20210609Oregon-Idaho Utilities CAF ICC Data.pdf

OFIEGON.IDAHO UTILITIES INC.
1023 N. Horton Sfrsst
P,O, Box 1880
Nanpa, ldaho &)659
20&461-7802
20re1-7896 FN(
.,-, * r '4,- 11,'rJr I;.--t;a-l v i-L,,
ifjj iiir{ *9 &H 9:32
: l. e : l;; ,- '-j..i..iCi j'l : i- ;:": ii 5 Uiii;,f#i$SIOH
Via US Mail
Jwn7,202l
Idaho Public Utilities Commission
PO Box 83720
Boise.lD $72A-0A74
RE: 2021 CAF ICC Data for Oregon-Idaho Utilities,Inc.
Dear Commission,
Part 54.304(dxl) 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 taritrfiling.
As such, enclosed please frnd202l CAF ICC data for Oregon-Idatro Utilities,Inc. which will be
filed on Jr:ne 16, 2021withthe FCC.
Sincerely,
Oregon-Idalro Utilities, Inc.
Chief Financial Officer
5t21t2021
study Arca: oREGoN-IDAHO UTtLmES, l]ilC. (lD: 532390)
2021 CAF ICC Data Colleclion
Shdy Aru L.t PCdod 2o2l-rt Suiln ry RcDort
i .i,,;r,1161, [;,r;.
lrrl,Lil lrl.r,Lr lrifS"itil, ,t)rrl li,lrr,,{n{):)rt. .c:ll,,rii),, l.r.,r, r"rir,,i ),r,,r,'r-'ii i,,r\r.j,i,.:i
l
*5
3..trrD.r, RCport tor ls0r.t, A!C. lD t:t2!eo - For dA colh.t a! dudne yor 2021T..t F.rlod 2O21-m22
Intarrtatc Lvcauca AElbh nGcoucry Drtt
TY 201 1-201 2 Frozen lnterstate Switched Access Revenue Requirement excluding Pool Administration Expenses
Projected TY 2021-2022 lnteEtate Swltched Access Revenue Requirement t Pool Administration Expenses
TY 20202021 Total lnterstate Switched Access Composite Rate incl Rate lmpact due to Changes in Pool Participation
Projected TY 2021-2022 Total lnterstate Local Switchlng Mlnutes
Projected W 2021 -2022 Total lnterstate Switched Access Revenue at the Current Rate
Adjustments to the Total Prcjected TY 202'l -2022 lnterstate Switched Access Revenue
Projected TY 2021-2022 Total lnterstate Switched Access Revenue at the Proposed Rate
Projected TY 202 1 -2022 Allocated lnterstate switched Access Revenue
Adjustments to the 201'l-2012 lnteEtate Switched Access Revenue Requirement to Avoid Double Recovery
No double recovety option is selected
Adjustment in 201 1-201 2 lnteEtate Speclal Access Revenue Requlrement Related to Double Recovery
Adjustment in 2O1 1-20 1 2 lnterstate Common Line Revenue Requirement Related to Double Recovery
Adjustment in 2O1 1-2012 Other Related to Double Recovery
Projected TY 2021-2022 lnterstate Eligible Recovery
Trueup AdjustmenB forTP20'l&2019 and TP2019-2020 to avoid Double Recovery
AdJustcd TY 202t.2o22 lntcEt te EllglblG RGcovGry
Proposed TY 2021 -2022 Total lnterstate Switched Access Composite Rate
FY 2020 (October 1, 2019 - September 30, 2020) Total lnterstate Local Switching Minutes
Iy 2021-2022 Growth Rate relative to FY 2020
(lnterstate Data for Study Area 532390)
1
2
5
6
7
11
12
13
14A
148
14C1
't4c2
'14c3
14
14D
14E
't5
15
17
Study Area Amaunts
t742,416.OO
5465,352.22
t0.045561
1,522,917
t69,385.52
$3,352.98
$66,032.64
t99,330.17
$0.00
$0.000000
$0.000000
$0.000000
$366,022.0s
,0.00
*it66,02:t.05
$0.043359
1,59r,718
-2.56Y0
https :/Arwur.necainfo. org/CAFI CC/sou rce/SummaryReport.aspx 1t13
5121t2021 2021 CAF ICC Data Collection
lrttl.atrb Lu!tr s lnhle f.aOrry D*.
