Loading...
HomeMy WebLinkAbout20230608Albion Tel Co Form 481.pdf*Ec Communications p 208-673-5335 /f 208-673-6200 /e atc@atcnet.net /a 225 W.pMorth .Albion,ID 83311 May 31,2023 Ms.Jan Norijuki Commission Secretary Idaho Public Utilities Commission 11331 W Chinden Blvd Bldg 8,Suite 201-A Boise,Idaho 83714 secretary@puc.idaho.gov RE:2023 Eligible Telecommunications Carrier (ETC)Annual Reporting Requirements with the IPUC Dear Ms.Norijuki: Albion Telephone Company,Inc.("the Company")has completed the online filing of the Form 481 with the Universal Service Administrative Corporation ("USAC")for designation as anEligibleTelecommunicationsCarrier,in accordance with 47 U.S.C.54.313 and 54.422.I haveincludedthesignedAffidavitpursuanttoCommissionOrder29841.Company,Study Area Code 472213,is a rural incumbent local exchange carrier (ILEC)as designated by the FCC,and iseligibletoreceivefederaluniversalservicehigh-cost support pursuant to the Code of FederalRegulations("CFR"),Title 47,Sections 54.313,54.422,and Part 36,sub-part F. Please review the online filing and include our Company in your Annual Use Certification Letter to USAC and the FCC. If you have any questions,do not hesitate to contact me directly. Rich Redman Vice President Enclosure CC:Aaron Sedler =c m State of _Idaho_)CERTIFICATION BY ELIGIBLE TELECOMMUNICATIONS CARRIER )ss OF COMPLIANCE WITH SERVICE QUALITY AND CUSTOMERCountyof_Cassia )PROTECTION,ABILITY TO REMAIN FUNCTIONAL IN EMERGENClES,AND USE OF FEDERAL HIGH-COST SUPPORT. AFFIDAVIT OF BUSINESS OR CORPORATE OFFICER The Idaho Public Utilities Commission Order No.29841 requires that Eligible Telecommunications Carriers(ETC)certify that it is compliant with applicable service quality standards and consumer protection rules;andETCsmustdemonstratetheabilitytoremainfunctionalinemergencies.In addition,the Commission must file an annual certification with the USAC and the FCC that all federal high-cost support provided to ETCs withintheStateofIdahowillbeusedonlyfortheprovision,maintenance,and upgrading of facilities and services forwhichthesupportisintended.Accordingly,the undersigned states and verifies under oath the following: 1.I am an officer of Albion Telephone Company,Inc.an eligible telecommunications carrier for receivingfederaluniversalservicesupportundersection214(e)of the Telecommunications Act of 1996 in the state of Idaho. 2.I am familiar with the Company's day-to-day operations in the state of Idaho and with the State'sservicequalitystandardsandconsumerprotectionrulesassetforthinCommissionOrderNo.29841. 3.Albion Telephone Company,Inc._is complying with applicable service quality standards and consumerprotectionrulesoftheFederalCommunicationsCommissionandtheIdahoPublicUtilitiesCommission. 4.I certify to the Commission that the Company is able to remain functional in emergencies as set forth inCommissionOrderNo.29841 and in 47 C.F.R.§54.201(a)(2). 5.I also certify that all federal universal service support funds received by Albion Telephone Company, Inc.during the current calendar year will be used in a manner consistent with section 254(e),that is,for the provision,maintenance,and upgrading of facilities and services for which the support is intended.The company will continue to comply for the period of January 1,2023,through December 31,2023,to be eligible for federal universal service fund support. 6.This verification and affidavit is provided to be the Idaho Public Utilities Commission to enable the IPUC to certify to the FCC that federal universal service support received by the eligible carriers in the statewillbeusedinamannerconsistentwS)of the Teleœmr unic ions Act Name/Title Date SUBSCRIBED AND SWORN to before me this day of D35 Notary Public or C/ASS )(4 ,residing at /\\\r>ÁgaMyCommissionexpires4On13 Julie Laumb From:NoReply@usac.org Sent:Wednesday,May 31,2023 2:47 PM To:Julie Laumb Cc:HCCERTS@usac.org Subject:Certification Confirmation [EXTERNAL EMAIL]Do NOT cucK links or attachments unless you recognize the sender and know the content is safe. FCC Form 481 Certification Confirmation Congratulations.Your filing has been successfully certified. Date and Time:WEDNESDAY,05 31 16:47:27 EDT 2023 Certified By:jlaumb@atccomm.com Carrier:ALBION TEL CO-ATC SAC:472213 498 ID:143002510 Filing #:1 Program Year:2024 Filing Type:High Cost (54.313)and Low Income (54.422) The information contained in this electronic communication and any attachments and links to websites are intended for the exclusive use of the addressee(s)and may contain confidential or privileged information.If you are not the intendedrecipient,or the person responsible for delivering this communication to the intended recipient,be advised you havereceivedthiscommunicationinerrorandthatanyuse,dissemination,forwarding,printing or copying is strictlyprohibited.Please notify the sender immediately and destroy all copies of this communication and any attachments. 1 Page 1FCCForm481FCCForm481-Carrier Annual Reporting OMB Control No.3060-0986/OMS Control No.3060-0819DataCollectionFormDecember2020 <010>Study Area Code 472213 <015>Study Area Name ALBION TEL CO-ATC <020>Program Year 2024 <030>Contact Name:Person USAC should Julie Laumbcontactwithquestionsaboutthisdata <035>Contact Telephone Number:(208)673-2208 Number of the person identified in data line<030> <035>Ext: <039>Contact Email Address: Email of the person identified in data line <030>:laumb@atccomm.com FilingType High Cost (54.313)and Law Income (54.422) 31-05-202316:47:36 Page 1 Pa g e 2 (2 0 0 ) Se r v i c e Ou t a g e Re p o r t i n g (V o i c e ) FC C Fo r m 48 1 Da t a Co l l e c t i o n Fo r m OM B Co n t r o l No . 30 6 0 - 0 9 8 6 / O M B Co n t r o l No . 30 6 0 - 0 8 1 9 De c e m b e r 20 2 0 <0 1 0 > St u d y Ar e a Co d e 47 2 2 1 3 <0 1 5 > St u d y Ar e a Na m e AL B I O N TE L CO - A T C <0 2 0 > Pr o g r a m Ye a r 20 2 4 <0 3 0 > Co n t a c t Na m e - Pe r s o n US A C sh o u l d co n t a c t re g a r d i n g th i s da t a Ju l i e La u m b <0 3 5 > Co n t a c t Te l e p h o n e Nu m b e r - Nu m b e r of pe r s o n id e n t i f i e d in da t a li n e <0 3 0 > (2 0 8 ) 67 3 - 2 2 0 8 <0 3 9 > Co n t a c t Em a i l Ad d r e s s - Em a i l Ad d r e s s of pe r s o n id e n t i f i e d in da t a li n e <0 3 0 > jla u m b @ a t c c o m m . c o m <2 1 0 > Fo r th e pr i o r ca l e n d a r ye a r , we r e th e r e an y re p o r t a b l e vo i c e se r v i c e ou t a g e s ? <2 2 0 > Up l o a d Se r v i c e Ou t a g e Da t a Na m e of Att a c h e d Do c u m e n t <a > <b l > <b 2 > <b 3 > <b 4 > <c 1 > <c 2 > <d > <e > <f > <g > <h > NO R S Did Th i s Ou t a g e Re f e r e n c e Ou t a g e St a r t Ou t a g e St a r t Ou t a g e En d Ou t a g e En d Nu m b e r of 91 1 Fa c i l i t i e s Se r v i c e Ou t a g e Af f e c t Mu l t i p l e Nu m b e r Da t e Ti m e Da t e Tim e Cu s t o m e r s Af f e c t e d To t a l Nu m b e r of Aff e c t e d De s c r i p t i o n (C h e c k St u d y Ar e a s Se r v i c e Ou t a g e Pr e v e n t a t i v e Cu s t o m e r s (Y e s / No ) al l th a t ap p l y ) (Y e s / No ) Re s o l u t i o n Pr o c e d u r e s at t a c h m e n t S o r t O r d e r = 0 , at t a c h m e n t P a g e l n r i n x O n oB o 3o d - 2 6 , dU d ( Å l l l i b l I N U l l I R o w s - 1 3 31 - 0 5 - 2 0 2 3 16 : 4 7 : 3 6 Pa g e 2 Page 3 (400)Number of Complaints per 1,000 customers FCC Form481DataCollectionFormOMBControl No.3060-0986/OMB Control No 30604819 December 2020 <010>5tudyAreacode <015>StudyAreaName ALEToN TEL co-ATC <020>ProgramYear 2024 <030>Contact Name-Person USAC should contact regarding this data auHe Laomb <035>Contact Telephone Number -Number ofperson identified in data line <030>(208)3-1208 <039>ContactEmailAddress-EmailAddressofpersonidentifiedindataline<030>jiaumb atecomm Select