20230605Oregon-Idaho Utilities Inc CAF ICC Data.pdf

OREGON-lOAHO UTILITIES INC.
1023 N.Horton Street
P.O.Box 1880
Nampa,Idaho 83653
208-461-7802
208-461-7896 FAXViaUSMail
June 2,2023
Idaho Public Utilities Commission -o
PO Box 83720
Boise,ID 83720-0074
RE:2023 CAF ICC Data for Oregon-Idaho Utilities,Inc.
Dear Commission,
Part 54.304(d)(l)of the FCC rules require rate-of-return carriers seeking CAF ICCsupporttofiledatawiththerelevantstatecommissionsbythedateofNECA's
annual access tariff filing.
As such,enclosed pleasefind 2023 CAF ICC data for Oregon-Idaho Utilities,Inc.which will be filed on June 16,2023 with the FCC.
Sincerely,
Oregon-Idaho Utilities,Inc.
Jus in Perez
Chief Financial Officer
[e-mail]
N£T
Study Area:OREGON-IDAHO UTILITIES,INC.(ID:532390)Holding Company:OREGON-IDAHO UTILITIES,INC.(ID:200000286)
Settlement Type:Cost CONNECT AMERICA FUND
[Data to be provided to USACIFCC in June 2023 for CAF ICC Purposes]
Rate-of-Return (ROR)Carrier Revenue Requirement
1 2011 Interstate Switched Access Revenue Requirement $742,416
2 FY 2011 Intrastate Terminating Switched Access Revenues $285,482
3 FY 2011 Net Reciprocal Compensation Revenues $0
rrRu uet(e)
7 Pool Admin stration E×penses $16,214
Revenues from Reformed Intercarrier Compensation (ICC)Rates
9 Interstate Switched Access Revenues $28,303
10 Interstate Allocated Switched Access Revenues#$56,244
n
Eligible Recovery
16 NANPA Increment $0eTiail;L¯ëli¯s¯nis e i te so at p t 5 o nu¯t¯m ErTu e e o
r¯o¯e¯
n
¯¯¯¯¯¯¯o
19 Test Period 21/22 Trueup -Net Impact on Total E gible Recovery ($342)
I b v y n e 1 (n 16 e n Ln 4þ2
Revenues from Access Recovery Charges (ARC)
22 Single Line Business ARC Revenues $900
24 Tota ARC Revenues (Line 21 +Line 22 +Line 23)$12,426
Connect America Fund (CAF)ICC Support**
C O
e CS rt I e ene o oda O os
u ed R r e r db lœp $1,829
27 Adjusted Test Period 2023-2024 CAFICC Support (Line 25 -Line 26)$500,568
NOTES:#Per FCC DesignationOrder,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 purposesonly -actual to be calculated by USAC.
Study Area:OREGON-IDAHO UTILITIES,INC.(ID:532390)HoldingCompany:OREGON-IDAHO UTILITIES,INC.(ID:200000286)
Access Recovery Charges
Test Period2023-24Pre-True-upView
Test Period 2023-2024Post-True-Up (Filing)View
Adrian 33 $2.16 $855.36
Jordan Valley/R1 65 $3.00 $2,340.00
Jordan Valley/R1A 15 $3.00 $540.00
Jordan Valley/R1B 115 $2.16 $2,980.80
Ridgeview 49 $0.65 $382.20
SouthMountain 48 $2.00 $1,152.00
Study Area 325 $8,250.36 25 $3.00 $900.00 91 $3 00 $3,276.00 $12,426.36Summary
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Study Area:OREGON-IDAHO UTILITIES,INC.(ID:532390)
Holding Company:OREGON-IDAHO UTILITIES,INC.(ID:200000286)
Historic Intrastate Rates and Demand Data (TRP)
2023 IntrastateTRP Data Report V
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Intrastate Revenues
Test Year 2023-2024 E×pected Ma×imum intrastate Revenue:$0.00
Terminating End Offce Access Service Terminating End Office,Premium MOU $0.00000000 $0.00000000 $0 00000000 658 808 00 50.00 0.00 0.0f 0.00%$0.00peraccessminute
Terminating End Office Access Service Terminating End Ofñce,Non-MOU $0.00000û00 $0.00000000 50.00000000 0.00 $0.00.0.00 0.00 0.00%50.00Premium,per access minute
