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Home My WebLink About20180731Filer Mutual CAF ICC Data - Redacted.pdftiii;; F,Lg,jIIV,UT,ALtiiii:..i Tetephonecompany H:fiiIIVEI) iirl,.q "i111- 3l API 8: trO ' ,l:;r;ill8srou luly 27,201-8 Diane Hanian Commission Secretary Idaho Public Utilities Commission 472W Washington Boise, ID 83720-0074 RE: GNR-T-18-01- 2078 ETC - LIFELINE - CAF ICC REPORTS - ACCESS RATES Filer Mutual Telephone Company files with the Idaho Public Utilities Commission (PUC) in accordance with 47 C.F.R S54,304td)t11, This filing includes projected eligibility for CAF ICC funding for July 1, 2018 through fune 30,2079 for Filer Mutual Telephone Company, Study Area Code 472220. This projection includes any true-ups associated with earlier filings 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, It is filed with the Idaho 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 filed is sent to the Commission as confidential information that is exempt from discloser under Idaho Public Utilities Commission Rules of Procedure, Rule 67, Should you have any questions regarding this filing please contact me. Sincerely, fiur Robert Kraut General Manager/COO (208)326-4330 bkraut(0filertel,net Enclosures 7t27t2018 lco Ba6k to Maln Pag€l C:: R fiirn [ihxrltat Dcscriptisr Termlnathg End offlce Access Serulce Terminating End Offlce. Premlum, per access mlnute Termlnating End Office Access Servlce Termlnatlng End Office, Non-Premlum, per access mlnute Entranc€ Facllity, Per Terminatlon Volce Grade Two Wlre Entrance Facility, Per Termlnatlon Volce Grade Four Wire Entrance Facility. Per Termination Hlgh Capaclty OSI Entrance Facility, Per Termlnatlon High Capaclty DS3 Entrance Facility, Per Termlnation Synchronous Optical Chsnnel OC3 Entrance Faclllty. Per Termlnation Synchronous Optical Channel OC12 Entrance Facility, Per Termlnatlon ESALT 2 Mbps Entrance Facility, Per Termlnatlon ESALT 10 Mbps Entrance Faclllty, Per Termlnatlon ESALT 50 Mbps Dlrect Trunked Transport Facllity/ Mile Voice Grade - Two Wire & Four Wir€ Direct Trunked Transport Facility/ Mile Hlgh Capaclty DS1 Direct Trunked Transport Faclllty/ Mile Hlgh capaclty DS3 Direct Trunked Transport Faclllty/ Mile 2018lCC CAF Data Collection 2018 CAF ICC Data Collection f,,lHCA li$ni* SE*A nnta Soll$rtion$ C(]fili!rt U$ (AF ICC - f rr$tru{.tiorrr & Doc{rnl{}rlt5 i{fCA Ilt " pfrp*r (.*rtilication Tracking LoSo Lo99ed ln User: lustin Rector Home Select Company Main Page Study Area Data Input Mcnu ) CAF & ,tRC Output ) Hi3toric Roports ) E-Certlficatlon ) Study Area: FILER MUTUALTELEPHONE COMPANY - ID (ID: 472220) Historic Intrastate Rat6s and Demand Data (fRP) fffcT> -* 20lt lntrartrta TFP oitr Fapoi Colll Tes[ Year 2018-2019 Expected Maxlmum lntrastate Rev Col ts Col l"t)sl (;(;01 ,i Col LC0l I FY ?