20190531Oregon-Idaho Utilities CAF ICC.pdf

OREGON-IDAHO UTILITIES
1023 N. Horton Street
P.O. Box 1880
Nampa, ldaho 83653
208461-7802
208-461-7896 FAX
RECEIVED
i0l9l{Ay 3 t AH 8: 32
,rri?ffioctJrffil8r,o*
INC.
Via US Mail
May 31,2019
Idaho Public Utilities Commission
PO Box 83720
Boise,lD 83720-0074 tl.t(- l- - n- o,
RE: 2019 CAF ICC Data for Oregon-Idaho Utilities,Inc.
Dear Commission,
Part 54.304(d)(1) 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 find 2019 CAF ICC data for Oregon-Idatro Utilities, Inc. which will be
filed on Monday, June 17, 2019 with the FCC.
Sincerely,
Oregon-Idaho Utilities, Inc.
Perez
Controller / Corporate Secretary
st28t2019
Col u
Rate Elemgnt Doscription
Terminating 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
Terminataon 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 Z 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
Optical Channel OC12
Direct Trunked Transport
Facility/ N4ile ESALT 2 Mbps
DTF.E1
Col E
Unit of
Delnand
MOU
MOU
Termination
Termination
Termination
Termination
Termination
Termination
Circuit
Circuit
Circuit
Male
Mile
Mile
Mile
Mile
Circuit Miles
NICA l-lome NECA Data Collections Contact U$ CAF ICC - Instructions & Document$
Logged in User: Justin Perez
Home Select Company Main Page Study Area Data Input Menu )
Study Area: OREGON-IDAHO UTILITIES, INC. (ID: 532390)
Holding 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 2019-2020 Expected Maximum Intrastate Revenue: $O.OO
Col F
7t1t2019
lnterstate Rate
$0.00070000
$0.00070000
$82.70
$r32.34
$403.18
$3,681.34
$3,7s3.86
$4,007.91
$714.1 1
$769.67
$997.16
$s.88
$27,63
$240.63
$257.58
$323.31
$81.36
Col G
Iest Year
20r8-2019
Current
lntrastat€ Rate
$0.002 I 3300
$0.002 1 3300
$83,07
$132.93
$404.99
$3.697,83
$3,77O.68
$4,025,87
$777,3t
$773,72
$ 1,00 r.63
$5'91
$27,7s
$24t.7L
$2s8.73
$324,76
s81.72
2019 CAF ICC Data Collection
Col H
7tlt2019
Proposed
lntrastate Rate
$0.00070000
$0.00070000
$82.70
$t32.34
$403,18
$3,681.34
$3,753,86
$4,007.91
$714.1 1
$769.67
$997.16
$s.88
127,63
$240.63
$257.58
$323.31
$81,36
https ://www. neca i nfo. org/lCC_CAF/sou rce/lntrastateTRPOutput.aspx 114
2019 ICC CAF Data Collection
Col I
FY 2011
lntrastate
Units:
Terminating
for Non.
Dedicated or
Originating
and
Term inati ng
ior Dedicated
Elements
6s8,8O8.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
Pricerut
with
7t1t2019
proposed
rntrastate
rate and
FY2011
Demand
$46L.t7
$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
Col K
FY 20't8
lntrastate
Units:
Teminating
tor Nofi-
Dedicated
and lotal for
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
CAF & ARC Output ) Historic Reports > E-Certification >
Col L
Test Year
2019-2020
Forocasted
lntrastale
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
NfCA IR - paper Certification Tracking Logout
ro
Col M
[(L/X]^(122r )-11'1 00
hltrastate Units
Growth Rate %
0.000/o
0.00o/o
0.00%
0.00%
0.00o/o
0.000/o
0.00Yo
0.0006
0.000/o
0.00o/o
0.00o/o
0.00o/o
0.000/o
0.00Vo
0.00o/o
0.00Yo
0.00o/o
Col N
H'L
rY 2019-20
Forecasted
lntrastato
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
ffm->
st28t2019 2019 ICC CAF Data Collection
Direct Trunked Tra nsport
Facility/ Nlile ESALT 2 Mbps
DTF-E2
Direct Trunked Transport
Facillty/ l"lile ESALT 2 Mbps
DTF-E3
Direct Trunked Transpoft
Facility/ N4ile ESALT 2 Mbps
DTF-E4
Direct Trunked Transport
Facility/ Nlile ESALT 10 Mbps
DTF.E1
Direct Trunked Transport
Facility/ Nlile ESALT 10 Mbps
DTF.E2
Direct Trunked Transport
Facility/ Ivlile ESALT 10 Mbps
DTF.E3
Direct Trunked Transport
Facility/ Ivlile ESALT 10 Mbps
DTF.E4
Direct Trunked Transport
Facility/ Nlile ESALT 50 Mbps
DTF.E1
Direct Trunked Transport
Facility/ Iltile ESALT 50 Mbps
DTF.E2
Direct Trunked Transport
Faciliry/ Mile ESALT 50 Mbps
DTF.E3
Direct Trunked Transport
Facility/ Mile ESALT 50 Mbps
DTF.E4
Direct Trunked Transport