from the drop-downlist to indicate how you wouldlike to report <400>voice complaints (zero or greater)for voice telephony service in the prior calendar year for each service area in which you are designated an ETC for any facilities you own,operate,lease,or otherwise utilize. <410>Complaints per 1000 customers for fixed voice <420>Complaints per 1000 customers for mobile voice 31-05 2023 16 47 36 Page 3 Page 4 (500)Compliance With Service Quality Standards and Consumer Protection Rules FCC Form 481DataCollectionFormOMBControl No 3060-0986/OMB Control No.306 4819 December 2020 <010>Study Area Code <015>5tudyAreaName ALaicN TEL co-AT <020>Program Year 2024 <030>ContactName-PersonUSACshouldcontactregardingthisdata Julie Laumb <035>ContactTelephone Number -Nurnber ofperson identified in data line <030>(209)673-220e <039>Contact EmailAddress EmailAddress of person identified in data line <030>Naumbeatecomm.com <515>Certify compliance with appiicable minimum service standards Page 4 Page 5 (600)Functionalityin Emergency Situations FCC Form 481 Data Collection Form OMB Control No.3060-0986/OMB Control No.3060-0819 December 2020 <010>Study Area Code <015>5tudy Area Name marco TE.Co-Arc <020>ProgramYear <030>Contact Name -Person USAC should contact regarding this data De L PA <035>Contact Telephone Number -Number of person identified in data line <030>(200 so-720s <039>Contact Email Address -Email Address of person identified in data line<030>jiaan a eco .com <600>Certify compliance regarding ability to function in emergency situations yes <610>DescriptivedocumentforFunctionalityinEmergencySituations 4 idblu.pdf Page 5 Pa g e 6 (8 0 0 ) Op e r a t i n g Co m p a n i e s FC C Fo r m 48 1 Da t a Co l l e c t i o n Fo r m OM B Co n t r o l No . 30 6 0 - 0 9 8 6 / O M B Co n t r o l No . 30 6 0 - 0 8 1 9 De c e m b e r 20 2 0 <0 1 0 > St u d y Ar e a Co d e 47 2 2 1 3 <0 1 5 > St u d y Ar e a Na m e AL B I O N TE L CO - A T C <0 2 0 > Pr o g r a m Y e a r 20 2 4 <0 3 0 > Co n t a c t Na m e - Pe r s o n US A C sh o u l d co n t a c t re g a r d i n g th i s da t a Ju l i e La u m b <0 3 5 > Co n t a c t Te l e p h o n e Nu m b e r - Nu m b e r of pe r s o n id e n t i f i e d in da t a lin e <0 3 0 > (2 0 8 ) 67 3 - 2 2 0 8 <0 3 9 > Co n t a c t Em a i l Ad d r e s s - Em a i l Ad d r e s s of pe r s o n id e n t i f i e d in da t a lin e <0 3 0 > jla u m b @ a t c c o m m . c o m <8 1 0 > Re p o r t i n g Ca r r i e r Alb i o n Te l e p h o n e Co m p a n y , In c . <8 1 1 > Ho l d i n g Co m p a n y No Ho l d i n g Co m p a n y <8 1 2 > Op e r a t i n g Co m p a n y Alb i o n Te l e p h o n e Co m p a n y , In c . <8 1 3 > Up l o a d Op e r a t i n g Co m p a n y Da t a Na m e of At t a c h e d Do c u m e n t <a 1 > <a 2 > <a 3 > Aff i l i a t e s SA C Do i n g Bu s i n e s s As Co m p a n y or Br a n d De s i g n a t i o n ot t a c h n on t S o r t O r d o r 1, al l a o l i n ei l l P a y e l l i d e > O l i e B a s e d - at t a c h a en t N u m R o w s =2 3 Pa g e 6 31 - 0 5 - 2 0 2 3 16 : 4 7 : 3 6 Pa g e 7 (9 0 0 ) Tr i b a l La n d s Re p o r t i n g FC C Fo r m 48 1 Da t a Co l l e c t i o n Fo r m OM B Co n t r o l No . 30 6 0 - 0 9 8 6 / O M B Co n t r o l No . 30 6 0 - 0 8 1 9 De c e m b e r 20 2 0 <0 1 0 > St u d y Ar e a Co d e 47 2 2 1 3 <0 1 5 > St u d y Ar e a Na m € AL B I O N TE L CO - A T C <0 2 0 > Pr o g r a m Ye a r 20 2 4 <0 3 0 > Co n t a c t Na m e - Pe r s o n US A C sh o u l d co n t a c t re g a r d i n g th i s da t a Ju l i e La u m b <0 3 5 > co n t a c t Te l e p h o n e Nu m b e r - Nu m b e r o f pe r s o n id e n t i f i e d in da t a li n e <0 3 0 > '2 ° " ' 6' 3 ¯ 2 2 ° 6 <0 3 9 > Co n t a c t Em a i l Ad d r e s s - Em a i l Ad d r e s s of pe r s o n id e n t i f i e d in da t a lin e <0 3 0 > jl a u m b @ a t c c o m m . c o m <9 0 0 > Do e s th e fi l i n g en t i t y of f e r tr i b a l la n d se r v i c e s ? (Y / N ) <9 1 0 > Tr i b a l La n d ( s ) on wh i c h ET C Se r v e s <9 2 0 > Tr i b a l Go v e r n m e n t En g a g e m e n t Ob l i g a t i o n <9 2 1 > <9 2 2 > Fe a s i b i l i t y an d su s t a i n a b i l i t y pl a n n i n g ; <9 2 3 > Ma r k e t i n g se r v i c e s in a cu l t u r a l l y se n s i t i v e ma n n e r ; <9 2 4 > Co m p l i a n c e wi t h Rig h t s of wa y pr o c e s s e s <9 2 5 > Co m p l i a n c e wi t h La n d Us e pe r m i t t i n g re q u i r e m e n t s <9 2 6 > Co m p l i a n c e wit h Fa c i l i t i e s Si t i n g ru l e s <9 2 7 > Co m p l i a n c e wit h En v i r o n m e n t a l Re v i e w pr o c e s s e s <9 2 8 > Co m p l i a n c e wit h Cu l t u r a l Pr e s e r v a t i o n re v i e w pr o c e s s e s <9 2 9 > Co m p l i a n c e wit h Tr i b a l Bu s i n e s s an d Lic e n s i n g re q u i r e m e n t s . 31 - 0 5 - 2 0 2 3 16 : 4 7 : 3 6 Pa g e 7 Pa g e 8 (1 0 0 0 ) Vo i c e an d Br o a d b a n d Se r v i c e Ra t e Co m p a r a b i l i t Y FC C Fo r m 48 1 Da t a Co l l e c t i o n Fo r m OM B co n t r o t No . 30 6 0 - 0 9 8 6 / O M B Co n t r o l No . 30 6 0 - 0 8 1 9 De c e m b e r 20 2 0 <0 1 0 > St u d y Ar e a Co d e 47 2 2 1 3 <0 1 5 > St u d y Ar e a Na m e AL B I O N TE L CO - A T C <0 2 0 > Pr o g r a m Ye a r 20 2 4 <0 3 0 > Co n t a c t Na m e - Pe r s o n US A C sh o u l d co n t a c t re g a r d i n g th i s da t a Ju l i e La u m b <0 3 5 > Co n t a c t Te l e p h o n e Nu m b e r - Nu m b e r of pe r s o n id e n t i f i e d in da t a lin e <0 3 0 > (2 0 8 ) 67 3 - 2 2 0 8 <0 3 9 > Co n t a c t Em a i l Ad d r e s s - Em a i l Ad d r e s s of pe r s o n id e n t i f i e d in da t a lin e < 0 3 0 > jla u m b @ a t c c o m m . c o m <1 0 0 0 > Vo i c e se r v i c e s ra t e co m p a r a b i l i t y ce r t i f i c a t i o n ye s 47 2 2 1 3 i d 1 0 1 0 . p d f <1 0 1 0 > At t a c h de t a i l e d de s c r i p t i o n fo r vo i c e se r v i c e s ra t e co m p a r a b i l i t y co m p l i a n c e Na m e of At t a c h e d Do c u m e n t Ye s - no mo r e th a n be n c h m a r k <1 0 2 0 > Br o a d b a n d co m p a r a b i l i t y ce r t i f i c a t i o n <1 0 3 0 > At t a c h de t a i l e d de s c r i p t i o n fo r br o a d b a n d 47 2 2 1 3 i d 1 0 3 0 .p d f co m p a r a b i l i t y co m p l i a n c e Na m e of At t a c h e d Do c u m e n t Pa g e 8 Pa g e 9 (1 1 0 0 ) No Te r r e s t r i a l Ba c k h a u l Re p o r t i n g FC C Fo r m 48 1 Da t a Co l l e c t i o n Fo r m OM B Co n t r o l No . 30 6 0 - 0 9 8 6 / O M B Co n t r o l No . 30 6 0 - 0 8 1 9 De c e m b e r 20 2 0 <0 1 0 > St u d y Ar e a Co d e 02 2 1 3 <0 1 5 > St u d y Ar e a Na m e AL B I O N TE L CO - A T C <0 2 0 > Pr o g r a m Ye a r 20 2 4 <0 3 0 > Co n t a c t Na m e - Pe r s o n US A C sh o u l d co n t a c t re g a r d i n g th i s da t a Ju l i e La u m b <0 3 5 > Co n t a c t Te l e p h o n e Nu m b e r - Nu m b e r of pe r s o n id e n t i f i e d in da t a lin e <0 3 0 > (2 0 8 ) 67 3 - 2 2 0 8 <0 3 9 > Co n t a c t Em a i l Ad d r e s s - Em a i l Ad d r e s s of pe r s o n id e n t i f i e d in da t a li n e < 0 3 0 > il a u m b @ a t c c o m m . c o m <1 1 0 0 > Ce r t i f y wh e t h e r te r r e s t r i a l ba c k h a u l op t i o n s ex i s t (Y / N ) ye s <1 1 3 0 > <1 1 4 0 > Al a s k a Pla n ra t e - o f - r e t u r n ce r t i f i c a t i o n (y e s , no , or no t ap p l i c a b l e ) of co m p l i a n c e wit h ap p r o v e d pe r f o r m a n c e pla n . 31 - 0 5 - 2 0 2 3 16 : 4 7 : 3 6 Pa g e 10 (1 2 0 0 ) Te r m s an d Co n d i t i o n fo r Li f e l i n e Cu s t o m e r s FC C Fo r m 48 1 Li f e l i n e OM B co n t r o l No . 30 6 0 - 0 9 8 6 / 0 M B co n t r o l No . 