DS3
Entrance Facility, Per
Synchronous Optical
Channel OC3
Entrance Facility, Per
Channel OC1
Synchronous Optical
,2
Entrance Per
2 Mbps
Entrance Facility, Per
ESALT 10 Mbps
Entrance Facility, Per
ESALT 50 Mbps
Direct Trunked Transport
Facility/ Mile Voice Grade - Two
Wire & Four Wire
Direct Trunked Transport
Facility/ l"lile High Capacity DS1
Direct Trunked Transport
Facility/ Mile High Capacity DS3
Direct Trunked Transport
Facility/ Nlile Synchronous
Opticl Channel OC3
Direct Trunked Transport
Facility/ Mile Synchronous
OptiGl Channel OC12
Direct Trunked Transport
Facility/ Mile ESALT 2 Mbps DTF-
E1
Direct Trunked Transport
Facility/ Mile ESALT 2 t'lbps 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
MOU
MOU
Termlnatlon
Temination
Temination
Temlnatlon
Termination
Termlnatlon
Clrcuit
Clrcuit
Clrcuit
Mile
Mlle
Mtle
Mile
Mile
Clrcuit Miles
Clrcuit Mlles
Clrcult Mlles
Clrcult Mlles
Circuit Miles
Col F
7t'U2014
lnterstate Rate
Col G
Test Year
2017.2018
Current
lntrastate Rale
Col H
7t112014
Proposed
lntraslate Rate
Col I
FY 2011
lntrastate Units:
Teminating for
Non-Dedicated
or Originating
and Terminating
for Dedicated
Elements
Col J
H'l
lntrastate
Pric6-ol,
wilhil1t2O1S
propos€d
intrastate
rats and
FY20i I
Demand
Col K
FY 2017
lntrastate
Units:
Terminating
for Non-
Dedicated
and total for
Dedicated
Elements
Col L
Test Year
2018-2019
Forecasted
lntrastate
Units
Col M
[(uK)"
(12t211-11.100
lntrastate
Unitt
Growth
Rate o/o
Col N
H'L
TY 2018-19
Forecasled
lntrastate
Revenue
lFacility/ Mile ESALT 10 Mbps
I
orr-ez
I Direct Trunked Transport
lFacility/ Mile ESALT 10 Mbps
I DTF-E3
I oirect rrunked Transport
LFacility/ Mile ESALT 10 Mbps
I orr-ee
] oirect rrunteo Transport
Facility/ Mile ESALT 50 Mbps
DTF-E1
Direct Trunked Transport
]Facility/ Mile ESALT 50 Mbps
DTF-E2
] Direct Trunked Transport
lFacility/ Mile ESALT 50 Mbps
1 DTF-E3
I Direct lrunked tmnsport
lFacility/ Mile ESALT 50 Mbps
I
DrF-E4
I Direct Trunked Transport
i Facility/fermination Voie Grade
l- Two Wire & Four Wire
I Direct Trunked Transport
I Facilityflermination High
lCapacity DS1
Direct Trunked Transport
Facility/fermination High
Capacity DS3
Direct Trunked Transport
I Facility/Temination Synchronous
iOptical Channel OC3
Direct Trunked Transport
Facility/fermination Synchronous
Optical Channel OC12
Direct Trunked Transport
Facility/Termination ESALT 2
Mbps
Direct Trunked Transport
Facility/Termination ESALT 10
Mbps
Direct Trunked Transport
Facility/Termination ESALT 50
Mbps
Multiplexing, Per Arangement
DS3 to DS1
Multiplexing, Per Arangement
DS1 to Voice
Customer Node Per Node OC3
155.52 Mbps
Customer Node Per Node OC12
522.08 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 aa.736 Mbps
! Customer Premises Port, Per Port
I
DS1 1.s44 Mbps
I Add/Drop Multiplexinq CentEl
lOmce eort, Per Port DS1 1.544
i
Mbps
I AddlDrop MultiplexinE Central
lOffice Port, Per Port OC3 155.52
I
uuos
I AddlDro0 MultiDlexinq Central
I Office Port, Per Port DS3 44.736
I
Mbps
I Network Blockinq, Per Blocked
lCall Network Bbcking, Per
I Blocked Call, Applies to FGD only
ESALT Real Time CoS,/QoS/ Per
ESALT DTF-EI 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
lclrcult Mlles
I
lcircult ulles
I
I
lclrcuit Miles
I
Ilcircuit Mlles
I
I
Icrr.uit t'rt""
I
lorcuit Miles
Clmit Miles
Temlnatlon
Temlnatlon
Termination
Termlnation
Termlnation
Clrcuit terms
Circult terms
Clrcult terms
Termlnatlon
::'*'*
Port
Port
Port
Port
Port
Port
Port
Call
Faclllty
Facllity
Faclllty
Clrcult
Clrcuit
ESALT Entrance Facility
Protection, Per ESALT Entrance
Facility ESALT 50 Mbps
Common Channel Signalinq
Network Connection Signaling
Mileaqe FaciliW, Per l'lile
LOmmon Lnannet 5rqnaltnq
Network Connection Signaling
Mileage Termination, Per