EntranceFacility,PerTerminationVoiceGradeTwoWire Termination $82.86 $82.51 582.86 0.00 50.00 0.00 0.00 0.00%50.00EntranceFacility,PerTermination Voice Grade Four Wire Termination 5132.59 $132.03 $132.59 0.00 50.00 0,00 0.00 0.00%$0.00EntranceFacility,Per Termination High Capacity DS1 Termination $403.92 5402.22 $403.92 0.00 50.00 0.00 0.00 0.00%50.00EntranceFacility,Per Termination High Capacity DS3 Termination $3,688.12 $3,672.6D $3,688.12 0.00 50.00 0.00 0.00 0.00%$0.00EntranceFacility,PerTermination Synchronous OpEical(hannel OC3 Termination $3,760.77 $3,744.95 $3,760.77 0.00 $0.00 0.00 0.00 0.00%$0.00EntranceFacility.PerTermination Synchronous Optical channel OC12 Termination $4.015.28 53,998.39 54,015.28.0.00 $0.00 0.00 0.00 0.00%$0.00EntranceFacility,PerTermination ESALT2 Mbps circuit 5715.42 $712.41 $715.42 0.00 $0.00 0.00 0.00 0.00%50.00EntranceFacility,PerTermination ESALT10 Mbps circuit $771.08 5767.84 $771.08 0.00 $0.00 0.00 0.00 0.00%$0,00EntranceFacility,Per Termination ESALT50 Mbps circuit $998.99 5994.79 5998.99 0.00 $0.00 0.00 0.00 0.00%$0.00DirectTrunkedTransportFacility/Mile Voice Grade -Two Wire &Four Wire Mile 55.88 $5.86 $5.88 0.00 50.00 0.00 0.00 0.00%$0.00DirectTrunkedTransportFacility/Mile High lapacity DS1 Mile $27.69 $27.57 $27.69 0.00 $0.00 0.00 0.00 0.00%$0.00DirectTrunkedTransportFacility/Mile High Capacity DS3 Mile $241.06 $240.05 $241.06 0.00 $0,00.0.00 0.00 0.00%50.00DirectTrunkedTransportFacility/MileSynchronousopticalchanneloC3 Mile $258.06 $256.97 5258.06 0.00 $0.00 0.00 0.00 0.00%$0.00DirectTrunkedTransportFacility/MilesynchronousOpticalchannelOC12 Mile 5323.90 $322.54 $323.90 0.00 $0.00.0.00 0.00 0.00%$0.00DirectTrunkedTransportFacility/MileESALT2MbpsDTF-E1 fircuitMiles 581.51 581.17 $81.51 0.00 $0.00 0.00 0.00 0.00%$0.00DirectTrunkedTransportFacility/MileESALT2MbpsDTF-E2 CircuitMiles $54.35 $54.12 $54.35 0.00 $0.00 0.00 0.00 0.00%$0.00DirectTrunkedTransportFacility/MileESALT2MbpsDTF-E3 CircuitMiles $80.93 580.59 $80.93 0.00 $0.00 0.00 0.DD 0.00%50.00DirectTrunkedTransportFacility/MileESALT2MbpsDTF-E4 CircuitMiles $135.59 $134.93 $135.50 0.00 50.00 0.00 0.00 0.00%50.00DiÑctTrunkedTransportFacility/Mile ESALT10 Mbps DTF-E1 Circuit Miles $206.68 $205,81 $206.68 0 00 $0.00 0.00 0.00 0.00%$0.00DirectTrunkedTransportFacility/MlleESALT10MbpsDTF-E2 CircuitMiles $124.03 $123.51 $124.03 0.00 50.00 0.00 0.00 0.00%50.00DirectTrunkedTransportFacility/MileESALT10MbpsDTF-E3 CircuitMiles $203.71 $202.85 $203.71 0.00 $0.00 0.00 0.00 0.00%$0.00DirectTrunkedTransportFacility/Mile ESALT10 Mbps DTF-E4 Circuit Miles $417.82 $416 06 5417.82 0,00 50.00 0.00 0.00 0.00%$0.00DirectTrunkedTransportFacility/Mile ESALT50 Mbps DTF-E1 Circuit Miles $578.70 $576.27 $578.70 0.00 $0.00 0.00 0.00 0.00%$0.00DirectTrunkedTransportFacility/Mile ESALT50 Mbps DTF-E2 Circuit Miles $385.82 5384.20 5385.82 0.00 50.00 0.00 0.00 0.00%50.00DirectTrunkedTransportFacility/Mile ESALT50 Mbps DTF-E3 Circuit Miles $665.30 $662.50 $665.30 0.00 50.00 0.00 0.00 0.00%$0.00DirectTrunkedTransportFacility/Mile ESALT50 Mbps DTF-E4 Circuk Miles $1,185.66 $1,180.67 $1,185.66 0.00 50,00 0.00 0.00 0.00%50.00DirecnkedTransportFacility/TerminationVoiceGrade-TwoWire&Termination $59.31 559.06 $59.31 0.00 50.00 0.00 0.00 0.00%$0.00