30 6 0 - 0 8 1 9 Da t a Co l l e c t i o n Fo r m De c e m b e r 20 2 0 <0 1 0 > St u d y Ar e a Co d e 47 2 2 1 3 <0 1 5 > St u d y Ar e a Na m e AL B I O N TE L CO - A T C <0 2 0 > Pr o g r a m Ye a r ga y , <0 3 0 > Co n t a c t Na m e - Pe r s o n US A C sh o u l d co n t a c t re g a r d i n g th i s da t a Ju l i o La u m b <0 3 5 > Co n t a c t Te l e p h o n e Nu m b e r - Nu m b e r of pe r s o n id e n t i f i e d in da t a lin e <0 3 0 > (2 0 8 ) 67 3 - 2 2 0 8 <0 3 9 > Co n t a c t Em a i l Ad d r e s s - Em a i l Ad d r e s s of pe r s o n id e n t i f i e d in da t a lin e <0 3 0 > ila u m b @ a t c c o m m . c o m 47 2 2 1 3 i d 1 2 1 0 . p d f <1 2 1 0 > Te r m s & Co n d i t i o n s of Vo i c e Te l e p h o n y Li f e l i n e Pla n s <1 2 2 0 > Lin k to Pu b l i c We b s i t e HT T P <1 2 2 1 > In f o r m a t i o n de s c r i b i n g th e te r m s an d co n d i t i o n s of an y vo i c e te l e p h o n y se r v i c e pla n s of f e r e d to Li f e l i n e su b s c r i b e r s , <1 2 2 2 > De t a i l s on th e nu m b e r of mi n u t e s pr o v i d e d as pa r t of th e pl a n , <1 2 2 3 > Ad d i t i o n a l ch a r g e s fo r to l l ca l l s , an d ra t e s fo r ea c h su c h pl a n . 31 - 0 5 - 2 0 2 3 16 : 4 7 : 3 6 Pa g e 10 Pa g e 11 (2 0 0 5 ) Pr i c e Ca p Ca r r i e r Ad d i t i o n a l Do c u m e n t a t i o n FC C Fo r m 48 1 Da t a Co l l e c t i o n Fo r m OM B Co n t r o l No . 30 6 0 - 0 9 8 6 / O M B Co n t r o l No . 30 6 0 - 0 8 1 9 In c l u d i n g Ro t e - o f - R e t u r n Ca r r i e r s of f i l i a t e d wit h Pr i c e Ca p Lo c a l E× c h a n g e Ca r r i e r s De c e m b e r 20 2 0 <0 1 0 > Stu d y Ar e a Co d e 47 2 2 1 3 <0 1 5 > St u d y Ar e a Na m e AL B I O N TE L CO - A T C <0 2 0 > Pr o g r a m Y e a r 20 2 4 <0 3 0 > co n t a c t Na m e - Pe r s o n US A C sh o u l d co n t a c t re g a r d i n g th i s da t a Ju l i e La u m b <0 3 5 > Co n t a c t Te l e p h o n e Nu m b e r - Nu m b e r of pe r s o n id e n t i f i e d in da t a li n e <0 3 0 > (2 0 8 ) b / 5- 2 2 0 8 <0 3 9 > Co n t a c t Em a i l Ad d r e s s - Em a i l Ad d r e s s of pe r s o n id e n t i f i e d in da t a li n e <0 3 0 > jla u m b @ a t c c o m m . c o m Se l e c t th e ap p r o p r i a t e re s p o n s e s be l o w to no t e co m p l i a n c e as a re c i p i e n t of fr o z e n Hi g h Co s t su p p o r t , Hi g h Co s t su p p o r t to of f s e t ac c e s s ch a r g e re d u c t i o n s se t fo r t h in 47 CF R 54 . 3 1 3 ( c ) , ( d ) . Th e in f o r m a t i o n re p o r t e d on th i s fo r m is ac c u r a t e . <2 0 1 5 > 20 1 6 an d fu t u r e Fr o z e n Su p p o r t Ce r t i f i c a t i o n 47 CF R § 54 . 3 1 3 ( c ) ( 4 ) Pr i c e Ca p Ca r r i e r Co n n e c t Am e r i c a IC C Su p p o r t {4 7 CF R § 54 . 3 1 3 ( d ) } <2 0 1 6 > Ce r t i f i c a t i o n su p p o r t us e d to bu i l d br o a d b a n d Pa g e 11 31 - 0 5 - 2 0 2 3 16 47 36 Pa g e 12 (3 0 0 5 ) Ra t e Of Re t u r n Ca r r i e r Ad d i t i o n a l Do c u m e n t a t i o n FC C Fo r m 48 1 Da t a Co l l e c t i o n Fo r m OM B Co n t r o l No . 30 6 0 - 0 9 8 6 / O M B Co n t r o l No . 30 6 0 - 0 8 1 9 De c e m b e r 20 2 0 <0 1 0 > St u d y Ar e a Co d e 4 7 2 2 13 <0 1 5 > St u d y A r e a N a m e AL B I O N TE L CO - A T C <0 2 0 > Pr o g r a m Ye a r 2 0 2 4 <0 3 0 > Co n t a c t Na m e - Pe r s o n US A C sh o u l d co n t a c t re g a r d i n g th i s da t a Ju l ie La um b <0 3 5 > Co n t a c t Te l e p h o n e Nu m b e r - Nu m b e r of pe r s o n id e n t i f i e d in da t a li n e <0 3 0 > (2 0 8 ) 67 3- 2 2 0 8 <0 3 9 > Co n t a c t Em a i l Ad d r e s s - Em a i l Ad d r e s s of pe r s o n id e n t i f i e d in da t a lin e <0 3 0 > j la u m b @ at c co m m . co m (3 0 0 7 ) Do e s th i s fi l i n g re t a i n a Co s t Co n s u l t a n t an d / o r Fi r m , or ot h e r Th i r d Pa r t y to pr e p a r e fi n a n c i a l an d op e r a t i o n s da t a di s c l o s u r e s su b m i t t e d to th e Na t i o n a l Ex c h a n g e Ca r r i e r As s o c i a t i o n (N E C A ) , IJ S A C , WS or th e Ad m i n i s t r a t o r ? (3 0 0 7 a ) (3 0 0 Ì b ) Na m e of Co n s u l t a n t Na m e of Co n s u l t a n t Fi r m / T h i r d Pa r t y Aa r o n Se d l e r Mo s s Ad a m s LL P Pa g e 12 Page 13 (3005)Rate of Return carrier Additional Documentation FCC Form 481 Data Collection Form OMB Control No.3060-0986/OMB Control No.3060-0819 December 2020 <010>StudyAreaCode 472213 <015>StudyAreaName ALBION TEL CO-ATC <020>Program Year 2 0 2 4 <030>contactName -Person USAC should contact regarding this data Jul ie Laumb <035>Contact Telephone Number -Number of person identified in data line <030>(2 0 8 )67 3 -22 0 8 <039>Contact Email Address -Email Address of person identified in data line <030>jl aumb@ at c comm .Com Select from the drop down menu or check the boxes below to note compliance with 54.313(f)(1).Privately held carriers must ensure compliance with thefinancialreportingrequirementssetforthin47CFR54.313(f)(2),I further certify that the information reported on this form and in the documentsattachedbelowisaccurate. (3010A)Certification of Public Interest Obligations {47 CFR §Y 3 54.313(f)(1)(i)} (3010B)Please ProvideAttachment Name of Attached Document Listing Required Rate-of-Return Community Anchor Institutions Information (3012A)Indicateif the carrier newlydeployed broadband noservicetocommunityanchorinstitution(s)in thepreviouscalendaryear. (3012B)Please ProvideAttachment Name of AttachedDocumentListing Required InformationUsinglink,download template and list the number, nameand address for each community anchor institution.Attachthe document which containsthe community anchor institution detailsas required by 47 C.F.R.§54.313(f)(1)(ii) (3013)is your com ny a PrivatelyHeld ROR Carrier {47 (Yes/No) (3014)If yes,does your company file the RUS annualreport (Yes/No) Please check these boxes to confirm that theattachedPDF,on line 3017,contains the requiredinformationpursuantto§54.313(f)(2)compliance requires: (3015)Electroniccopy of their annual RUS reports (Operating Report for Telecommunications Borrowers) (3016)Document(s)with Balance Sheet,incomeStatementandStatementofCashFlows 472213id3017.pdf(3017)if the responseis yes on line 3014,attach your NameofAttached Document Listing Requiredcompany's RUS annual report and all required Informationdocumentation (3018)If the responseis no on line 3014,is your company (Yes/No)audited? If the responseis yes on line 3018,please check the boxesbelowto confirm your submission on line3026pursuantto§54.313(f)(2),contains: (3019)Either a copy of their audited financial statement;or (2)a financial report in a format comparable to RUS OperatingReport for TelecommunicationsBorrowers (3020)Document(s)for Balance Sheet,income Statement and Statement of Cash Flows (3021)Management letter and/or audit opinion issued by the independent certified public accountant that performed the company's financial audit. If the responseis no on line 3018,please check theboxesbelowtoconfirmyoursubmissiononline3026pursuantto§54.313(f)(2),contains: (3022)Copy of their financial statement which has been subject to review by an independent certified publicaccountant;or 2)a financial report in a format comparable to RUS Operating Reportfor TelecommunicationsBorrowers (3023)Underlying information subjectedto a review by an independent certified public accountant (3024)Underlying information subjected to an officercertification. (3025)Document(s)with Balance Sheet,incomeStatement and Statementof Cash Flows (3026)Attach the worksheet listing required information Name of Attached Document Listing Required Information 31-05-2023 16:47:36 Page 13 Pa g e 14 (3 0 0 5 ) Ra t e Of Re t u r n Ca r r i e r Ad d i t i o n a l Do c u m e n t a t i o n (C o n t i n u e d ) FC C Fo r m 48 1 Da t a Co l l e c t i o n Fo r m OM B Co n t r o l No . 30 6 0 - 0 9 8 6 / O M B Co n t r o l No . 