20200622Inland Telephone Form 481 and Affidavit.pdf

INLAND TELEPTIONE CONPANY
Corponte Offices
103 S. 2nd St.
P.O. Box 171
Roslyn, WA 98941
INI,,AAID
TELEPHONE
Telephone: [phone] I
Fax: [phone]N
June 22,2O2O
Via electrcnic filitq to : dia nB. lwnian@ruc. id,at@. o ou
Ms. Diane Hanian
Commission Secretar5r
Idaho Public Utilities Commission
472 West Washington Street
Boise, ldaho 83720
RE: 2OL9 Eligible Telecommunications Carrier (ETC) Annual Reporting
Requirements with the IPUC/ 2A2O ETC Re-Certification
Dear Ms. Hanian:
Inland Telephone Company hereby provides notice to the Idaho Public
Utilities Commission ("Commission") tl:at it has electronically completed and
submitted the FCC Form 48L to the Universal Service Administrative
Corporation ("USAC") and the Federal Communications Commission {"FCC"} for
carriers designated as an Eligible Telecommunications Carrier, in accordance
with 47 C.F.R. SS 54.313 and54.422.
I have also included the signed Aflidavit pursuant to Commission Order
2984L. Inland Telephone Company, Study Area Code 472423, is a rural
incumbent local exchange carrier (ILEC) as designated by t]re FCC, and is
eligible to receive federal universal service high-cost support pursuant to the
Code of Federal Regulations ("CFR"), Title 47, SS 54.301, 54.305, and Part 36,
sub-part F.
Please review the FCC Form 481 filing and include Inland Telephone
Company in your Annual Use Certification letter to USAC and the F'CC. If you
should have any questions, do not hesitate to contact me direcfly.
Sincerely,
K. Brooks
14")
Fair
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CERTIFICATION BY ELIGIBLE TELECOMMUNICATIONS CARRIER
OF COMPLIANCE WTH SERVICE QUALIW AND CUSTOMER
PROTECTION, ABILITY TO REMAIN FUNCTIONIAL IN EMERGENCIES,
AND USE OF FEDERAL HIGH-COST SUPPORT.
AFFIDAVIT OF BUSINESS OR CORPORATE OFFICER
The ldaho Public Utilities Commission Order No. 2984.l requires that Eligible Telecommunications Caniers
(ETC) certify $at it is compliant with applicable service quality standards and consumer protection rules; and
ETCs must demonstrate the ability to remain functional in emergencies. In addition, the Commission must file
an annual certification with the USAC and the FCC that all Ederal high-cost support prcvided to ETCs within
the State of ldaho will be used only br the provision, maintenance, and upgrading of Pacilities and services for
which the support is Intended. Accordingly, the undersigned stiates and verifies under oath the following:
1. I am an officerof lnland Telephone Comoanv, an eligible telecommunications canier br receiving
federal universal service support under section214(el of the Telecommunications Ac{ of 1996 in the
state of ldaho.
2. I am familiar with the Company's day-today operations in the state of ldaho and with the State's
service quality standards and consumer proEction rules as set forth in Commission Order No. 29841
3. lnland Teleohone Comoany is complying with applicable service quality standards and consumer
protection rules of the FederalCommunicatbns Commission and the ldaho Public Utilities
Commission.
4. I certify to the Commission that the Company is able to remain functional in emergencies as set forth in
Commi$ion Order No. 29841 and in 47 C.F.R. S 54.201(aX2).
5. I also certify that all federal universal service support funds received by lnland Telephone Comoanv
during the cunent calendar year will be used in a manner consistent with section 2il(el; that is, for the
provision, maintenance, and upgrading of facilities and services for which the support is intended. The
company will continue to comply for the period of January 1 , 2021 , through December 31, 2021 , to be
eligible br federal universal service fund support.
6. This verification and affidavit is provided to be the ldaho Public Utilities Commission to enable he IPUC
to certify to the FCC that bderal universal service support received by the eligible canierc in the state
will be used in a manner consistent with Section zil(el of Telemmmunications Act.
SUBSCRIBED AND SWORN tO bEfurE ME this )-r day of )ur^o :r,)rl
( ' ),n oo,^eat/- .*pt'}
the state of Washington,
residing at
,--j\PAMELA R NELSON
NOTARY PUBTIC
'I3O{30STATE OF WASHINGTON
COMMISSION EXPIRES
SEPTEMBER 9,2023 My Commission expires ,<-**. Q, Jf r)3
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Select from the diop down menu or check the boxes below to note compliance with 54.313(0(11. Privately held ca,riers mu3t ensure compliance with the
financial rcporting requiremcnts set forth in 47 CFR 54,313(0(2). I further certify that the information reported on this form and in the documents
attached below is accurate.
Progress Rcport on 5 Ycar Plan
oni.r c.rtifiB to 54.313(0(1xiii)(3ooe)
(3010A)
(30108)
(3012A)
(30128)
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(3024)Undcrlying informtion subjactcd to en offier
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Elcctrcnic copy of th.ir.nnu.l RUS Epons
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BorrcmB)
Dcument(s) with Balane Shet, ln@me St.trmrnt
aod Statercnt ol c.sh Floff
lfthc rcspons. is ycs on llnc 301d attach your
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audit.d?
lf thc rcspons. is yc3 on linc 3018, pl.as ch.cl thc
boxcs bclow to confim your submission on linc
3026 puRuant to 0 54.313(0(2), @ntainr:
Eithcr a @py of thcir auditad fl nanci.l 3tat mcnt; or
(21 . fin.nci.l r.port in . form.t complEblc to RUs
Opcntin3 R"port for Tclecommunications Borrowcrs
Documcnt(s) for Bahncr Shc.t, lnomr Stetcmcnt
.nd st.tlmnt of c.sh Flows
Menag.mcnt llttar and/or sudit opinion isiurd by
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3026 pursurnt to g 54.313(0(2), cont.lns:
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Underlyiry information subject d to a raviaw by an
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Ye6 - Attach CelElficati@
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lnformrtion
No - No Nee Cmulty hchors
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hrblc trEfi!3t Ob[t tlonr - FoC !148 (prnanphs 26-29, 78]
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exclu3i\rcly by performance{imiting satellite backhaul.
