20200612Oregon-Idaho Utilities CAF ICC Data.pdf

OFIEGON.IDAHO UTILITIES INC.
1023 N. Horton Sbeet
P.O. Box 1880
Nampa, ldaho 836ff1
20&461-7802
208461-7896 FA)(
RECEIVEE
2*?$ JUH I 2 Att ll: 3?
*',l''ffi5ciiirfti8u'*
Via US Mail
June 10,2020
Idatro Public Utilities Commission
PO Box 83720
Boise,lD 83720-0074
RE: 2020 CAF ICC Data for Oregon-Idaho Utilities,Inc.
Dear Commission,
Part 54.304(dxl) of the FCC rules require rate-of-return cariers seeking CAF ICC support to
file data with the relevant state commissions by the date ofNECA's annual access tarifffiling.
As such, enclosed please find 2020 CAF ICC data for Oregon-Idatro Utilities, Inc. which will be
filed on June 16, 2020 with the FCC.
Sincerely,
Oregon-Idatro Utilities, Inc
Perez
Chief Financial Officer
6t1t2020 2020 ICC CAF Data Collection
2O2O CAF ICC Data Collection
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Study ArGa: OREGON-IDAI{O UTILITIES, ING. (ID: 532390)
Study ArG. USAC R.ports
I ViGw printcr-fricndly rcport ]2O2O USAC D.h R.Dd tTd P.riod 2O2o-2
COI{NECT IIERICA FUND
IData to be provided to USAC/FCC in June 2020 for CAF ICC Purposes]
Settlement TyDa: Cost
Test Feriod ?;'1120-6130121 Post True-up (Filing) View
Retlof-Return (ROR) Carricr RGvGnuG RGquircmcnt
2O11 Interstate Switched Access Revenue Requirement $742,416
2 FY 2011 Intrastate Terminating Switched Access Revenues $285,482
3 FY 2011 Net Reclprocal Compensation Revenues $0
4 2011 ROR Carrler Base Period Revenue (Line 1 + Line 2 + Line 3)$1,027,898
5 ROR Carrier Baseline Adjustment Factor (0'95 ^ 9)o.630249
6 ROR Carrier Revenue Requirement (Line 4 x Line 5)$647,832
7 Pool Administration Expenses $21.837
I Total ROR Carrier Revenue Requirement (Line 6 + Line 7)+669,669
Ravenues from Raform€d IntGrcarrier ComDGnsation (ICC) Ratcs
9 Interstate Switched Access Revenues $71,1 56
10 Interstate Allocated Switched Access Revenues#$109,660
11 Transitional Intrastate Access Seruice Revenues $422
12 Net Transitional Reciprocal Compensation Revenues $0
13 Total ICC Revenue (Line 10 + Line 11 + Line 12)1110,083
EligiblG Rcovery
14 TRS Increment $1,633
15 Regulatory Fees Increment $0
16 NANPA Increment $0
t7 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 18/19 Trueup - Net Impact on Total Eligible Recovery (11,1O1)
20 Eligible Recovery (Line8 -Line 13) + (Line 14+ Line 15+ Line 16+ Line 18 + Line19) -(LinefT)156O,118
R€v€nu€s from AcGs Raovary Chargs (ARC)
27 Residential ARC Revenues $10,460
22 Single Line Business ARC Revenues $792
23 Multi-Line Business ARC Revenues $3,816
24 Total ARC Revenues (Line 21 + Line 22 + Line 23)f15,068
Connect AmGrica Fund (CAF) ICC Supportr*
25 Connect America Fund (CAF) ICC Support (Line 20 - Line 24)$s4s,051
R€vi$d CAF ICC Support with Imputcd ARC RGvanues for Broadban6.Only L@ps
26 ARC Revenue Adjustment following "Second Order on Reconsideration & Clarification" FCC 18-13 $0
27 Adiusted Test Period 2O2O-2O21 CAFIGC Support (Llne 25 - Line 26)$54s,O51
NOTES:
*Par FCC Oeslgnatlon Order, calculated as (Sum of Une 9 6r.ll TS p@l paddpanB) ' (Une 1/ Sum of Une 1 for lll TS pool partlaipanB)t*NECA Btlmatc provlded for infomauonal purposes only - add to be calculated by USAC,