30 6 0 - 0 8 1 9 De c e m b e r 20 2 0 <0 1 0 > Stu d y A r e a C o d e 47 2 2 1 3 <0 1 5 > Stu d y Are a Na m e AL B I O N TE L CO - A T C <0 2 0 > Pro g r a m Y e a r 20 2 4 <0 3 0 > Co n t a c t Na m e - Pe r s o n US A C sh o u l d co n t a c t re g a r d i n g th i s da t a Ju l i e La um b <0 3 5 > Co n t a c t Te l e p h o n e Nu m b e r - Nu m b e r o f pe r s o n id e n t i f i e d in da t a lin e < 0 3 0 > (2 0 8 ) 67 3 - 2 2 0 8 <0 3 9 > Co n t a c t Em a i l Ad d r e s s - Em a i l Ad d r e s s of pe r s o n id e n t i f i e d in da t a lin e <0 3 0 > i la u m b atc c o m m . Co m Fin a n c i a l Da t a Su m m a r y 11 2 9 1 8 2 5 (3 0 2 7 ) Re v e n u e (3 0 2 8 ) Op e r a t i n g Ex p e n s e s 85 6 2 1 3 3 (3 0 2 9 ) Ne t In c o m e 42 9 0 7 6 4 (3 0 3 0 ) Te l e p h o n e Pla n t In Se r v i c e ( T P I S ) 59 4 5 7 0 3 2 (3 0 3 1 ) To t a l As s e t s 46 4 7 0 2 6 2 (3 0 3 2 ) To t a l De b t 84 6 0 8 8 4 (3 0 3 3 ) To t a l Eq u i t y 37 1 7 5 0 8 5 (3 0 3 4 ) Di v i d e n d s 20 6 8 3 9 2 Pa g e 14 31 - 0 5 - 2 0 2 3 16 : 4 7 : 3 6 Page 15 (4005)Rural Broadband ExperimentAdditionalDocumentation FCC Form 481 Data Collection Fonn DMB Control No.3060-0986/OMB Control No.3060-0819 December 2020 <010>StudyArea Code <015>StudyArea Name av os a co-A= <020>Program Year <030>Contact Name-PersonUSAC should contact regarding this data x <035>Contact Telephone Number -Numberof personidentified in data line<030> <039>Contact Email Address-Email Addressof person identified in data line<030> Rural Broadband Experiment Authorized Rural Broadband Experiment (RBE)recipients must addressthe certification for public interestobligationsandprovidealistofnewlyservedcommunityanchorinstitutions. Public Interest Obligations -FCC 14-98(paragraphs 26-29,78) Please addressLine 4001 regarding compliance with the Commission's public interest obligations.All RBE participants must provide a responseto Line 4001. <4001>Recipientcertifies that it is offering broadband meeting the requisite public interest obligations consistentwiththecategoryforwhichtheywereselected,including broadband speed,latency,usage capacity,and ratesthatarereasonablycomparabletoratesforcomparableofferingsinurbanareas. RBE Community Anchor institutions <4003a>indicate if the carrier newly deployed broadband serviceto community anchor institution(s)in thepreviouscalendaryear <4003b>Please ProvideAttachment:Using link,Name of Attached Document Listing Required Informationdownloadtemplateandlistthenumber,name and addressfor each community anchor institution.Attach the document which containsthecommunityanchorinstitutiondetailsasrequiredbyFCC14-98 (paragraph 79) Page 15 31-05 2023 16 47 36 Page 16 (5005)Alaska Plan Participants AdditionalDocumentation FCC Form 481 Data Collection Form OMB Control No.3060-0986/OMBControl No.3060-0819 December 2020 <010>StudyArea Code <015>StudyArea Name or co ec <020>Program Year <030>Contact Name-PersonUSAC should contact regarding this data <035>ContactTelephone Number -Number of personidentified in dataline<030> <039>Contact Email Address-Email Addressof person identified in data line <030> 5005 Alaska Plan (5011)Newly Available Terrestrialor other Satellite Backhaul (RoR Carriers) Please indicate whetherany terrestrial backhaul or other satellite backhaul became (Yes/No)commercially available in the previous calendar year in areas previously served exclusively by performance-Ilmiting satellite backhaul. (5012)Newly Available Terrestrial or otherSatellite Backhaul (CETC Carriers)(Yes/No) if the filing carrier identified in its approved perfomance plans that it relies exclusively on satellite backhaul for a certain poriton of the population in its service area,indicate whetheranyterrestrialbackhaulorothersatellitebackhaulbecamecommerciallyavailableintheprevioius calendar year in areas that were previolusly served exclusively bysatellite backhaul. <5013>Upload BackhaulTechnology Data Name of Attached Document <a><b><0> Description Of Backhaul TechnologY Date Backhaul Available Newly Served Locations or Population attA chm 3ntSortOrrier='?, attachm ant 33elndo::Oncleaced- 20, attachm antNumkows=2d Page 16 Page 17 (6005)Phase II Auction Reporting FCC Form 481 Data Collection Form OMB ControbNo.3060-0986/OMBControl No.30604819 December 2020 <010>StudyArea Code <015>StudyArea Name are os a co-Arc <020>Program Year <030>Contact Name-Person USAC should contact regarding this data <035>Contact Telephone Number -Number of person identified in dataline<030> <039>Contact Email Address-Email Addressof personidentified in data line <030>e <6010>Enter the total amount of Phase II Auction Support,if any,the carrier used for capital expenditures. Phase II Auction and New York Funds Certification <6011>Certify (either yes or no)regarding whetherthe recipient has available funds for all project costs that will exceed the amount of support that will be received for the next calendar year.This certification must be provided (Yes/No) starting the first July 1st after receiving support until the recipient's penultimate year of support. Phase II Auction Community Anchor Institutions <6012a>Indicate if the carrier newly deployed broadband service to community anchor institution(s)in the previous calendar year. <6012b>Please Provide Attachment Using link,downloadtemplate and list the Name of Attachednumber,name and address for each community anchor institution.DocumentListing Required Attach the document which contains the community anchor Information institution details as required by FCC 14-98 (paragraph 79). Phase II Auction FCC Form 470 Postings <6013>For the filing due July 1 following full implementationof this requirement answer yes,no,or not applicable to this certification request. Phase II Auction Post-Final Deployment MilestonePerformance certification <6014>Starting the first July 1st after meeting the final service milestone,certify (yes,no,or not applicable)that the Phase Il-funded network that the Phase Il auction recipient operated in the prior year meets the relevant performance requirements in §54.309. 31-05-2023 16 47:36 Page 17 Page 18 (7005)Phase-Down Support Reporting ËC0Form 481 Data Collection Form OMS Control No.3060-0986/0MBControl No.3060-0819 December 2020 <010>StudyArea Code <015>StudyArea Name nav»:m co-re <020>ProgramYear 2 <030>Contact Name -Person USAC should contact regarding this data <035>Contact Telephone Number -Numberof person identified in data line <030> <039>Contact Email Address -Email Address of person identified in data line<030> <7010>Price Cap Carrier and Fixed competitive Eligible Telecommunications (Yes/No) Carrier TransitionalSupport Requirement Certification Please provide a response (either yes or no)to this certification request.Any price cap carrier or fixed competitive eligible telecommunications carrier that elects to continue receiving support pursuant to §54.312(d)or §54.307(e)(2)(iii)starting July 1,2020 and annually thereafter on July 1 for each subsequent year they receive such support,that all such support the company received in the previous year was used to provide voice service throughout the high- cost and extremely high-cost census blocks wherethey continue to have the federal high-cost eligible telecommunications carrier obligation to provide voice service pursuant to §S4.201(d)at rates that are reasonably comparable to comparable offerings in urban areas.This certification is required by 47 C.F.R.§54.313(m). 