lf the filint canier identiffed in its approved perfomance plans that it relies exclusively on
satellfte backhaul for a certain poriton of the population in its service area, indicate whether
any terrestrial backhaul or other satellite backhaul became cqnmercially arailable in the
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TO BE COIUIPLEIED BY THE REPORflllG C RRIER, lF THE REPORflT{G CARRTER lS FlUltlG AltilUAL REFORrIT{G Oil m; OWN BEHA]"F:
Ccrtlficrtlon of fficcr il to the Accurac, of thc Drt RGportcd for the Annual Reportlng for CAF or U Reclphnts
.rrtfy thn I am m ofRcar of fhc rupodn3 canLc my ralponrlullths hduh algrrhf thc rcorry of ttc annual rtpordll| ruquhcmcnts lor unlvcrrl r.rvlcc $pport
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frtb or msition of Authorizad offier: Treaauer
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ttudv Arca coda of Rlmrtim c.rl.r: 412423 Filim oE Dat! for this form: 07 / ot/ zozo
Plenr willtully mkint frls rlrt mntr on thk iorm an b. punlsh.d by ffn. q ffiltun und.r th. Communlotlonr Act of 1934 47 U.S.C. 0! 5O2, 503(b), or fin. tr lmpdmmnt
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FCC fom 'ttlom coot ol 1{o. 3oqr{s/oirlcontloa tlo 30c0{!1!,Go[cafioll Fo'ln
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412423<010> Studv Area Code
<015> Studv Area Name rW TEL-ID
<020> Prorram Year 2021
<030> Contact Name - Person USACshouldcontect reEardinr this data James K. Brooks
<035> Contact Teleohone Number - Number of identifled in
<039> Contact Email Address - Email Address of person identified in data line <O3O> i blooks@inlandnet ' com
TO BE COMPLETED BY THE REPORTING CARRIER, IF AN AGENT IS FITING ANNUAI. REPORTS ON THE CARRIER'S BEHATF:
TO BE COMPTETED BY THE AUTHORIZED AGENT:
Certification of Officer to Authorize an Agent to File Annual Reports for CAF or Ll Recipients on Behalf of Reportin8 Carrier
certify that (Name of ls authorlzed to 3ubmltthe lnttrmaUon reported on bahalfofthe reportlng carrier. I
,gent; and, to the best of my knowlodge, lhe reports and data provlded to ths authorlzed agont 13 accurate.
!ame of Authorized Arent:
\ame of Rcoortins Carrier:
Sisnature of Authorized Officer:Date:
Printed name of Authorized Officer:
litle or position of Authorized Officer:
lelephone number of Authorized Otficer:
Studv Area Code of Remrtine Carrier:Filins Due Date tor this form
under Title 18 of the United States Code, 18 U.S.C. 5 1001.
Certification of Agent Authorized to File Annual Reports for CAF or Ll Recipients on Behalf of Reporting Carrier
carrier, certify that I am authorired to submlt the annual reports for unlyeBal seruic€ support reciplents on behalf ofth€ reponlnt carrier; I have provided
:h€ data reported hereln based on data provided by the reportinS carrier; and, to the b€st of my knowledge, th€ lnfomatlon rePorted hercln ls accurate.
, as atent fo. the reponing
{am. of Rpoortinc Carrier:
\lame ofAuthorized Asent Firm
iisnature of Authorized Afent or Emolovee of Agent:
vame of Authorired Aeent Emolovee:
fitle or oosition of Authorized Aeent or EmDlovee of Asent
[eleohone number of Authorized Aqent or Emplovee of Agent:
Filing Due Date for this form:itudv Area Code of ReFrting Carrier:
l8 ofthe United States Code. 18 U.S.c. 5 1001
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INTAND TELEPHONE COMPANY - ID
STUDY AREA CODE 472423
ATTACHMENTS TO THE FCC FORM IT81
LINE 610 - FUNCTIONALITY IN EMERGENCY SITUATIONS
1472423!D FUNCTIONAL lN EMERGENCIES CERTIFICATION LN 610.pdf!
Ability to Remain Functional in Emergencies Certification
554.313(axl )
EICs musf denpnstnte tfiat it has a reasonable amount of back-up potrrerto env.tra functionality without
an extemal power sr,urue, is aile to re-route tra,fftc around damaged faciliths, and is apable of managing
tiaflic qpilres rcsufting from emeryency sltuations.
$e4.202(a)(2) Demondnte its ability to ramain functanal in emeryency situatbns, including a
demonstrcfion that it has a reasonable amount of backup power to ensure funfionality without an
extemal Wfir sot.iloe, is able to reroute traffrc arcund damaged faciliths, ancl is capable of managing
tralTc sprkes reailting from emergency sltuations.
l, James K. Brooks, being of lawful age, state that t am Treasurer/Controller of
lnland Telephone Company ("Company'XSAC 472423), that I am authorized to execute
this certification on behalf of the Company, and that the fac{s set forth in this certffication
are true to the best of my knowledge, information and belief.
On this basis, the Company certifies that it maintained the ability to function in
emergency situations under the standard found in fldaho Public Utilities] Commission
Order No. 298/-1 and in 47 C.F.R. $5a.202(aX2), as such standards relate to
functionality of wireline carriers in emergency situations. The Company further certifies
that it maintains back-up power to ensure functionality without an external power souroe
in the forms of auxiliary generators and batteries in its central offioes as well as
adequate battery back-up in its subscriber carrier cabinets. The Company's switching
capability is more than adequate to manage the trafiic of its subscribers.
For calls within the exchange of Leon, depending upon where a cut is made,
there exists redundant toll routing however, the Lenore exchange has no redundant toll
routing. ln both exchanges, customers can continue to make calls within the exchange
should the interexchange interconnected facilities get disconnected. The Company
does not have'ring" technology at this time however; the Company is always looking for
redundant routing alternatives.
! certity under penalty of periury under the lavvs of the State of Washington that
the foregoing is true and conect.
