20210526Project Mutual Tel Co-Op CAF ICC Reports.pdf

5/19/2021 2021 CAF ICC Data Collection
https://www.necainfo.org/caficc/Source/ARCChanges.aspx 1/1
Study Area: PROJECT MUTUAL TEL. COOP. ASSN. (ID: 472231)
Access Recovery Charges
Recalculate ARC Rates & CAF Support revenues

© 2021 NECA
Terms of Use |Privacy Policy
Tym Rutkowski
Home Study Area Selection Main Page Study Area Data Input Menu CAF & ARC Output Historic Reports Certication Instructions & Documents Contact Us
Test Period 2021-2022 Post True-Up (Filing) View
Exchange/ZoneName ResidentialLinesexcludingLifelines
ResidentialARC ResidentialARCRevenue
SLB Lines SLB ARC SLB ARCRevenue MLB Lines MLB ARC MLB ARCRevenue Total ARCRevenue
MINIDOKA 48 $0.00 $0.00
NORLAND 107 $0.00 $0.00
OAKLEY 126 $0.00 $0.00
PAUL 280 $0.00 $0.00
RUPERT 834 $0.00 $0.00
Study Area
Summary 1395 $0.00 90 $3.00 $3,240.00 820 $6.00 $59,040.00 $62,280.00
Test Period 2021-22 Pre-True-up View Test Period 2021-22 Post-True-Up (Filing) View
5/19/2021 2021 CAF ICC Data Collection
https://www.necainfo.org/caficc/Source/USACData.aspx 1/1
Study Area: PROJECT MUTUAL TEL. COOP. ASSN. (ID: 472231)
2011 Interstate Switched Access Revenue Requirement
FY 2011 Intrastate Terminating Switched Access Revenues
FY 2011 Net Reciprocal Compensation Revenues
2011 ROR Carrier Base Period Revenue (Line 1 + Line 2 + Line 3)
ROR Carrier Baseline Adjustment Factor (0.95 ^ 10)
ROR Carrier Revenue Requirement (Line 4 x Line 5)
Pool Administration Expenses
Total ROR Carrier Revenue Requirement (Line 6 + Line 7)
Interstate Switched Access Revenues
Interstate Allocated Switched Access Revenues#
Transitional Intrastate Access Service Revenues
Net Transitional Reciprocal Compensation Revenues
Total ICC Revenue (Line 10 + Line 11 + Line 12)
TRS Increment
Regulatory Fees Increment
NANPA Increment
Interstate Local Switching Support for Price Cap Aliates or Estimated Duplicate LSS Costs in CAF II
Adjustment for Double Recovery or Corrections
Test Period 19/20 Trueup - Net Impact on Total Eligible Recovery
Eligible Recovery (Line 8 - Line 13) + (Line 14 + Line 15 + Line 16 + Line 18 + Line 19) - (Line 17)
Residential ARC Revenues
Single Line Business ARC Revenues
Multi-Line Business ARC Revenues
Total ARC Revenues (Line 21 + Line 22 + Line 23)
Connect America Fund (CAF) ICC Support (Line 20 - Line 24)
ARC Revenue Adjustment following "Second Order on Reconsideration & Clarication" FCC 18-13
Adjusted Test Period 2021-2022 CAFICC Support (Line 25 - Line 26)
Study Area USAC Reports
[ View printer-friendly report ]
2021 USAC Data Report (Test Period 2021-2022) 
CONNECT AMERICA FUND
[Data to be provided to USAC/FCC in June 2021 for CAF ICC Purposes]
Settlement Type: Cost
  Test Period 7/1/21-6/30/22 Post True-up (Filing) View  
Rate-of-Return (ROR) Carrier Revenue Requirement
1 $1,006,003
2 $494,919
3 $0
4 $1,500,922
5 0.598737
6 $898,658
7 $19,203
8 $917,860
Revenues from Reformed Intercarrier Compensation (ICC) Rates
9 $130,203
10 $134,596
11 $160,725
12 $0
13 $295,321
Eligible Recovery
14 $1,695
15 $0
16 $0
17 $0
18 ($16,297)
19 ($168,132)
20 $439,805
Revenues from Access Recovery Charges (ARC)
21 $0
22 $3,240
23 $59,040
24 $62,280
Connect America Fund (CAF) ICC Support**
25 $377,525
Revised CAF ICC Support with Imputed ARC Revenues for Broadband-Only Loops
26 $4,680
27 $372,845
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) **NECA estimate provided for informational purposes only - actual to be calculated by USAC.