31-05-2023 16:47 36 Page 18 Page 19 (8005)Unledo a Puerto Rico Fixed and Mobile Funds certification FCC rorm481 Data Collection Form OMB Control No.3060-0986/OMB Control No.3060-0819 December 2020 <010>StudyAreaCode <015>StudyArea Name e oN as <020>ProgramYear <030>Contact Name-PersonUSAC should contact regarding this data <035>Contact Telephone Number-Number of personidentified in dataline <030> <039>Contact Email Address-Email Addressof person identified in data line <030>con, <8010>Uniendo a Puerto Rico Stage 2 Fixed -capital Expenditures Enter the total amount of Uniendo a Puerto Rico Stage 2 fixed support,if any,the carrier used for capital expenditures. <8011>Uniendo a Puerto Rico Stage 2 Fixed -Available Funds certification Certify (either yes or no)regarding whether the recipient has availablefundsfor all project costs that will exceedthe amount of support that will be received for the next calendar year.This certification must be provided starting the first July 1 after receivingsupport until the recipient's penultimate year of support. <8012a>Uniendo a Puerto Rico Stage 2 Fixed -Community Anchor institutions Indicate if the carrier newly deployed broadband service to community anchorinstitution(s) in the previouscalendar year. Please ProvideAttachment <8012b>Using link,download template and list the number,nameand address for each communitY Name of Attachedanchorinstitution.As required by 47 CFR Section54.313(e)(2)(i)(A),attachthe document DocumentListing Requiredwhichcontainsthecommunityanchorinstitutiondetails.Information Uniendo a Puerto Rico Stage 2 Fixed -FCC Form 470 Postings <8013>For the filing due July 1 following full implementation of this requirement answeryes,no, or not applicable to this certification request. <8014>Uniendo a Puerto Rico Stage 2 Fixed -Post-Final Deployment Milestone Performance Certification Startingthe first July l after meeting the final servicemilestone,certify (yes or no)that theUniendoaPuertoRicoStage2-funded network that the Stage 2 recipient operated in the prioryearmeetstherelevantperformancerequirementsin§54309. <8020>Uniendo a Puerto Rico Stage 2 Fixed -Support Reimbursement Certification 54.313(n):Recipientsof Uniendoa Puerto Rico Fund Stage 2 fixed support shall certify that such support was not used for costs that are (or will be)reimbursed by other sources ofsupport,including of federal or local government aid or insurancereimbursements;and thatsupportwasnotusedforotherpurposes,such as the retirement of company debt unrelated to eligible expenditures,or other expensesnot directly related to network restoration, hardening,and expansion consistentwith the framework of the Uniendoa Puerto Rico Fund. <8030>Uniendo a Puerto Rico Stage 2 Fixed -Disaster Preparedness and Response Documentation 54.313(n):Recipientsof fixed support from Stage 2 of the Uniendo a Puerto Rico Fund shallcertifythattheyhaveconductedanannualreviewofthedocumentationrequiredbysection54.1515(a)-(c)to determine the needfor and to implement changes or revisionsto disasterpreparationandrecoverydocumentation. <8040>Uniendo a Puerto Rico Stage 2 Mobile -Support Reimbursement 54.313(n):Recipientsof Uniendo a Puerto Rico Fund Stage 2 mobile support shall certify that such support was not used for costs that are (or will be)reimbursed by other sources ofsupport,including of federal or local government aid or insurancereimbursements;and thatsupportwasnotusedforotherpurposes,such as the retirement of companydebt unrelated to eligible expenditures,or other expensesnot directly related to network restoration,hardening,and expansion consistent with theframework of the Uniendo a Puerto Rico Fund. <8050>Uniendo a Puerto Rico Stage 2 Mobile -Disaster Preparedness and Response Documentation 54.313(n):Recipientsof mobile support from Stage 2 of the Uniendoa PuertoRico Fund shallcertifythattheyhaveconductedanannualreviewofthedocumentationrequiredbysection54.1515(a)-(c)to determine the need for and to implement changes or revisionsto disasterpreparationandrecoverydocumentation <8060>Uniendo a Puerto Rico Stage 2 Mobile -Mobile Disbursements Certification 54.313(o):Recipientsof Uniendo a Puerto Rico Fund Stage 2 mobile support shall certify that they are incompliancewithallrequirementsforreceiptofsuchsupporttocontinuereceiving5tage2mobiledisbursements Page 19 31-05-2023 16:47 36 Page 20 (9005}Connect USVI Fixed and Mobile Funds Certification Ftc Form 48i Data Collection Form OMB Control No.3060-0986/OMBControl No.3060-0819 December 2020 <010>StudyArea Code <015>StudyArea Name netos zu co-arc <020>ProgramYear <030>ContactName -Person USAC should contact regarding this data <035>ContactTelephone Number -Number of person identified in data line <030> <039>ContactEmail Address -Email Address of person identified in dataline <030> <9010>Connect USVI Stage 2 Fixed -Capital Expenditures Enter the total amount of Connect USVI Fund Stage 2 fixed support,if any,the carrier usedforcapitalexpenditures. <9011>Connect USVI Stage 2 Fixed -Available Funds certification certify (either yes or no)regarding whether the recipient has availablefundsfor all project costs that will exceedthe amount of support that will be receivedfor the nextcalendar year.This certification mustbe provided starting the first July 1 after receivingsupport until the recipient's penultimate year of support. <9012a>Connect U5VI stage 2 Fixed -Community Anchor Institutions Indicate if the carrier newly deployed broadband service to community anchorinstitution(s) in the previouscalendar year. Please ProvideAttachment <9012b>Using link,download template and list the number,nameand address for each communitY Name of Attachedanchorinstitution.As required by 47 CFR Section 54.313(e)(2)(i)(A),Attachthe document Document Listing Requiredwhichcontainsthecommunityanchorinstitutiondetails.Information Connect USV15tage 2 Fixed -FCC Form 470 Postings <9013>For the filing due July 1following full implementation of this requirement answeryes,no,or not applicableto this certification request. Connect USVI Stage 2 Fixed -Post-Final Deployment Milestone Performance Certification <9014>Startingthe first July l after meeting the final servicemilestone,certify (yes or no)that the connect USVI Fund Stage 2-funded network that the Stage 2 recipient operated in the prior year meets therelevantperformancerequirementsin§54.309. Connect USVI Stage 2 Fixed -Support Reimbursement Certification <9020>54.313(n).Recipientsof ConnectUSVi Fund Stage 2 fixed support shall certify that such support was not used for costs that are (or will be)reimbursed by other sources of support,including of federal or local government aid or insurancereimbursements;and that support was not used for otherpurposes,such as the retirement of company debt unrelated to eligible expenditures,or other expensesnot directly related to network restoration,hardening,and expansion consistent with theframeworkoftheConnectUSVIFund. Connect USVIStage 2 Fixed -Disaster Preparedness and Response Documentation <9030>54.313(n):Recipientsof fixed support from Stage 2 of the ConnectUSVI Fund shall certify that they have conducted an annual review of the documentation required by section 54.1515(a)-(c)to determine the needfor and to implement changes or revisionsto disasterpreparation and recoverydocumentation. Connect USVI Fund Stage 2 Mobile -Support Reimbursement Certification <9040>54.313(n):Recipientsof ConnectUSVI Fund Stage 2 mobile support shall certify that such support was not used for costs that are (or will be)reimbursed by other sources of support,including of federal or local government aid or insurancereimbursements;and that support was not used forotherpurposes,such as the retirement of company debt unrelated to eligible expenditures,or otherexpensesnotdirectlyrelatedtonetworkrestoration,hardening,and expansion consistentwith theframeworkoftheConnectUSVIFund.Recipientsof mobile support from Stage 2 of the Connect USVI Fund shall certify that they haveconducted an annualreview of the documentation required bysection54.1515(a)-(c)to determine the needfor and to implement changes or revisionsto