20230523Direct Communications Rockland CAF ICC Data.pdf

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Tuesday, May 23, 2023 9:32:04 AM
IDAHO PUBLIC
UTILITIES COMMISSION
Study Area: DIRECT COMMUNICATIONS ROCKLAND, INC. (ID: 472232)
Holding Company: DIRECT COMMUNICATIONS ROCKLAND, INC. (ID: 200002232)
Access Recovery Charges
Recalculate ARC Rates & CAF Support revenues
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Test Period 2023-2024 Post-True-Up (Filing) View
Exchange/ZoneName ResidentialLinesexcludingLifelines
ResidentialARC ResidentialARCRevenue
SLB Lines SLB ARC SLB ARCRevenue MLB Lines MLB ARC MLB ARCRevenue Total ARCRevenue
Study AreaSummary 287 $0.00 26 $3.00 $936.00 61 $3.00 $2,196.00 $3,132.00
Arbon 55 $0.00 $0.00
Paris 182 $0.00 $0.00
Rockland 50 $0.00 $0.00
Test Period 2023-24 Pre-True-up View Test Period 2023-24 Post-True-Up (Filing) View

Study Area: DIRECT COMMUNICATIONS ROCKLAND, INC. (ID: 472232)Holding Company: DIRECT COMMUNICATIONS ROCKLAND, INC. (ID: 200002232)
Settlement Type: Cost CONNECT AMERICA FUND[Data to be provided to USAC/FCC in June 2023 for CAF ICC Purposes]
Test Period 7/1/23-6/30/24 Post True-up (Filing) View
Rate-of-Return (ROR) Carrier Revenue Requirement
1 2011 Interstate Switched Access Revenue Requirement $1,851,232
2 FY 2011 Intrastate Terminating Switched Access Revenues $14,857
3 FY 2011 Net Reciprocal Compensation Revenues $0
4 2011 ROR Carrier Base Period Revenue (Line 1 + Line 2 + Line 3)$1,866,089
5 ROR Carrier Baseline Adjustment Factor (0.95 ^ 12)0.540360
6 ROR Carrier Revenue Requirement (Line 4 x Line 5)$1,008,360
7 Pool Administration Expenses $27,591
8 Total ROR Carrier Revenue Requirement (Line 6 + Line 7)$1,035,951
Revenues from Reformed Intercarrier Compensation (ICC) Rates
9 Interstate Switched Access Revenues $25,926
10 Interstate Allocated Switched Access Revenues#$140,247
11 Transitional Intrastate Access Service Revenues $11,562
12 Net Transitional Reciprocal Compensation Revenues $0
13 Total ICC Revenue (Line 10 + Line 11 + Line 12)$151,809
Eligible Recovery
14 TRS Increment $0
15 Regulatory Fees Increment $0
16 NANPA Increment $0
17 Interstate Local Switching Support for Price Cap Affiliates or Estimated Duplicate LSS Costs in CAF II $0
18 Adjustment for Double Recovery or Corrections $0
19 Test Period 21/22 Trueup - Net Impact on Total Eligible Recovery $20,619
20 Eligible Recovery (Line 8 - Line 13) + (Line 14 + Line 15 + Line 16 + Line 18 + Line 19) - (Line 17)$904,761
Revenues from Access Recovery Charges (ARC)
21 Residential ARC Revenues $0
22 Single Line Business ARC Revenues $936
23 Multi-Line Business ARC Revenues $2,196
24 Total ARC Revenues (Line 21 + Line 22 + Line 23)$3,132
Connect America Fund (CAF) ICC Support**
25 Connect America Fund (CAF) ICC Support (Line 20 - Line 24)$901,629
Revised CAF ICC Support with Imputed ARC Revenues for Broadband-Only Loops
26 Imputed ARC revenue for broadband-only loops $108
27 Adjusted Test Period 2023-2024 CAFICC Support (Line 25 - Line 26)$901,521
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.