Dated no dry of June, 2020 in Roslyn, Washington.
By:
K. Brooks
! nland Telephone Company
LINE 610
LINE 92O - TRIBAT GOVERNMENT ENGAGEMENT OBLIGATION
1472423!D TRIBAL ENGAGEMENT STATEMENT tN 920.pdfl
1472423 !D EAGLE RIVER-TRIBAI EXAMPIE tN 920.pdf)
TRIBAL EITGAGEUEITT STATEUEf,T
Although the Lenore, Idaho exchange service area of Inland Telephone
Company, Study Area Code 472423, is within the historical boundaries of the
Nez Perce Tribe reservation, the exchange primarily consists of private propert5r
(non-tribally owned). The Company did not perform a needs assessment,
deplo5rment planning, feasibilit5r, or sustainability planning with a focus on
Tribal communit5r anchor institutions since the Company's exchange boundary
does not encompass the areas in which the Nez Perce have their tribal
headquarters, administration, enterprises, culttrral center, hatchery, or a.ny
anchor institutions.
As for subscribers, the Comparry would not know if a subscriber uras a
tribal member unless they were claiming Tribal Lifeline. Inland Telephone
Company is an equal opportunity provider and does not ask or keep track of
race, sex, age, religion, national origin, gender identit5r, sexual orientation, or
any other basis that is prohibited by federal, state, or local laws when providing
sen'ice; to keep track of this information may be considered profiling which the
Company does not engage in.
The Company fully cooperates with the Nez Perce Tribe in matters
involving easements, rights of way and any build that may require the possible
disturbance of tribal ground; potential archeological study whether the ground
is tribally owned or not.
Attached is a copy of correspondence from a contractor, Eagle River
Development LLC, contracted by the Company to perform a study compliant to
the National Environmental Policy Act for a proposed tower site. The study
demonstrates that although the proposed tower site is not on tribal owned
propert5r, the Company sought Section 106 concurrence from the Nez Perce
Tribe as it is located within the historical boundaries of the Nez Perce
Reservation.
I certiff under penalty of perjury under the laws of the State of
Washington that the foregoing is true and correct.
Dated 2oa day of 2O2O in Roslyn, Washington.
By:
Treasurer/Controller
Inland Telephone Company
LINE 920
lnland Telerhone Companv New lES' Lsttice Antenna Tower: I-€nore. lD
Mr. Bob Hillweg
Inland Telephone Company
P.O. Box 1Z
Roslyo WA 98%1
l'.O.lhrr 117.1, Sprkn(', lt'A }r22ll
N. llll l-rle Rrl. SF'lorr. !UL.y, IIA 'rtl!l': ilFL5.li..llrl l: 5lIL5.!5-.lllil
IYSCLT EAGLEIID990DS
Proposed New-Build 185'Lattice Antenna Tower Site Lenore, ID NEPA Checklist Summary Report
Site Location: NW U4 Section 32, Township 37 North, Range Ol West 8.M., Nez Perce County,
ID.
Eagle River Development, LLC Proiech 15118
Dear Mr. Hillweg:
Eagle River Development, LLC at Inland Telephone Company request prefared a NEPA Checklist and
Summary Report, Archaeological/Cultural Resource Field Survey, THPO/SHIO Archive Research,
THPO Concurrence Letter and Tribal Notifications including FCC Form 620 submission package for the
proposed 185' lattice antenna tower and property owned by Inland Telephone Company located
approximately 4 miles southeast of Lenore, Idaho within the Nez Perce lndian Reservation in the NW %
of Section 32,Township 37 North, Range 01 West, B.M. Nez Perce County, Idaho.
The National Envirorunental Policy Act (NEPA) Checklist and Reviews (report attached) did not reveal
Section 105 adverse effects for the project pertaining to direct and visual effects for the undertaking. Even
though no direct or visual effuce on cultural resources for the subject site and proPerty the Nez Perce
THPO (Keith Baird) has delayed Section 105 concurrence due to some perceived misunderstandings
between the ownership of this site and ongoing difficulties regarding some of Inland Cellular LLC
holdings in the area. All other items for the attached NEPA report did not reveal significant effects or
impacb to the environment under the FCC regulations, 47 CFR 7.1307-1.7379. Preliminary FCC TOWAIR
Analysis determination results obtained from the FCC website indicated that the tower may not require
regisuation, although overlying Section 105 considerations may make regishation of the tower a prudent
action. It is your firm's obligation to attain an FAA Determination Letter for the tower even though it
appears to be more than 5 miles from an airporL
An Archaeological and Cultural Resource Field Survey and Report as well as archival research did not
reveal any new culturat sites on the tower site or within a 0.5-1.0 inile radius. A THPO letter with results
of our findings with FCC Form 520 and the Archaeological Report was emailed the THPO on4/71/76.
Other Tribal notifications and comments have either been covered or eliminated from comments through
the National Programmatic Agreement Regulations.
It is the opinion of Eagle River Development, LLC that this property should receive concurrence to allow
for construction pending any detays being promulgated by the Nez PerceTFIPO. We caution Inland
Telephone Company from initiating any construction activities on the site until concurrence from the Nez
Perce THPO is received and all other County /Local permits that may be required are received. We are
submitting this report and invoice prior to such concurrence at the request of Mr. Bob Hillweg.
Resoecffullv.4*fu'/
John F. Wark, RPG
Principal Environmental Geologist
Attachmenb: lnvoice, Email of Report, 2 hard copies of nepa checktist summary report & disc w/nepa
report.
RE
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LINE 1010. VOICE SERVICE RATE COMPARABILITY COMPTIANCE
1472423!D VOICE SERVICES COMPARABIIITY CERTIFICATION LN 1010.pdfl
Voice Services Rate Com parability Certification
554.313(aX2)
Any recipient of high-cost support shall provide the Hlowing: A ertifrcation that the prbing of the
ooflrpany's vobe servies is not rnore than two standard deviations abve the applicable natbnal atlal'age
urban rate for vokn seruice, which will be specifred annually in a publb notie rssued by he FCCS
Wireline Competition Burcau.