disasterpreparationandrecoverydocumentation. Connect USVI Fund Stage 2 Mobile -Disaster Preparedness and Response Documentation 54.313(n):Recipientsof mobile support from Stage 2 ofthe ConnectUSvi Fund shall certify that<9050>they haveconducted an annual review of the documentation required by section 54.1515(a)-(c)to determine the needfor and to implement changes or revisions to disasterpreparation and responsedocumentation. Connect U5VI Fund Stage 2 Mobile -Mobile Disbursements Certification <9060>54.313(o):Recipientsof Connect USVI Fund Stage 2 mobile support shall certify that they are in compliance with all requirements for receipt ofsuch support to continue receivingStage 2 mobiledisbursements. Page 20 31-05-2023 16:47:36 Page 21 (10003)Rural Digital OpportunityFund Certification FCCTorm 481 Data Collection Form OMB Control No.3060-0986/OMBControl No.3060-0819 December 2020 <010>StudyArea Code <015>StudyArea Name solo ru co-xrc <020>Program Year <030>Contact Name-Person USAC should contact regarding this data <035>Contact Telephone Number -Number of personidentified in data line<030> <039>Contact Email Address-Email Addressof person identified in data line <030> RDOF Capital Expenditures <10010>5tarting the first July 1 after receivingsupport until the July 1 after the recipient's support term has ended,recipients of Rural Digital Opportunity Fund support must submit the total amount of support,if any,the recipient used for capital expenditures in the previouscalendaryear.This is required by 47 C.F.R.§54.313(e)(2)(i)(B). RDOF Available Funds certification <10011>Please provide a response(either yes or no)to this certification request for anyrecipient of Rural Digital Opportunity Fund support that the recipient has availablefunds for all project costs that will exceedthe amount of support that will be receivedfor the next calendaryear.This certification must be provided starting the first July 1 after receivingsupport untiltherecipient's penultimate year of support,as required by required by 47 C.F.R.§54.313(e)(2)(ii). RDOF Community Anchor Institutions <10012a>Recipientsof Rural Digital Opportunity Fund support mustattach a list containing the number,names,and addressesof community anchor institutions to which the eligibletelecommunicationscarriernewlybeganprovidingaccesstobroadbandserviceintheprecedingcalendaryear.This filing is required by 47 C.F.R.§54.313(e)(2)(i)(A). Please Provide Attachment<10012b>Using link,download template and list the number,name and address for each community Name of Attachedanchorinstitution.As required by 47 CFR Section54.313(e)(2)(i)(A),Attachthe document Document Listingwhichcontainsthecommunityanchorinstitutiondetails.Required Information RDOF FCC Form 470 Postings <10013>For the filing due July 1st following full implementation of this requirement,please provide a response(either yes,no,or not applicable)to this certification request.Recipientsof Rural Digital Opportunity Fund must respond affirmatively that they bid on categoryonetelecommunicatÍonsandInternetaccessservicesinresponsetoallFCCForm470postingsseekingbroadbandservicethatmeetstheconnectivitytargetsfortheschoolsandlibraries universal servicesupport program for eligible schools and Ilbraries (as describedin §54.501)located within any area in a census blockwhere the carrier is receiving Rural DigitalOpportunityFund,and that such bids were at rates reasonablecomparable to ratescharged to eligible schools and libraries in urban areas for Instructions for CompletingFCC Form 481 OMB Control No.3060-0986 (High-Cost)OMB Control No.3060-0819(Low-Income)November 2020 Page 44 comparable offerings.This filing is required by 47 C.F.R.§ 54.313(e)(2)(i)(C).This certification will not be required until the July 1st following the E- Rate program yearthat this obligation has been fully implemented.Modernizing the E-Rate Program for Schools and Libraries et al.,WC Docket.Nos.13-184,10-90,29 FCC Rcd 15538,15566-67,para.72 (2014). RDOF Post-FinalDeployment Milestone Performance Certification <10014>Starting the first July 1st after a Rural Digital Opportunity Fund recipient meets its finalservicemilestoneuntiltheJuly1stafterthesupportrecipient's support term has ended, please provide a response(either yes,no,or not applicable)that the Rural DigitalOpportunityFund-funded network that the support recipient operated in the prior yearmeetstherelevantperformancerequirementsin47C.F.R.§54.309.This filing is required by 47 C.F.R.§54.313(e)(2)(iii). Page 21 31-05-2023 16 47 36 Page 24 Certify Filing FCC Form 481 Data collection Form OMB Control No.3060-0986/0MB control No.3060-0819 December2020 <010>Study Area Code <015>Study Area Name Ata:œ m,co-a <020>ProgramYear <030>Contact Name -Person U5AC should contact regarding this data <035>Contact Telephone Number -Number of person identified in data line <030> <039>Contact Email Address -Email Address of person identified in data line <030> i certify under penalty of perjury that no universal servicesupport has been or will be used to purchase, obtain,maintain,improve,modify,or otherwise support anyequipment or services produced or provided by any companydesignatedby the Federal Communications Commissionas posing a national securitythreattotheintegrityofcommunicationsnetworksorthecommunicationssupplychainsincetheeffectivedateofthedesignations. Please ProvideWaiver Document Name of Attached DocumentListing RequiredAllowableFileType(pdfonly)Information I certify that no Federal subsidymade availablethrough a program administered by the Commissionthat providesfunds to be used for the capital expenditures necessaryfor the provision of advanced communications services has beenor will be used to purchase,rent,lease,or otherwise obtain,any coveredcommunications equipment or service,or maintain anycovered communications equipment or service previously purchased,rented,leased,or otherwise obtained,as required by47 C.F.R.§54.10. Please ProvideWaiver Document Name of Attached DocumentListing Required Allowable File Type (pdf only)Information Answeryes or no (I am participating in the reimbursement program and the removal,replacement,and disposal term has notexpired)if the reporting ETC does not use coveredcommunicationsequipment or services publishedon the covered List,as required by 47 C.F.R.Section 54.11 o Page 24 31 05-2023 16:47 36 Page 22 Certification -Reporting Carrier Fcc Form481 Data Collection Form OMB Control No.3060-0986/OMB Control No.3060-0819 December2020 <010>StudyArea Code 472213 <015>StudyArea Name ALBION TEL CO-ATC <020>Program Year 2024 <030>ContactName -Person USAC should contact regarding this data Julie Laumb <035>ContactTelephone Number -Number of person identified in data line <030>(208)673-2208 <039>ContactEmail Address -Email Addressof personidentified in data line <030>ilaumb@atccomm.com TO BE COMPLETED BY THE REPORTING CARRIER,IF THE REPORTING CARRIER IS FILING ANNUAL REPORTING ON ITS OWN BEHALF: Certification of Officer as to the Accuracy of the Data Reported for the Annual Reporting for CAF or LI Recipients I cert¡fy that I am an officer of the reporting carrier;my responsibilities include ensuringthe accuracyofthe annual reporting requirements for universal servicesupport recipients;and,to the bestof my knowledge,the informationreportedonthisformandinanyattachmentsisaccurate. I understand that making willful false statements in any part of this report and/or in these certifications ispunishablebyfineorimprisonmentpursuantto47U.S.C.Sections416(c),503(b)(1)(B),and 18 U.S.C.Section 1001. Name of ReportingCarrier:ALBION TEL CO-ATC Signature of Authorized Officer:CERTIFIED ONLINE Date 2023-05-31 Printed name of Authorized Officer:Richard Redman Title or position of Authorized Officer:President StudyArea Code of ReportingCarrier:472213 Filing Due Date for this form:2023-07-03 Persons willfully making false statements on this form can be punished by fine or forfeitureunder the Communications Act of 1934,47 U 5.C.