© 2021 NECA
Terms of Use |Privacy Policy
Tym Rutkowski
Home Study Area Selection Main Page Study Area Data Input Menu CAF & ARC Output Historic Reports Certication Instructions & Documents Contact Us
TRP
Rate Element Description
[Col D]
Unit of Demand
[Col E]
Add/Drop Multiplexing Central Office Port, Per Port DS1 1.544 Mbps Port
Add/Drop Multiplexing Central Office Port, Per Port DS3 44.736 Mbps Port
Add/Drop Multiplexing Central Office Port, Per Port OC3 155.52 Mbps Port
Common Channel Signaling Network Connection Signaling Entrance Facility, Per Facility Facility
Common Channel Signaling Network Connection Signaling Mileage Facility, Per Mile Mile
Common Channel Signaling Network Connection Signaling Mileage Termination, Per Termination Termination
Common Channel Signaling Network Connection STP Port, Per Port Port
Customer Node Per Node OC12 622.08 Mbps Port
Customer Node Per Node OC3 155.52 Mbps Port
Customer Premises Port, Per Port DS1 1.544 Mbps Port
Customer Premises Port, Per Port DS3 44.736 Mbps Port
Customer Premises Port, Per Port OC3 155.52 Mbps Port
Customer Premises Port, Per Port STS-1 51.84 Mbps Port
Direct Trunked Transport Facility/ Mile ESALT 10 Mbps DTF-E1 Circuit Miles
Page 1
TRP
Direct Trunked Transport Facility/ Mile ESALT 10 Mbps DTF-E2 Circuit Miles
Direct Trunked Transport Facility/ Mile ESALT 10 Mbps DTF-E3 Circuit Miles
Direct Trunked Transport Facility/ Mile ESALT 10 Mbps DTF-E4 Circuit Miles
Direct Trunked Transport Facility/ Mile ESALT 2 Mbps DTF-E1 Circuit Miles
Direct Trunked Transport Facility/ Mile ESALT 2 Mbps DTF-E2 Circuit Miles
Direct Trunked Transport Facility/ Mile ESALT 2 Mbps DTF-E3 Circuit Miles
Direct Trunked Transport Facility/ Mile ESALT 2 Mbps DTF-E4 Circuit Miles
Direct Trunked Transport Facility/ Mile ESALT 50 Mbps DTF-E1 Circuit Miles
Direct Trunked Transport Facility/ Mile ESALT 50 Mbps DTF-E2 Circuit Miles
Direct Trunked Transport Facility/ Mile ESALT 50 Mbps DTF-E3 Circuit Miles
Direct Trunked Transport Facility/ Mile ESALT 50 Mbps DTF-E4 Circuit Miles
Direct Trunked Transport Facility/ Mile High Capacity DS1 Mile
Direct Trunked Transport Facility/ Mile High Capacity DS3 Mile
Direct Trunked Transport Facility/ Mile Synchronous Optical Channel OC12 Mile
Direct Trunked Transport Facility/ Mile Synchronous Optical Channel OC3 Mile
Direct Trunked Transport Facility/ Mile Voice Grade - Two Wire & Four Wire Mile
Direct Trunked Transport Facility/Termination ESALT 10 Mbps Circuit terms
Direct Trunked Transport Facility/Termination ESALT 2 Mbps Circuit terms
Page 2
TRP
Direct Trunked Transport Facility/Termination ESALT 50 Mbps Circuit terms
Direct Trunked Transport Facility/Termination High Capacity DS1 Termination
Direct Trunked Transport Facility/Termination High Capacity DS3 Termination
Direct Trunked Transport Facility/Termination Synchronous Optical Channel OC12 Termination