PUBLIC NOTICE DA 19-1237 - Voicn Rates. Eased on the survey resulfg the 2020 utban avenge
nnnthly 'm,te (the nte f,oor) is $34.81. Thercfore, the reasnable mmpanbilfi benchmad< for wice
serubes, two standard deviations aborrc tha ufuan avetage, ,.r $54.76. Under the Commission's ruIeg
each ETC, induding ampetltiw ETCs providing ftxed vorbe services, must atuTy in the FCC Form 481
frled no later than July 1, 2020 that tlre picing of ifs Dasic rcsidential yorce serubes is no morc than
$54.76.
l, James K. Brooks, being of lawful age, stiate that I am Treasurer/Controller of
lnland Telephone Company ('Companyr), Study Area Code 472423, that I am
authorized to execute this certification on behalf of the Company, and that the fiacts set
forth in this certification are true to the best of my knowledge, information and belief.
On this basis, the Company certifies, pursuant to 47 C.F.R. $ 54.313(a)(10), that
the Company's pricing of its voioe services is no more than $5.4.76.
The Company further submits, as support, the following residential service lines
and rates; excluding the Federal Subscriber Line Charge of $6.50 and below $34.81:
I certify under penafi of periury under the laws of the State of Washington that
the foregoing is true and conect.
Dated day of June,2020 in Roslyn, Washington.
Treasurer/Controller
I nland Telephone Company
Exchange Rate Type Gount Base
Res.
Rrts
Stete
sLc
State
USF Fee
tand.
EAS
Gharqe
Total Per
Rel.
LENORE (836)Residential 155 25.76 0 .25 0 26.01
LENORE (830)Res-Measured 8 1E.00 0 .25 0 18.25
LEON (224)Resadential 22 25.76 0 .25 0 26.01
LEON (224)Reg-Measured 2 1E.00 0 .25 0 18.25
LINE IOIO
LINE 1O3O - BROADBAND COMPARABILITY COMPLIANCE
1472423!D BROADBAND RATE COMPARABTLIW CERTIFICATION tN 1030.pdf)
Broadba nd Se ruices Rate Gom pa rabi I ity Gertifi catio n
554.313(aX3)
Any recipient of hightost supprt shall provicle the following: A ceftilication thatthe pricing of one of their
broadband servbeq whbh rrcet public rnteresf oblBatbns, is no morc than the applicable bnchmark
announcod annually in a publb notia rcsued by the FCC's Wireline Competilion Burcau u is no morc
than the non-promotional price charged for a ampanble fixed wircline senlce in uban areas in the
sfates orU.S. Tenitoriaswhera the eligible teleammunicationscanier receirres support
PUBLIC NOTICE DA 19-1237 - Broadband Rates. Recrpients of high-ast anilor @nnect America Fund
supprt tfiat are subioct to brwdband performane obligations are rcquired to offer btoadbad seruico at
rafes fhat are at or below the rclevant rcasonable ampanbillty bnchmail<. Caniers subject to the
Naska Plan are required to meet Alask*specifrc benc;hmarts and to cr.rtify that they arc meeting the
relevant reasnable ampanbility benchmark for fi,eir broadband sarvicu otrering in the FCC Form 481
filed no laterthan July 1, 2020.
l, James K. Brooks, being of lawful age, state that I am Treasurer/Controller of
lnland Telephone Company ("Company''), Study Area Code 472423, that I am
authorized to execute this certification on behalf of the Company, and that the fac$ set
forth in this certification are true to the best of my knowledge, information and belief.
The Company offers at least one broadband service plan thil meets the relevant
metrics in both of its ldaho exchanges; pricing benchmark for the minimum speed
standard of 10 Mbps downstream, 1 Mbps upstream, and Unlimited Capacity
Allowance. The Company's rate for a 10 Mbps downstream and 1 Mbps upstream
servioe is $65.00; the benchmark is $83.13. ln its Lenore exchange, the Gompany
offers and advertises a fixed wireless broadband altemative; maximum offered is 25
Mbps downstream, 25 Mbps upstream, and unlimited capacity for $75.00. On this
basis, the Company certifies that the pricing of a service that meets the Commission's
broadband public interest obligations is no more than the applicable benchmark
announced in Public Notice DA 19-1237; compliant pursuant to 47 C.F.R. S
5a.313(aX3).
I certify under penalty of pefiury under the Iaws of the State of Washington that
the foregoing is true and correct.
Dated this 22nd day of June in Roslyn, Washington.
By
Treasurer/Controller
lnland Telephone Company
LINE IO3O
LINE LZIO. TERMS & CONDITIONS OF VOICE TELEPHONY LIFETINE
PLANS
1472423|D tlFEtlNE ASSISTANCE LN 1210.pdf!
Lifeline Support - Lifeline Plans Terms and Gonditions
S54.422(aX2)
ETCs must ptovide informatim de*ibing the terms and conditions of any wioe telephony *ruie plans
offercd to Lifeline subscnbers.
l, James K. Brooks, being of laufu! age, state that I am Treasurer/Controller of
lnland Telephone Company ("Compan/), Study Area Code 472423, that I am
authorized to provide the following statement on behalf of the Company, and that the
facts set forth in this statement are true to the best of my knowledge, information and
belief.
On this basis, pursuant to 47 C.F.R. $ il.422(aX2), the Company states that it
provides service in a nondiscriminatory manner and does not unlavrfirlly discriminate on
the basis of race, sex, age, religion, national origin, gender identity, sexual orientiation,
marital status, veteran status or any other basis prohibited by federal, state or local law.
With that said, the Company offers its voice telephony services similarly to all that
subscribe; there are no specific'Lifeline Plans" and no special terms or conditions for
those utilizing Lifeline assistance. The Company's service application as well as its
website point out ilre Lifeline telephone assistance program for those subscribers that
may be economically challenged. The Company utilizes the NationalVerifier as well as
FCC Forms 5629, 5630, and 5631 for Lifeline Applications, Household Worksheet and
Re-Certification.
I certify under penatty of perjury under the laws of the State of Washington that
the foregoing is true and conect.