Study Area: DIRECT COMMUNICATIONS ROCKLAND, INC. (ID: 472232)
Holding Company: DIRECT COMMUNICATIONS ROCKLAND, INC. (ID: 200002232)
Intrastate Revenues (FCC TRP exhibit)
Download TRP Data in Excel
Intrastate Revenues
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Test Year 2023-2024 Expected Maximum Intrastate Revenue: $0.00
Col D
--
Rate Element Description
Col E
--
Unit of Demand
Col F
--
7/1/2023
Interstate Rate
Col G
--
Test Year 2022-
2023 Current
Intrastate Rate
Col H
--
7/1/2023
Proposed
Intrastate Rate
Col I
--
FY 2011
Intrastate Units:
Terminating for
Non-Dedicated
or Originating
and Terminating
for Dedicated
Elements
Col J
--
H*I
Intrastate
Price-out with
7/1/2023
proposed
intrastate rate
and FY2011
Demand
Col K
--
FY 2022
Intrastate Units:
Terminating for
Non-Dedicated
and total for
Dedicated
Elements
Col L
--
Test Year 2023-
2024 Forecasted
Intrastate Units
Col M
--
[(L/K)^(12/21)-1]*100
Intrastate Units
Growth Rate %
Col N
--
H*L
TY 2023-24
Forecasted
Intrastate
Revenue
Terminating End Oce Access Service Terminating End Oce, Premium,
per access minute MOU $0.00000000 $0.00000000 $0.00000000 339,369.00 $0.00 108,188.00 97,369.00 -5.84%$0.00
Terminating End Oce Access Service Terminating End Oce, Non-
Premium, per access minute MOU $0.00000000 $0.00000000 $0.00000000 0.00 $0.00 0.00 0.00 0.00%$0.00
Entrance Facility, Per Termination Voice Grade Two Wire Termination $88.78 $88.41 $88.78 0.00 $0.00 0.00 0.00 0.00%$0.00
Entrance Facility, Per Termination Voice Grade Four Wire Termination $142.09 $141.49 $142.09 0.00 $0.00 0.00 0.00 0.00%$0.00
Entrance Facility, Per Termination High Capacity DS1 Termination $432.89 $431.07 $432.89 0.00 $0.00 0.00 0.00 0.00%$0.00
Entrance Facility, Per Termination High Capacity DS3 Termination $3,952.70 $3,936.07 $3,952.70 0.00 $0.00 0.00 0.00 0.00%$0.00
Entrance Facility, Per Termination Synchronous Optical Channel OC3 Termination $4,030.58 $4,013.62 $4,030.58 0.00 $0.00 0.00 0.00 0.00%$0.00
Entrance Facility, Per Termination Synchronous Optical Channel OC12 Termination $4,303.38 $4,285.27 $4,303.38 0.00 $0.00 0.00 0.00 0.00%$0.00
Entrance Facility, Per Termination ESALT 2 Mbps Circuit $766.77 $763.54 $766.77 0.00 $0.00 0.00 0.00 0.00%$0.00
Entrance Facility, Per Termination ESALT 10 Mbps Circuit $826.43 $822.95 $826.43 0.00 $0.00 0.00 0.00 0.00%$0.00
Entrance Facility, Per Termination ESALT 50 Mbps Circuit $1,070.67 $1,066.17 $1,070.67 0.00 $0.00 0.00 0.00 0.00%$0.00
Direct Trunked Transport Facility/ Mile Voice Grade - Two Wire & Four WireMile $6.34 $6.31 $6.34 0.00 $0.00 0.00 0.00 0.00%$0.00
Direct Trunked Transport Facility/ Mile High Capacity DS1 Mile $29.67 $29.55 $29.67 0.00 $0.00 0.00 0.00 0.00%$0.00
