20210608Filer Mutual Telephone CAF ICC Data-Redacted.pdf

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Jan Norijuki
Commission Secretary
Idaho Public Utilities Commission
472W Washington
Boise, ID 83702
RE: GNR-T-20-01- 2021ETC - LIFELINE - CAF ICC REPORTS - ACCESS RATES
Filer Mutual Telephone Company hereby files with the Idaho Public Utilities Commission (PUC) in
accordance wfih 47 C.F.R $54.304(d)(l). This filing includes projected eligibility for CAF ICC tunding
for July 1,2021 through June 30, 2022 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 Universal Service Administrative Company, as the
administrator of the Federal Universal Service Fund. It is frled with the Idaho Public Utilities Commission
as an information filing only and no action is required or requested.
Enclosed is the original stamped "Confideutial" 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 directly
Ammon Kohler
Controller
[phone]
[e-mail]
Enclosures
6nt2021 2021 CAF ICC Data Collection
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Study Area: FIIER MUTUAL TEt. COMPANY-ID dba TRULEAP TECH (lDi 4722m1
Study Area USAC Reports
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Settlement Type: Cost
Test Period 711121-Gl3Al22 Post True-up (Filing) View
Rateof-Retum (ROR) Carrier Revenue Requirement
1 20'l'l lnterstate Switched Access Revenue Requirement
z FY 201 1 lntrastate Terminating Switched Access Revenues
3 FY2011 NetReciprocalCompensationRevenues
4 2O1'l ROR Carrier Base Period Revenue (Line 1 + Line 2 + Line 3)
5 ROR Carrier Baseline Adjustment Factor (0.95 ^ 1 0)
6 ROR Carrier Revenue Requirement (Line 4 x Line 5)
7 Pool Administration Expenses
8 Total ROR Carrier Revenue Requirement (Line 6 + Line 7)
Revenues ftom Reformed lntercarrler Compensation (lcc) Rates
9 lnterstate Switched Access Revenues
1 0 lnterstate Allocated Switched Access Revenues#
'l 1 Transitional lntrastate Access Service Revenues
12 NetTransitionalReciprocalCompensationRevenues
13 Total lcc Revenue(Line 10+ Line 11 + Line 12)
Eliglble Recovery
14 TRS lncrement
15 Regulatory Fees lncrement
16 NANPA lncrement
17 lnterstate Local Switching Support for Price Cap Affiliates or Estimated Duplicate LSS Costs in CAF ll
18 Adjustment for Double Recovery or Corrections
19 Test Period 19/20 Trueup - Net lmpact on Total Eligible Recovery
20 EligibleRecovery(Line8-Line13)+(Line14+Line15+Line16+Line18+Line19)-(LinelT)
Revenues from Access Recovery Chart6 (ARC)
21 Residential ARC Revenues
22 SinSle Line BusinessARC Revenues
23 Multi-LineBusinessARCRevenues
24 Total ARC Revenues (Line 21 + Line 22 + Line 23)
Connect America Fund (CAF) ICC Support*
25 Connect America Fund (CAD lcc support (Line 20 - Line 24)
Revised CAF ICC Support with lmputed ARC Revenues for Broadband-Only Loops
26 ARC Revenue Adjustment following "Second Order on Reconsideration & Clarification" FCC 18-13
27 Adjusted Test Penodm2l-2OzzCAFlCC Support (Line 25 - Line 25)
NOTES:ttur F@ Oo6lcn.tlon Od.r, c.lcul.rsd !. (sum cfUne t hr.lrTS pool prdl.lpilts)'(Un. 1/ Srm or Lh. I for lll TS pool p.dlclp.nB)