Facilityfiermination Voice
Grade - Two Wire & Four
Wire
Direct Trunked Transport
Facilityfiermination H i9h
Capacity DS1
Direct Trunked Transport
Faciliry/fermination H i gh
Capacity DS3
Direct Trunked Transport
Faciliryffermination
Synchronous Optical
Channel OC3
Direct Trunked Tra nsport
Facilityffermination
Synchronous Optical
Channel OC12
Direct Trunked Transport
Faciliry/rermination ESALT 2
Mbps
Direct Trunked Transport
Facilityffermination ESALT
10 Mbps
Direct Trunked Transport
Facilityffermination 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 Plbps
Customer Premises Port, Per
Port OC3 155.52 lVbps
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
AddlDtop Multiplexing
Central Office Port, Per Port
DS1 1.544 Mbps
Add/Drop Multiplexing
Central Office Port, Per Port
I Circuit Miles $54.25 $s4.49 $s4.2s 0.00 $0.00 0.00 0.00 0.00o/o $0.00
Circuit Miles $80.78 $81.14 $80.78 0.00 $0.00 0.00 0.00 0.00o/o $0.00
Circuit Miles
Circuit Miles
Circuit Miles
Circuit Miles
Circuit Miles
Circuit Miles
Circuit Miles
Circuit Miles
Circuit Miles
Termination
lermrnatron
Termination
Termination
:
Termination
$ 1 3s.26 $ 1 3s.87 $135.26 0.00 $0.00 0.00 0.00 0.00o/o $0.00
$206.30 $207.22 $206.30 0.00 $0.00 0.00 0.00 0.00o/o $0.00
$ 123.80 $ 1 24.3s $ 1 23.80 0.00 $0.00 0.00 0.00 0,00o/o $0.00
$203.33 $204.24 $203.33 0.00 $0.00 0.00 0.00 0.00o/o $0.00
$4 17.0s $418.92 $4L7.Os 0.00 $0.00 0.00 0.00 0.00o/o $0.00
5577.6s $s80.24 $s77.65 0.00 $0.00 0.00 0.00 0.00o/o $0.00
$38s.1 2 $386.8s $385.12 0.00 $0.00 0.00 0.00 0.00o/o $0.00
$664.07 $667.O4 $664.07 0.00 $0.00 0.00 0.00 0.00o/o $0.00
$ 1,183.48 $1,188.78 $ 1,183.48 0.00 $0.00 0.00 0.00 0.00o/o $0.00
$s9.20 $59.47 $s9.20 0.00 $0.00 0.00 0.00 0.00o/o $0.00
$143.32 $143.96 $L43.32 0.00 $0.00 0.00 0.00 0.00o/o $0.00
$920.32 $924.44 $920.32 0.00 $0.00 0.00 0.00 0.00o/o $0.00
$9s8.24 $962.s3 99s8.24 0.00 $0.00 0.00 0.00 0.00o/o $0.00
Circuit
terms
circuit
terms
Circuit
terms
Termination
Termination
Port
Port
Port
Port
Port
Port
Port
Port
$2.086.38
$189.85
$232.10
$283.67
$839.68
9324.2O
$871.66
$2,5 18.15
$286.01
$343.40
$343.40
$88.03
$70.42
$286.01
$2,095.73
$190.70
$233.14
$244.94
$843.44
$32s.6s
$87s.57
$2,529.43
$287.?9
$344.94
$344.94
$88.42
$70.74
$287.29
$2,086.38
$ 189.8s
$232.10
$283.67
$839.58
$324.20
$871.56
$2,5 18.1s
$286.01
$343.40
$343.40
$88.03
$70,42
$286.01
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
0.00
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
0.00o/o
0.00o/o
0.00o/o
0,007o
0,009o
0,009o
0,00o/o
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
hft ps:i/www.necainfo.org/lCC_CAF/source/lntrastateTRPOutput.aspx 214
5t28t2019
OC3 155.52 Mbps
Add/Drop Multiplexing
Central Office Port, Per Port
DS3 44.736 lt4bps
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 Mbps
ESALT ReaI Time CoS/QoS,
Per ESALT DTF-EI Facility
ESALT 10 Mbps
ESALT Real Time CoS/QoS,
Per ESALT DTF-EI 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 Facillty 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
Nonrecurring Charges Hiqh
Capacity DS3
Nonrecurring Charges
Synchronous Optical
Channel OC3
Nonrecurring Charges
Synchronous Optical
Channel OC12
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
$0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00l
$7.94 $7.98
2019 ICC CAF Data Collection
$0.00
$0.0 1660000 $0.00
$ 1 s.s3
$77.69
$24L.76
$288.40
$288.40
$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
0876$$776.87
60$
.69$289,
$289.69
.69$289
$ 1 76.08
$0,0 1660000
Port
Call
Facility
Facility
Facility
Circuit
Circuit
Circuit
00
00
00
$o
$0
$0
$0.0 1670000
$78.04
$242.84
$1s.53
.00
.00
.00
.00
.00
.00
.00
.00
.00
0
0
0
0
0
0
0
$0.00
00$0
$77.69
$241.76
$288.40
$288.40
$288.40
$7.94
.69$79
I 1 s2.64
.40$288
Mile
$0.00 i 0$79.69 $80
$1s2.64 $1s3.32
$786.s4 $790.06 $786.s4
05Termination
Facility
Port $0.00 0
00
00
0.