Line 1 FY 201 1 (Octob€r 201 0 through September 201 1 ) Received Revenue including Correction of Errors and Halo
Line 2 9596 ofTotalTY202l-2022 Revenue Requirement(9596^10 Une 1)
(option A) Line 3 CurrentTf202l-2022 lntrastate Terminating Composite Rate
(Option A) Line 4 Proposed TY2021-2022 lntrastate Terminating composite Rate
(Option A) Line 5 Prcjected TY2021-2022 lntrastate Terminating Local Switching Minutes
(Option A) Line 6 Prcjtrted Total W2021-2022 lntrastate Terminating Switched Accss Seruice Revenue
(Optlon A) Llne 7 FY 2020 (October 1, 201 9 through September 30, 2020) lntrastate Teminating Local Switchlng Mlnutes
(Option A) Line 8 TY2021-2022Terminatin8 lntrastate Local Switching Minutes Growth Rate
Line 10 Test Year 2021-2022 Net settlement from the State Pool
Line 1 t Test Year 2021-2022 State Terminating Access Support Rebahncing Fund Revenue
Line 12 Total Test Y€ar 2021-2022 Projected lntrastate Termlnatln8 Switched Access Seryice Revenue
Line 1 3A Adjustments to FY201 I Received Revenue due to Halo Uncollectlbles
Line 'l 38 Correctlon of Errors Resulting in Downward Adjustments ln FY20'l 1 Received Revenue
Line'l3C Adjustments to FY201 t Received Revenue to Avoid Double Recov€ry
Line 13D Correction of Ero6 Resultlng in Upward Adjustments in FY201 I Received Revenue
Line 1 3 The Total TY 2021 -2022 lntrastate Eligible Recovery
Une I 3E TrueUp Adjust nent for lntrastate TerminatinS Switched Access in 2018-201 9 and 201 $2020 for Double Recovery
Line 13F AdjustGd T\2021-2021 lntrrtatr EllSlblc Rrcovcry
ontrastate Data for Study Area 532390)
Study Area Amounts
$285,482.00
1170,928.U
10.000957
10.0009s7
M2,372
1423.35
454,665
-1.5596
$0.00
I0.00
t423.3s
$0.00
$0.00
$0.00
$0.00
$170,505.29
$o.00
1170,505.29
https://rivuniv. necainfo. org/CAFI CC/source/SummaryReport.aspx 2t13
5t21t2021
ARC Rat6 - T6t Peiiod 2O2l-22 P.eTrueup vlew
Adrian
lordan Valley/R1
Jordan Valley/R1 A
lordan Valley/R1 B
RrdSeview
South [.4ountain
Study Area summary
(Pre True-Up ARC Rates - for Study Area 532390)
2021 CAF ICC Data Collection
45
88
16
143
61
41
406
$2.53
$3.00
$3.00
$2.53
$'l .06
$2.00
$1,366.20
$3,1 68.00
$576.00
54,341.48
$852.24
$1,1 28.00
$11,431 .92 $3.00 $792.00 $3.00 $3,528.00 515,751.92
https://www.necainfo.org/CAFICC/source/SummaryReport.aspx 7113
ferminating End Office
Access 5eruice
ferminating End office,
Premium, per access
minutp
s0.00 so.oo so.oo 658,808.00 s0.00 0 0 o.oo%so.ooMOU
ferminating End Office
Access Seruice
ferminating End office,
Non-Premium, per access
minute
MOU so.oo s0.00 s0.00 0 s0.00 0 0 o.oo%s0.00
Entrance Facility, Per
fermination Voice Grade
fwo Wire
Termination s87.47 s81.47 s81.47 0 so.oo o.oo%so.oo
s130.37 s130.37 0 o.oo%s0.00Entrance Facility, Per
fermination Voice Grade
Four Wire
Termination s130.37 s0.00 0 0
Entrance Facility, Per
fermination High Capacity
DS1
fermination 5397.77 s397.r7 s397.17 0 5o.oo 0.oo%s0.oo
53,626.49 s3,526.49 0 o.oo%s0.00Entran€e Facility, Per
fermination High Capacity
D53
fermination s3,626.49 s0.00