§§502,SO3(b),or fine or imprisonmentunderTitle18oftheUnitedStatesCode,18 U.S.C.§1001. 31-05-202316:47:36 Page 22 Attachments 31-05-202316:47:36 (2 0 0 ) Se r v i c e Ou t a g e Re p o r t i n g (V o i c e ) Fc c Fo r m 48 1 Da t a Co l l e c t i o n Fo r m OM B Co n t r o l No . 30 6 0 - 0 9 8 6 / O M B Co n t r o l No . 30 6 0 - 0 8 1 9 De c e m b e r 20 2 0 <0 1 0 > St u d y Ar e a Co d e 47 2 2 1 3 <0 1 5 > St u d y Ar e a Na m e AL B I O N TE L CO - A T C <0 2 0 > Pr o g r a m Ye a r 20 2 4 <0 3 0 > Co n t a c t Na m e - Pe r s o n US A C sh o u l d co n t a c t re g a r d i n g th i s da t a Ju l i e La u m b <0 3 5 > Co n t a c t Te l e p h o n e Nu m b e r - Nu m b e r of pe r s o n id e n t i f i e d in da t a lin e <0 3 0 > (2 0 8 ) 67 3 - 2 2 0 8 <0 3 9 > Co n t a c t Em a i l Ad d r e s s - Em a i l Ad d r e s s of pe r s o n id e n t i f i e d in da t a lin e <0 3 0 > ila u m b @ a t c c o m m . c o m <2 2 0 > Up l o a d Se r v i c e Ou t a g e Da t a Be l o w is a pr e v i e w of th e CS V fil e at t a c h e d fo r th i s se c t i o n . To vi e w all th e da t a , ple a s e se l e c t "F u l l OM B Fo r m wit h Att a c h m e n t s " . Na m e of Att a c h e d Do c u m e n t <2 2 0 > <a > <b l > <b 2 > <b 3 > <b 4 > <c 1 > <c 2 > <d > <e > <f > <g > <h > 91 1 Did Th i s Ou t a g e NO R S Ou t a g e Ou t a g e Nu m b e r of To t a l Fa c i l i t i e s Se r v i c e Ou t a g e Aff e c t Mu l t i p l e Re f e r e n c e Ou t a g e Sta l : Sta r t Ou t a g e En d En d cu s t o m e r s Nu m b e r of Aff e c t e d De s c r i p t i o n (C h e c k Stu d y Are a s Se r v i c e Ou t a g e Pr e v e n t a t i v e Nu m b e r Da t e Ti m e Da t e Tim e Aff e c t e d Cu s t o m e r s (Y e s / No ) all th a t ap p l y ) (Y e s / No ) Re s o l u t i o n Pr o c e d u r e s 31 - 0 5 - 2 0 2 3 16 : 4 7 : 3 6 (8 0 0 ) Op e r a t i n g Co m p a n i e s FC C Fo r m 48 1 Da t a Co l l e c t i o n Fo r m OM B Co n t r o l No . 30 6 0 - 0 9 8 6 / O M B Co n t r o l No . 30 6 0 - 0 8 1 9 De c e m b e r 20 2 0 <0 1 0 > Stu d y Ar e a Co d e 17 2 2 1 3 <0 1 5 > St u d y Ar e a Na m e AL B I O N TE L CO - A T C <0 2 0 > Pr o g r a m Y e a r 20 2 4 <0 3 0 > Co n t a c t Na m e - Pe r s o n US A C sh o u l d co n t a c t re g a r d i n g th i s da t a Ju l i e La u m b <0 3 5 > Co n t a c t Te l e p h o n e Nu m b e r - Nu m b e r of pe r s o n id e n t i f i e d in da t a lin e <0 3 0 > (2 0 8 ) 67 3 - 2 2 0 8 <0 3 9 > Co n t a c t Em a i l Ad d r e s s - Em a i l Ad d r e s s of pe r s o n id e n t i f i e d in da t a li n e <0 3 0 > jla u m b @ a t c c o m m . c o m <8 1 3 > Up l o a d Op e r a t i n g Co m p a n y Da t a Na m e of At t a c h e d Do c u m e n t Be l o w is a pr e v i e w of th e CS V fil e at t a c h e d fo r th i s se c t i o n . To vi e w all th e da t a , ple a s e se l e c t "F u l l OM B Fo r m wit h Att a c h m e n t s " . <8 1 3 > <a 1 > <a 2 > <a 3 > Aff i l i a t e s SA C Do i n g Bu s i n e s s As Co m p a n y or Br a n d De s i g n a t i o n 31 - 0 5 - 2 0 2 3 16 : 4 7 : 3 6 (5 0 0 5 ) Ala s k a Pla n Pa r t i c i p a n t s FC C Fo r m 48 1 Da t a Co l l e c t i o n Fo r m OM B Co n t r o l No . 30 6 0 - 0 9 8 6 / O M B Co n t r o l No . 30 6 0 - 0 8 1 9 De c e m b e r 20 2 0 <0 1 0 > St u d y Ar e a Co d e <0 1 5 > St u d y Ar e a Na m e AL B I O N TE L CO - A T C <0 2 0 > Pr o g r a m Ye a r 20 2 4 <0 3 0 > Co n t a c t Na m e - Pe r s o n US A C sh o u l d co n t a c t re g a r d i n g th i s da t a Ju l i e La u m b <0 3 5 > Co n t a c t Te l e p h o n e Nu m b e r - Nu m b e r of pe r s o n id e n t i f i e d in da t a li n e < 0 3 0 > <0 3 9 > Co n t a c t Em a i l Ad d r e s s - Em a i l Ad d r e s s of pe r s o n id e n t i f i e d in da t a lin e <0 3 0 > jla u m b @ a t c c o m m . c o m <5 0 1 3 > Up l o a d Ba c k h a u l Te c h n o l o g y Da t a Na m e of At t a c h e d Do c u m e n t Be l o w is a pr e v i e w of th e CS V fil e at t a c h e d fo r th i s se c t i o n . To vi e w all th e da t a , ple a s e se l e c t "F u l l OM B Fo r m wi t h Att a c h m e n t s " <5 0 1 3 > <a > <b > <c > De s c r i p t i o n Of Ba c k h a u l Te c h n o l o g y Da t e Ba c k h a u l Av a i l a b l e Ne w l y Se r v e d Lo c a t i o n s or Po p u l a t i o n Response Line 610 Albion TelephoneCompany,Inc Study Area 472213 Functionality in Emergency Situations: Voice Network Albion Telephone Company,Inc.("lLEC")meets the requirementsto remain functional in emergency situations and has the following capabilities:Back-up power is provided to ILEC central offices by use of a generator and batteries that provide it with 8 to 12 hours of emergencypower.In addition,ILECfield electronics have 8 to 12 hours of back-up power by use of generators and batteries.ILEC also has ERP, SONET,DWDM,and MPLS technology deployed in its core fiber optic network that is self-healingand will automatically reroute traffic should a fiber cut occur.ILEC also has sufficient spare cards for its fiber optic network to provide almost instantaneousreplacement should there ever be a card failure in the core network.ILEC also has proper staff in place to repair any fiber cuts in a timely manner.ILEC has connectivity with neighboring telephone exchanges as well as the LATA tandem to provide diverse options to reroute traffic should an emergencyarise.ILEC has developed and trained its staff on network preparednessplans in case of emergencysituations.ILEC is prepared and capable of managing traffic spikes resulting from emergencysituations and has sufficient switching capabilities to handle such situations. BroadbandNetwork Albion TelephoneCompany,Inc.("lLEC")meets the requirements to remain functional in emergency situations and has the following capabilities:Back-up power is provided to ILEC central offices by use of a generatorand batteries that provide it with 8 to 12 hours of emergencypower that is also used to provide service to the broadband network.In addition,ILEC field electronics have 8 to 12 hours of back- up power by use of generators and batteries.ILEC also has ERP,SONET,DWDM,and MPLS technology deployed in its core fiber optic network that is self-healingand will automatically reroute broadbandtrafficshouldafibercutoccur.ILEC also has sufficient spare cards for its fiber optic network to provide almost instantaneous replacement should there ever be a card failure in the core network.ILEC also has proper staff in place to repair any fiber cuts in a timely manner.ILEC has connectivity with neighboring telephone exchanges as well as the LATA tandem to provide diverseoptions to reroute traffic should an emergency arise.ILEC has developed and trained its staff on network preparednessplans in case of emergency situations.ILEC is prepared and capable of managing traffic spikes resulting from emergency situations and has sufficient switchingcapabilities to handle such situations. Response to Line 1010 Albion TelephoneCompany,Inc. 472213 Voice Services ComparabilityReport The Wireline Competition Bureau's 2023 reasonable comparability benchmark for fixed residential local voice services is $59.62. As of January 1,2023,the highest rate charged by Albion Telephone Company,Inc.("ATC")for fixed residential local voice service was $32.51,which includes state regulated fees and the federal subscriber line charge.Therefore,ATC's pricing of fixed residential local voice services is less than the reasonable comparability benchmark of $59.62. 