0
10$1 39.Minutes /
Mile $0.00043700 $0.00043900 $0.00043700
Minutes $0.00226700 $o.oo2277oo $0.00226700 2zL,o23.oo $s01.06
Minutes $0.00s71800 $0.00s74400 $0.00571800
Facility
$490.36
$490.36
$359.61
$484.91
Order
Order
3 18,300.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0,00
0.00l
o.oo
l
o.oo I
I0.001
o.oo i
$488.17
$488.17
$358.01
$482.7s
$390.s4
$390.s4
$238.67
$488.1 7Facility
Facility
Facility
0.00
$488.17
$3 58.01
9482.7s
$390. s4
$390.54
$238.67
Facil
Facil
itv
ity 0.00
0.00
0.00
0.00
0.00
$392.29
$392.29
$239,74
$481.64
0.00
0.0079,4979.49$4
https ://www.necainfo.org/lCC_CAF/source/lntrastateTRPOutput.aspx
$4
3t4
0.00
0.00
0.00
0.00
0.00
0.00
0,00
0.00
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
0,00o/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
0,000/o
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
0.00 $0
$0
.00
.00
.00
0,00
0,00
0.00
0.00
0.00
$0
$0.00
00
00
00
$0.
$0.
$0.0.00
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
5t28t2019 2019 ICC CAF Data Collection
Nonrecurring Charges Trunk
Activation, per 24 trunks
activated or fraction thereof
on a per order basis
Nonrecurring Charges
Flexible Automatic Number
Identifi cation (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 $497.93 $s00.15 $497.93 0.00 $0.00 0.00 0.00 0.00o/o $0.00
End office $0.00oooooo $0.00000000 $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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00o/o
0.00o/o
0.00o/o
0.009o
0.00o/o
$0.00
$0.00
$0.00
$0.00
$0.00
Facility
Facility
Facility
$578.s7
$s78. s7
$578. s7
$s81.16
$58 1.16
$s81.16
$s78.s7
$578.57
$s78.s7
Order $38 1.18 $382.89 $381,18
Facility $584.82 $s87.44 $s84.82 0.00 $0.00
s1,101.33
0.00o/o
o201s NECA
Terms ol U$ | Pivacy Policy
https://wwwnecainfo.org/lCC_CAF/source/lntrastateTRPOutput.aspx 4t4
o.oo
I
aral $o.oo
I
$0.00 |I
5t2812019 2019 ICC CAF Data Collection
2019 CAF ICC Pata Collection
NfeA li$me NCCA Data Collections Contsct U$ CAf ICC - Instructions & Documents NrCA IR - paper Certification Tracking Logout
Logged in User: Justin Perez .,**i
Home Select Company Main Page Study Area Data Input Menu ) CAF & ARC Output ) Historic Reports ) E-Certification )
Study Are.: OREGOII-IDAHO UTILITIES, INC. (ID: 532390)
Holding Company: OREGOI{-IDAHO UTILITIES, INC. (ID: 200000286)
Acccss RGcoYGry ChargGs
Recalculate ARC Rates & CAF Supporl revenues
Test Period 2019-20 Pre-True-up Vi€w Test Period 2019-20 Post-True-Up (Filing) View
Test Period 2O19-2O2O Post True-Up (Filing) View
ExchangelZone R*$ident;sl
Lirres
exeluding
Li{elifies
51
83
20
t43
69
50
Residential
ARC
Residential
ARC
Revenue
SLB Lines SLA ARC SLB ARC
Revenue
MLB Lines MLA ARC MLB ARC
Revenu€
Total ARC
RevenueName
Adrian
Jordan Valley/R1
Jordan Valley/R1A
Jordan Valley/R1B
Ridgeview
South Mountaln
Study Area
Summary
$2.40
$3.00
$3.00
$2.40
$0.89
$2.10
$1,468.80
$2,988.00
$720.00
$4,1 1 8.40
$736.92
$1,260.00
7LL,292.L2416 ,rl $3.ool 1756.001 1o4l $3.ool $,744.oo1 $rs,7ez.rzl
@ 2019 NECA
hft ps://www.necainfo.org/l CC_CAF/source/ARCChanges.aspx