Dated this no dry of June, 2O2O in Roslyn, Washington.
Treasurer/Controller
lnland Telephone Company
By:
LINE I2IO
LINE 30108 - CERTTFTCATE OF PUBLTC INTEREST t47 CFR S
s4.313(fXlXil)
1472423!D CERTIFICATE OF PUBLTC INTEREST OBIIGATIONS tN 3010B.pdf)
Public lnterest Obligations - Broadband Gertification
s54.3r3(0({ Xi)
Rate-of-Retum EICs are requircd to pavkle ertain ertifcations and other details rclated to their
broadband dligations.
!, James K. Brooks, being of lawful age, state that I am Treasurer/Controller of
Inland Telephone Company ("Company"), Study Area Code 472423, that I am
authorized to execute this certification on behalf of the Company, and that the facts set
forth in this certification are true to the best of my knowledge, information and betief.
The Company currently offers and advertises a maximum speed of 20 Mbps
downstream/1 Mbps upstream in its Leon exchange with planned upgrades as the
Company expands its fiber footprint. The Company currenUy offers and advertises a
maximum speed of 25 Mbps downstream/25 Mbps upstream in ib Lenore exchange
and has consciously limited its o,ffering based on bandwidth to the lnternet from this
exchange location. The Company is working toward full exchange availability. The
Company cunently conditions both of these offerings as they are not available
throughout these exchanges.
On this basis, the Company certifies, pursuantto 47 C.F.R. S 54.313(f)(1)(i), that
it has taken reasonable steps to provide upon reasonable request, broadband service at
actual speeds of 10 Mbps downstream/1 Mbps upstream, with latency suitable for real-
time applications, including Voice over lntemet Protoco!, and usage capacity that is
reasonably comparable to comparable offerings in urban areas, and that requests for
such service are met within a reasonable amount of time.
I certiff under penalty of perjury under the laws of the State of Washington that
the foregoing is true and conect.
Dated this 22nd day of June, 2020 in Roslyn, Washington.
K.
Treasurer/Controller
lnland Telephone Company
LINE 3OIOB
LINE 3OL7 . RUS ANNUAL REPORT AND AtL REQUIRED
DOCUMENTATION
1472423!D RUS ANNUAT REPORT tN 3017.pdf)
A@rding to the PapeNork Rcduction Act of 1995, a
OMB @ntsol trubq for lhis infmation @ll6tion is
ed
agacy may not @nducl or spoNd, ed a peMo is trot.cquired to rGpood to, a @ll61ion of infmation unl6s it displays a valid OMB @nhl ambq. Thc valid
0572-0031. Thctimcrcquiredto@plct€drisinfomatioo@lldionisGlioalcdtoavqage4housp€r6!ore,includingthctimefqrwiflinginmdios,
lhe dab ne€dcd, md ild thc ollaion of infm*ion.
USDA.RUS
OPERATING REPORT FOR
TELECOMMU NICATIONS BORROWERS
nit dab will be Bed b, RllS b tdid v@rfin@cial sitution. Yoar rqpoBe is re4uirel by 7 U,S.C, 901 et seq.
id, tubiet b fedqal labt @d reg/latio8 regordiig confiddrial infomdiil, will be tr@ted I confdilriol.
NAME
Inland Telephone company
(Prepared wiE.h Audited Data)
INSTRUCTIONS-Snbnil repon to RUS within j0 days after close dthe wnod.
tor detailed i6tnrctio6, see RUS Bulletin 1744-2. Report in whole dollars only.
ENDING DESIGNATION
Deceniber 2019 wAo534
CERTIFICATION
We hereby certifl thar the entries in this report are in amrdfunce with the accounts and olher records ofthe system and reJlect the statu ofthe system
to the beil ofow browledge and belief.
ALL INSURANCE REQUIRED BY 7 CFR PART l7tt, CHAPTER XVII, RUS, WAS IN FORCE DURING THE REP'ORTING PERIOD AND
RENEWALS HAVE BEEN OBTAINED FOR ALL POLICIES.
DURING'I'HI] PERIOD COVERED BY 'I'HIS RDPOR'I'PURSUAN'I''I'O PARI' ITEE OT'7CT'R CHAPI'U,R XVIT
(ClBck ore of tlB foilowitg)
l3.l All of the obligations under the RUS loan documents
- have ben futfilled in all material respecls.
