20220621Inland Telephone Form 481 and Affidavit.pdf

IN,,,ND TELEPHON E COTII PANY
CorporuteoIfies
703 South 2nd Steet
P.O. Box 777 . .1. (,\ -^.
-: li.' ir-; q/INUIND
TELEPHONEwA98%7
Telephure:5M.il9.2271
Fox: 5(8.649.i300
June 20,2022
Via eledronip, filing to : sectetant(fuueidatw. gov
Ms. Jan Noriyuki
Commission SecretarSr
Idaho Rrblic Utilities Commission
47 2 W est lVashington Street
Boise, ldaho 83720 G,.t*-- T- 22-61
RE: 2O2l Eligible Telecomnunications Carrier (E-fC) Annual Reporting
Requirements with the IPUC/ 2022 ETC Re-Certification
Dear Ms. Noriyuki:
Inland Telephone Company hereby provides notice to tlle Idaho R.rblic
Utilities Commission ("Commission") that it has electnonically completed and
submitted the FCC Form 481 to the Universal Senrice Administrative
Corporation ("USAC') and the Federal Communications Commission ("FEC') for
carriers designated as an Eligible Telecommunications Carrier, in accordance
with 47 C.F.R. SS 54.313 and 54.422.
I have also included the signed Affidavit pursuant to Commission Order
2984L. Inland Telephone Comparry, Shrdy Area Code 472423, is a rural
incumbent local orchange carrier (ILEC) as designated by the FCC, and is
eligible to receive federal universal service high-cost support pursuant to the
Code of Federal Regulations ("CFR"), fitle 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 Ietter to USAC and the FCC. If you
should have any questions, do not hesitate to contact me directly.
K. Bnooks
Enclosures
Treasurer/Controller
State of Washirpbn
Gounty of Kittitas
ss
)
)
)
CERTIFICATION BY ELIGI BLE TELECOMMUNICATIONS CARRIER
OF COMPLIANCE WTH SERVICE QUALITYAT.ID CUSTOMER
PROTECTION, ABILITYTO REMAIN FUNCTIONAL IN EMERGENCIES,
AND USE OF FEDERAL HIGH-COST SUPPORT.
AFFIDAVIT OF BUSINESS OR CORPORATE OFFICER
The ldaho Public Utilities Commission Order No. 298/.1rcquires that Eligible Telecommunications Caniers (ETC)
certiff that it b complhnt wih applicable service quality standards and consumer potectbn rules; and ETCs must
demonsbate the ability to rernain functional in emergencbs. ln addition, Ure Commbsion must file an annual
cedification with the USAC and the FCC that allfederal high-cost support prcvided b ETGs within he State of
ldaho will be used only br the provlsion, mainbnanoe, and upgrading of facilitbs and servins br nfiich the
support is intended. Accordingly, he undensigned sbtes and verifies undor oath the ficllowing:
1. I am an officerof lnland Telephone Company, an eligible telecommunicaUons canierfur rcceMng Ederal
universal service support under seclion 214(el of the Tebcommunicalions Ac{ of 1996 in the staE of
ldaho.
2. I am familhr with he Gompanfs day-bday operations in the state of ldaho and wih the SEb's servie
quality standards and onsumer proEclion rules as set for$ in Commissbn Order No. 29&41.
3. lnland Telephone Company is complying wl$ applicable service quality standards and consumer
prfficton rules of he Federal Communlcatbns Commission and the ldaho PuUic Utilities Commiesion.
4. ! cerdfy to the Commission hat the Company is able b remain func'tiona! in emergencies as set brth in
Gommission Order No. 29li/.1 and in 47 C.F.R. S e4.201(aX2).
5. I also csrtfi thatallEdenal universalserukr supportfunds received by lnland Telephone Company
during lhe cunent calendar year wil! be used in a manner consistent with soction 234(e); that is, br the
provision, meintenance, and upgrading of facilities and services forwhich the support is inEnded. The
company willmntinue b comply brthe period of January 1,2023, thrugh December 31, 2023, to be
eligible for hderal universalservice fund support.
6. This verification and affdavit is plovided to be the ldaho Public Utilities Commbsion to enable the IPUC to
certify to the FCC hat Ederal universal service aupport received by he eligible caniers in the state will be
used in a mann€roonsistentwi0r Sedion 25,{(e)of the Telecommunications Act
June20.2022
Date
SUBSCRIBED AND 51 /ORN to bebre me this June 1"rr r r
Notsry brWashington,
PAMELA R NELSON
l{oTARY PUBUC fi30130
STATE OF WASTIINGTON
COMUISSION EXPIRES
SEPTEmBER 0,2m3
My Commission expires
at
Page 1
<010> StudyArea Code 472423
<015> StudyArea Name INITAND TEIJ-ID
<020> ProSram Year 2023
<03O> Contact Name: Pe6on USACshould contact
with questions about this data Ja@a Br@ka
<035> Contact Telephone Number:
Number ot the person identitied in data line <030>
5O964922L1 ext.5231
<039> contact Email Address:
Email of the peBon identifled in data line <030>lbrookBelnlandret. cm
FormType s4.313 ard s4.{22
Page 1
P.Cc 2
<010> StudyArcr Codc a72a23
<015> StudvArc.il.m!
<020E Prmm Yaar 2021
<03(> ConEcl N.nc - P.en USAC ahould @ntad r.flrdinlthii data
<)35> conhdTclaphffal{umbs-l{umbarofFlsidcntmadindabllna<o3(> 50e54e221r 'xt-5211
<039t [e-mail].t llN<036 Jbr@k{bls&.E.cd
<210> For the prlor €lendar ycrr, were therc eny Eportlble rcice seruie outates?
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<010> StudyArea Code t72a23
<01$ StudyArea Name
<)2(> Program Ycar 2oaa
<)3(> Contact Nam. - Pcrson USAC should contact regarding thlr date
<)35>Contact Telephone Number - Number of person ldentif,ld ln data line
<030>
<039>Contact
<030>
perlon
<4(X>
<410>
<420>
sclect ftom the dropdown list to lndlcate hil you would lllc to rrport
volce complalnB (zero or geaterl for voicc tclcphorry scrvice in the prior
calendar ycar for cach scMce area ln which you are deslgnated an EfC for
any facilhies you own, operate, ha3q or othcrwise utilize.
Complaints per 1q)0 customeB fior fixed volce
Complalnts p€r 1q)0 custom€rs for mobile volce
PTs
Pea
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<rllb StudyAE Cod!
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<O20> ftErnYry
<r:t$ c6t dTchDhffi lumb.r - t{unb.r of pcM !@fr.d in drt lm <03D
<&r9> Ooot ct Emd ldd6 - Eml.l AddBof plrs lffifhd ln d.t lhc <r:t6 rbbbl@r..a
<500t C.frWmplb@ rllardltE.bifitytofutcila lnffirmErdtu.tlonr Yet
<6rD D6olctirc d@m6tior tundoo.lltly h Entr$nqslto.tioos 172t21 ,D meIOW lf, ffi mlttrqTlor N 510.pdI
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Pat€ 6
17212'
<)15> StudyAreail.rc
d6 a6ilf trrtu-p.lsh llSa.hrH.^.bdffidln.thk dil.
<035> ContactTGlephon€ Number- Numberofpercn identtrEd in d.ti lin6<)30> 50t6.91211 cx!.5231
d39> Contact Emil Add6 - Emil lddE$ of percn Hcntlfu itr dstr llm <cl(> JbMk!.h1e&!r . ca
<810> Raertinr Carrler IDIed El.phona cq,.ny
<81D HoHimComBny ,..t.h 811t. Ilcoryrrld s.rylc!3
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<813>
AfRll.t6 sAc
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Ddry ludE Ar Compily or &rrd Drrl8n$|ff
Pale 5
Page 7
<016 StudyAroCod.17212'
<015> StudyAtc.l{.mc Iffi @.ID
<020t PrdnmYai 2021
<o:l0> c.nbd I.m. - Pden UsAc ihould dbd r.8.rdih8 thlr d.t ftrcr B@rE
<135> CootdTeLlhdcfr.t .-tu
<o:19> ConmEmiladdr6-Em.llAdd6ofE@ntl6u'fi.dlnd.bli*<03(b Jbmt4lDl'@tc6
<9O0> Docs th. fllin8 entity offcr tribal land scrvlccs? (Y/N)lo
<910> Trlbal Land(s) on whlch ETCScrurs
<920> Trlbal Govcrnment Engatcmcnt ObllSatlon
Nam of Att chod Docum.nt
lfyourcompany scnu Trlbal hnd5, plaas slacl (Yas,No, NA) for !.ch th$. boxGs
to confim ths st tu dasdb€d on th. attlchGd PDF, on llnc 92q
d!rcmtntas @dln.tion wlth tha Trlbal !fllrnmnt pucu.nt to
5 54.313(.X5, includGi:
<921>Needs a$sssmsnt ard doployrnent planning wih e fo$3 on Tribal
community anchor insdtutions.
Fceslblllty and sustainablllty plannlnS;
Markctlng s.ruiccs in. culturally scnsitlvc manncr;
compliancc with Rights of way pmsscs
@mpliancc with land Usc pcmittinS rcquirem.nts
Compliancc with Fecllltlcs Slting rulcs
Compliancr wlth Envlronmantal Rcvlcw prfiGsss
Compliancc with cultural PEsruadon rcview proccsics
Compliancc wlth Tribal Buslnes and Llclnsint rcquiremenB.