Direct Trunked Transport Facility/ Mile High Capacity DS3 Mile $258.36 $257.27 $258.36 0.00 $0.00 0.00 0.00 0.00%$0.00
Direct Trunked Transport Facility/ Mile Synchronous Optical Channel OC3 Mile $276.56 $275.40 $276.56 0.00 $0.00 0.00 0.00 0.00%$0.00
Direct Trunked Transport Facility/ Mile Synchronous Optical Channel OC12 Mile $347.13 $345.67 $347.13 0.00 $0.00 0.00 0.00 0.00%$0.00
Direct Trunked Transport Facility/ Mile ESALT 2 Mbps DTF-E1 Circuit Miles $87.36 $86.99 $87.36 0.00 $0.00 0.00 0.00 0.00%$0.00
Direct Trunked Transport Facility/ Mile ESALT 2 Mbps DTF-E2 Circuit Miles $58.26 $58.01 $58.26 0.00 $0.00 0.00 0.00 0.00%$0.00
Direct Trunked Transport Facility/ Mile ESALT 2 Mbps DTF-E3 Circuit Miles $80.93 $80.59 $80.93 0.00 $0.00 0.00 0.00 0.00%$0.00
Direct Trunked Transport Facility/ Mile ESALT 2 Mbps DTF-E4 Circuit Miles $135.50 $134.93 $135.50 0.00 $0.00 0.00 0.00 0.00%$0.00
Direct Trunked Transport Facility/ Mile ESALT 10 Mbps DTF-E1 Circuit Miles $221.50 $220.57 $221.50 0.00 $0.00 0.00 0.00 0.00%$0.00
Direct Trunked Transport Facility/ Mile ESALT 10 Mbps DTF-E2 Circuit Miles $132.92 $132.36 $132.92 0.00 $0.00 0.00 0.00 0.00%$0.00
Direct Trunked Transport Facility/ Mile ESALT 10 Mbps DTF-E3 Circuit Miles $203.71 $202.85 $203.71 0.00 $0.00 0.00 0.00 0.00%$0.00
Direct Trunked Transport Facility/ Mile ESALT 10 Mbps DTF-E4 Circuit Miles $417.82 $416.06 $417.82 0.00 $0.00 0.00 0.00 0.00%$0.00
Direct Trunked Transport Facility/ Mile ESALT 50 Mbps DTF-E1 Circuit Miles $620.24 $617.63 $620.24 0.00 $0.00 0.00 0.00 0.00%$0.00
Direct Trunked Transport Facility/ Mile ESALT 50 Mbps DTF-E2 Circuit Miles $413.52 $411.78 $413.52 0.00 $0.00 0.00 0.00 0.00%$0.00
Direct Trunked Transport Facility/ Mile ESALT 50 Mbps DTF-E3 Circuit Miles $665.30 $662.50 $665.30 0.00 $0.00 0.00 0.00 0.00%$0.00
Direct Trunked Transport Facility/ Mile ESALT 50 Mbps DTF-E4 Circuit Miles $1,185.66 $1,180.67 $1,185.66 0.00 $0.00 0.00 0.00 0.00%$0.00
Direct Trunked Transport Facility/Termination Voice Grade - Two Wire &
Four Wire Termination $63.56 $63.29 $63.56 0.00 $0.00 0.00 0.00 0.00%$0.00
Direct Trunked Transport Facility/Termination High Capacity DS1 Termination $153.88 $153.23 $153.88 0.00 $0.00 0.00 0.00 0.00%$0.00
Direct Trunked Transport Facility/Termination High Capacity DS3 Termination $988.15 $983.99 $988.15 0.00 $0.00 0.00 0.00 0.00%$0.00
Direct Trunked Transport Facility/Termination Synchronous Optical
Channel OC3 Termination $1,028.89 $1,024.56 $1,028.89 0.00 $0.00 0.00 0.00 0.00%$0.00
Direct Trunked Transport Facility/Termination Synchronous Optical
Channel OC12 Termination $2,240.20 $2,230.77 $2,240.20 0.00 $0.00 0.00 0.00 0.00%$0.00
Direct Trunked Transport Facility/Termination ESALT 2 Mbps Circuit terms $203.85 $202.99 $203.85 0.00 $0.00 0.00 0.00 0.00%$0.00