Tm5 of Uso I Privaq Poliq
1t1
st28t2019 2019 ICC CAF Data Collection
2019 CAF ICC Data Collection
NECA Home NECA Data Collections Contact Us CAf lCC - In$tructions & Documents NECA IR - Paper Certification Tracking
Logged in User: Justin Perez
Home Setect Company Jtlain Page Study Area Data Input ilenu ) CAF & ARC Output ) Hlstoric Reports ) E-Certification )
Study Area3 OREGON-IDAHO UTILITIES, INC. (ID: 532390)
Holding Company: OREGON-IDAIIO UTILITIES, INC. (ID: 200000286)
Study Area USAC Reports
I View printer-frlendly repoft |2O1g USAC D.t t port G.n P.rlod 2orr-2020)
CONNECT AMERICA FUND
IData to be provided to USAC/FCC in June 2019 for CAF ICC Purposes]
Settlement Type: Cost
i$
Test Period 7l'1119-0130120 Post True-up (Filing) View
Rate-of-Return (ROR) Carrier Revenue Requirement
1 2011 Interstate Switched Access Revenue Requirement $742,416
2 FY 2011 Intrastate Term Switched Access Revenues
3 FY 2011 Net Reciprocal Compensation Revenues
$28s,482
$0
4 zOLl ROR Carrier Base Period Revenue (Line 1 + Line 2 + Line 3)$ 1,027,898
5 ROR Carrier Baseline Adjustment Factor (0.95 ^ 8)0.663420
6 ROR Carrier Revenue Requirement (Line 4 x Line 5)$681,928
7 Pool Administration Expenses $20,166
8 Total ROR Carrier Revenue Requirement (Line 6 + Line 7)17o2,o94
Revenues from Reformed Intercarrier Compensatlon (ICC) Rates
9 Interstate Switched Access Revenues $73,s18
10 Interstate Allocated Switched Access Revenues#$ 133,493
1 1 Transitional Intrastate Access Service Revenues $783
72 Net Transitional Reciprocal Compensation Revenues $0
13 Total ICC Revenue (Line l0 + Line 11 + Line 12)*134,276
Eligible Recovery
14 TRS Increment $2, s88
15 Regulatory Fees Increment $0
10 NANPA Increment $o
17 Interstate Local switching Support for Price Cap Affiliates or Estimated Duplicate LsS Costs in CAF U $0
18 Adjustment for Double Recovery or Corrections $0
19 Test Period L7/LBfrueup - Net Impact on Total Eligible Recovery $4,839
20 Eligible Recovery (Line8 - Line 13) + (Line 14 + Line 15 + Line 16 + Line 18 + Line 19) -(Line 17)1575,245
Revenues from Acccss Recovery Charg€s (ARC)
2l Residential ARC Revenues $7t,292
22 Single Line Business ARC Revenues $7s6
23 Multi-Line Business ARC Revenues $3,744
24 Total ARC Revenues (Line 21 + Line 22 + Line 23)1L5,792
Connect America Fund (CAF) ICC Support**
25 Connect America Fund (CAF) ICC Support (Line 20 - Line 24)$559,453
R.evised CAF ICC Support with Imputed ARC R.evenues to. Brcadband-Only Loops
26 ARC Revenue Adjustment following "Second Order on Reconsideration & Clarification" FCC 18-13 $0
27 Adru.ted Test Perlod 2o19-2O2O CAFTCC Support (Line 25 - Llne 26)$ss9,4s3
NOTES:
*Per FCC Designation Order, calculated as (Sum of Une 9 for all TS pool pafticipanB) * (Line 1/ Sum of Line 1 for all TS pool padiopants)
"NECA 6tlmate provided for lntormatlonal purposes only - adual to be cakulated by USAC,
@2019 NECATms of Use I Pdvacy Poliry
https://www.necainfo.org/l CC_CAF/sou rce/USACData.aspx '11
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