o 2020 NECAT6h3 ofUs6 | Pivary Poliry
hft ps :/furuw. necainfo.org/lCC_CAF/source/USACData. aspx 111
6t1t2020 2020 ICC CAF Data Collection
2020 CAF ICC Data Collection
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Study Arca: OREGON-IDAHO UTILITIES, ING. (ID: 532390)
AccGri Rccovcry Chargcj
Recaloulaie ARC l?.jl*s & CAI Supporl revenues
Test Period 2020-21 Pre-True-up View Test Period 2020-21 Post-True-Up (Filing) View
TGrt Pcriod 2O2O-2O21 PottTruG-Up (Filing) vicw
ExchangelZone
Name
Residential
Lines
excluding
Lifelincs
47
83
20
151
63
47
4L7,
Re$idential
ARC
t{esi{tentia I
ARC
Rsrrenire
$L,27A.24
$2,988.00
$720.00
$3,913.92
$491.40
$1,128.00
$1O,459.56
SLB Lines SLB ARC
O 2O2O NECA
MLB LinesSLB ARC
Revenu€
F,ILB ARC MLB ARC
R€venue
Total ARC
Revenue
Adrian
lordan Valley/Rl
Jordan Valley/R1A
lordan Valley/R1B
Ridgeview
South Mountain
Study Area
Summary
$2.16
$3.00
$3.00
$2.16
$0.6s
$2.00 ,rl $3.00i $7e2.ool 106l $3.ool $3,816.001 $1s,o67.s61
https :/ /vww. necainfo.org/lCC_CAF/source/ARCChanges.aspx
Tam€ olU6c I Pdvary Polq
111
6t1t2020
t'll o
Rirtc Elcrn0nt Dcscril)trori
Terminating End Office
Access Service Terminating
End Office, Premium, per
access mlnute
Terminating End Office
Access Service Terminating
End Office, Non-Premium,
per access minute
Entrance Facllity, Per
Termlnation 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
D53
Entrance Facillty, Per
Termination Synchronous
Optical Channel OC3
Entrance Facility, Per
Termination Synchronous
Optical Channel OC12
Entrance Facillty, 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
Facillty/ Mile High Capacity
DS1
Direct Trunked Transport
Facility/ Mile High Capacity
DS3
Di rect Trunked Transport
Facility/ Mile Synchronous
Optical Channel OC3
Direct Trunked Transport
Facility/ Mile Synchronous
Optical Channel OC12
Direct Trunked Transport
Facility/ Mile ESALT 2 Mbps
DTF.E1
Direct Trunked Transport
Facility/ Mile ESALT 2 Mbps
C<,1 *.
Un it ot
Dcr r rn,) d
MOU
MOU
Termination
Termination
Termination
Termination
Termination
Termination
Circuit
Circuit
Circuit
Mile
Mile
Mile
Mile
Mile
Circuit Miles
Circuit Miles
Study Arc.: OREGON-IDAHO UTILfTIES, INC. (ID: 532390)
Intr.ltt tc Rcvcnuci (FCC TRP cxhibit)
Download TRP Data in Excel
Intrartatc Rcvenu6
Test Year 2O2O-2O2L Expected Maximum Intrastate Revenue: +O.OO
Col I
Irli(rslii{r) R*tq
$0.00000000
$0.00000000
$81.47
$130.37
$397.r7
$3,626.49
$3,697.93
$3,948.19
$7O3.47
$758.20
$982.30
$5.79
$27.22
$237.O4
$253.74
$318.49
$80.1 s
$s3.44
Col G
T0$t Yrar
Ciltrrlr l t
Ir!rastilto Rat{
$0.00070000
$0.00070000
$82.70
$132.34
$403.18
$3,681.34
$3,7s3.86
$4,0o7.97
$714.1 1
$769.67
$997.16
$5.88
$27.63
$240.63
$257.58
$323.31
$81.36
$s4.25
2O2O CAF ICC Data Collection
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Coi H
P.0posed
lltraetalc R31e
$0.00000000
$0.00000000
181.47
$130.37
$397.17
$3,626.49
$3,697.93
$3,948.19
$7O3.47
$758.20
$982.30
$s.79
127.22
$237.M
$253.74
$318.49
$80.15
$53.44
https:/,vww.necainfo.org/lCC_CAF/source/l ntrastateTRPOutput.aspx 114
2020 ICC CAF Data Colleclion
C()l I
FY 201 l
llltrastalc
Uiits.