Gregory Maras
n There has ben a default in th€ tumllm€nt of the obligations
- under the RUS loan dcuments. Said dafaul(s) is/are
speciielly desqibed in the Telom OpeBting Repon
3/2s/2020
DATE
PART A. BALANCE SHEET
ASSETS
BALANCE
PRIOR YEAR
BALANCE
END OF PERIOD LIABILITIES AND STOCKHOLDERS' EOUITY
BALANCE
PRIORYEAR
BALANCE
END OF PERIOD
CURRENT ASSETS
1. CashandEouivalenls 809, 534 606,755
CURRENT LIABILITIES
25. Accounts Payable
t:t
[t2,L99 L54,3'78
2. CashRUS Construction Fund 809, ss5 324 ,233 26 Note-s Pavable 0 0
3. Affiliates:27. Advane Billinos and Pavments 0 0
a- Tde6m- Amunts Rmivable 0 0 28. Customer Deoosits 2 ,504 2,r98
b. Other Accounts Receivable 0 0 29. Cunent Mat. UT Debt I , LO4 ,'t 2t L,L23,525
c. Notes Receivable 0 30. Curent Mat. UT Debt-Rur. Dev.0 o
4. NolAfnliats:]1. Curent Mat.-CaDilal Leases 0 0
a. Telecom. Accounts Receivable 553,898 '760 ,642 12. llEmeTax6Amrued 0
b- Other Amnts Rmeivable 0 0 33. OtherTaxesAccrued 80, 191 66 ,468
c. Not€s Receivable s6,449 45 ,434 34. Other Cunenl Liabilities 599,L54 604,815
5. lnterest and Dividends Receivable 0 0 35. Total Current Liabillties (25 thru 34)t , 958 ,'t 59 1-951-384
6. Material-Rmulated 265 ,9r2 282,2L2 IONG.TERM DEBT
16. Funded DebtRUS Notes 9,769 07. Matorial-Nonreoulated n 0
8. PreDayments 128,855 r2t ,451 37. Funded Debt-RTB Notes 0 0
9. OthercurentAssets 40 40 38. Funded Debt-FFB Notes L2,2\7 ,654 11., 1.03 , 868
10. Total CursntA$ets (1 Thru 9)2 , 635 ,344 2,r40,773 39. Fundad Debt-Other (4, 103){t4,3t2)
NONCURRENT ASSETS
1 1. lnveslment in Affiliated Comoanies
40. Funded Debt-Rural Develoo. Loan 0 0
41. Premium (Discount) on UT Debt 0 0
a. Rural Development 2 , 020 ,864 2 ,r93 ,097 42. Readuired Debt 0 0
b. Nonrural Develooment 0 43. OblioatiorB Under Caoital Lease 0 U
12. Oth6r lnvestmentrs 44. Adv. From Affliated Companies 0 0
a. Rural Develooment U 0 45. Olher Lom-Tem Debt n 0
b. Nonrural Development 269 ,802 288 ,448 {5. Total Lonq-Term Debt (36 thru 45)L2,223,320 11, 099, 556
1, 593, 895 L ,77 5 ,83L OTHER LIAB. I DEF. CREDITS
47. Other Lom-Tem Liabilitbs U14. Other Noncunent Assets 250 250
15. Defured Charoes o o 48. Other Deferred Credits 1,970,370 L , 988 ,342
16. Jurisdictional Differences 0 o 49. Other Jurisdiclional Differences 0 0
17. Total Noncurrent Assets (11 thru 16)3 ,984 ,812 4 ,257 , 626 50. Total Other Llabllities and Defered Credits (47 thru 49)t,970,370 L,988 ,342
,LANT, PROPERTY, ANO EQUIPIIENT
18. Telmm. Plant-iftService 34.816.!71 34,950,!29
EOUITY
51. Cap. Stock Outstand. & Subscribed 93,150 93,150
19. Prooertv Held for Future Use 590 ,472 590 ,472 52. Additioml Paid-ircaDital 7,L75 7,775
20. Plant ljnds Construc'tion 162 ,31-3 726,286 53. Treasury Stock 0 0
21. Plant Adi.. NonoD. Plant I Goodwill 0 0 )4. Membershio and Cap. Certificates 0 o
22. Less Accumulated Depreciation L7 . 853 ,7 6'7 'r g. 014 .614 ;5. OttEr Caoital 0 0
23- Net Plant It8 thru 21 le3s 221 77 ,715,389 L'7,252,469 i6. Patronaoe Caoital Credits 0 0
24. TOTAL ASSETS (10+17+23)
)4 .2Aq . q4q 21.6q0 _ A6A
i7. Retained Eaminqs or Margins 7 -9e2 -16'l e _q11.261
t8. Total Eouitv (51 thru 57)8.OA1.086 8. 511.585
59. TOTAL LIABIUnES AND EOUITY (3tI45+50+58)
24 ,235 ,545 23 , 550 ,865
Total Equity = 35. 41t % of Total Assets Page 'l of 6
USDA-RUS DESIGNATION
wAo534
OPERATING REPORT FOR
TELECOMMUNICATIONS BORROWERS ENDING
December 2019See RUS Bulletin 1744-2
PART B. STATEMENTS OF INCOME AND RETAINED EARNINGS OR MARGINS
ITEM PRIOR YEAR THIS YEAR
'1. Local Network Services Revenues 703,462 660, r.95
2. Network Access Services Revenues 5,094,?53 s ,364 ,072
3. Lonq Distance Network Services Revenues 3 8
4. Carrier Billing and Collection Revenues 37,7L1 26 ,978
5. Miscellaneous Revenues 79,273 74,0L3
6. Uncollectible Revenues 6 ,347 34,577
7. Net Operatinq Revenues (1 thru 5 less 6)5, 908, 851 6, 090, 589
8. Plant Specific Operations Expense L,77 9 ,445 1,783,367
9. Plant Nonspecific ODerations Expense (Excluding Depreciation & Amortization)490 , L24 5r2,504
10. Depreciation Expense L457,637 1,455 ,922
11. Amortization Expense r72 135
12. Customer Operations Expense 6L2 ,43r 652 ,288
13. Corporate Ooerations ExDense 949, 303 883,195
14. Total OperaUns Expenses (8 thru '13)5 ,289 , tL3 5,298,4r3
15. Operating lncome or Margins (7 less 14)6t9,748 't 92 , 116
16. Other Operating lncome and Expenses 0 0
17. State and Local Taxes 263 ,68s 27L,416
18. Federal lncome Taxes L7 0 ,169 L73 ,022
19. OtherTaxes 0 0
20, Total OoeraUno Tarcs (17+18+191 433,854 444 ,438