Entrance Facility, Per
fermination Synchronous
Optical Channel OC3
fermination s3,697.93 s3,697.93 53,697.93 0 so.oo 0 0.00%s0.00
Entrance Facility, Per
fermination Synchronous
Optical Channel OC12
fermination s3,948.19 s3,948.19 s3,948.19 so.oo o.oo%so.oo
Entrance Facility, Per
fermination ESALT 2
Mbps
Circuit s703.47 5703.47 5703.47 c so.oo 0 0 o.oo%so.oo
Entrance Facility, Per
fermination ESALT 10
Mbos
Circuit s758.20 s7s8.20 s758.20 s0.00 o.oo%s0.00
Entrance Facility, Per
Termination ESALT 50
MbDs
s982.30 s982.30 0 s0.00 o o.oo%s0.00Circuit5982.30
Direct Trunked Transport
Facility/ Mile Voice Grade
Two Wire & Four Wire
Mile Ss.7e ss.79 Ss.7s 0 so.oo 0 0 o.00%s0.00
Direct Trunked Transport
Facility/ Mile High
Caoacitv DS1
Mile 527.22 s27.22 s27.22 s0.00 0 0 o.oo%50.o0
Direct Trunked Transport
Facility/ Mile High
CaDaciW DS3
Mile s237.04 5237.O4 s237.04 0 so.oo 0 0 o.oo%So.oo
Direct Trunked Transport
Facility/ Mile Synchronous
Optical Channel Oc3
Mile s2s3.74 52s3.74 s2s3.74 s0.00 o.oo%s0.00
Direct Trunked Transport
Facility/ Mile Synchronous
Optical Channel OC12
Mile s3r8.49 s318.49 s318.49 so.oo 0 0 0.00%so.0o
Direct Trunked Transport
Facility/ Mile EsALT 2
Mbps DTF-E1
s80.1s s80.1sCircuit Miles s80.1s s0.00 0 o.oo%so.oo
Direct Trunked Transport
Facility/ Mile ESALT 2
Mbps DTF-E2
Circuit Miles ss3.44 ss3.44 ss3.44 0 so.oo 0 0 o_oo%s0.00
Direct Trunked Transport
Facility/ Mile ESATT 2
Mbps DTF-E3
579.s8 s79.s8Circuit Miles s79.58 So.oo 0 0 o.oo%s0.00
7/ll2021 FY 2011 lnlrastate
P.oDosed Units:Teilninating
lntrdstate Rate lor Non Dedi(dted
or OriBlrdtirrg dnd
TeilniilatiilB lor
Dedi(ated
tlerrrents
Col D Col {:aol G Col H Col I Col K (ol tLol t
Rate tlenreilt Des(ription
Col l (ol M (ol N
H-l
Unit of
Dern dnd
lntr dstdte [irrit5
6rowth Rdte r,
T\ 2021 ))
F or ecasted
lntrdrtate
Revenue
7 /r/20)1
lnterst.rte
Rate
[( r/ K )"( 12l) 1 )
rl' 10n
test Year 2020-
2021 Currerrt
lntrastate Rate
liltrastate Pr ice-out
witl\7 /712027
proposed intrast.ite
rate and SY20l1
Denran d
t Y ,rU,/0 lrtrd5ldlc I e\l Y,,a' 202 t
tJnit5: TerrDirrating 2l)22
tor Nor) Dedicated lore(dsteci
.ilrd totdl for lnt, d>t.rtp LJr'ts
Ded i aa ted
Ileri]eilts
Direct Trunked Transport
Facility/ Mile ESALT 2
Mbps DTF-E4
Circuit Miles s133.24 s133.24 s133.24 0 so.oo 0 0 o.oo%So.oo
Direct Trunked Transport
Facility/ Mile ESALT 10
Mbps DTF-E1
Circuit Miles s203.23 s203.23 s203.23 0 s0.00 o.oo%so.oo
Direct Trunked Transport
Facility/ Mile ESALT 10
Mbps DTF-E2
Circuit Miles s121.e5 s121.e5 sr21.96 0 s0.00 0 0 o.M%s0.00
Direct Trunked Transport
Facility/ Mile ESALT 10
Mbps DTF-E3
Circuit Miles s200.30 5200.30 s200.30 0 so.oo o-oo&so.oo
Direct Trunked Transport
Facility/ Mile ESALT 10
Mbps DTF-E4
Circuit Miles s410.84 s410.84 s410.84 0 s0.oo 0 0 o.oo%s0.oo
Direct Trunked Transport
Facility/ Mile ESATT 50
lvlbps DTF-E1
Circuit Miles ss69.04 ss69.04 ss59.04 0 s0.oo o.oo%s0.oo
Direct Trunked Transport
Facility/ Mile ESATT 50
NIbps DTF-E2
Circuit Miles s379.38 s379.38 s379.38 0 s0.00 0 0 0.00%s0.oo