I erflr Datir!l
for Non-
Deaicatc{l or
Ori!linatin!)
and
Te nr i ilati ng
for Dedicated
F lcr ner l t$
6s8,aoa.0o
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
Col J
Hl
lntrasl.ite
Pl ca -ou t
!vr tl r
t- i1i202A
pr oposcd
riltr astdt{l
ratc and
FY 201 I
Dcmand
$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
$0.00
Crl K
FY 201 9
Irlh aslalt)
Urirts:
Tetrrirlat,rig
,or Non-
Ded r c ated
an(l t!'tal for
llcdicatcd
Elenr0nts
o.oo
o.oo
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
,),,r r
lest Yilar
2s20-2421
[:0rocil$l1rd
lfitrastat0
tJ nits
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
0.00
l{Lli<}"{ I 2r?1 }-11'J 00
l,r$a$t*ts Unitt
Gmwth Raio %
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
0.000/o
0,00o/o
0.0090
0.00o/o
0.00o/o
0.00o/o
0.00o/o
0.00o/o
Col N
H'L
rY 2020-21
Forccasted
lntrastalc
Revenue
$0.00
$0.00
$0.00
$o.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
611t2020
DTF.E2
Dlrect 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
orF-E2
Di rect 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
Direct Trunked Transport
Facility/ Mile ESALT 50 Mbps
DTF-E2
Direct Trunked Transport
Facility/ Mile ESALT 50 Mbps
DTF.E3
Direct Trunked Transport
Facility/ Mile ESALT 50 Mbps
DTF.E4
Direct Trunked Transport
Facility/Terminatio n Vo ice
Grade - Two Wire & Four
Wire
Direct Trunked Transport
Facility/Termination High
Capacity DS1
Direct Trunked Transport
Facility/fermination High
Capacity DS3
Direct Trunked Transport
Facilityffermination
Synchronous Optical
Channel OC3
Direct Trunked Transport
Facility/fermination
Synchronous Optical
Channel OC12
Direct Trunked Transport
Facility/fermination ESALT 2
Mbps
Direct Trunked Transport
Facility/Terminatio n ESALT
10 Mbps
Direct Trunked Transport
Facility/fermination 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 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 44.736 Mbps
Customer Premises Port, Per
Port DSI 1.544 Mbps
AddlDrop Multiplexing
Central Office Port, Per Port
DSl 1.544 Mbps
Add/Drop Multiplexing
Central Office Port, Per Port
OC3 155.52 Mbps
Add/Drop Multiplexing
Circuit Miles
Circuit Miles
Circuit Miles
circuit Miles
Circuit Miles
Circuit Miles
Circuit Miles
Circuit Miles
Circuit Miles
Circuit Miles
Termination
Termination
Termination
Termination
Termination
Circuit
terms
Circuit
terms
Circuit
terms
Termination
Termination
Port
Port
Port
Port
Port
Port
Port
Port
Port
$79.58
$133.24
$203.23
$121.96
$200.30
$410.84
$569.04
$379.38
$654.18
$1, r65.85
$s8.32
$141.18
$906.61
$943.96
$2,0s5.29
$187.02
$228.64
$279.44
$a27.L7
$319.37
$8s8.67
$2,480.63
$281.75
$338.28
$338.28
$86.72
$69.37
$281.7s
$773.46
$80.78
$13s.26
$206.30
$123.80
$203.33
$417.05
$577.65
$385.12
$664.07
$1,183.48
$s9.20
$143.32
$920.32
$958.24
$2,086.38
$189.8s
$232.10
$283.67
$839.68
$324.20
$871.66
$2,518.15
$286.01
$343.40
$343.40
$88.03
$7O.42
$286.01
$176.08
$79.s8
$133.24
$203.23
$121.96
$200.30
$410.84
$569.04
$379.38
$654.18
$1,165.85
$s8.32
$14r. r8
$906.51
$943.96
$2,0ss.29
$187.02
$228.64
$279.44
$827.17
$319.37
$8s8.67
$2,480.63
$287.75
$338.28
$338.28
$86.72
169.37
$281.75
$173.46
https:/,vww.neca info.org/lCC_CAF/source/l ntrastateTRPOutput.aspx 2t4
2020 ICC CAF Data Collection
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
$0.00
$0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
o.o0
0.00
0.00
0.00
0.00
0.00
0.00
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0.00
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0.00
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0,00
0.00
0.o0
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
0.0090
0.00o/o
0.000/o
0.00o/o
0.00o/o
0.00o/o
0.000/o
0.000/o
0.000/o
0.00o/o
O.0Oo/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
0.00o/o
0.00o/o
0.00o/o
$0.00
$0.00
$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