<922>
<923>
<92/t>
<925>
<925>
<927>
<928>
<929>
Soloct
Y6qNoq
Not Appllcaua
Patr 7
Pagc 8
<010>Area Code
<O20> Pro[ram Ycer
472427
INN @.ID
2023
<030> Contact Namr - PcEon USAC ahould contact
<035> ConEct
<1000>Volcc sruiccs Et. comparabllity ccrtifidtion
<1010>Attach dctaihd dcscriptlon for rcica 3cruiccs Ete
compaEblllty compliance
<1020>Brosdband compaEbility ccrtification
<1030>Attach dctallcd dcsriptlon for brcedband
comparability complianc.
idantlflcdindatalina<03o> 50e5{e32u ur.5211
<030> lb@kloinlu&c! . cffi
Yea
472423 ID VOICB RATE COIiIPARABII,TTY CERTIFICATION In{ 1o1o.pdf
Nam. ot Attachcd Documnt
Yes - Pricing 16 no frore tshan the rcat. recent applicable beachMrk auouced byEbe Wireline Conpetltl,on Bureau
472423 lD BROADBAND RATE COIIPIIIBIITITY CERTIFICATION LN 103o.pdf
Nam! of Attachrd Dcumnt
Page 8
ln
Page 9
<010> Study Are. Code
<)15> StudyArea Namr IxW @-ID
<020> ProffamYear
<o30> Contact Name - Person USAC should
<035> ContactTelephone of pcrcnidentiftcd indataline<030> ioe6re2211 *t.52il
<039> Contact Email Addrcss - Email Address of pcrson idGntllicd in data line <030>
<11q> Certiry whether tcrrestrial backhaul options.xist (Y/Nl
<1130> Pleaes s€lsct ths approprlate l€sponss (Yos, No, Not Applicabls) to confirm tho
Eporling canisr otrers broadband 3en ies of at least I MbPs dof,rlstsoam a]d 256 kbps
upsbeam within tho supportBd arsa putsuant lo S il.313(g).
<1140>Alaskr Plan Bt d-ratum ertiflcation {ycs, no, or not appll€blc} of
compllancr wlth approrcd p.rformance plan.
Y.B
Page 9
Pagr 10
<O1O> Studv Ar.: C6d.472121
<O1S> Studv Ar.a Nam.
Ycar
Name - Per$n USAC contact
<039> @ntact DCMN
tn
tn
<030> sogg{e2211
<030>
<1210> Tcrms & Conditions of Voic! Trlephony Lifcline Plans
<1220> LlnktopublicWrbsitc
'Pllas chcckthss box.s below to confim thltthG ltt.chcd documGnt(5), on linc 1210,
orthc rcbtlt llstGd, on lln. 1220, @ntllns thq cqulEd lnfom.tlon puEunt to
E 54.422(.1(2).nnual mportlng for ETcs t@ivini btrin@me rupport, Errie6 must
annually cport:
HTTP rnrua"t.otte-c".
<1221> lnformation d.$ribinS thc tems end conditions of anyvoicc
tebphony scruice plans offerod to Lifclin. subscrlbers,
<1222> Dctails on tha numbcr of minutcs prcvidld as part of thc plan.
<122D Additional chargcs for toll ells, and nte for each such plan.
E
Page 10
P.3c 11
<otD studyAr..Coda a12a2t
IxN E.O
2023
M
Select the approprlat€ n$ponses below (Yes, No, Not Applicable) to note compllance as a reclplent ol frozen Hlgh Cost suppo4 High Cost support
to oftet access chargp r€ductlons, and Connect Amerlca Phase ll support as set forth In 47 CFR 54.313(c),(d!,(e). The lnformatlon reported on this
form and ln the documents attachcd below ls accurate.
<2015> 2016 and future Frozen Support Certification 47 ctR I 5a313(cXa)
Prlce Cap Carrier Crnnect Amerlca ICC Support {47 CFR I54.313(d)}
<2015> certification support used to build broadband
Crnnect Amerlca Phase lt Reponlnt {47 CFR I 54.313(q}
<2017D ConnectAmericaFundPhasellrecipient?
<20L7C> Total amount of Phase ll suppo6 if any, the price cap carrier used for
capital exp€nditures in 2021.
<2018>Name of Attached Document Listint
Required lnformation
Connect Amerlca Phasc Il - FCC Form 470 Postlngs
<2019> For the filing due July 1 following full implementation of this requirement,
answer yes, nq or not applicable to this certification request
P.8. 11
Attach the number, names, and addresses of community anchor
institutions to which the carrier newly began providing access to
broadband service in the preceding calendar year - 54.313(eXlXiiXA)
P.8.12
<01D Study Area Code 472423
<015> Study Area Name INLAND TEL-ID
<)20> Pr(,gram Year 2023
<030> Contact Name - Person USAC should contact retarding this data James Brooks
<035> ContactTelephone Number - Number of person identified in data llne <030>509649221L ext.5231
<039> contactEmailAddress-EmailAddressof personidentifiedindataline<o3D jbfOOkSOinlandnet . cOm
(3007)Does this filing retain a Cost Consultant and/or Firm, or other Third Party to prepare financial and
operations data disclosures submitted to the National Exchange Carrier Association (NECA), USAC
or the Administrator?
Name of comuhant ilame of Comultant Flrm/Thlrd Party
P.g. 12
P.a.13
<010> Study A.ea code
<015> StudyArea Nam.TNI,AND TEL-ID
<020> PrcgramYcar 2023
<O3O> Contact Namc - PuFn USACalpuH @ntad Egaldln8 this data James Brooks
<035> contact Trl?phon€ Number - Numbet ot pcrer ldentlfied in data llre <030> 509649221L ext . 52 3 1
<039> contactEmailAddrcss-EmailAddrcssof plrsntdentmedindataltre<030> jbrooks@inlandnet ' com
Select from the drop down menu or check the boxes below to note compllance wlth 54.313(0{1). Privately held carrlers must ensure compliance with the
financial reporting requirements set forth in 47 CFR 54.313(0(2). I further certifu that the information reported on this form and in the documents
attached below is accurate.
(300s)
(3010A)
(30108)
(3012A)
(30128)
(3013)
(30141
(301s)
(3015)
(3017)
(3018)
(3019)
(3020!
(3021)
(30221
(3023)
(3024)
(302s)
(3026)
Progress Report on 5 Year Plan
carricr crrtifi es to 54.313(0{lxiii)
c.rtifietion of Public lnt rcst oblitations {47 CFR I
54.313(fx1x0l
Plcasc Pruidc Attachmcnt
RrtG-of-Ratum Commurlty Andlo, lmtltutlons
lndiet if the €risr rcwly dcploycd bmdband
$ruicc to @mmunity anchor institution(s) in thc
prcvious alendar year.
Pbas Provid€ Attachment
Using link, download templata and list thc numb.r,
namc and addra$ forcach community anchor
institution. Attach thc ddument which ontains thc
community anchor institution details as requir.d by
47 cF.R. 5 s4.313(f)(1xi0
b your @mpany a PriEtely H"ld ROR carrier (47
cFR 5 s4.313(0(2))
lf yes, docs your company filc thc RUS annual rcport
Pleasc chsk thrsr boxes to confirm that the
attachrd PDF, on linc 3017, contains th. roquir.d
infomation pursusnt to S 54.313(f)(2) @mpliane
roquirrs:
Electro[ic opy ofthair annual RUS rrports
(Operatlng Rrport for Telccommunietions
Bonowcn)
Docurcnt(s) with Belarc Shact, lncomc statem.nt
.nd statrmrnt of Cash Flows
lfthc rasponse is ycs on linc 3014 attach your
company's RUS annual rcport.nd all requircd
documcntation
lf the responsc is no on lin! 3014 ls yourcompany
euditcd?
lf the rrspons is yes on llne 3018, pbas chEk the
boxes bclow to confirm your submission on linc
3025 pursuant to 5 54.313(fx2), @ntalns:
Either a copy ofth.ir audited financial statemcnt; or
(2) a financial rcport in a format companbh to RUs
opeEting Report for Telsmmunicetions BororcE
Documcnt(s) for Brlane she.t, ln@ma statcmcnt
and Stat.mcnt of Cash Flows
Managlment lettrrsnd/or eudit opinion issucd by
the indcpcndcnt ccrtificd public accountant thst
pcrformcd the company's financial audit.
lf thc rospon* is no on linr 3018, plc.s chsk thc
boxes bclow to conflrm your submission on linc
3026 pursuant to S 54.313ffX2), conteins:
Copy oftheir financial statcment which has b.cn
subj.ct to rcvis by an indep.ndent c.rtified public
account.nt; or 2) a financial rapon in a format
@mpaEbb to RUS OpcEting Rcport for
Tdeommunications Borrcw6
Underlylng informatlon subjectrd to a rcvicw by an
indepcndcnt certificd publlc ac@untant
Und.rlying information subjrcted to an officcr
cGrtifietion.
Documcnt(s) with Balance shet, ln@m statement
and Statrmant of cash Flows
Attach thc workshcct listing requirad lnformation
Yea - Attach CelliflceEion
Namr of Attachld Documcnt Listing Rrquircd
lnformation
no - no n6u colmnl.ty hchora
Namc of Attach.d Dcument Usting
RcquirGd lnformation
(Yes/tlol
(Ye/Nol
Name of Attached Document Ustlng R€qulred
lnformtion
(Ycs/No)oo
Nam ofAttachcd Document Listing Rcquired
172123 ID GRTIEIqAIOX OE MLIC IWES?oaLI@TIoxs u 30108.trdf
oooo
2OZ1 rNN AUS {79.pO!
lnformation
Ps$
Pa8. 14
Flmnd.lDrt S{mm.ry
(3027) RGEnG
(30281 op.nting ExpGn$s
(3029) Nrt ln6m.
(3O3Ol T.Lphorc Phnt ln S.ilie(TPlsl
(3031) Totll Asslts
(3032) Totll Debt
(30331 Totll Equlty
(3034) Dlvldrnds
il24798
s330261
-101267
37127206
214r';6033
1065@At
8949914
0
t.mdMdMNf ReH hbrffi
PrSc 14
P.$ 15
<olo>Area code
Area Name
<020>
<030>Contact Name - Person UsAc 6ntact
{39>Codtact Em.il Addtess - Email m line<03O> rb'*h&16d.r.c6pcI5on
Authoriz.d Rural Bro.db.nd Expcrimcnt (RBE) recipients must addr$s the certification for public interBt
obligations and provide a list of newly serued community anchd institutions.
tublc lntcrEt oblltrdons- Fcc r.a48(parasr.phs 2G29,78)
Ple.se addr€ss Line 4q)l regrrding compliance wlth the Commission's public lnterest obligations. All RBE
participants must prcvide a response to Une 4001.