Direct Trunked Transport Facility/Termination Synchronous Optical Channel OC3 Termination
Direct Trunked Transport Facility/Termination Voice Grade - Two Wire & Four Wire Termination
Entrance Facility, Per Termination ESALT 10 Mbps Circuit
Entrance Facility, Per Termination ESALT 2 Mbps Circuit
Entrance Facility, Per Termination ESALT 50 Mbps Circuit
Entrance Facility, Per Termination High Capacity DS1 Termination
Entrance Facility, Per Termination High Capacity DS3 Termination
Entrance Facility, Per Termination Synchronous Optical Channel OC12 Termination
Entrance Facility, Per Termination Synchronous Optical Channel OC3 Termination
Entrance Facility, Per Termination Voice Grade Four Wire Termination
Entrance Facility, Per Termination Voice Grade Two Wire Termination
ESALT Entrance Facility Protection, Per ESALT Entrance Facility ESALT 10 Mbps Circuit
ESALT Entrance Facility Protection, Per ESALT Entrance Facility ESALT 2 Mbps Circuit
ESALT Entrance Facility Protection, Per ESALT Entrance Facility ESALT 50 Mbps Circuit
Page 3
TRP
ESALT Real Time CoS/QoS, Per ESALT DTF-E1 Facility ESALT 10 Mbps Facility
ESALT Real Time CoS/QoS, Per ESALT DTF-E1 Facility ESALT 2 Mbps Facility
ESALT Real Time CoS/QoS, Per ESALT DTF-E1 Facility ESALT 50 Mbps Facility
Multiplexing, Per Arrangement DS1 to Voice Termination
Multiplexing, Per Arrangement DS3 to DS1 Termination
Network Blocking, Per Blocked Call Network Blocking, Per Blocked Call, Applies to FGD only Call
Nonrecurring Charges ESALT 10 Mbps Facility
Nonrecurring Charges ESALT 2 Mbps Facility
Nonrecurring Charges ESALT 50 Mbps Facility
Nonrecurring Charges ESALT Direct Trunked Termination, per ESALT Direct Trunked Termination
installed Order
Nonrecurring Charges ESALT Entrance Facility Protection, per ESALT Entrance Facility FacilityNonrecurring 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 Order
Nonrecurring Charges Flexible Automatic Number Identification (Flex ANI), per End Office, per CIC End Office
Nonrecurring Charges High Capacity DS1 Facility
Nonrecurring Charges High Capacity DS3 Facility
Nonrecurring Charges Interim NXX Translation, Per Order Order
Nonrecurring Charges Synchronous Optical Channel OC12 Facility
Nonrecurring Charges Synchronous Optical Channel OC3 Facility
Page 4
TRP
Nonrecurring Charges Trunk Activation, per 24 trunks activated or fraction thereof on a per order basis Order
Nonrecurring Charges Voice Grade Four Wire Facility
Nonrecurring Charges Voice Grade Two Wire Facility
Terminating End Office Access Service Terminating End Office, Non-Premium, per access minute MOU
Terminating End Office Access Service Terminating End Office, Premium, per access minute MOU
Terminating Tandem Switched Transport Terminating Tandem Switched Termination Minutes
Terminating Tandem Switched Transport Terminating Tandem Switched Transport Facility Minutes / Mile