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
6t1t2020
Central Office Port, Per Port
DS3 44.735 Mbps i
Network Blocking, Per
Blocked Call Network
Blocking, Per Blocked Call,
Applies to FGO only
ESALT Real Time CoS/QoS,
Per ESALT DTF-E1 Facility
ESALT 2 Mbps
ESALT Real Time CoS/QoS,
Per ESALT DTF-81 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
ESALT Entrance Facility
Protection, Per ESALT
Entrance Facility ESALT 50
Mbps
Common Channel Signaling
Network Connection
Signaling Mileage Facility,
Per Mile
ination
Common Channel Signaling
Network Connection
Signaling Entrance Facility,
Per Facility
Common Channel Signaling
Network Connection STP
Port, Per Port
rTerminating 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 High
Capacity DS3
Nonrecurring Charges
Synchronous Optical
Channel OC3
Nonrecurring Charges
Synchronous Optical
Channel OCl2
Nonrecurring Charges
Interim NXX Translation, Per
Order
Nonrecurring Charges FGC
and FGD Conversion of
Multifreguency Address
Signaling to SS7 Signaling
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
call $0.01640000 $0.01660000 $0.01640000
Facility
Facility
Facility
Circuit
Circuit
Circuit
Mile
$1 5.30
s76.s3
$238.16
$284.10
$284.10
$284.10
$7.82
$78.50
$1 s0.37
$774.8?
$0.00043000
$0.00223300
$0.00s63300
$480.90
$480.90
$352.68
$47s.s6
$384.72
$384.72
$235.1 1
$15.53 $1s 30
53$77.69
$152.64
$786.54 $774.42
$0.00043700
$0.00226700 $0.00223300
$0.00571800 $0.00563300
1,$24
$288
288$
$288
$7
76,
:
6
0
0
$76.
$238.
$284.
$284.
$284.
a27
.40
.40
.40
.94
Termination 50$78$79.69
$1 s0.37
$0.00043000
Minutes
Facility
Port
Minutes /
Mile
Minutes
Facility
Facility
Facility
Facility
Facility
Facility
Order
$488.17
$488.17
$358.01
$482.7s
$390.54
$390.54
i238.67
$480.90
$480.90
$3s2.68
$47s.56
$384.72
$384.72
$235.1 1
Order $472.35
$490.s1Order
$479.49) $472.35
93$497
https:/ ^/ww.necainfo.org/lCC_CAF/source/lntrastateTRPOutput.aspx
$490.s1 $0.00 0.00 0.00 0.00o/o
314
2020 ICC CAF Data Collection
Itl
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
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$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$135.87
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
318,300.00
:221,023.00 $493.54
0.00
0.00
0.00
$0.00
00
00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
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0.00
0.00
0.00
0.00
0.00
0.00
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0.00
o.o0
0.00
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0.00
0.00
0.00
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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
0.00%
0.000/o
0.000/o
0.000/o
0.000/o
0.000/o
0,000/o
0.00%
0.000/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
$0.00
$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
6t1t2020
actlvated or fraction thereof
on a per order basis
Nonrecurring Chargeg
Flexlble Automatlc Number
Identlflcatlon (Flex ANI),
per End Offlce, per CIC
Nonrecurrlng Charges
ESALT 2 Mbps
Nonrecurrlng Charges
ESALT 10 Mbps
Nonrecurrlng Charges
ESALT 50 Mbps
Nonrecurrlng Charges
ESALT Dlrect Trunked
2020 ICC CAF Data Collection
f0.00000000End Oface
Facility
Faclllty
Faclllty
$0.00000000
$s69.9s
$s69.9s
s569.95
$0.00000000
$578,57
$578.57
1s78.57
$s69.9s
$569.9s
$s69.9s
$375,50
$576.11
o m0 NEaTdm ol U.. I Pil.c, Pdcy
0.00
0.00
0.00
0.00
0.00
0.00
$0.00
$0.00
$0.00
10.00
$0.00
*0.00
$630.41
0.00
0.00
0,00
0.00
0,00
0.00
0,00
0.00
0.00
0,00
0.00
0.00
0,0090
0.0090
0,00o/o
0.000/o
0.009o
0.00%
10.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
ESALT $375.50 $381,18
Direct Termination
lnstalled
Nonrecurring Charges
ESALT Entrance Facility
Protection, per ESALT
Entrance Facility
Facllity $576.11 $584,82
https ://unrw. necainfo. org/lCC_CAF/Sou rce/l ntrastateTRPOutput. aspx 4t4