4001. Rccipi.nt clrtlri$ that it ls off.rin8 brcadband mrcting thc rrquisite public int.rcst obliBations consistrnt
with thc cet.gory for whkh thcy werr s.lcctcd, including bro.db.nd spccd, latcncy, usag! capacity, and rat.s that
arc reasonabv oomparrbb to ratcs for oompatabla ofrctilEs in utban afras.
RBE Communlty AndDr lrl3tltutom
<lOO3a> lndicatc ifthc erricr nGwly dcployed bro.dband s.rvkc to community anchor institution(sl in thc
prcvious cal.ndar yrar
<(r03b> Pl€ase Provide Attachment UsltE linl,
download tGmpl.tc and list thc number, nam€
and address for each communlty anchor
institution. Attach th. deumcnt which contains
th. community anchor institution det ils 8s
raquired by FCC 14-98 (paraSraph 79)
Nam. of Attach.d llocumrnt Listing Requircd lnformation
Plc I5
PI.15
a12421
<)15> StudyArea Name ffi E-D
<o20>
<o35>
Contact Name - Pemn USAC contact data
Contact Telephon? Number - Number of person identified in data lin€ <030>
<039>Contact Email Address - Email Address of person identified in data line <030> ,b*hbr-d.t..6
5005 Alask. Plan
(s011)
(s012)
Please indicate whether any terrestrial backhaul or other satellite backhaul became
commeacially available in the previous calendar year in areas previously served
exclusively by performance.limitint satellite backhaul,
lfthe filing carrier identlfied in its approved perfomance plans that it relies exclusively on
satellite backhaul for a certain poriton ofthe population ln lts service area, indicate whether
any terrestrial backhaul or other satellite backhaul became commercially a\railable in the
previoius calendar year in areas that were previoiusly served exclusively by satellite backhaul.
(Yes/No)
(Yes/No)
,lrdys6id l€ttoB or Nopllhbn
(Yes/No)
Nam. of Att.dt.d
Documnt Listing
Required lnformation
<5013>
O.srlDabn Ot B.clh.ul lGhrclor
Alaska Plan Moblle Caniert' Reasombly Companblc Rate DcmorEtratloo
(s014a)Answer yes or no if mobile carriers recelving support from the Alaska Plan can demonstrate
compliance at the end ofthe flve-year milestone (2022) by showing thet your required stand-
alone voice plan, and one seMce plan that offers broadband data seMces, ifyou offer such
plans, are:
. Substantially similar to a service plan offered by at least one mobile wireless service
provider in the cellular market area (CMA! for Anchorage, Alaska, and
o Offered for the same or a lower rate than the matching plan in the CMA for Anchorage.
Alaska Phn Moblle CarderC Reasonably Comparable RatG Dcmonstration Athctment
(5014b) lf Yes' is selected for 5014a, attach a document demonstrating compliance with the s-year
milestone. ff'No' i5 selected for 5()!la, attach an expl.nation of non-compllance.
P.gc 16
P{c 17
<)10>Study Area Cod€<015> StudyArca Nam€
.n?ni Drdam Y.tr 2o2t
<O3O> Contac Name- P
<039> Contact Em.ilAddr6s - EmailAddress of person identified in data line <030> Jb,@hbr.6.r..6
<5010> Enter the total amount of Phase ll Auction SuppoG if any, the carrier
used for capital expenditures.
Phase ll Aurtlon and New York Funds Certmcetbn
<5011>Certify (either yes or no) regarding whether the recipient has available
funds for all project costs that will exceed the amount of support that will
be recelved for the next calendar year. This certification must be provided
startint the first July lst after receiving support until the reclpient's
penultimate year of support,
(Yes/No)
Phasr ll Aucdon Communlty Anchor lnstltutlons
<6012a> lndicate if the carrier newly deployed broadband service to community
anchor institution(sl in the previous calendar year,
<6012b> Please Provide Attachment Using linl! download template and list the
number, name and address for each community anchor lnstltution.
Attach the document which contains the community anchor
institution details as required by FCC 14-98 (paragraph 79).
Phase ll Auctlon FCC Form 470 Postirus
<6013> For the filing due July 1 following full implementation of this
requirement answer yes, nq or not appllcable to this certification request.
<6014>
Phasa ll Auctlon P$t-Flml Deployment Mllestone Perfotm.nce C.rtlfic.tlon
Startlng the first July 1st after meeting the final service milestone, certify
(yes, nq or not applicable) that the Phase ll-funded network that the Phase ll
auctlon recipient operated in the paior year meets the relevant performance
requirements in S 54.3G,.
Nem of Attachcd
Dft ument listing Rcguir.d
lnformation
PrBc 17
Prgr 18
<010>StudY Area Code
<015>Area Name
<0:m>Contact Name - Person USAC should contact
<o39>Contact Email Address - Email Address of person
<030>
Jb!6MtE1&et.c6
<7010> Phase ll Auction recipient performance requirements certification (Yes/No)
Pt! 18
P* !,
<010>
<015>Study Area Neme
<020>Program Year
<030>Contact Name - Person USAC ahould contact regarding this data
<035>Contact Telephone
<039>Contact Email Addrcss - Email Addr6s ofperson identmed in data line <030> ,br@h..rD1,d.r.c6
<8010>
<8011>
<8012a>
<8012b>
<8013>
<8014>
<8020>
<8030>
<8040>
<8050>
Uniendo s Puerto Rico StagE 2 Flxed - Capltal Expendltures
Enter th! total amount of Uniendo a Purrto Rico Stat 2 fixcd support, if any, the
arrier uscd for epital cxp"nditurcs.
Unlendo a Puerto Rico State 2 Flxed - Available Funds Certlflcation
CGrtify (eithcr ycs or no) rcgarding wheth.r the rccipient has availeblc funds for all project
costs that will .xced thc amount of support that will b! rccived for thc ncxt calendar
ycar. This certification must be provid.d startin8 th. first July 1st aftcr rrccivinS support
until the rccipi.nt's penultimate ycar of support.
Uniendo a Puerto Rico Stage 2 Fixed - Communlty Anchor lrrstltutions
lndicatc if thc crricr ncwly deploycd broadband scruice to community anchor institution(s)
in the prlvious cabndarycar.
Pbasc Providr Attachm.nt
Using link, download template and list the number, name and addrcss for cach @mmuniw
anchor institution. Attech thr documcnt which contains th. @mmunity anchor institution
dltails as rcquircd by 47 C.F.R. I 54.313(e)(2XA). Allowable Flle Typrs.
Name of Attached
Dmument Usting R.quired
lnformation
Uniendo a Puerto Rlco Stage 2 Flxed - tCC Form 470 Postln$
For thc filinE due ruly 1 following full implcmentation ofthis rcquircmcnt answcryes, no, or
not applicable to this crrtilication r.quest.
Unlendo a Puerto Rico State 2 Flxed - Post-flnal Deployment Mllestone Performance Cortlflcatlon
Starting the firsttuly 1st aftcr mcetint thc final *ruie milcstonc. enify (ycs or no) th.t thc
Uniendo a Puerto Ri@ Stege 2-fund.d network thlt the Stagc 2 rccipient oprrated in thr prior
ycar mcats tha ralcvant pcrformancc rcquiraments in 5 54.309.
Uniendo a Puerto nico Sta3e 2 Fhed - Support Relmb(rsemrnt Certmcatlon
54.313(n): R.cipients of Uni€ndo a Puerto Ri@ Fund Stagc 2 fixed 3upport shall crrtify that
such support was not usld for costs that arc (or will be) rcimburscd by other sourccs of
support, includin! of fedcnl or lml govcrnmcnt aid or insurancc rrimbuEments; and that
support wes not usd for other purposes, such as thr rctircment of compsny debt unrelatrd
to rli8ibh axpenditures, or othrr lxp€nscs not diractly rclatld to n.twork restoEtion,
hardenint, and cxp.nsion consist nt with the framcwork of the Unicndo e Pucrto Rico Fund.
Uniendo a Rrerto Rico Stage 2 Fired - Disaster Preparedness and Response Documentation
54.313(n): Recipicnts of fixcd support frcm stagc 2 of thc Unicndo a Pucrto Rico Fund shall
c.rtifu that thcy have conducted an annual rwiew ofthe deumrntation rrquirrd by sction
54.1515(a)-(c) to detcrmine the nrcd for and to implcmcnt chanSrs or rcvlsions to disest.r
prrparation and recovcry dmumrntation.
Unlendo a Puerto Rico stage 2 Mobile - support Reimburs.ment
54.313{n}: Recipicnts of Uni.ndo a Pu.rto Ri@ Fund statc 2 mobllc suppon shall ccrtify thet
such support was not usrd for costs that arr (or will brl rrimburscd by oth:r ourcas of
support, including of fcdcnl or lml govcrnment aid or insuEncc r.imbummcnts; and that
support was not used for othcr purposas, such as the retir.ment of company debt unrelatcd
to cligible expcnditurcs, or othcr.xpenscs not dirrctly related to nctwork restoEtion,
hardening, and cxpansion @nsistent with the framrwork ofthe Unicndo 8 Puerto Rico Fund.