-Cl1 lntrastato Units: TFrffiiilatlng ror [',lon-l]edrcatcd or 0rigilralir)g aid Torotin*tirtg lor osdiG{tcd HI0incfll$ C0l l( rY 2017 ll!trrst{ta Units: Tonninathig tor Non- Dfrlisflte.l flrrd total i0r nodicatod(l$nr*nts C0l l,l liL,K)i{1 2121 )',ll''' 00 lJilit ot DtgIro'td Trlr?0lB lI(orstate flats Icrt Yen. 'J017-?018 Curcot :lltrisla{c Rato 7 llt2018 Prop0scd lntrostlrto Ralo H'l Intr,.il.tto Srisil-ou( willt f i1tzua prop0soal intra$trt$ ralo and FY20ll l)*irlrrtd Tesl Yerr 20,0-101s Frrecasled Itrllastats Units lltrastat{ units GroYrth llfllo L lY ?1r1$-r9 l- orcrii$ted l$ttast)lc ReEenun MOU MOU Termlnatlon Termlnatlon Termlnatlon Terminotion Termlnatlon Termlnatlor Clrcuit Circuit Clrcuit Mile Mile J ( Mile Mile htlps://wwvv.necainfo.org/lCC_CAF/source/HisloricTRP.aspx I t4 7t27t2018 Synchronous Optlcal Channel OC3 Dlrect Trunked Transport F6cility/ Mile Synchronous Optical Channel OCl? Direct Trunked Transport FacUity/ Mile ESALT 2 Mbps DTF-EI Clrcuit Mlles Mlle Tru nked Transport Faclllty/ Mile ESALT 2 Mbps DTF-E2 Direct Trunked Transport Facility/ Mile ESALT 2 Mbps DrF-E3 Direct Trunked Transport Facllity/ Mile ESALT 2 Mbps DTF-E4 Dlrect Trunked Transport Facllity/ Mlle ESALT 10 Mbps DTF-81 Dlrect Trunked Transport Faclllty/ Mlle ESALT 10 Mbps DTF-E2 Direct Trunked Transport Facility/ Mile ESALT 10 Mbps DTF-E4 Direct Trunked ESALT 50 Mbps DTF-E2 Direct Trunked ESALT 50 Mbps DTF-E3 Direct Trunked ESALT 50 Mbps DTF-E4 Direct Trunked - Two Wlre & Four wire Dlrect Trunked Transport Faclllty/Iermlnatlon Hlgh capaclty DSl Direct Trunked Facility/Iermhatlon Hlgh Capaclty OS3 Direct Trunked Transport Facllity/Terminatlon Synchronous Optlcal Channel OC3 Oirect Trunked Transport Facillty/Termlnatlon Synchronous Optlcal Channel OC12 Dlrect Trunked Iransport Facillty/Termlnation ESALT 2 Mbps Direct Trunked Transport Facllity/Termlnation ESALT 10 Mbps Tru nked Facility/Termlnation ESALT 50 Mbps Multlplexlng. Per DS1 Multiplexing, Per Arrangement DSl to Volce Clrcult MIles Termlnatlon Termlnatlon Clrcuit Clrcu lt Mlles Circuit Miles Circult Miles Clrcult Miles Tru nked Facllity/ Mlle Circuit Miles 10 Mbps DTF-E3 Clrcuit Mrles sport Facility/ Mlle Clrcuit Miles 50 Mbps DTF-EI Trunked Facllity/ Mlle Circult Mlles Faclllty/ Mlle Circult Miles Facllity/ Mile Clrcuit Miles Clrcult terms Clrcult terms DS3 to Termination Termlnatlon hltps ://www.necainfo. org/lcC*CAF/Bource/H istoricTR P.aspx 2018lCC CAF Data Colleclion v I 2t4 II Termination Termlnatlon Termlnation 7t27t2018 lCustomer Node Per lNooe ocr 15s.52 Mbps I Customer Node Per lruoo. ocrz ozz.oe i Mbps lCustomer Premlses Port, I Per Port OC3 155.52 I uups I Crrto*", Premises Port, Per Port STS-1 51.84 Mbps lcustomer Premlses Port, Per Port DS3 44.736 i uups Customer Premises Port, Per Port DS1 1.544 Mbps i aaa/orop Multiplexing Central Office Port, Per Port DS1 1.544 Mbps iAdd/Drop Multlplexhg iCentral Offlce Port, Per lPort OC3 155.52 Mbps