Direct Trunked Transport Facility/Termination ESALT 10 Mbps Circuit terms $249.20 $248.15 $249.20 0.00 $0.00 0.00 0.00 0.00%$0.00
Direct Trunked Transport Facility/Termination ESALT 50 Mbps Circuit terms $304.57 $303.29 $304.57 0.00 $0.00 0.00 0.00 0.00%$0.00
Multiplexing, Per Arrangement DS3 to DS1 Termination $901.57 $897.78 $901.57 0.00 $0.00 0.00 0.00 0.00%$0.00
Multiplexing, Per Arrangement DS1 to Voice Termination $348.07 $346.61 $348.07 0.00 $0.00 0.00 0.00 0.00%$0.00
Customer Node Per Node OC3 155.52 Mbps Port $935.90 $931.96 $935.90 0.00 $0.00 0.00 0.00 0.00%$0.00
Customer Node Per Node OC12 622.08 Mbps Port $2,703.78 $2,692.40 $2,703.78 0.00 $0.00 0.00 0.00 0.00%$0.00
Customer Premises Port, Per Port OC3 155.52 Mbps Port $307.09 $305.80 $307.09 0.00 $0.00 0.00 0.00 0.00%$0.00
Customer Premises Port, Per Port STS-1 51.84 Mbps Port $368.73 $367.18 $368.73 0.00 $0.00 0.00 0.00 0.00%$0.00
Customer Premises Port, Per Port DS3 44.736 Mbps Port $368.73 $367.18 $368.73 0.00 $0.00 0.00 0.00 0.00%$0.00
Customer Premises Port, Per Port DS1 1.544 Mbps Port $94.51 $94.11 $94.51 0.00 $0.00 0.00 0.00 0.00%$0.00
Add/Drop Multiplexing Central Oce Port, Per Port DS1 1.544 Mbps Port $75.64 $75.32 $75.64 0.00 $0.00 0.00 0.00 0.00%$0.00
Add/Drop Multiplexing Central Oce Port, Per Port OC3 155.52 Mbps Port $307.09 $305.80 $307.09 0.00 $0.00 0.00 0.00 0.00%$0.00
Add/Drop Multiplexing Central Oce Port, Per Port DS3 44.736 Mbps Port $189.07 $188.27 $189.07 0.00 $0.00 0.00 0.00 0.00%$0.00
Network Blocking, Per Blocked Call Network Blocking, Per Blocked Call,
Applies to FGD only Call $0.01667000 $0.01660000 $0.01667000 0.00 $0.00 0.00 0.00 0.00%$0.00
ESALT Real Time CoS/QoS, Per ESALT DTF-E1 Facility ESALT 2 Mbps Facility $16.69 $16.62 $16.69 0.00 $0.00 0.00 0.00 0.00%$0.00
ESALT Real Time CoS/QoS, Per ESALT DTF-E1 Facility ESALT 10 Mbps Facility $83.39 $83.04 $83.39 0.00 $0.00 0.00 0.00 0.00%$0.00
ESALT Real Time CoS/QoS, Per ESALT DTF-E1 Facility ESALT 50 Mbps Facility $259.46 $258.37 $259.46 0.00 $0.00 0.00 0.00 0.00%$0.00
ESALT Entrance Facility Protection, Per ESALT Entrance Facility ESALT 2
Mbps Circuit $288.93 $287.71 $288.93 0.00 $0.00 0.00 0.00 0.00%$0.00
ESALT Entrance Facility Protection, Per ESALT Entrance Facility ESALT 10
Mbps Circuit $288.93 $287.71 $288.93 0.00 $0.00 0.00 0.00 0.00%$0.00
ESALT Entrance Facility Protection, Per ESALT Entrance Facility ESALT 50
Mbps Circuit $288.93 $287.71 $288.93 0.00 $0.00 0.00 0.00 0.00%$0.00
Common Channel Signaling Network Connection Signaling Mileage Facility,
Per Mile Mile $8.52 $8.48 $8.52 0.00 $0.00 0.00 0.00 0.00%$0.00
Common Channel Signaling Network Connection Signaling Mileage
Termination, Per Termination Termination $85.58 $85.22 $85.58 0.00 $0.00 0.00 0.00 0.00%$0.00