DirectTrunked Transport
Facility/ Mile EsAtT 50
Mbps DTF-E3
Circuit Miles s6s4.18 s5s4.18 s6s4.18 0 so.oo o.oo%so.oo
DirectTrunked Transport
Facility/ Mile EsAtT 50
lvlbps OTF-E4
Circuit Miles sr,16s.85 sr,15s.8s s1,15s.8s 0 s0.00 o.oM So.oo
DirectTrunked Transport
Facility/f ermi nation Voice
Grade - Two Wire & Four
Wire
Termination ss8.32 ss8.32 ss8.32 0 s0.00 0 0 o.oo%so.oo
Direct Trunked Transport
Facility/fermination HiSh
Capacity D51
fermination s141.18 s141.18 s141.18 0 s0.00 0 0 0.00%s0.00
Direct Trunked Transport
Facility/Iermination High
Capacity DS3
ferminatiotr s906.61 s906.61 ss06.61 0 so.oo o.oo%So.oo
Dirftt Trunked Transport
Fa€ility/fermination
Synchronous Optical
Channel OC3
fermination s943.95 s943.96 s943.96 0 s0.0o o.oo%s0.00
Direct Trunked Transport
Facility/fermination
Synchronous optical
Channel OC12
fermination s2,055.29 s2,0ss.29 s2,0ss.29 s0.00 0 o.oo%so.oo
Direct Trunked Transport
Facility/fermination
ESALT 2 Mbps
Circuit terms s187.02 5187.02 s187.02 0 so.oo 0 0 0.00%s0.00
DirtrtTrunked Transport
Facility/fermination
ESALT 10 Mbps
Circuit terms s228.54 5228.64 s228.64 So.oo 0 o.oo%so.oo
Dirst Trunked Transport
Facility/fermination
ESATT 50 Mbps
Circuit terms 5279.44 s279.M 5279.44 s0.00 0 0 0.00%50.0o
Multiplexing, Per
Arrangement OS3 to DS1
fermination s827.17 582t.L7 s827.77 s0.00 0 0 0.@%so.oo
Multiplexing, Per
Arrangement DS1 to Voice
fermination s319.37 s319.37 s319.37 0 s0.oo 0 0 o.oo%s0.00
Customer Node Per Node
OC3 155.52 MbDs
Port s858.67 s8s8.67 s858.67 0 s0.00 0 0 o.00%s0.00
Customer Node Per Node
OC12 622.08 Mbps
Port s2,480.53 s2,480.63 s2,480.63 s0.00 o 0.00%s0.00
Customer Premises Port,
Per Port OC3 155.52 Mbps
Port s281.75 S281.7s s281.7s 0 s0.oo 0 0 0.00%s0.oo
Customer Premises Port,
Per Port STS-1 51.84 Mbps
Port s338.28 s338.28 s338.28 0 s0.00 0.oo%5o.oo
Customer Premises Port,
Per Port DS3 44.736 Mbps
Port s338.28 s338.28 s338.28 0 so.oo 0.00%so.oo
Customer Premises Port,
Per Port D51 1.544 Mbps
Port s86.72 s86.72 s86.72 so.oo o.oo%s0.00
Add/Drop Multiplexing
Central Office Port, Per
Port DS1 1.544 Mbps
Port s59.37 s59.37 569.37 0 so.oo 0 0 0.00%s0.00
Add/Drop Multiplexing
Central Office Port, Per
Port OC3 155.52 Mbps
Port s281.7s 5281.7s s281.7s s0.00 o.oo%s0.00
Add/Drop Multiplexing
CentEl Office Port, Per
Port DS3 44.736 Mbps
Port s173.46 5773.46 s173.45 0 So.oo 0 0 o.oo%so.oo
Network Blocking, Per
Blocked call Network
Blocking, Per Blocked Call,
Applies to FGD only
call s0.02 s0.02 s0.02 s0.0o 0 o.oo%s0.00
ESALT Real Time Cos/Qos,
Per ESALT DTF-E1 Facility
ESALT 2 Mbps
Facility s1s.30 s1s.30 s1s.30 s0.00 o o-oo%s0.0o
ESALT Real Time cos/Qos,
Per ESAI-T DTF-E1 Facility
ESALT 10 Mbps
Facility s76.s3 s76.s3 s76.s3 so.0o 0 0 o.oo%s0.0o
ESATT Real Time CoS/QoS,
Per ESALT DTF-E1 Facility
ESATT 50 Mbps
Facility s238.16 s238.16 s238.16 s0.00 0 o.oo%s0.00
ESALT Entrance Facility
Protection, Per ESALT
Entrance Facility ESALT 2
Mbos
Circuit s284.10 s284.10 s284.10 0 so.oo 0 0 o.oo%So.oo
ESALT Entrance Facility