AddlDrop Multlplexlng Central OfFice Port, Per Port DS3 44.736 Mbps Network Blocklng, Per Blocked Call Network Blocklng, Per Blocked Call, Applies to FGD only ESALT ReaI Time CoS/QoS, Per ESALT DTF-E1 Faclllty ESALT z Mbps ESALT Real Time CoS/QoS, Per ESALT DTF.E1 FacIIity ESALT 10 Mbps ESALT Real Time CoS/QoS, Per ESALT DTF-El Facility ESALT 50 Mbps ESALT Entrance Focillty PTOtECtION, PET ESALT Entrance Faclllty ESALT 2 Mbps ESALI Entrance Faclllty Protectlon, Per ESALT Entrance Facllity ESALTt0 Mbps ESALT Entrance Faclllty Protectlon, Per ESALT Entrance Facillty ESALT 50 Mbps Common Channel Signaling Network Connection Signaling Mlleage Facillty, Per Mlle Common Channel SiOnallnq Network Connection Signallng Mileage Termination, Per Termlnatlon Common Channel Slgnallng Network Connection SignEllng Entrance Faclllty, Per Faclllty common Channel Slgnallnq Network Connectlon STP Port, Per Port Termlnatlng Tandem 5wltched Transport Termlnatlng Tandem Swltched Transport Factllty Termlnating Tandem Swltched Transport Termlnatlng Tandem Switched Termrnatlon iTermin6thg Tandem Swltched Transport 2018lCC CAF Data Collection Port Port Port Port Port Port Port Port Port call Facllity Faclllty Facllity Clrcuit Clrcult Clrcult Mlle Termination Facility Port Mlnutes / Mlle Minutes Mlnutes I I 314http s J/wwwnecainto.org/lCC_CAFlsource/HistoricTRP. aspx 7t2712018 Termlnating Tandem Swltchlng Nonrecurring Charges Volce Grade Two Ware Nonrecurring Charges Volce Grade Four Wlre Nonrecurring Charges High Capaclty DS1 Nonrecurrlng Charges High Capaclty DS3 Nonrecurrlng Charges Synchronous Optlcal Channel OC3 Nonrecurrlng Charges Synchronous Optlcal ChannBl OC12 Nonrecurlng Interlm NXX' Per Order Charges Translation, Nonrecurrlng Charg€s FGC and FGD converslon of Multlfrequency Address Slgnaling to SS7 Slgnaling or S57 Slgnallng to Multifrequency Address Slgnaling, per 24 trunks converted or fractlon thereof on a per order basis Nonrecurrlng Charges Trunk Activatlon, per 24 trunks actlvated or fraction thereof on a per order basis Nonrecurrlng Charges Flexlble Automatlc Number ldentiflcatlon (Flex ANI), per End Ofnce, per CIC Nonrecurrlng Charges ESALT 2 Mbps Nonrecurring Charges ESALT 10 Mbps Nonrecurrlng Charges ESALT 50 Mbps Nonrecurrlng Charges ESALT Dlrect Trunked Termination, per ESALT Dlrect Trunked 2018 ICC CAF Data Collection I racrtty |:: iFacllity I i Facillty l I Facility I racilttv Order Order I End orRce lFacrlrty I Facllity I racrtrty t/ order Nonrecurring Charges ESALT Entrance Faclllty Protection, per ESALT Entrance Facllity Facillty https://www necainfo.org/l CC_CAF/source/HistorlcTRP.aspx 414 I I i I I 7 t2712A18 2018lCC CAF Data Collection 2018 CAF ICC Data Collectlon |il[;C/r ll$fli{r $€CA Data Cdllertiofi$ Cofltact Us CAf I{( - Irrstrtlrtirrns & Drrcilfi1(nl$ N[(l!, IR - P,ryrer C*rlifiration Tracking Lo99€d in User: Justln