Terminating Tandem Switched Transport Terminating Tandem Switching Minutes
Page 5
TRP
7/1/2021 Interstate
Rate
[Col F]
Test Year 2020-2021
Current Intrastate
Rate
[Col G]
7/1/2021 Proposed
Intrastate Rate
[Col H]
FY 2011 Intrastate
Units: Terminating
for Non-Dedicated or
Originating and
Terminating for
Dedicated Elements
[Col I]
Intrastate Price-out
with 7/1/2021
proposed intrastate
rate and FY2011
Demand
[Col J]
FY 2020 Intrastate
Units: Terminating
for Non-Dedicated
and total for
Dedicated Elements
[Col K]
$40.00000000 $40.00000000 $40.00000000 0 $0.00 0
$100.02000000 $100.02000000 $100.02000000 0 $0.00 0
$162.45000000 $162.45000000 $162.45000000 0 $0.00 0
$86.69000000 $86.69000000 $86.69000000 0 $0.00 0
$4.50000000 $4.50000000 $4.50000000 0 $0.00 0
$45.26000000 $45.26000000 $45.26000000 0 $0.00 0
$446.71000000 $446.71000000 $446.71000000 0 $0.00 0
$1430.18000000 $1430.18000000 $1430.18000000 0 $0.00 0
$495.06000000 $495.06000000 $495.06000000 0 $0.00 0
$49.97000000 $49.97000000 $49.97000000 0 $0.00 0
$195.04000000 $195.04000000 $195.04000000 0 $0.00 0
$162.45000000 $162.45000000 $162.45000000 0 $0.00 0
$195.04000000 $195.04000000 $195.04000000 0 $0.00 0
$117.17000000 $117.17000000 $117.17000000 0 $0.00 0
Page 6
TRP
$70.31000000 $70.31000000 $70.31000000 0 $0.00 0
$200.30000000 $200.30000000 $200.30000000 0 $0.00 0
$410.84000000 $410.84000000 $410.84000000 0 $0.00 0
$46.20000000 $46.20000000 $46.20000000 0 $0.00 0
$30.81000000 $30.81000000 $30.81000000 0 $0.00 0
$79.58000000 $79.58000000 $79.58000000 0 $0.00 0
$133.24000000 $133.24000000 $133.24000000 0 $0.00 0
$328.07000000 $328.07000000 $328.07000000 0 $0.00 0
$218.73000000 $218.73000000 $218.73000000 0 $0.00 0
$654.18000000 $654.18000000 $654.18000000 0 $0.00 0
$1165.85000000 $1165.85000000 $1165.85000000 0 $0.00 0
$15.69000000 $15.69000000 $15.69000000 0 $0.00 0
$136.67000000 $136.67000000 $136.67000000 0 $0.00 0
$183.60000000 $183.60000000 $183.60000000 0 $0.00 0
$146.29000000 $146.29000000 $146.29000000 0 $0.00 0
$3.35000000 $3.35000000 $3.35000000 0 $0.00 0
$131.82000000 $131.82000000 $131.82000000 0 $0.00 0
$107.83000000 $107.83000000 $107.83000000 0 $0.00 0
Page 7
TRP
$161.10000000 $161.10000000 $161.10000000 0 $0.00 0
$81.40000000 $81.40000000 $81.40000000 0 $0.00 0
$522.67000000 $522.67000000 $522.67000000 0 $0.00 0
$1184.96000000 $1184.96000000 $1184.96000000 0 $0.00 0
$544.23000000 $544.23000000 $544.23000000 0 $0.00 0
$33.63000000 $33.63000000 $33.63000000 0 $0.00 0
$437.14000000 $437.14000000 $437.14000000 0 $0.00 0
$405.59000000 $405.59000000 $405.59000000 0 $0.00 0
$566.34000000 $566.34000000 $566.34000000 0 $0.00 0
$228.99000000 $228.99000000 $228.99000000 0 $0.00 0
$2090.79000000 $2090.79000000 $2090.79000000 0 $0.00 0
$2276.27000000 $2276.27000000 $2276.27000000 0 $0.00 0
$2131.97000000 $2131.97000000 $2131.97000000 0 $0.00 0