Unlendo a Puerto Rlco State 2 Moblle - Dlsaster Preparedness and Rcsponse Doqrmentrtlon
54.313(nl: Recipi"nts of mobile support from Stage 2 ot thr Unilndo a Purrto Ri@ Fund shall
cartify that thcy have @nducted an annual rcvicw ofthc dcumcntation rrquircd by $ction
54.1515(a)-(c) to determin! the nced for and to implement chentcs or rcvislons to disaster
prcpaation and rccovery documcntation
unlendo a Puerto Rko state 2 Moblla - Mobile Dlsbursements ceftmcatlon
54.313(o): Reciplents of Uniendo a Puerto Rico Fund stage 2 mobile support shall ccrtify that they are in
compliancc with all rcqulremcnG for rrccipt of such support to continuc rrcriving StaSr 2 mobilc
disburcmrnts
<8060>
Page 19
P{.20
<010>Study Area Code
<o15>Study Area Name
<o20>
<030>
<o35>
Year
Contact Name - Person USAC contact
Contact Telephone - Number person tn <030>
<o39> contact Email Address - Email Address of person identified in data line <030> jb!@xr.rnre&.!.c6
<9010>
<9011>
<90l2e>
<9012b>
<9013>
Conncct USVI Sta& 2 Fixed - Capital Erpendltures
Enter th. total amount of Conncct USVI Fund Stagc 2 fix.d support, if any, thc carrier u*d
for capital expenditurcs.
Connect USvl Stage 2 Fired - Ayallable Funds Certlficatlon
Certify (rithcr yes or no) rcgardinB whethcr the rccipient has available funds for all projcct
costs that will exceed the amount of support that will br receiv.d for thc next elendar year,
This ccrtifi€tion must be provided starting the first July lst after receiving support until thr
rccipient's penultimat. year of support.
Connect USVI State 2 fixed - Community Anchor lnstitutiom
lndicte if th" errier newly deployed broadband seruicc to community anchor institution(s)
in th. prcvious 6l.ndar year.
Pleas. Prcvide Attachment
Using link, download trmplatc and list the number, namc and addrcst for each @mmunity
anchor institution. Attach the documcnt which @ntains the community anchor institution
dctails as rcquircd by 47 c.F.R. S 54.313(.1(2XiXA).
Connect USVI State 2 Fixed - FCC Form 470 PostinF
For thr filing due July 1 following full implementetion of this requirement answer y!s, no, or
not appli6ble to this certification request.
Connect UWI State 2 Flxed - Post-Final Deplovment Milostone Pertormance Crrtmcatlon
Starting the first.,uly lst aftcr meeting the final service milestonc, certify (yes or no) that th.
Conncct USVI Fund Stage 2-funded nrtwork that the StaB. 2 recipient oprntrd in thc prior year
meets the releEnt performance requirem€nts in 5 54.309.
Connect USVI State 2 Fixed - Support Reimbursement Cartlficatlon
54.313(n): Rccipicnts of Conn.ct USVI Fund Stage 2 fixed support shall crrtify that such support was
not uscd for costs that are (or will b.l rrimbursed by othcr eures of support, including offcdenl
or loel governmcnt aid or insunncc reimbu6cmcnts; and that support was not uscd for othcr
purposs, such as the rctiremcnt of company debt unrclated to cligible expcnditures, or other
expcnsrs not dircctly related to nctwork rcstoration, hardcnin& and cxpansion @nsistent with thc
fnmework of the Connrct USVI Fund.
Conn€ct USVI State 2 Fixed - Oisaster Preparedn€ss and Response Documcntatlon
54.313(n): Rccipients of fixcd support from Stagc 2 of thc Conncct USVI Fund shall ccrtify that thcy
have conducted an annual reyiew ofthe dGumentation required by slction 54.1515(a)-{c} to
determinc tha nrcd for and to implement changrs or revisions to disastrr praparation and recovcry
deumentation.
Connect UWI Fund State 2 Moblle - Support Reimburs€ment Certific.tion
54.313(n): Recipients of connect UsVl Fund stage 2 mobile support shall certify that such support
was not us€d for costs that arc (or will bel r.imburscd by other sourccs of support, including of
fcdeml or local government aid or insuranc. reimbursemcnts; and that support was not used for
other purposcs, such as the rctircmcnt of company debt unrelatcd to aligible cxpcnditurcs, or othcr
lxpensca not directly related to network restoration, hardening, and expansion consistlnt with thc
fnmework of thc Connect USVI Fund. Recipicnts of mobil. support from St.gc 2 of thc Conncct
USVI Fund shell ccrtify that thcy hav€ conducted an annual revicw of the documentation required by
scction 54.1515(a)-(c) to dctcrmin. thc nccd for and to implemcnt changca or rcvisions to disstcr
preparation and re@vcry documentation.
Connect USVI Fund StaSe 2 Moblle - Dlsaster Prrparedness and Response Documentation
54.313(nl: Rccipients of mobile support from Stagc 2 of the Connect USVI Fund shall certify that
thry havc conducted an annual rcvicw ofthc dtrumentation rcquired by sction 54.1515(a)-(c) to
determine the need for and to implement changrs or rrvisions to disastrr prcparation and responsr
documentation.
Connect Usvl Fund State 2 Moblle - Mobile Dlsbu6ements certlflcation
54.313(0): Rrcipients of Connect USVI Fund Stage 2 mobil. support shall ertify that they arc in
compliance with all requircments for rcceipt of such support to continuc reccivin8 Stage 2 mobile
disbursments.
Name of Attachcd
Documcnt Listing Rcquircd
lnformation
€014>
<9020>
<9030>
<9040>
<9050>
<9060>
Page 20
Pr.2l
<010>
<)20>
Area Code
Program Year 202a
<O3o> Contact Namc - Pe6on USAC should contact regarding this data J.tu. lroob
<039> Contact Email Addtess - Email Addrcss of prEon idcntmrd in data line <030> jb&1trre&t.c6
<10010>
RDOF ceplt l Bpenditures
Startint thr first July lst aftcr rcccivint support until the July 1st aftcr the rccipient's
support t.rm has ended, recipients of Rural Ditital Opponunity Fund support must submit
thc total amount of support, lf any, th. reipicnt u*d for epital .xprnditures in thc
previous crlendar ycar. Thb is rrquirrd by 47 C.F.R. g 54.313(eX2l(iXB).
<1oo1l>
RDoF Avalhble Funds Certiflcatlon
Plcase provide a rcsponsc (cithar ycs or no) to this certifietion rcqu.st for any rccipicnt of
Runl DiSital Opportunity Fund support that the r.cipient has avail.bl! funds for all projlct
costs that will rxcard the amount of support that will bG rocivld for the ncrt calandar
yrar. This ccrtifietion must bc provided starting the first July lst aftcr reciving support
until thc r.cipi.nt's pcnuhimate y.ar of support, ss requir.d by r.quircd by47 CF.R. 5
s4.313(eX2Xii).
<10012a>
RoOF Communlty Anchor lnstlttitlons
Rccipients of Rural Digital Opportunitv Fund support must attach a list containing thc
numbcr, names, and addrcsss of @mmunity anchor institutions to which th! eligiblc
tel@mmunietions enicr newly begrn provldint aecss to bredband *rvicc in thc
prcceding calcndar ycar. This filing is rcquired by47 c.F.R. I 5a.313(.X2)(i)(A).
<10012b>
<10013>
<10014>
Pl"asr Puide Attachmlnt
Using link, downlad tcmpl.tr and list the numbcr, namc and addrcs for each community
anchor institutlon. Attach thc dcumcnt which contain! thc community anchor institution
dctails as roquircd by 47 C.F.R. 0 il.313(cl(2xi)(A).
Namc of Attachcd
Docurent Listing
RrquiGd lnfomation
RDOF FCC Form 470 PostlnF
For thc filing duc July tst following full implementation of this roquircment, please prwidc
e rasponrc (lither ycs, no, or not applicablc) to this crrtifietion roqurst. Rccipicnts of RuEl
Digital Opportunity Fund must rrspond affirmatively that thcy bid on cat.8ory one
tcl@mmunidtions and lntcm.t .e.s scruicrs in rcspon* to all FCC Fom 470 postings
srlkin! broadband s.ruie that maaB thc conncctivity tartcts forthc schools rnd librarics
univeml saryie support prothm for aligibla schools and librarics {as dascribed in 5
54.501) loeted within any ar.e in a census block wherc the erilt is luMnt Runl Dititel
Opportunity Fund, and th.t such bids wcre at ratrs r.asonablc comparablc to rates chargcd
to cligible schols and libmrles in urban arcas fot lnstructions for Compllting FCC Form rt81
oMB contrcl No. 305GO986 (High{ost} OMB Control No. 306GO819 (low-lncomrl
Novcmbcr 2020 Page tl4 compamblc offcrings. This filing ls rcquircd by 47 C.F.R. I
5a.313(cl(2X0{C). This ccrtlflcation will not b. roquircd until thc July 1st followint thc E-
Rate prognm y.sr that this obligation has bccn fully implcmcnt.d. Mod€rnizing the E-R tr
Prognm for Schmls and Ub6rics Gt al., WC Docklt. Nos. 13-184, 1G9q 29 FCC Rcd 15538,
1556&67, psra. 72 (2014)'
RDOI PoEt{n.l DGploymcnt Mllstona Pcrrormtnct Ccrtlfr Gr0oo
Starting thc firstJuly lst aftrr 8 Runl Dlgital Opportunlty Fund rccipi.nt m.cts lts final
scruicc mil.stonc until thr July lst aftcr thr support recipirnt's support tem has .ndrd,
plca* provide a respons (cithlr y.s, no, or not apPlieblc) thet thc Runl DiSital
Opportunity Fund-funded nctwo* that the support raclplant opcratcd in thc palor yrar
mets thG rohvant pcrfomane rcquircments in 47 c.F.R. 5 54.309. This filing is rcquircd by
a7 c.F.R. 0 s4.3l3(cl(2xiii).