Rector Homo SslGct Compsny Mdln Page Study Area Data Input M6nu t CAF & ARC Output ) Historic Reports ) E-Certification ) Study Area: FILER MUTUAL TELEpHONE COMPANY - ID (ID: 472220) Study Area USAC R€ports I vi€w printer-frlendly report ] J"ioii GAqiiil !i;'iiiij;t 6iie"tijtisul---:] firff'A-"} l-u11o tr t nf CONIIECT AMIRICA FUND fData to be provided t0 L,sAC/fCC in ]une 20J.8 for CAI ICC Purooses] Settlement Typal Cort Test Period 7/1118-G130/1S Post True-up (Filing) View Rate-ot-Return (ROR) C!rrler R€venue Roqulr€ment 2011 Interstate Switched Access Revenue Requirsment z FY 2011 Intrastate Terminatlng Switched Access Revenues 3 FY 2011 Net Reclprocal Compensation Revenues 4 201r ROR Carrler Base Perlod Revenue 1+Lhe2+Lhe 5 RoR Carrler Baseline Adjustment Factor (0,95 ^ 7) 6 ROR Carrier Revenue Requlrement (Line 4 x Line 5) 7 Pool Admlnistration Expenses 8 Total ROR Carrler Revenue Requlrement (Line 6 + Line 7) 9 Interstate Switched Access R€venues 10 Interstate Allocated Swltched Access Revenues# 11 Transltlonal lntrastate Access Servlce Revenues 12 Net Transitlonal Reclprocal Compensation Revenues 13 Total ICC Revenue (Llne 10 + Llne 11 + Llne 12) Ellglble RGcovery t4 TRS Increment 15 Regulatory Fees Increment 16 NANPA lncrement L7 ltl.,plgtelglgl9yrtchlt'"q su!?or f9i r1c: qlt-g!t'!:s or !":llTg!ed oy?!i99_!9 F"-_s--c-9:!-'*,r.,9-1.11-*_....18 AdJustment for Double Recovery or Corectlons 19 Test Perlod 16117 Trueup - Net Impacl on Total Eliglble Recovery 20 Eliglble Recovery (Llne8 - Llne 13) + (Llne 14 + Llne 15 + Line 15 + Line 18 + Line 19) -(Line 17) Revanucs from Accasi Racove.y Chrrgos (ARC) 2L Resldentlal ARC Revenues 27 Single Llne Buslness ARC Revenues 23 Multl-Line Buslness ARC Revenues 24 Total ARC Revenues (Lhe 21 + Lhe 22 + Line 23) Connect Amerlc! Fund (CAF) ICC Support*. 25 Connect Amerlca Fund (CAF) ICC Support (Llne 20 - Llne 24) novbcd CAF ICC wlth lmputcd ARC Rev€nu€c lor Z6 ARC Revenue Adjustm€ot followlng ''Second Order on Reconslderatlon & Clarlncauon" fCC f8-13 Loops NOTES,h, FCC OeCAnauon Ordor. calcd.l.d s (Sum ot Lh6 I for .ll TS pool partldp.nts) ' (Llnr 1/ Sm ol Llna 1 ,or all TS pol grrttctp.nB) '"NfCI estlhata provl&d tor lntornrttonll purposes or{y - durl to ba el&lated by USAC. c20i6 fi€cA https://www.necainfo. o rg/lCC_CAF/source/USACData.aspx 1t1 1 _"__I.:Tg!":.llgI.!:tom*Int.r!rrrl.,c r _.***-- 2018 CAF ICC Data Collection FTHCA Hoilrr NHCA llita Coll*ctions Conlatt U$ CAF lcc - Iil$trucliofi$ &. bo(unrcnts NECA IR - pirpe| C{}rtiricatiso Tr$cking Log$ Logged in User: lustin Rector Homo Select Compary ilain Pag6 Study Area Date Input Menu ) CAF & ARC Output ) Historic Reports ) E-Certiflcation ) Study Arear FILER MUTUAL TELEPHONE COMPANY - ID (ID: 4722201 Accegg Recovery Charges i Recslculat€ ARC Retss & CAF Suppod revsnuos :t-^ , ,-^. 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