$75.16000000 $75.16000000 $75.16000000 0 $0.00 0
$46.97000000 $46.97000000 $46.97000000 0 $0.00 0
$284.10000000 $284.10000000 $284.10000000 0 $0.00 0
$284.10000000 $284.10000000 $284.10000000 0 $0.00 0
$284.10000000 $284.10000000 $284.10000000 0 $0.00 0
Page 8
TRP
$44.13000000 $44.13000000 $44.13000000 0 $0.00 0
$8.83000000 $8.83000000 $8.83000000 0 $0.00 0
$137.35000000 $137.35000000 $137.35000000 0 $0.00 0
$184.12000000 $184.12000000 $184.12000000 0 $0.00 0
$476.90000000 $476.90000000 $476.90000000 0 $0.00 0
$0.01640000 $0.01640000 $0.01640000 0 $0.00 0
$569.95000000 $569.95000000 $569.95000000 0 $0.00 0
$569.95000000 $569.95000000 $569.95000000 0 $0.00 0
$569.95000000 $569.95000000 $569.95000000 0 $0.00 0
$375.50000000 $375.50000000 $375.50000000 0 $0.00 0
$576.11000000 $576.11000000 $576.11000000 0 $0.00 0
$472.35000000 $472.35000000 $472.35000000 0 $0.00 0
$0.00000000 $0.00000000 $0.00000000 0 $0.00 0
$352.68000000 $352.68000000 $352.68000000 0 $0.00 0
$475.56000000 $475.56000000 $475.56000000 0 $0.00 0
$235.11000000 $235.11000000 $235.11000000 0 $0.00 0
$384.72000000 $384.72000000 $384.72000000 0 $0.00 0
$384.72000000 $384.72000000 $384.72000000 0 $0.00 0
Page 9
TRP
$490.51000000 $490.51000000 $490.51000000 0 $0.00 0
$480.90000000 $480.90000000 $480.90000000 0 $0.00 0
$480.90000000 $480.90000000 $480.90000000 0 $0.00 0
$0.00000000 $0.00000000 $0.00000000 0 $0.00 0
$0.00000000 $0.00000000 $0.00000000 5161160 $0.00 2662641
$0.00223300 $0.00223300 $0.00223300 5161160 $11524.87 2620022
$0.00043000 $0.00043000 $0.00043000 0 $0.00 379846224
$0.00563300 $0.00563300 $0.00563300 0 $0.00 0
Page 10
TRP
Test Year 2021-2022
Forecasted Intrastate
Units%
[Col L]
Intrastate Units
Growth Rate %
[Col M]
TY 2021-22
Forecasted Intrastate
Revenue%
[Col N]
0 0.00%$0.00
0 0.00%$0.00
0 0.00%$0.00
0 0.00%$0.00
0 0.00%$0.00
0 0.00%$0.00
0 0.00%$0.00
0 0.00%$0.00
0 0.00%$0.00
0 0.00%$0.00
0 0.00%$0.00
0 0.00%$0.00
0 0.00%$0.00
0 0.00%$0.00
Page 11
TRP
0 0.00%$0.00
0 0.00%$0.00
0 0.00%$0.00
0 0.00%$0.00
0 0.00%$0.00
0 0.00%$0.00
0 0.00%$0.00
0 0.00%$0.00
0 0.00%$0.00
0 0.00%$0.00
0 0.00%$0.00
0 0.00%$0.00
0 0.00%$0.00
0 0.00%$0.00
0 0.00%$0.00
0 0.00%$0.00
0 0.00%$0.00
0 0.00%$0.00
Page 12
TRP
0 0.00%$0.00
0 0.00%$0.00
0 0.00%$0.00
0 0.00%$0.00
0 0.00%$0.00
0 0.00%$0.00
0 0.00%$0.00
0 0.00%$0.00
0 0.00%$0.00
0 0.00%$0.00
0 0.00%$0.00
0 0.00%$0.00
0 0.00%$0.00
0 0.00%$0.00
0 0.00%$0.00
0 0.00%$0.00
0 0.00%$0.00
0 0.00%$0.00
Page 13
TRP
0 0.00%$0.00
0 0.00%$0.00
0 0.00%$0.00
0 0.00%$0.00
0 0.00%$0.00
0 0.00%$0.00
0 0.00%$0.00
0 0.00%$0.00
0 0.00%$0.00
0 0.00%$0.00
0 0.00%$0.00
0 0.00%$0.00
0 0.00%$0.00
0 0.00%$0.00
0 0.00%$0.00
0 0.00%$0.00
0 0.00%$0.00
0 0.00%$0.00
Page 14
TRP
0 0.00%$0.00
0 0.00%$0.00
0 0.00%$0.00
0 0.00%$0.00
2529509 -2.89%$0.00
2489021 -2.89%$5557.98
360853913 -2.89%$155167.18
0 0.00%$0.00
Page 15