Pagr 2l
Pag.22
<01O, StudyArca Code 472423
dlls> StudvAEa Nam.INI,AND TSIJ-ID
<O2o> ProrEm Y..r 2023
<O3D @ntact Namc - Person USAC should @ntact rcaardins this data Jareg Br@ka
<03$ Contact Tclcphonc Numb.r - Numbcr of pcrson idcntiflcd in drta linc <030> 50964922LL ext. s231
<039> Contact Email Addrcss - Email Addre$ of rr$n idcntifi.d in datr linc <o3o>lbr@kaeltrlandret. qm
TO BE COMPLEIED 8Y IHE REPORIITG CARRIE& !F THE REPORNNG CARRIER IS FILIITG ANNUAL REFORTIIIG Oil lTs OWN BEHAT.F:
Certlflcatlon of Offlcer .s to the Accuracy of the Data ReportGd for the Annuil Reportlng for CAF or Lt Recipl.nts
cGrtfy thrt I tm m ofnc., of tha itportln! crnlcr my rusponslbllldls lndudc Gnsurlry tha accuracy of tha annual raportl[ ,Gquhtm6tg ior unlyarral 3arulcc support
tdplcntr; .nd, to thc bcst of my knowlc{c, thr lnfrormruqi rcDord on thls fDIm lnd ln .ny.tt drmGnts ]s.carr.tc.
{ame of RcDortina Cerricr. INIAI.ID TEL-ID
ihnetura of Authorizcd Officcc Data
,rintcd namc of Authorized offier: 'rarea Br@ks
fitb or Dosition ofAuthorizcd Oficcr: Trcasurer
lclephonc number of Authoripd Officer: 5O964922LL dt. s231
itudv Ara. codr of R.mrtim Grri.r: 47 2423 Filinr Due D.tc forthkform. oa / oL / 2022
P!@nswllltullymkin3f.ltrstat m.ntsonthl3iomanbqpunlihcdbyffncoriorfeltunundcrthrCommunietion!Actof 1934,47U.S.C.55502,503(b),orlinrorimprlrcnmnt
undff Tltb 18 of th. Unh.d Stlts Cod., 18 U.S.C. I lml
Pagc 22
Plgr 23
<010> Study Arcr Cod€472423
<015> StudyAro.N.m IIII.AIID TEL-ID
<02(> ProgBmY.sr 2023
<030> Crntact N.m. - P.mn USAC should @ntrct Eitrding thls dats Jars Br@ka
<035> contlctT.l.phomilumbcr-Nltmbcrofpersnldentlff.din 4922LL dz'5231
<o3$ Contrct Emril Addrcs - Emil Addr.ss of paen ld.ntlfcd in datr lirE <03(> J br@kaainlandnet . cm
TO BE COMP1ETED BYfiE REPORTIilG CARRIER, !F AT AGENT IS FIUilG AITIIUAT REFORTS ON IHE CARRIER'S BEHAIF:
TO BE COMPI.EIED BYIHE AUTHORIZED AGEilT:
Certlfkat'ron of Offkrr to Authork an Atent to Fllc Annull neport3 for CAF or Ll Rcclplcnts on Bchalf of Reportlng Carrhr
G.dry$tt(ImofArnt)bruthodadb$bmltlh.lnio.mdonnpod.dilb.ld'o'th.nPordng6,rl,.l
il.oc.'ttrth.tlrm.nomo,oru,.ilng..*t-.',,y,opo.'.tutlt..ln.!ud..mr'ln!lh..GanTyo'lh.!nnuld.t.npoftng[qulnm.nbP]wl.t.dblh3.ulhafud
rg.nt md, io the b.!t ot my knowladfp, ft. aapotta md .ltlt provuad to tha ruthorH rgmt lt lccurlta,
{an. of Authorir.d Ar.nt:
{ama of Rr@rtim C.nhr:
ibmtur. df Adha?lr.d Offidr:D.h:
,rlnt.d n!m. ofAuth6d2.d Offlc.r:
Iltle d Dsklm ol Authorlzrd Ofhcer:
fchDhonc numbcr of Authorlzcd ofllc.r:
itlrdv 4ru. Cdd.6f R.6rtlhr CrrrLr:Flllm Dr Dlt for thL rom:
Prmns willfully mklni f.ls ltal.mnts on thb fom on bc ponished by ltnc or fortlltuE undcr the Communlc.tlons Ad of 1934, 47 U.s.c 55 S02, 503(b), or flnr or imprlenmnt
und$ Tith 18 otthc Unlted St ts CodG, 18 U.S.C. 5 1001.
Ccrtmc.tlon of Atent Authodzed to Flle Annu.l Rcports for CAF or Ll Redphnts on Bch.lf of Rrporting Ordet
fiadatrrtDortodh.nhbs.dond.trplorrttrtythr.po.tht..rrl.qm4totlt lGtotmyfnoflhdSa,th.LtormrdonrrpordhQlthlr*.unt!.
{.mc of R.6rtlE Crrl.r:
{.m. of Authorir.d AEnt Flm:
D.te:
{.m of Adhdrb.d Aftft Emdove:
lltL d Gltlon of Authorh.d Ar.nt or EmDlmc of AGnt
fehohonc numb€r of Authorlzcd Arant or Emolro of A$nt:
StudY AE Cod" of R.Ertim Crrrlcr:Fililf De D!t! for thls iom:
P.tc 23
PX.24
<0L0> Study Ar.. Code
<015> StudyArea Name
<020> ProSEm Yca.
<O30> Contid Name - P.r$n USAC ahould contad teSardlng thls data J.*. 3!*k
50964t2211 q!.5231<035> Contact Telephone Number - Numbe, of paren id?ntlfied ln data llnc <030>
<039> Contaqt EmallAddress - Emall Address ofpcrson ldentified ln data llne <030>jb!@t..b1d&t.cd
I certify undcr penalty of pcrjury that no universl sruice support has bren orwill be usd to purchas",
obtain. maintain, improve, modify, or othcilise support any equipment or sruies produced or provided
by any company designated by the Federal communietions @mmisslon as posint a national sccurity
threat to thc integrity of 6mmunietions networks or th! communiGtions supply chain since ths
Gffectivc date of thr dlsignations.
Pleas Pmide Waiver Documlnt
Allowable File Typc (pdf only)
NamG of Attachrd Documlnt Listing Requircd
lnformation
I crtify that no Fedcnl subsidy madc available thrcugh a progEm administcred by the Commission that
providcs funds to bc usd for the epitalexpenditurcs neccssary for the ppision of advanced
communiations scruiccs has bccn orwill bc u*d to purchasa, rcnt, leasc, or othcrui* obtain, any
@verod @mmunications equipment or *ruie, or maintain any ovcred ommuni€tions equipmcnt or
scruic. previously purchased, rcntad, leasd, or othcruis. obtaincd, as requircd by 47 CF.R. 5 54.10,
Plcas P@idr Waiver Dcumcnt Namr of Attached Document Listing Rcqulr.d
lnformationAllowablc Filc Type (pdf only)
Pag. 24
<110> StudYAECodc 112a23
d)1S> StudvAE ilam
O2O, PqEm Yc.r 2023
<)30> Contacl t{.re - Pemn USAC shdH @nt ct lErdim tl|is data
d)35> ContictTcleohoncl{umber-l{umberofm|sdirdift.dind{.lim<}3(> so95ar221l dl.523r
<03$ Contact EmilAddrc$ - EmailAddres of p.Bn idcntlficd in datr lin. <03(> ib!@klolnlutut . ca
<810> ReDortlnr C.rrhr lnlsd ?.1cpbonc c@rny
<811> HoHlnECompany rcllcm EIlr€ Incory!.!.d S.nlc..
<812> ODGEtlntCompanv hled tclepb@. C@uy
<813>
Afilhs sAc
522121
Dollf lrdnsr A3 Cmpmy d Bfid D€tnatlon
INTAND TETEPHONE COMPANY - ID
STUDY AREA CODE 472423
ATTACHMENTS TO THE FCC FORM 481
LINE 610 - FUNSTIONATIW IN EMERGENCY SITUATIONS
14724231D FUNCTIONAL !N EMERGENCIES CERTIFICATION tN 610.pdfl
Ability to Remain Functional in Emergencies Certification
S54.3{3(exl)
EICs must demonstate that it has a rcaco,naffi amwnt d Mcl<-up pt,rer to ensurc fund*nalfi wlt ottt
an extemal potiler sourur., is able to rc-rcute tatrrc amuN damaged facllllies, and ls apable of managing
frallb pikes rcsulting from emergency siflUatfuis.
W.202(a)(2) Demonstate lts abili$ to annain tundional in emargenq situaftuig including a
&monstafion that lt Das a rcasnabh amount of Mk-up power to enwre fundionalfi y,rltlwt an
etrtemal potfior soutae, rb aDle to rcrante taffrc around danngd facillfies, aN is @arlde of manqing
fiallb ryikas reanlting fion emergency sftratbns.
l, James K. Brooks, being of lavyfi.rl age, stiate that I am Treasurer/Controller of
lnland Telephone Company ('Company0(SAC 472423), that I am authorized to execute
this certification on behalf of the Company, and that the facG set 6rth in this oertification
are true to the best of my knowledge, information and belief.
On this basie, the Company certiftes that it maintained the ability to function in
emergency situations under the standard bund in ldaho Public Utilities Commission
Order No. 29841 and in 47 C.F.R. $41.202(a)(2), as such standards relate to
functionality of wireline carriers in emergency situations. The Company fur0rcr certifies
that it maintains back-up ptrtrcrto ensurc func'tionality without an extemalpwversouroe
in the forms of auxiliary generators and batteries in its oentral offices as well as
adequate batbry back-up in its subscriber canier cabinets. The Companfs swttching
capability is more than adequate to manage the trffic of its subscribers.
For calls within the exchange of Leon, depending upon where a cut is made,
therc exists redundant toll routing horever, the Lenore exchange has no redundant toll
routing. ln both exchanges, customers can continue to make calls within the exchange
should the interexchange interconnested facilities get disconnec'ted. The Company
does not have 'ring" technology at this time houever; the Company is ahyayr looking for
rcdundant routing altemattves.
I certiff under penalty of periury under the layvs of the State of Washington that
the foregoing is true and conect.
Dated day ofJune,in Rclyn, Washington
K.