lTermination
l
I Common Channel Siqnalinq
I Network Connection Signaling
] Entrance Facility, Per Facility
l
I Common Channel Signaling
] Network Connection STP Port,
Per Port
l
I Terminating Tandem Switched
I Transport Terminating Tandem
Switched Transport Facility
I Terminating Tandem Switched
Transport Terminating Tandem
Switched Termination
I
I Terminating Tandem Switched
I Transport Terminatinq Tandem
lswttching
I Nonrecu.ring charges Voice
lGrade Two Wire
I
I Nonrecurring Charges Voice
lGrade Four Wire
I Nonrecurring Charges High
Capacity DS1
Nonrecurring Charges High
Capacity DS3
Nonrecurring Charges
Synchronous Optical Channel
oc3
Nonrecuring Charqes
Synchronous Optical Channel
oc1 2
Nonrecurring Charqes Interim
NXX Translation, Per Order
Nonrecurrinq Charqes FGC and
tGu LonveGron ot
Multifrequency Address Signaling
to SS7 Signaling or SS7
Signaling to M ultifrequency
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 Charqes Flexible
Automatic Number Identification
(Flex ANI), per End Office, per
I crc
lNonrecurrinq Charqes ESALT 2
I wops
I
1 Nonrecurrinq Charges ESALT 10
]
wuos
Nonrecurring Charges ESALT 5O
Mbps
Nonrecurring Charqes ESALT
Direct Trunked Termination, per
IESALT Direct Trunked
Termination installed
j Nonrecurring Charges ESALT
i Entrance Facility Protection, per
i ESALT Entrance Facilrty
Mi nutes
Minutes
Facility
Facility
Facility
Facility
Facility
Facility
Order
Facility
Faciliry
Facility
Order
Facility
@ ml8 NECAT6msof Us I PriEq Policy
IPrint this page]
Study Area: MUD LAKE TELEPHONE COOPERATM ASSN. INC. (lDt 472227)
CONNECT AMERICA FUND
[Data to be provided to USAC/FCC in June 2018 for CAF ICC Purposes]
Settlement Type: Average Schedule
Test Period 711l'18-6130/19 Post True-up (Filing)
View
Rate-of-Return ( ROR) Carrier Revenue Requ i rement
I 2}tl Interstate Switched Access Revenue Requirement
2 FY 2011 Intrastate Terminating Switched Access Revenues
3 FY 2011 Net Reciprocal Compensation Revenues
4 2OL7 ROR Carrier Base Period Revenue (Line 1 + Line 2 + Line 3)
5 ROR Carrier Baseline Adjustment Factor (0.95 ^ 7)
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
11 Transitional Intrastate Access Service Revenues
12 Net Transitional Reciprocal Compensation Revenues
13 Total ICC Revenue (Line 10 + Line 11 + Line 12)
Eligible Recovery
L4 TRS Increment
15 Regulatory Fees Increment
16 NANPA Increment
77 Interstate Local Switching Support for Price Cap Affiliates or
Estimated Duplicate LSS Costs in CAF II
18 Adjustment for Double Recovery or Corrections
19 Test Period 76/L7 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)
27 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 (CAF) ICC Support (Line 20 - Line 24)
Revised CAF ICC Support with Imputed ARC Revenues for Broadband-Only
10 Interstate Allocated Switched Access Revenues#
26 ARC Revenue Adjustment following "Second Order on Reconsideration
& Clarification" FCC 18-13
27 Adjusted Test Period 2018-2019 CAFICC Support (Line 25 -
Line 26)
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)*xNECA estimate provided for informational purposes only - actual to be calculated by USAC.
ilEaP 2018 CAF ICC Data Collection
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Study Area! IIIUD LAKE TELEPHONE COOPERATM ASSN. INC. (1D.472227)
Access Recovery Charges
Reca culale ARC Rates & CAF SupDorl reveiJes
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
Residential
ARC
Residential
ARC
Revenue
SLB Lines SLB ARC SLB ARC
Revenue
MLB Lines MLB ARC MLB ARC
Revenue
Total ARC
Revenue
Exchange/Zone
Name
DUBOIS
HAMER
KILGORE
MONTEVIEW
TERRETON
Study Area
Summary
LifelinesI
Residential
Lines
excluding
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