Protection, Per ESALT
Entrance Facility ESALT 10
Mbos
Circuit 5284.10 s284.10 s284.10 so.0o 0 0 o.oo%so.0o
ESALT Entrance Facility
Protection, Per ESALT
Entrance Facility ESALT 50
Mbos
Circuit s284.10 s284.10 s284.10 0 s0.00 0 0 o.oo%s0.00
Common Channel
Signaling Network
Connection Signaling
Mileage Facility, Per Mile
Mile s7.82 57.82 57.82 so.oo 0 o.oo%s0.00
common channel
Signaling Network
Connection signaling
Mileage Termination, Per
fermination
Termanation s78.so s78.s0 s78.so 0 so.oo o 0 o.oo%s0.00
Common Channel
Signaling Network
Connection Signaling
Entrance Facility, Per
Facilitv
Facility s1so.37 s1s0.37 s150.37 5o.oo 0 0 o.oo%so.00
Common Channel
Signaling Network
Connection STP Port, Per
Pdd
Port 5774.82 s774.82 s774.82 0 so.oo 0 0 0.oo%so.oo
ferminating Tandem
Switched Transport
Terminating Tandem
Switched Transport
Facilitv
Minutes / Mile s0.oo so.oo so.oo 318,300.00 5136.87 o.oo%so.oo
TerminatinS Tandem
Switched Transport
ferminating Tandem
Switched Termination
Minutes s0.00 so.oo s0.00 22,-,023.OO s493.s4 0 0 0.00%s0.oo
Terminating Tandem
Switched Transport
Terminating Tandem
Switchinc
Minutes 50.01 s0.01 s0.01 0 so.oo 0 o.oo%So.oo
Nonrecurring Charges
Voica Grade Two Wire
s480.90 s480.90 0 s0.00 0 0 o.oo%so.ooFacilitys480.90
Nonrecurring Charges
Voice Grade Four Wire
Facility s480.90 s480.90 s480.90 0 so.oo 0 0 0.00%s0.oo
Nonrecurring charges
Hich CaDacitv DS1
Facility s3s2.68 s3s2.58 s3s2.68 0 so.oo 0 0 o.oo%s0.00
Nonrecurring charges
Hiph Caoacitv Ds3
Facility s47s.s6 s47s.s5 s47s.s6 0 so.oo o 0 o.oo%so.oo
Nonrecurring Charges
Synchronous Optical
Channel OC3
Facility s384.72 s384.72 5384.72 0 so.oo 0 0 o.oo%so.oo
Nonrecurring Charges
Synchronous Optical
Channel OC12
Facility s384.72 5384.72 5384.72 so.oo 0 0 o.oo%s0.00
s23s.11 s23s.11Nonrecurring Charges
lnterim NXX Translation,
Per Order
Order s235.11 0 so.oo 0 0 0.00%s0.00
Nonrecurring Charges FGC
and FGD Conversion of
Multifrequency Address
Signaling to 5S7 Signaling
or SS7 Signaling to
Multifrequency Address
Signaling, per 24 trunks
converted or fraction
thermf on a per order
basis
Order s472.3s s472.3s 5472.3s s0.00 0 0 o.oo%so.oo
Nonrecurring Charges
Trunk Activation, per 24
trunks activated or
fraction thereof on a per
order basis
Order s490.s1 s490.s1 s490.51 0 5o.oo 0 0 0.00%s0.00
Nonrecurring charges
Flexible Automatic
Number ldentification
(Flex ANI), per End Office,
nrr CIC
End Office s0.00 s0.00 so.oo s0.00 0 0 o.oo%s0.00
Nonrecurring Charges
ESALT 2 Mbps
Facility ss69.9s ss69.9s ss69.9s so.oo 0 0 o.oov,50.00
Nonrecurring Charges
ESALT 10 Mbos
Facility ss69.9s ss69.9s s569.9s 0 so.oo 0 0 o.oo%So.oo
Nonrecurring Charges
ESALT 50 Mbos
Facility ss69.9s s569.95 5s69.9s 0 s0.00 0 0 o.oo%s0.00
Nonrecurring Charges
ESALT Direct Trunked
fermination, per ESALT
Direct Trunked
fermination installed
Order s37s.s0 s375.50 s37s.s0 0 s0.00 o-oo%so.oo
Nonrecurring Charges
ESALT Entrance Facility
Protection, per ESALT
Fntrance Fa.ilitv
ss76.11Facilityss76.11 ss76.11 0 s0.00 0.00%so.oo
s6r0.4 I 50.00