Treasurer/Controller
lnland Telephone Gompany
LINE 610
LINE 1O1O - VOICE SERVICE RATE COMPARABITITY COMPLIANCE
1472423 !D VOICE SERVICES COMPARABILIW CERTIFICATION tN 1010.pdfl
Voice Servlces Rate Gom pa rability Gertifi cation
S54.3{3(aX2}
Any rccipbnt of highast aryport sttall provlde the fdlowing: A oortifration ffl,at the pricing of the
oomotainy's rcbe seruoas ls not nwe than lva sfadard bviations abow An applknble mtknal awtage
ulfrlan rute fq w,i@ srrvicr,, whictt wlll De geciqad annually in a public rtoltice issusd by tlp FCCb
Wlrellne Cqnpefrlion Bureau.
PUBLIC NOTICE DA 21-1fi8 - Vo@ Rafes. Eased m the $twy results, Ap 2022 uftan awrqe
monthly lab rs t35.05. Thercfote, he reasnabla a nrynblltty bendmad< tot vcxn seryrces, luyo
stadard devtaffirs a0rlw the utban alrarage, ir $52.65. UNer the Cqnmission's ruleg each ETC,
induding cllolnpefrliw EfCs prov*nng fud vfu se^&s, nust eftffy in tlu FCC Futt 181 fled no later
ffnan July 1, 2022 thatttp pfidng of ds Dasb nsidential vobe senrces is no morc than $52.65.
l, James K. Brooks, being of lawfrrl 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 facts s€t
furth in this certification are true to the best of my knoudedge, information and belief.
On this basis, the Gompany ceffies, pursuant to 47 C.F.R. S t4.313(ax10), that
the Companfs pricing of its voice services is no more than $52.65.
The Company furfier submitB, as support, the following rmidential service lines
and rates as of June 1; excluding the Federal Subscriber Line Gharge of $6.50 and
belorr $35.05:
I certrfy under penalty of periury under the lanvs of the Stab of Waehington that
the foregoing is true and conect.
Dated this day of June,in Roslyn, Washington.
By:
Brooks
lnland Telephone Company
Erchenge Rete rlpe Gount B..C
Rer.
tufie
Strto
8LC
9trte
USF Fec
trnd.
EAS
Ch.rte
Tohl Per
Rcc.
LENORE (E3O}Reeidontbl r38 25.7A .25 0 26.01
LENORE (636)Reslieaeumd 7 18.00 0 .25 0 18.25
LEON (224)R6lden0al 20 25.76 0 .25 0 26.O1
LEON (224)Ros.llbasu1ld 2 16.00 0 .25 0 18.25
LINE IOIO
LINE 1O3O - BROADBAND COMPARABILIW COMPTIANCE
14/242? lD BROADBAND RATE COMPARABILIW CERTIFICATION tN 1030.pdf)
Broad band Services Rate Com parability Certiflcation
S54.3r3(aX3)
Any rccipient of htgh+ost supfi shall provide the fdlowing: A criftlfrcatbn ff,at the plping of one of their
brudband seryioeg whilli meet pudic lh{sest obligations, is no npre than the aplicade brchmark
annaned annually in a puUic notia rbsued by tlln FCC's Wireline Conptilion Bureau or is no nlorc
than the nonflorrndiot al prta. o2,arged for a ampanble fxed wircline wiruilr in urhn areas in lfe
stabs or U.S. Tenltorbs where the eligiile telewnmunletlons canbrracuircs suryt
PUBUC NOTICE DA 21-1588 - Btoedbad Rafas. Reopbnts of llgtr-oosf and/U Cmnr,t Amerb FUN
support 1frlat arc su0lect to bt@dband pefiormance dligations are requircd to ofiar Droaclbad senace af
ntes ffnat arc at q 0r/ow the rcbwnt reawnde ampnbllfi bendmarf- Ganbts subfiid to the
Alaska Plan are required to meet Alaska.qpectlb benchmarl<s aN to afu'ly that they arc metlng the
relevant reasonable amparaWfi benchmark for ttrcir broadband seruoe frefug in the FCC Forn 481
fled nolaterthan JW 1,2022
I, Jarnes K. Brooks, being of lawfu! 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 facts set
forth in this oertiftcation are true to the best of my knowledge, information and belief.
The Company offers at least one broadband service plan that meets the relevant
metics in both of its ldaho exchanges; pricing benchmark for the minimum sped
standard of 10 Mbps downstream, 1 Mbps upstueam, and Unlimited Capacity
Allowance. The Cornpany's rate br a 10 Mbps downstream and 1 Mbps upstream
service is $65.00;tre benchmark is $77.97. ln its Lenote exchange, the Company also
ofiers and advertises a fixed wireless broadband alternative; the maximum ffired is 25
Mbps downstream,25 Mbps upstream, and unlimited capacrty 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 21-1588; compliant purcuant to 47 C.F.R. S
3f.313(aX3).
I cediff under penalty of perjury under the laup of the State of Washington that
the foregoing is true and conect.
Dated this day of June,in Roslyn, Washington.
Treasurer/Controller
lnland Telephone Company
By:
LINE IO3O
IINE LaLO - TERMS & CONDITIONS OF VOICE TELEPHONY LIFELINE
PIANS
1472423|D LIFEIINE ASSISTANCE tN 1210.pdfl
Lifeline Support - Llfeline Plans Terms and Gondltlons
S54.422(aX2)
ETCs mud provlde lnlormafrn de*dbing the terms aN andltions of any wice telefiony *ruico flans
otrelreid to Llfelirc suDscriDers.
l, James K. Brooks, being of lawful age, state that I am Treasurer/Confroller of
lnhnd Telephone Company fcompanyr), Study Area Code 472423, that I am
authorized to provide the following statement on behalf of the Company, and that the
fac:ts set forth in this stratement are true to the best of my knouvledge, information and
belief.
On this basis, pursuant to 47 C.F.R. $ e4.422(a)(2), the Company states that lt
provides service in a nondiscriminatory manner and does not unlaMully discriminate on
the basis of race, sex, age, religion, national origin, gender identity, sexual orientiation,
marital stiatrs, veteran stratus or any other basie prchibited by Ederal, strate or local law.
IMth that said, the Company offers ib voice telephony seMces similarly to all that
subscribe; there are no specific "LiEline Plans' and no special terms or conditions for
those utilizing Lifeline assistiance. The Compan/s service application as well as iE
website point out the LiEline telephone assistance program for those subscribers that
may be economically challenged. The Company utilizes the National Verifter as well as
FCC Forms 5629, 5630, and 5631 for Lifeline Applications, Household Worksheet and
Re-Certiftcation.
I certify under penalty of periury under the lars of the Stete of Washington that
the bregoing is true and conec't.
Dated this day of June,in Roslyn, Washington.
By:
lnland Telephone Company
LINE I2IO
UNE 30108 - CERTTFTCATE OF pUBLtC TNTEREST t47 CFR g
s4.313(fX1)(i))
l47?Ji23lD CERTIFICATE oF PUBIIC INTEREST OBIIGATIONS tN 3010B.pdfl
Publlc lnterest Obligations - Broadband Gertificatlon
s54.3{3(0(rXi}
Rateof-Refum EICs arB rcquirad to pavlde antain eifificofioas aN otlpr details rda/od to their
brocdband &ligatbns.
l, James K. Brmks, 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 oertlftcation on behalf of thE Company, and that the facts set
forth in this certification are true to the best of my knorledge, infurmation and belief.
The Company cunenUy oftrs and advertises a maximum speed of 50 Mbps
downsteam/1O Mbps upstream wherc available in iB Leon exchange and is in the
prooess of upgrading to fiber-to-the-prcmlse. The Company cunenfly ofierc and
advertises a maximum speed of 25 Mbps downsteamf2S Mbps upstream in its Lenore
exchange and has consciously limited its ofiering based on bandwirlth to the lntemet
from this exchange location. The Company currently conditions bor$r of these offierings
as they are not avallable throughout these exchanges.
On this basis, the Company certiftes, pursuant to 47 C.F.R. S 54.313(0(1Xi), that
it has taken reasonable steps to provide upon reasonable request, broadband eervice at
ac'tual speeds of 10 Mbps downsfream/l Mbps upstream, with latency suitable for real-
time applications, including Voice over lntemet Probcol, and usage capacity that is
rcasonably comparabb to comparable oftdngs in urban areas, and that requests for
such servioe are met within a reasonable amount of time.
I certify under penatty of pedury under the lauls of the State of Washington that
the bregoing is true and conect.
Dated this 20h day of June,2022in RosJyn, Washington
By:
reasurer/Gontroller
lnland Telephone Company
LINE 3OIOB
LINE 3OL7 - RUS ANNUAL REPORT AND ALL REQUIRED
DOCUMENTATION
14724231D RUS ANNUAL REPORT LN 3017.pdf!
usoA-RUs
OPERAT]NG REPORT FOR
TELECOM MUNIGATIONS BORROWERS
nb ddh will be 6ed by RUS o raiu wr fnMcidl siturion. Y@r r6p6e is rqdrcd by 7 U.S.C. 901 a se4,
dnd- ilbld to fedeml law and reqlaiorc reardins cillidatial lnfomatid- will be tated B cilliddddl.
BORROWER NAME
In1and Telephone Company
(Prepared with Audit.ed Data)
TNSTRUCTIONS-Sub6i. repon ,o RUS wilhin 30 days alo close of the pend.
3or detailed irchotiory, see RUS Bulletin 1744-2. Report in whole dollan only.
ENDING DESIGNATION
December 2021 wAo534
CERT]FICATION
We hereby certify that the entries in this report are in accordance |9ith the accounts and other records ofthe system and reflecl the stalus ofthe system
to the besl ofow lotowledge and belief.
ALL INSURANCE REQUIRED BY 7 CFR PART l7tt, CHAPTER XVII, RUS, WAS IN FORCE DURING THE REPORTING PERIOD AND
RENEWALS HAVE BEEN OBTAINED FOR ALL POLICIES.
DURTNG'I'HE PERIOD COVERE,D BY 'I'HIS RT]POR'I'PURSUAN'I"I'O PARI' ITEE OT TCiR CHAPI'I]R XVII
(Clpck one of tlp foilowing)
E A[ of the obligations under the RUS loan dcumenb
have been fulfilled ln all malerlal rspacts.