Direct Trunked Transport Facilityrrermination High Capacity DST Termination $1A3.57 $142.97 $143.57 0.00 $0.00 0.00 0.00 0.00%$0.00DirectTrunkedTransportFacility/Termination High Capacity DS3 Termination 5922.02 5918.14 5922.02 0.00 50.00 D.00 0.00 0.00%$0.00CoirectnIrunkedTransportFacility/TerminationSynchronousOptical Termination $960.00 $955.96 5960.00 0.00 50.00 0.00 0.00 0.00%$0.00
DirectTrunkedTransportFacility/TerminationSynchronousoptical Termination $2,090.21 $2,081.42 $2,090.21 0.00 50.00 0,00 0.00 0.00%50.00thannetOC12
DirectTrunkedTransportFacility/TerminationESALT2Mbps £ircuitterms $190.20 $189.40 5190.20 0.00 50.00 0,00 0.00 0.00%50.00DirectTrunkedTransportFacility/Termination ESALT10 Mbps circuit terms $232.53 $231.55 $232.53 0.00 50.00 0.00 0.00 0.00%50.00DirectTrunkedTransportFacility/Termination ESALT50 Mbps circuit terms $284.19 $282.99 $284.19 0.00 $0.00 0.00 0.00 0.00%50.00Multiplexing,Per Arrangement DS3 to D51 Termination $841.23 5837.69 $841,23 0.00 $0.00 0.00 0.00 0.00%$0.00Multiplexing,Per Arrangement DS1 to Voice Termination $324.80 5323.43 $324.80 0.00 $0.00 0.00 0.03 0.00%$0.00CustomerNodePerNodeOC3155.52 Mbps Port $873.26 5869.59 5873.26 0.00 $0.00 0.00 000 0.00%$0.00CustomerNodePerNodeOC1262208MbpsPort$2,522.78 $2,512.17 $2,522.78 0.00 50.00 0.00 0 00 0.00%$0.00CustomerPremisesPort,Per Port OC3 155.52 Mbps Port $286.54 528533 $286.54 D.DO $0.00.0.00 000 0.00%$0.00CustomerPremisesPort,Per Port STS-1 51.84 Mbps Port $344.03 5342.58 $344.03 0.00 50.00 0.00 0 00 0.00%50.00CustomerPremisesPortPerPortDS344.736 Mbps Port $344.03 5342.58 $344.03 0.00 $0.00 0.00 0 00 0.00%$0.00CusEomerPremisesPort.Per Port 051 1.544 Mbps Port $88.19 $87.82 $88 19 0.00 $0.00 0.00 0.00 0.00%$0.00Add/Drop Multiplexing Central Office Port,Per Port DS1 1.544 Mbps Port $70.55 $70.25 $70 55 0.00 $0.00 D.0D 0.00 0.00%$0.00Add/Drop Multiplexing Central Office Port,Per Port OC3 155.52Mbps Port $286.54 $285.33 5286.54 0.00 50.00 0.00 0.00 0.00%50.00Add/Drop Multiplexing Central Office Port,Per Port DS3 44.736 Mbps Port $176.41 $175.67 $176.41 0.00 50.00 0.00 0,00 0.00%$0.00tweo5rkBIFGCking,Per Blocked Call Network Blocking,Per Blocked Call Call $0.01667000 $0.01660000 $0.01667000 0.00 $0.00 0.00 0.00 0.00%50.00
ESALTReal Time Co5/Qo5,Per ESALTDTF-E1 FacilityESALT2 Mbps Facility $15.56 $15.49 $15.56 0.00.$0.00 0.00 0.00 0.00%$0.00ESALTRealTimeCoS/QoS,Per ESALTDTF-E1 Facility ESALT10 Mbps Facility $77.83 $77.51 $77.83 0.00 $0.00 0.00 0.00 0.00%50.06ESALTRealTimeCoS/Qas,Per ESALTDTF-Ei Facility ESALT50 Mbps Facility $242.21 $241.19 $242.21 0.00 $0.00 0.00 0.00 0.00%50.00ESALTEntranceFacilityProtection,PerESALTEntranceFacilityESALT2 Circuit $288.93 5287.71 $288.93 0.00 50.00 0.00 0.00 0.00%50.00Mbps
ESALTEntrance Facility Protection,Per ESALTEntrance Facility ESALT10 Circuit $288,93 5287.71 $288.93 0.00 $0.00.0.00 0.00 0.00%$0.00Mbps
ESALTEntranceFacilityProtection,PerESALTEntranceFacilityESALTSO Circuit $288.93 $287.71 $288.93 0.00 $0.00 0.00 0.00 0.00%$0.00Mbps
common Channel Signaling Network Connection Signaling Mlleage Facility Mile $7.95 $7.92 $7.95 0.00 $0.00 0.00 0.00 0.00%10.00PerMüe
Common Channel Signaling Network Connection 5ignaling Mileage Termination $79.84 $79.50 579.84 0.00 $0.00 0,00 0,00 0.004 $0.00Termination,Per Termination