'iNEq.stirote provid.d fo. lnfcrotloillpua@s ody - .du.l to b. cll.ul.ted by U$C,
o 2021 NECA
Terms of Use I Privacy Policy
CONNECTAMERICA FUNO
lData to be provided to USACTFCC in June 2021 for CAF ICC Purposesl View US/iC r (:por t in Ex(el
Redacted
https ://www. neca info.org/cafi cc/Source/USAC Data. aspx 1t1
6t7t2021 2021 CAF ICC Data Collection
Intrastate Revenues (FCC TRP exhibit)
Intrastate Revenues
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Study Area: FILER MUTUAL TEL. COMPANY-ID dba TRULEAP TECH (lDt 4722201
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Download I RP Data in Excel
Test Year 2021-2022 Expected Maximum lntrastate Revenue: $477.68
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Terminalhg End Offrc€ Ac(ess ServiceTe.mimtarB EndOff(€. Pr€mium,
Terminating End Offce Access SeruiceTerminating EndOffice, Non
Premium, per access mlnute
Enrance Fa.ilily, Per Termin.(ionVoi.e Grad€Two Wke
Entrance Faaili{y, Per Termina(ion voi(e Grade tourWfe
Entrance Facility Per Termination Bigh C.pa(ny DSI
Enkance Facility. PerTermjnation HjEh capilrty DS3
Enkance Fadiry, Per Terminatjon Symhrono6 optiGl chanml OC3
Entrance Facilitn Per Termination Synahrono6 Opti(al Chanml OCl2
Enrance Fadlit, PerTerminarion ESALT 2 Mbps
Enrance Facility, PerTermination ESATT l0 Mbps
Enrrance Faaility, Per Termination ESALT 50 Mbps
Oirect TrunkedTranspo( fa(llity/ Mll€ voiceGrade Trcwire & four
Circui(
Cir(ui(
Cir(uit
MOU
MOU
Ctrcuit Miles
Cloit Miles
Circuit Miles
Circuit Miles
circuit Mil€s
Circuit Mile
Circuit Mil€s
Circuit Miles
Circuit Mi16
CircuI Mi16
Cirtuil Mlles
Dire( Trunked TrEnsport Fadlity/ Mile HiShCapa(ity DSI Mile
Dired Trunked Transport Fadlly/ Mile HighCaparity DS3 Mile
Dired Trunked Transport fadlity/ Mile syndrorcus Opla(al chnnd oC3 Male
Dre( TrunkedTranspon Fadlity/ Mile Syndronou3Optical Chnnd Mateoc1 2
Dtr€d Trunked Transpon Fadlily/ Mile &LT 2 Mbps DfF-El
Dired Trunked Transpon Facillty/ Mile ESALT 2 Mbps DTF E2
Dired Trunked Transpoil Fa(illty/ Mile E$lT 2 Mbps DTf.E3
Dtrect Trunked Transpo( Facillty/ Mlle ESALT 2 Mbps DTF-E4
Dlrect Trunked Transport Farillty/ Mile E5ALT 10 Mbps DTF El
Dtrecl Trunked Transpo( Fa(llily/ Mlle 6AtT 1O Mbps DIF.E2
Oirect Trunked Transporr Facillty/ Mile E$tT 1O Mbps DfF-E3
OiredTrunkedTranspo^ Fa(ilary/ Mile &tT 10 Mbps DfF.E4
Oired TrunkedTranspod Facilliy/ Mile 6AlT 50 Mbps OTF.tl
oir€d TrunkedTranspon facility/ Mile ESATT 50 Mbps OTf-E2
oir€d TrunledTranspod Facility/ Mile EgtT50 Mbps DIr.€3
Drr€d f.unkedTranspo( Facihy/ Mile ESLI50 Mbps DTf-Ea
Dircctfrunkedfransport FacilitynermiBtaonvoi(eGra&-TrcWk€ &
Direct TrunkedTranspo( Fa(iltyfrerminataon High capaciry OSl
DireclTrunkedTran5port Faciltyfrermlnation Hi8h capa(ity Ds3
Direct Trunked Transport Fadltyfr ermiEtion Syndronous Optical
Chanrel OC3
Dired Trunked Transpon Facilly^ermlEtion Syndromus Opli(al
Chdnnelffl2
Dked Trunked Transpod Facilityflsmination E5ALT2 Mbps
Oke.t Trunk€d Transpon FacalityfermiEuon SALT ]0 Mbps
Dired Trunked Transpor( FacilityffsmiBton &LT 50 Mbps