2'l . Net Operatinq lncome or Margins (15+16-20)185, 894 347 ,734
22. lnterest on Funded Debt 300,454 27 I ,2?2
23. Interest Expense - Capital Leases 0 0
24. Other lnterest ExDense 39 944
25. Allowance for Funds Used Durinq Construction L0 ,892 6, 901
26. Total Flxed Charqes 122+23+2+251 289 ,60].'272 ,315
27. Nonoperating Net lncome 175,340 (28 , e32)
28. Extraordinary ltems 0 0
29. Jurisdictional Differences 0 0
30. Nonregulated Net lnc,ome 520 ,1L2 481.909
31. Total Net lncome or Marslns 121+27+29+29+30-261 qq2 74<q2R - qoo
32. Total Taxes Based on lncome 0 n
33. Retained Earninqs or Marqins Beqinning-of-Year 7.387.781 1 9A) 161
34. Miscellaneous Credits Year-to-Date 2 ,23s 0
35. Dividends Declared (Common)o o
36. Dividends Declared (Preferred)0 0
37. Other Debits Year-to-Date o o
38. Transfers to Patronage Capital 0 0
39. Retalned Earnlnqs or Marslns End-of-Period [(3'l+33+3,f] - (3t]36+37+38)l 7,982,76L a - 51t .261
40. Patronage Capital Beginning-of-Year 0
4'1. Transfers to Patronage Capital 0 0
42. Patronaoe CaDital Credits Retired 0
€. Patronaqe Caoltal End-of-Year 110+41121 0 0
44. Annual Debt Service Payments 1,400 ,52L | , 38! ,232
45. Cash Ratio t(14+20-10-11\ I 71 0.72L8 0.7020
46. Operating Accrual Ratio l(4+20+26) l4 L. 0176 0.9875
47. TIERt(31+26)/261 3.0458 2 .9408
48. DSCR IB1+26+10+111 | 441 1.6709 1.5395
Page 2 of 6
USDA.RUS
OPERATING REPORT FOR
TELECOMMUNICATIONS BORROWERS
//VSTRUCITOTVS - See RUS Bulletin 17412
BORROWER OESIGNATION
wA0534
PERIOD ENDED
D€cember 2019
Prrt C- SIIRSC-RIBRR (AC(-.ESS LINII)- ROITTE Mn.E- & IIIGH SPf,,ED DATA INI'ORMATION
I. RATES 2. SUBSCRIBERS {ACCESS LINESI 3 ROI|TE IflLES
EXCHANGE &1
,.1
R-1
ah'l
BUSINESS RESIDENTIAL
rht
TOTAL
l.'l
TOTAL
(including fib€r)lal
FIBER
1b'l
ROSLYN 2a.m 18.OO 1Sl 1.030 1.221 224.19 100.57
IINIONTOWN )B
'YI
1Am 7,|)306 300 2t 8/25
LENORE 40_68 25.76 6 172 188 178.v 12.00
ROUTE MILES
OUTSIDE
EXCHANGE
AEIFA
7.87 7.67
LEON 40.68 25.76 1 23 24 20.37 la 1i
DFWATTO )7 00 ), oo t3 271 2M 157.60 53.12
PRESCOTT 26.50 't8.00 36 8l 117 2()a oE 53 t5
MohileWihlBs o
Routa Mileago
Outside ExchangeArm
0.00 0.00
T.rtd ?ra 1 A1t ) 1A)11.)4t7 x,l!2n
No- ExclEnos 7
USDA.RUS
OPERATING REPORT FOR
TELECOMMUNICATIONS BORROWERS
, /SmUCITO /S - See RUS Bulletin 174+2
BORROWER DESIGNATION
wA0534
PERIOD ENDED
D€csmb€r 2019
Pf,Tt C. SUBSCRIBER (ACCf,SS LINE). ROUTE MILE. & HIGH SPEED DATA INf,.ORMATION
'1. BROADBAND SERVICE
Detellr on Leeat Exmnllve Bffidhand Serulce
EXCHANGE No. Access Lines
with BBavailebl€/al
No Of Broadband
Subscribers
(b)
Number Of
Subscribers
lc'l
Advertis€d
Download Rate(Kbps)Idl
MvertisedUpload
Rat€ (Kbp6)(e)
Price Per Month
(fl
Standalone/Pckg
(f|
Type Or
T€chnology
(o'l
ROSLYN 't.221 1.442 32 6.mo I _500 /tg 95 Peckrm DSt
UNIONTOWN 306 224 142 6 000 1.500 49.95 Pack oe DSL
LENORE 188 A6 a)768 512 3S.95 Packeoe DSL
ROUTE MILES
OUTSIDE
EXCHANGE
AREA
LEON 21 21 14 6.000 1.5m 4S C5 Packaoe DSt
DEWATTO ?as 2no )5 76a 512 39.96 Packgm DSL
PRESCOTT 117 56 b 768 512 39 C5 Paakae DSt
Total )lt)2 06C
USD/q-RUS
OPERATING REPORT FOR
TELEGOMMUNICATIONS BORROWERS
BORROWER DESIGNATION
wAo534
PERIOD ENDING
December 2019
l /SIRUCTTOTVS- See RUS Builetin 174+2
PARTD. SYSTEMDATA
l. No. Plet EDploy6 t'No. Oth6 Employc
l-8 ))L SqlreMil6 Swod
453
4, A6s Lin6 pcr Sql@ Mile
4 .63
5. subsibqs pq Routc Milc
L.94
PARTE. TOLLDATA
1. StudyArea lD Code(s)
Ea.
b.
c.
d.
e.
f
9.
h.
t.
j.
lnterstate:Average Schedule
Average Schedule
Cost Basis
lntrastate:Cost Basis
PART F. FUNDS INVESTED IN PLANT DURING YEAR
1 . RUS. RTB. & FFB Loan Funds ExDended
2. Other Lono-Term Loan Funds Exp€nded
3. Funds Expended Under RUS lnterim Approval
4- Othtr Short-T€m LGn Funds ExDended
5. Genaral Funds ExD€nded (Otherthan lnt€rim)1,307,331
6. Salvao€d Materials
7. Contribution in Akl to Construction
B. Gross Additions to Telecom. Plant (1 thru 7)1, 307,331
PART G. INVESTMENTS IN AFFILIATED COMPANIES
INVESTI'ENTS
la)
CURRENT YEAR DATA CUTULATIVE DATA
lnvostment
This Year
h)
lnme/Loss
This Year
k)
Cumulative
lnvestment
To Date
(d)
Cumulallve
lncom6/Loss
To Oate
(e)
Cunent
Balanca
/o
1. lnvestmont in Amliated Comoanies - Rural De\reloomenl T72,233 2 ,793 , 097 2,L93,097
2. lnvestment in Affiliated Companies - Nonrural Oewlopmont
Page 5 of 6
USDA-RUS
OPERATING REPORT FOR
TELECOMMUNICATIONS BORROWERS
DESIGNATION
vrA0534
ENDING
20L9
PART H. CURRENT DEPRECIATION RATES
Are corporation's depreciation rates approved by the regulatory authority
with jurisdiction over the provision of telephone services? (Check one)YES trI NO