CommonchannelsignalingNetworkconnectionsignalingEntrance Facility $152.92 5152.28 5152.92 0.00 $0.00 0.00 0.00 0.00%$0,00Facility,PerFacility
Common Channel Signaling Network Connection STP Port,Per Poa Port $787.99 $784.67 $787.99 0.00.$0.00 0.00 0.00 0.00%$0.00TerminnFgTandem5witchedTransportTerminatingTandemswitchedMinutes/Mile 50,00043700 $0.00043500 $0.00043700 318.300,00 $139.10 0.00 0.00 0.00%$0.00
TerminatingTandem5witchedTransportTerminatingTandemSwitched Minutes $0.00227100 50.00226100 $0.00227100 221,023.00 5501.94 0.00 0.00 0.00%50.00TermÍnation
Terminating Tandem 5witched Transport Terminating Tandem Switching Minutes $0.00572900 $0.00570500 50.00572900 0.OD 50.00 0.00 0.00 0.00%$0.00NonrecurringChargesVoiceGradeTwoWireFacility$489.07 $487.01 $489.07 D.00 $0.00 0.00 0.00 0.00%50.00NonrecurringchargesVoiceGradeFourWireFacility$489.07 5487.01.$489.07 0.00 $0.00 0.00 0.03 0.00%50.00NonrecurringChargesHighCapacityD51Facility$358.67 $357.16 $358.67 0.00 50.00 0.00 0.00 0.00%$0.00NonrecurringChargesHighCapacityDS3Facility$483.64 $481.61 $483.64 0.00 $0.00 0.00 0.00 0.00%50.00NonrecurringchargesSynchronousOpticalChannelOC3Facility$391.26 $389.61 $391.26 0.00 50.00 0.00 0.00 0.00%$0.00NonrecurringChargesSynchronousOpticalchannelOC12Facility$391.26 $389.61 $391.26 0.00 $0.00 0.00 0.00 0.00%50.00NonrecurringChargesInterimNXXTranslation,Per Order Order $239.11 $238.10 $239.11 0.00 50.00 0.00 0.00 0.00%$0.00NonrecurringChargesFGCandFGDConversionofMultifrequencyAddress
SignalingtoSS751gnalingor557SignalingtoMultifrequencyAddress Order $480.38 $478.36 $480.38 0.00 $D.00 0.00 0.00 0.00%$0.00Signaling,per 24 trunks converted or fraction thereof on a per order basis
Nonrecurring Charges Trunk Activation,per 24trunks activated or fraction Order $498.85 $496.75 $498.85 0.00 50.00 0.00 0.00 0.00%50.00thereofonaperorderbasis
Non currirge ges Flexible Automatic Number ldentification (Flex ANI)'End OfRce 50.00000000 50.00000000 $0,00000000 0.00 $0.00 0.00 0.00 0.00%$0.00
NonrecurringchargesESALT2Mbps Facility $579.64 $577.20 $579.64 0.00 $D.00 0.00 0.00 0.00%50.00NonrecurringchargesESALT10MbpsFacility$579.64 $577.20 $579.64 0.00 $0.00 0.00 0.00 0.00%$0.00NonrecurringChargesESALTSOMbpsFacility5579.64 $577.20 $579.64 0.00 $0.00 0.00 0.00 0.00%50.00NronnreecurringChaE5TDirectTrunkedTermination,per ESALTDirect Order $381.88 $380.27 5381.88 0.00 $0.00 0.00 0.00 0.00%$0.00
Non curriang Charges ESALTEntrance Facility Protection,per E5ALT Facility $585.89 $583.43 $585.89 0.00 $0.00 0 00 0.00 0.00%$0.00
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Study Area:OREGON-IDAHO UTILITIES,INC.(ID:532390)
Holding Company:OREGON-IDAHO UTILITIES,INC.(ID:200000286)
Historic Toll-FreeOriginating End Office Rate Data Reports
Toll Free Data Toll Free Routes
2023 Originating Rates and Toll Free Data Repon V
TY 2023-2024Toll Free Originating End Office Access Service Rate Calculations
Originating Local Switching $0.023993 $0.023993 $0.000000 $0.000000
Informationsurcharge,per 100 originating access minutes $0.026400 $0.000000 $0.000000 $0.000000
Originating Carrier Common Line $0.000000 $0.000000 $0.000000 $0.000000
Originating Transportor Residual Interconnection Charges $0.000000 $0.000000 $0.000000 $0.000000
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