Multiplexin& PerAran8€ment DS3 to DSt
Multiplexlng, Per Arangement OSl to voi(e
customer Node Per Node oc3 155.52 Mbps
Customer Node Per Node OCl2 622.08 Mbps
Customer Pr€mises Port, P€r Pon G3 155.52 Mbps
Cus(omer P.emises Pod, Per Pon STS-1 51.& MbF
Cuslomer Premises Porl Per Pod DS3 {.736 MbE
Clslom€r Premises Port, Per Pon DSI 1-g MbF
Add/Drop Mutiplexang Central Oltlce Port, Per Pod OSl l.* Mbps
Add/Drop MultiplexlnS cskal office Por( Per Pod OC3 155 52 Mbps
Add/Drop Multipl€xh8 Central Offrce Pod, Per Poa DS3 4.735 Mbps
Network Blo.kin8, Per Blocked Call Netffirk alo(kin& Pe, 8lo(ked call,
Applles to FGD only
ESALT Real Time CoS/QoS. Per ESATT DfF'El Fa(ility ESAIT 2 Mbps
TSALT R€al Time CoS/QoS, Per ESALT DIF-El Facllity BALT 10 Mbps
ESALT R€al Time cos/Qos, Per E5ALT DTF-E] Fxility ESALT 50 Mbps
E5ALT Enranc€ Facillty Protdion, Per EyLT Enrance fadlity 6ALT 2
Mbps
ESALT Enkance Facility Protdion, P€r 6ALTEntran(e Faolity E5ALT 10
ESALT Entrance Facility Prolection, Per 6ALT Entrance Fadli(y E5ALT 50
Mbp5
Common Channel Signaling NeMork Conn<tion Signaling Mileage
Faclllty. Per Mile
Common Channel Signalln8 NeMork Conn<ion Slgnaling MileaSe
cal
Cir(uit terms
Crrcuit terms
Circun terms
Fadlity
Fadlky
Fadlity
Common Channel Signaling Network ConnEtion Signaling En(an<e
Common ChannelSiSGlinS NeMort Conndioh 9P PorL Per Po(
TerminatjnB f andem Swiktud f ranspo( Terminating Tandem switched
Transpon Facility
Terminaling Tandem Switched Transpod Terminatln8 Tandem swa((hed
Crr.uit
Cttuit
Ck.uit
Facility
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Nonr€wdn-g ClBt6 Volce Grade Two Wlre
Mnrdwrint Chr_8-s Volae Grade fuur Wre
[onr&[rln8 CtErSs Hl8h Cpadty DS1
rlor1ri(Mrlq C!T86 Hlgh c.padty Ds3
bn.Barlnt ctw86 Slndrrom6 Optkal Chamd (x3
Mnraurln8 ClErEB SIl(hronous optlr.l Chann€l Gl 2
MnEwrlng Charg€s lntslm N[ Tra6_l4lm, Per &d€r
thrsqdng Ch&96 FGC aM FGD CoNdslon of Multifrequ€fty
Addrs SlgGlhg to ss7 ggn ltnt tr ss7 sltnalhg ro Multlfr€q@rEy
airdGa SlgBlln& per 24 wnks (onvsed or fl&tlon therof on ! par
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Nonr8wrlnt ch{ges Fkxlble Automatlc Numblr ldentlfl(atlon (Fbx
NII Fs End Ofike, pcr CICh.cufrnt Cts86 CSALT 2 Mbp6
i{ofrturlnt CtE_86 ES LT I 0 Mbps
hnrewrln8 Ctwge SLT I Mbpstbnrerlng ctErt€s sLT DLed Trfrked T(mlmdon p€r ESALI
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2021 CAF ICC Data Collection
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6n/2021 2021 CAF ICC Data Collection
Study Area: FILER MUTUAT TEt. COMPANY-ID dbr TRUTEAP TECH (lD: 4722m)
Acccss Recovery Charges
Recal€ulate ARC Rates & CAF Supporl revenue:
Ammon Kohler
MLB Lines MLB ARC MLB ARC
Revenue
Total ARC
Revenue
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ARC
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ARC
Revenue
SLB Lines SLBARC SLB ARC
Revenu6
Filer
Hollister
Study Area
Summary
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Terms of Us I Privacy Policy
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