EOUIPMENT CATEGORY DEPRECIATION RATE
1. Land and support assets - Motor Vehicles 15.00t
2. Land and suDDort assets - Aircraft
3. Land and support assets - Special purpose vehicles
4. Land and support assets - Garage and otherwork equipment 16.00t
5. Land and support assets - Buildings 4.00?
6. Land and support assets - Furniture and Office equipment 15.00t
7. Land and support assets - General purpose computers 25.00*
B. Central Ofrice Switchinq - Diqital 9. 00t
9. Central Office Switching - Analog & Electro-mechanical
10. Central Office Switching - Operator Systems
11. Central Office Transmission - Radio Systems 13.00t
12. Central ffice Transmission - Circuit equipment 11.19t
1 3. lnformation orioination/termination - Station apparatus
14. lnformation origination/termination - Customer premises wiring
15. lnformation origination/termination - Large private branch exchanges
16. lnformation origination/termination - Public telephone terminal equipment
17. lnformation origination/termination - Other terminal equipment
18. Cable and wire facilities - Poles 7.59t
'19. Cable and wire facilities - Aerial cable - Metal 42.06*
20. Cable and wire facilities - Aerial cable - Fiber s.00*
21 . Cable and wire facilities - Underqround cable - Metal 5.00t
22. Cable and wire facilities - Underground cable - Fiber s.00t
23. Cable and wire facilities - Buried cable - Metal
24. Cable and wire facilities - Buried cable - Fiber
25. Cable and wire facilities - Conduit systems
26. Cable and wire facilities - Other
Page 6 of 6
USDA.RUS
OPERATING REPORT FOR
TELECOMM UNICATIONS BORROWERS
BORROWER DESIGNATION
w40534
PERIOD ENDED
Deceriber 2019
INSTRUCTIONS - See help in the online application.
PART I. STATEMENT OF CASH FLOWS
1. Besinnins Cash (Cash and Equivalents plus RUS Construction Fund)1,619,190
CASH FLOWS FRO]II OPERATING ACTIVITIES
2, Net lncome 528, 500
Adiustments to Reconcile Net lncome to Nef Cash Provided by Owrating Actiities
3. Add: Depreciation L ,466 , 922
4. Add: Amortization 136
5. Other (Explain)
See Note section 275 ,667
Changes in Operating Assets and Liabilities
6. Decrease/(lncrease)inAccounts Receivable (]-96,7441
7. Decrease/(lncrease) in Materials and lnventory (1s,300)
8. Decrease(lncrease) in Prepayments and Defened Charges 7 ,398
9. Oecrease/(lncrease) in Other Cunent Assets 0
10. lncrease/(Decrease) in Accounts Payable (17 ,82L)
11. lncrease/(Decrease) in Advancc Billinqs & Payments 0
12. lncrease/(Decrease) in Other Cunent Liabilities (8,062)
'13. Net Cash Provided(Used) by Operations 2 , 040 ,696
CASH FLOWS FROiI FINANCING ACTIVITIES
14. Decrease/(lncrease) in Notes Receivable 11, 015
15. lncrease/(Decrease) in Notes Pavable 0
16. lncreaser/(Decrease) in CustomerDeoosits (306)
17. Net lncrease/(Decrease) in Long Term Debt (lncluding Cunent Maturities)(1,104,950)
18. lncrease/(Decrease) in Other Liabilities & Deferred Credits L7,972
19. lncrease/(Decrease) in Capital Stock, Paid-in Capital, Membership and Capital Certificates & Other Capital 0
20. Less: Payment of Dividends 0
21. Less: Patronaoe Caoital Credits Retired 0
22. Other (Explain)see Note section
(28,581)
23. Net Cash Providedl(Used) by Financing Activities (1,104,950)
CASH FLOWS FROM INVESTING ACTIVITIES
24. Net Capital Expenditures (Property, Plant & Equipment)(697,93L)
25. Other Long-Term lnvestnents (372,8141.
26. Other Noncunent Assets & Jurisdictional Differences 0
27. Other (Explain)
see Note Section (ss3,193)
28. Net Cash Provided/(Used) by lnvesting Activities (t,623 ,938)
29. Net lncrease/(Decrease) in Cash (688 ,2021
30. Ending Cash 930, 988
Revision Date 2010
USDA.RUS
OPERATING REPORT FOR
TELf,,COMMUNICATIONS BORROWERS
BORROWER DESIGNATION
wA0534
INSTRUCTIONS - See RUS Bulletin 1744-2 PEPJOD ENDED
December 2019
NOTES TO THE OPERATING REPORT FOR TELECOMMTJNICATIONS BORROWERS
Part E. 1. Study Area lD Codes Table no available a. 472423b.522423Part 1 - Statement of Cash
Flows 5. Depreciation & amortization on nonregulated investments $139,723 Change in deposits
($3001 Cash surender value of life insurance ($8,216)Less plant in AP difference $3,209Notes
Receivable $11,01SDeferred FIT $173,022Gain on disposal ($32,350)Unrealized gain on investment
($4,22+1tton-cash stock dividend ($6,206)Total Amount of Adjustment- Operations $275,66722.Notes
Receivable ($1t,OtS)Non-cash transfer of deferred FIT $155,050Change in deposits $306Operating
Deferred FIT ($173,022lTotalAmount of Adjustment - Financing ($28,681)2T.Retirements/Transfers in
Net Plant ($306,207)Proceeds from sale of equipment $32,350Cash surrender value of life insurance
$8,21GNon-cash stock dividend $6,206Unrealized gain on investment$4,224Plant in AP (3,209)Non-
cash transfer of deferred FIT ($155,050)Operating Depreciation on Iong term investments
($ 1 39,723)Total Amount of Adjustment-l nvesting ($553, 1 93)
USDA-RUS
OPERATING REPORT FOR
TELECOMMI,JNICATIONS BORROWERS
BORROWER DESIGNATION
wA0534
INSTRUCTIONS - See RUS Bulletin 1744-2 PERJOD ENDED
December 2019
CERTIFICATION LOAN DEFAT]LT NOTES TO TIIE OPERATING REPORT FORTELECOMMUNICATIONS BORROWERS