Gregory Maras
n There has ben I default ln the fulfillment of the obligationsu underthe RUS loan do@ments. Sald defaul(s) is/a;e
spqrfi€lly dessibsd in the Teleom OpeEting Reporl
3/2L/2022
DATE
PART A, BALANCE SHEET
ASSETS
BALANCE
PRIOR YEAR
BALANCE
END OF PERIOD LIABILITIES Al,lD STOCKHOLDERS' EOUITY
BALANCE
PRIOR YEAR
BALANCE
END OF PERIOD
3URRENT ASSETS
1. CashandEouivalents 420,736 37, 813
CURRENT LIABILINES
25. Accounts Payable
i:::r:t:::::.::t:l'rr It:rt::t:::::r,iiii ::iii,;,i:i;i:..i.iiii,:i,,
]-4L ,2L8 191, 054
2. CastFRUS Consruc{ion Fund L0 ,562 70.s62 26 Nots Pavable 0 0
3. Affiliat6:27. Advane Billinos ard Pavments 0 0
a. Telecom. AccounB Rmivable 0 28. CustomerDeDosits L,962 L,434
b. Other Accounts Recoivabl€0 29. Cunent Mat. UT Debt L,r34,77L t. t59 .764
c. Notes Receivable 0 0 30. Curent Mat- UT Debt-Rur. Dev.o 0
4. NorAffliates:3'1. Cunent Mat.{aDital Leas€s 0 0
a. Tdecom. Accounts Receivable '755,523 507 ,827 32. lncomeTaxesAccrued 0 0
b. Other Accounts Rec€ivaue 0 0 33. Other Tax6 Aerued 83 ,9't4 5r,38't
c. Notes Rmivable 155, 000 t52 ,44O 34. Olh€r Cunent Liabilities 703,610 427 ,48L
5. lnt€rest and Dividends Receivable 0 0 35. Total Cun€nt Liabllltles (25 thru 34)2. 055, 535 L,84r,L20
6. MateriaFReoulated 297,203 5s5,122 LONG.TERII DEBT
36. Funded Debt-RuS Not6 n 07. Material-Norveoulated 0 2,029
8. Preoavments L2r ,329 r-1-9, 598 37. Funded Debt-RTB Notes 0 0
9. OttErCunentAssets 40 40 38. Funded Debt-FFB Notes 9 ,969 ,098 8. 809, 334
10. Total Current Assetr (1 Thru 9)L,760,493 1,4s5,43!39. Funded Debt-Oth€r (4 , s20)0
{ONCURRENT ASSETS
11. lnvestment in Affiliated ComDanies
40. Funded Debt-Rural DeveloD. Loan 0 0
41. Premium (Discount) on Lff Debt n 0
a. Rural Oeveloomont 2,005,40L 733, r.33 42- Remuimd Debt n 0
b. NonruEl DeveloDment n 43. Oblioations Under CaDital Lease U 0
12. other lnvestmenb 44. Adv. From Affliad Como€nies n 0
a. Rural Development n n 45- Other Lom-Tem Debt n 0
b. Nonrural Development 298 ,759 3L0 ,427 {6. Totel Lono-Tem Debt (3G thru 4"5)9 ,954,578 8, 809, 334
13. Nonreoulated lnv€stments 1,9ss,319 2 , 445 ,26'?OTHER LIAB, & DEF, CREDITS
47- Oth€r Lom-Tsm Liabilitbs 0
l::::.'r.rlr1,,:r' lllLl .l
014. Oth€r Noncunent Assets 250 250
15. Defered Charoes 0 0 48. oth€r Deferred Cr€dits 2,047 ,019 1,845,665
1 6. Jurisdictional Differences o 0 49- Other Jurisdictbml DiffmlB 0 0
17. Total NoncurrentAssets (11 thru't6)4 ,259 ,739 3 ,489 ,077 50. Total Other Llabllitios and Deferrod Cr€dirs (47 thru 491 2,047 ,019 1. 845. 655
PLANT, PROPERW, AND EQUIPIIENT
18. Telecom. Plant-in-Service
:rllii;l:::rl:l:lri:li!:::lr1::::i
36 ,534 ,245 37 ,127 ,206
EQUITY
51. Cap. Stock Oubtand. & Subocribed 93,1s0 93, 150
19. ProDerV Held for Future Usg 0 75 ,047 52. Additioml Paid-iccaoital 7,t75 7.175
20. Plant Under ConstruL{ion 277,70L 5L'7,743 53. Treasurv Stock 0 0
21. Plant Adi.. Nonoo. Plant & Gmdwill 0 0 t4. Membershio and CaD. hificates 0 o
22. Less Accumulated DeDrechtion 1 g _ a01 _ 965 21.24e_471 55. OtherCaoital 0 0
23. Net Plant ll8 thru 21 le.s 221 17, 108, 08r.76,471,525 56. Patsonaoe Caoital Credits 0 0
24. TOTAL ASSETS (10+17+23)
23 . r2A .3]-3 2L.445 ,033
57. Retained Eamings or Maroins 8. 950. 856 A A4q CAq
58. Total Eoultv (51 thru 571 q oq1 1Rl n.94g.gl4
59. TOTAL LIABIUnES AND EOUITY (3$46+50+58)
23 , L28 ,3t3 2L ,446 , O33
thc data ad ud
Total Equity = 41.73* o/o of Total Assets Page 1 of6
USDA-RUS
OPERATING REPORT FOR
TELECOMMUNICATIONS BORROWERS
BORROWER DESIGNATION
wAo534
PERIOD ENDING
December 2021INSIRUCITONS- See RUS Bulletin 174$2
PART B. STATEMENTS OF INCOME AND RETAINED EARNINGS OR MARGINS
ITEM PRIOR YEAR THIS YEAR
1. Local Network Services Revenues 573 ,820 520,51s
2. Network Access Services Revenues 5,392,6L9 4,860 ,845
3. Lonq Distance Network Services Revenues 18 (55)
4. Carrier Billing and Collection Revenues 25,'705 23,339
5. Miscellaneous Revenues 35, 559 30,11"7
6. Uncollectible Revenues L7,954 9, 9s3
7. Net Operatlng Revenues ('l thru 5 less 6)5, ooo, 758 5,424,795
8. Plant Specific Operations Expense 1,490, 380 I ,58t ,239
9. Plant Nonspecific Operations Expense (Excluding Depreciation & Amortization)5t7 ,829 7L9,903
10. Depreciation Expense 1,523,748 1, 578, 06r.
I 1. Amortization Expense 136 136
12. Customer Operations Expense 632, t53 590,415
13. Corporate Operations Expense 856,161 850.507
14, Tota! Operatins Expenses (8 thru '13)5 , L20 ,407 5,330, 251
I5. Operating lncome or Margins (7 less 14)880,361 94 ,537
16. Other Operating lncome and Expenses 0 0
17. State and Local Taxes 275,459 252 ,292
18. Federal lncome Taxes 202 , rL1 (6,3721
19. OtherTaxes 0 n
20. Total Operating Taxes (17+18+19)48O,576 255 ,920
21. Net Operating lncome or Margins (15+16-20)399,78s (r.51,383)
22. lnterest on Funded Debt 254,032 23L,583
23. lnterest Expense - Caoital Leases 0 0
24. Other lnterest Expense 33 6
25. Allowance for Funds Used Durino Construction 13 ,5L2 0
26. Tota! Fixed Charges (22+23+2$251 240 ,553 23L,589
27. NonoDeratinq Net lncome (32, 910)(40, 049)
28. Extraordinary ltems 0 0
29. Jurisdictional Differences 0 0
30. Nonregulated Net lncome 3:-3,273 331, 754
ll, Total Net lncome or Marqins 121+27+28+29+30-261 4?q - qqq (1n1 .)6't\
32. Total Taxes Based on lncome 0 0
33. Retained Earninqs or Marqins Beoinninq-of-Year A q] 1 261 c qqo - aq6
14. Miscellaneous Credits Year-to-Date 0 0
35. Dividends Declared (Common)o o
16. Dividends Declared (Preferred)0 0
37. Other Debits Year-to-Date n o
38. Transfers to Patronage Capital 0 0
39. Retained Eamlngs or Marglns End-of-Period [(31+ga+94) - (3t]36+37+38)l 8, 9s0, 855 L 849.549
40. Patronage Capital Beginning-of-Year 0 0
41. Transfers to Patronaqe Capital 0 0
42. Patronage Capital Credits Retired 0 0
rl3. Patronage Capttal End-of.Year (4()+41.42)0 0
44. Annual Debt Service Payments L,377,764 1,351,834
45. Cash Ratio (14+20-10-1'l) l7l 0.6794 0.7388
46. Operatins Accrual Ratio l(4+20+26\ 171 0.9735 1.0724
47. T|ER l(31+26) I 261 2 -4274 0 . s627
48. DSCR (31+26+10+11) / 441 L .5997 L.2545
Page 2 of 6
USDA.RUS
OPERATING REPORT FOR
TELECOMMUNICATIONS BORROWERS
,/VSmUCITO/VS - See RUS Bulletin 17442
BORROWER DESIGNATION
w40534
PERIOD ENDED
December 2021
PrtC. SUBS{CRIBER(ACCESS LINE). ROUTE MILE. & mGE SPEED DATA INFORMATION
I. RATES 2. SUBSCRIBERS (ACCESS LINESI 3. ROUTE IIILES
EXCHANGE &1
(al
R-1
/hl
BUSINESS
lal
RESIDENTIAL
/hl
TOTAL TOTAL
(including fibor)/el
FIBER
thl
DFWATTO )7 00 22.OO t0 246 246 .t57.60 53.42
PRESCOTT 26.50 18.00 3n 67 103 208.09 53.15
ROSI YN 2[ OO l8.oo 177 722 a9s 226.U 10s.22
LEON 40.68 25.76 1 23 24 26.O2 IA 7E
IINIONTOWN )5o0 ia.oo 67 17e 218 315.94 70.98
OUTSIDE
EXCHANGE
ARFA
16.11 16.1 1
LENORE 40.68 25.76 17 1/l8 165 178.U 1) nn
MohilaWlrclxs o
Roule Mileage
Outsido ExchangeAraa
0.00 0.00
Tdal 304 1 3n5 I 603 1l)eM 427 A7
No- Erchanom 7
USDi-RUS
OPERATING REPORT FOR
TELECOMMUNICATIONS BORROWERS
, /SIRUCITOTVS - Seo RUS Builetin 174+2
BORROWER DESIGNATION
w40534
PERIOD ENOEO
December 2021
Pfft C- SUBSCRIBDR (ACCESS LINE)- ROIITE MII.n. & HIGII SPEDD IIATA INf,]ORMATION
I EEOA]IEAIII! SFPV|(:F
Detrll. on Lm3t Ermn3lva Brmdband Serulce
EXCHANGE No. Aocess Lines
with BB
available(a)
No Of Broadband
Subecribers
(hl
Number Of
Subocribers
f.)