Common Channel Signaling Network Connection Signaling Entrance
Facility, Per Facility Facility $163.87 $163.18 $163.87 0.00 $0.00 0.00 0.00 0.00%$0.00
Common Channel Signaling Network Connection STP Port, Per Port Port $844.52 $840.97 $844.52 0.00 $0.00 0.00 0.00 0.00%$0.00
Terminating Tandem Switched Transport Terminating Tandem Switched
Transport Facility Minutes / Mile $0.00043700 $0.00043500 $0.00043700 87,986,631.00 $38,450.16 0.00 0.00 0.00%$0.00
Terminating Tandem Switched Transport Terminating Tandem Switched
Termination Minutes $0.00227100 $0.00226100 $0.00227100 813,768.00 $1,848.07 0.00 0.00 0.00%$0.00
Terminating Tandem Switched Transport Terminating Tandem Switching Minutes $0.00572900 $0.00570500 $0.00572900 0.00 $0.00 0.00 0.00 0.00%$0.00
Suzanne Reed
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Nonrecurring Charges Voice Grade Two Wire Facility $489.07 $487.01 $489.07 0.00 $0.00 0.00 0.00 0.00%$0.00
Nonrecurring Charges Voice Grade Four Wire Facility $489.07 $487.01 $489.07 0.00 $0.00 0.00 0.00 0.00%$0.00
Nonrecurring Charges High Capacity DS1 Facility $358.67 $357.16 $358.67 0.00 $0.00 0.00 0.00 0.00%$0.00
Nonrecurring Charges High Capacity DS3 Facility $483.64 $481.61 $483.64 0.00 $0.00 0.00 0.00 0.00%$0.00
Nonrecurring Charges Synchronous Optical Channel OC3 Facility $391.26 $389.61 $391.26 0.00 $0.00 0.00 0.00 0.00%$0.00
Nonrecurring Charges Synchronous Optical Channel OC12 Facility $391.26 $389.61 $391.26 0.00 $0.00 0.00 0.00 0.00%$0.00
Nonrecurring Charges Interim NXX Translation, Per Order Order $239.11 $238.10 $239.11 0.00 $0.00 0.00 0.00 0.00%$0.00
Nonrecurring 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 $480.38 $478.36 $480.38 0.00 $0.00 0.00 0.00 0.00%$0.00
Nonrecurring Charges Trunk Activation, per 24 trunks activated or fraction
thereof on a per order basis Order $498.85 $496.75 $498.85 0.00 $0.00 0.00 0.00 0.00%$0.00
Nonrecurring Charges Flexible Automatic Number Identication (Flex ANI),
per End Oce, per CIC End Oce $0.00000000 $0.00000000 $0.00000000 0.00 $0.00 0.00 0.00 0.00%$0.00
Nonrecurring Charges ESALT 2 Mbps Facility $579.64 $577.20 $579.64 0.00 $0.00 0.00 0.00 0.00%$0.00
Nonrecurring Charges ESALT 10 Mbps Facility $579.64 $577.20 $579.64 0.00 $0.00 0.00 0.00 0.00%$0.00
Nonrecurring Charges ESALT 50 Mbps Facility $579.64 $577.20 $579.64 0.00 $0.00 0.00 0.00 0.00%$0.00
Nonrecurring Charges ESALT Direct Trunked Termination, per ESALT Direct
Trunked Termination installed Order $381.88 $380.27 $381.88 0.00 $0.00 0.00 0.00 0.00%$0.00
Nonrecurring Charges ESALT Entrance Facility Protection, per ESALT
Entrance Facility Facility $585.89 $583.43 $585.89 0.00 $0.00 0.00 0.00 0.00%$0.00
$40,298.23 $0.00
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