Adv€rtised
Do^rnload Rate(Kbps)
a.l)
Advertised
Upload
Rate (Kbps)
Price Per Month
rfl
Standalon€/Pckg
/fl
Type Of
Techndogy
lol
DEWATTO 2*305 12 768 512 45.05 Packade DSL
PRFS(]OTT lnl 5q 5 76n 512 45.95 Peekeda DSt
ROSLYN 899 1.715 6 6.000 758 s0.00 Packaoe DSL
I FON )A ),13 3 000 76n ao o5 Peckade DSt
UNIONTOWN 246 295 5't 3.O00 768 49.95 Packere DSL
OUTSIDE
EXCHANGE
AREA
LENORE 165 57 15 764 612 39 g5 Packade DSL
Total 't.693 2.457
USDI.RUS
OPERATING REPORT FOR
TELECOMMUNICATIONS BORROWERS
BORROWER DESIGNATION
wAo534
PERIOD ENDING
December 2021
IIVSIRUCIIOA/S. SEE RUS BUIIEIiN 1 74+2
PARTO. SYSTEMDATA
l. No. Plut Employ6 lz. uo. ooo erdoy*L7l 19
3. Sqwc Mil6 S@€d
463
4. AGs Lio6 p6 Sqw Milc
3.66
5. Subscib6 pc Route Milc
1 - 50
PARTE. TOLLDATA
a.
b.
c.
d.
e.
t.
s.
h.
t.
j.
Typ€s ofToll Settemonts (Check one)
lnterstate:! AverageSchedule
I lveragesctreoute
Cost Basis
lntrastate:Cost Basis
PART F. FUNDS INVESTED IN PLANT DURING YEAR
l. RUS, RTB, & FFB Loan Funds Exo€nded
2. other Lono-Term Loan Funds Exoend€d
l. Funds Exp€nded Under RUS lnterlm Approval
l. Other Short-Tem Loan Funds Exmndod
5. Genoral FundsExoended (Otherthan lnt6rim)L , 66L ,247
i. Salrraoed Materiels 26 ,800
I. Contibution in AU to Cons:trridion
l. Gro6s Additions to Tel6com. Plant (1 thru 7)1. 588. 04?
PART G. INVESTMENTS IN AFFILIATED COMPANIES
INVESTTENIS
la)
CURRENT YEAR DATA CUfULATTVE DATA
lnvasinent
Thls Yaar
/b)
ln@m€y'LN
Thls Yaer
h)
Cumuleuw
lnvstrnst
To DelB
/d)
Cumulatw
lnomc/l-oss
To Dal6
lc)
Curr€nt
Balance
n
1. lnv€stnsnt in Affliatad ComDanles - Rural De\relooment (L,272,2681 733, 133 733, r-33
2. lnvestment in Affiiated Compani€s - Nonrural DevBlopment
Page 5 of 6
USDA.RUS
OPERATING REPORT FOR
TELECOMMUNICATIONS BORROWERS
DESIGNATION
wAo534
ENDING
202L
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 E NO
EOUIPMENT CATEGORY DEPRECIATION RATE
1. Land and support assets - Motor Vehicles 15.00t
2. Land and support assets - Aircraft
3. Land and suDoort assets - Special Duroose vehicles
4. Land and support assets - Garage and otherwork equipment 15.00t
5. Land and suDDort assets - Buildinos 4.00t
6. Land and supDort assets - Furniture and Office eouioment 15.00t
7. Land and support assets - General purpose computers 25.00t
8. Central Office Switchino - Dioital 9.00t
9. Central Ofiice Switchins - Analoq & Electro-mechanical
10. Central Office Switchino - Ooerator Svstems
11. Central Office Transmission - Radio Systems 13.00t
12. Central Office Transmission - Circuit equipment 11.19t
1 3. lnformation orioination/termination - Station aoDaratus
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 .59*
19. Cable and wire facilities - Aerial cable - Metal 42 .06*
20. Cable and wire facilities - Aerial cable - Fiber s.00t
21. Cable and wire facilities - Underground cable - Metal 5.00t
22. Cable and wire facilities - Underoround 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
USDAfiUS
OPERATING REPORT FOR
TELECOMMUNICANONS BORROWERS
BORROWER DESIGNATION
wAo534
PERIOD ENDED
December 2021
INSTRUCTIONS - See help in the online application.
PART I . STATEMENT OF CASH FLOWS
1. Beginnlng Cash (Cash and Equivalents plus RUS Construction Fund)43L,298
CASH FLOWS FROI{ OPERANNG ACTIVITIES
2. Net lncome (LoI,2571
Adiustments to Reconcile Net lncotne to Net Cash Proided by Owratins Actiities
3. Add: Depreciation 1, 578. 051
4. Add: Amortization 135
5. Other (Explain)
SEB NOTE SECTION 211,100
Chan,ses in Operatins Assets aN Uabilities
6. Decrease/(lncrease)inAccountsReceivable !47,795
7. Decrease/(lncrease) in Materials and lnventory (259 ,9451
8. Decrease/(lncrease) in Prepayments and Defened Charges L,731
9. Decrease/(lncrease) in Other Cunent Ass€ts 0
10. lncrease/(Decrease) in Accounts Payable 49, 835
11. lncrease/(Decrease) in Advance Billinss & Payments 0
12. lncrease/(Decrease) in Other Cunent Liabilities (298,7L51
13. NetCash Provided/(Used) byOperations L ,328 ,729
CASH FLOWS FROilI FINAI{CING ACTIVITIES
14. Decrease/(lncrease) in Notes Receivable 2 ,560
15. lncrease/(Decrease) in Notes Payable 0
16. lncreaser/(Decrease)inCustomerDeoosits (s28)
'17. Net lncrease/(Decrease) in Long Term Debt (lncluding Cunent Matudties)(1,130,2s1)
18. lncreasey'(Decrease) in Other Liabilities & Defened Credits (2OL ,3s4)
19. lncrease/(Decrease) in Capital Stock, Paid-in Capital, Membership and Capital Certificates & Other Capital 0
20. Less:PavmentofDividends 0
21. Less: Patronaoe Capital Credib Retired 0
22.Other
SEE
(Explain)
NOTE SECTION
L99,322
23. Net Cash Provided(Used) by Financing Activities (1, 130,2s1)
CASH FLOWS FROIi INVESTING ACTIVITIES
24. Net Capital Expenditures (Property, Plant & Equipment)(808, 050)
25. Other Lono-Term lnvestrnenb 77 0 ,56226. Other Noncunent Assets & Jurisdictional Differences 0
27. Other (Explain)
SEE NOTE SECTION (s44, 013)
2E. Net Cash Provldedl0sed) by lnvesting Ac{ivities (s8r,,40r-)
29. Notlncrease/(Decrease) inCash (382 ,923]-
30. Endins Cash 49,375
Revision Date 2010
USDA-RUS
OPERATING REPORT FORTELECOMMUNICATIONS BORRO}VER,S
BORROWER DESIGNATION
wA0534
INSTRUCTIONS - See RUS Bulletin 17,{4-2 PERIOD ENDED
December 2021
NOTES TO THD OPERATING RI]PORT FOR TEI,E,COMMIINICATIONS RORRO\ilERS
Part E. 1. Study Area !D Codes Table not available a. 472423 b. 522423 Part 1 - Statement of Cash
FIows 5. Depreciation and amortization on nonregulated investment $189,488 Noncash transfer of
plant in service to exp $2,929 Change in deposits ($52e1 Cash surrender value of life insurance
($9,564) Less plant in AP difference ($5,427) Deferred FIT ($6,372) Gain on disposal ($17,770)
Unrealized gain on investment $5,805 Non-cash transfer materialfrom plant $60,438 Non-cash stock
dividend ($7,899) Total amount of Adjustment - Operations $211,100. 22. Notes receivable payment
($2,SOO; Non-cash transfer of deferred FIT $194,982 Change in deposits $528 Operating deferred FIT
$6,372 Total Amount of Adjustment - Financing $199,322 27. Retirementsffransfers in Net Plant
($142,261) Proceed from sale of equipment $26,800 Cash surrender value of life insurance $9,564
Non-cash stock dividend $7,899 Unrealized gain on investment ($5,805) Non-cash transfer material
from plant ($60,438) Notes receivable payment $2,560 Plant in AP $5,427 Non-cash transfer of
defered FIT ($194,982) Non-cash transfer of plant in service to exp ($2,929) Operating depreciation
on long term investments ($189,488) Tota! amount of adjustment - investing ($544,013)
USDA.RUS
OPENATINGREPIORTRORTff .TNO'MMIINICATION,q BONROWNN^S
BORROWEn,DESIGNATION
wA0534
INSTRLTCTIONS - SoeRUS Bulktin 174+2 PE,RIODEI.IDED
Dcceober202l
CTRIIFICAIIONII)AITI'ET'AI'LTNOIES TO lED OPERAIING REPORTT'ORIELICOMMT'NIC^OITIONSBOBROWERS