1 Wireline Competition Bureau and Office ofEconomics and Analytics Announce Results of2023 Urban Rate SwweyforFixedVoiceandBroadbandServices,Posting ofSwwey Data and Explanatory Notes,and Required MinimumUsageAllowanceforEligibleTelecommunicationsCarriers,WC Docket No.10-90,Public Notice,DA 22-1338(rel.Dec.16,2022). Response to Line 1030 Albion TelephoneCompany,Inc. 472213 BroadbandServices Comparability Report Albion Telephone Company,Inc.("ATC")charges a residential rate of $60.00 for broadband providing 25 Mbps download,25 Mbps upload,and an unlimited usage allowance.This rate is lower than $95.02,which is the 2023 reasonable comparability benchmark for the same offering established by the Wireline Competition Bureau. Response to Line 1210 Albion TelephoneCompany,Inc. 472213 Terms &Conditionsof Voice Telephone Lifeline Plans Lifeline Assistance Program Low-income individuals eligible for Lifeline telephone assistance programs may be eligible for discounts from these basiclocalservicechargesthroughstatespecifiedtelephoneassistanceplans.Hearing impaired customers may access theRelayIdahoforTTYservicebycallingatollfreenumberat1-800-377-3529.There is no extra charge for this service. TERMS &CONDITIONS OF VOICE TELEPHONYLIFELINE PLANS Residential customers of Albion Telephone Company,Inc.d/bla ATC Communications ("the Company")who qualify fortheLifelineProgramreceiveadiscountof$7.75 on local voice telephony service only ($5.25 federal discount +$2.50statediscount). For all of the Company's exchanges,the Lifeline single-line rate for flat-rated local voice telephony service,including anymandatoryextendedareaservicechargeandthefederalsubscriberlinechargeis$24.51 ($32.26 standard rate -$7.75discount).All Customers of flat-rated local voice service,including Lifeline customers,have an unlimited number ofminutesforlocalcallsmadewithinthelocalcallingarea. In addition,Lifeline customers may elect to subscribe to measured local voice telephony service at a rate of $16.75(24.50 standard rate -$7.75 discount).All customers of measured local voice service,including Lifeline customers,have an unlimited number of minutes for incoming calls and 90 minutes for outgoing calls made within the local callingarea.Customers pay $.03/minute for any minutes that exceed 90 minutes of outgoing calls. For calls outside of the local calling area the customer can subscribe to long distance service from the Company'saffiliate,ATC Long Distance.Three plans are offered:(1)$.12/minute for in-state calls,$.05/minute for out-of-state calls,and a $6.95/month fee;(2)$.12/minute for in-state calls,$.07/minute for out-of-state calls and a $4.95/month fee;(3)$.12/minute for in-state calls,$.10/minute for out-of-state calls,and no monthly fee..Customers may also chooseanotherlongdistancecarrier.Customers may elect to subscribe to toll blocking at no charge. Lifeline Program reductions do not apply to additional services such as custom calling features.Lifeline customers maysubscribetothesesemices,where available,at the same rates offered to other customers. The company provides additional information regarding the Lifeline Program at https://www.atcnet.net/assistance. ELIGIBILITYOF LIFELINE ASSISTANCE PROGRAM Any residential customer who is:Head of the household,income eligible (income cannot exceed 135%of federal povertyguideline)or a participant in one of the following federal assistance programs:Medicaid,Supplemental NutritionAssistanceProgram(Food Stamps or SNAP),Supplemental Security Income (SSI),Federal Public Housing Assistance(Section 8),Low-Income Home Energy Assistance Program (LlHEAP),Temporary Assistance to Needy Families(TANF),National School Lunch Program's Free Lunch Program,Head Start. Lifeline service is limited to one discount per household.A household is everyone who lives in the home (includingchildrenandpeoplewhoarenotrelatedtothecustomer)and shares income and household expenses (bills,food,etc.).A customer with Lifeline service may not transfer the Lifeline benefit to any other person.Lifeline is a nontransferablebenefit. To make sure that our customers continuously receive quality senlice,any service problems can be reported to ATCCommunicationstwenty-fourhours a day,seven days a week.Basic services are offered at the rates,terms andconditionsspecifiedintheCompany's tariff on file with the Idaho Public Utility Commission.If you have questions orseekadditionalinformationregardingtheCompany's services or rates,please call ATC Communications'business officeat208-673-5335. Response to Line 3010b Albion TelephoneCompany,Inc. 472213 Certification of Public Interest Obligations Albion TelephoneCompany,Inc.("ATC")providesthis certification that it has taken reasonable stepstoprovideuponreasonablerequestbroadbandserviceatactualspeedsofatleast25Mbpsdownstream/3 Mbps upstream,with latency suitable for real-time applications,including VoiceoverInternetProtocol,and usage capacity that is reasonably comparable to comparable offerings inurbanareas,and that requests for such service were met within a reasonable amount of time. .ccording to the Paperwork Reduction Act of 1995,an agency may not conduct or sponsor,and a person is not required to respond to,a collection ofinformationunless it displays a valid OMB control number.The validMBcontrolnumberforthisinformationcollectionis0572-0031.T11e time required to complete this information collection is estimated toaverage4 hours per response,including the time for reviewing instnictions,arching existing data sources,gathering and maintaining the data needed,and completing and reviewing the collection ofinformation. USDA-RUS This data will he use<l by RUS to ret ien yourfinancial.situation.Yrmr response is requirer/by 7 U.S.C.WI et seq. and,subject tofederallaws and regulations regarding confidential information,wi//he treate<l as confidential BORROWER NAME OPERATINGREPORTFOR Albion Telephone CompanyTELECOMMUNICATIONSBORROWERS (Prepared with Audited Data) VS7RUC77ONS-SubmilreporitoRUSwithin30daysoftercloscoftheperiod PERIOD ENDING BORROWER DESIGNATION or detailedinstructions,sce RUS Bulletin 174-I-2.Report in wholedollars only.December 2022 I DO SO 4 CERTIFICATION We hereby cerii[y that the entries in this report are in accordance with the accounts aml other records ofthe system and reflect the status of the systemtothebestofourknowledgeandbelief ALL INSURANCE REQUIREDBY 7 CFR PART 1788,CHAPTERXVII,RUS,WAS IN FORCE DURING THEREPORTINGPERIODANDRENEWAIßHAVEBEENOBTAINEDFORALLPOLICIES, DURING THE PERIOD COVERED BY THISREPORT PURSUANTTO PART 1788 OF7CFR CilAI.TERXVil(Checkone of the following) All of the obligations underthe RUS loan documents There has been a default in the fulfillmentof the obligationshavebeenfulfliedinallmaterialrespects.underthe RUS loan documents.Said defaull(s)islare specifically described in the TelecomOperating Report Richard Redman 3/22/2023 DATE PART A.BALANCE SHEET BALANCE BALANCE BALANCE BALANCE ASSETS PRIOR YEAR END OF PERIOD LIABILITIES AND STOCKHOLDERS'EQUITY PRIOR YEAR END OF PERIOD :URRENT ASSETS CURRENT LIABILITIES 1.Cash and Equivalents 25.Accounts Payable 2.Cash-RUS Construction Fund 26.Notes Payable 3.Affiliales:27.Advance Billings and Payments a.Telecom,Accounts Receivable 28.Customer Deposits b.Other Accounts Receivable 29.Current Mat.LIT Debt c.Notes Receivable 30.Current Mat.L/T Debt-Rur.Dev. 4.Non-Affiliates:31.Current Mat.-Capital Leases a.Telecom,Accounts Receivable 32.Income Taxes Accrued b.Other Accounts Receivable 33.Other Taxes Accrued c.Notes Receivable 34.Other Current Liabilities 5.Interest and Dividends Receivable 35.Total Current Llabilities (25 thru 34) 6.Material-Regulated LONG-TERM DEBT 7.Material-Nonregulated 36.Funded Debt-RUS Notes 8.Prepayments 37.Funded Debt-RTB Notes 9.Other Current Assets 38.Funded Debt-FFB Notes 0.Total CurrentAssets (1 Thru 9)39.Funded Debt-Other lONCURRENT ASSETS 40.Funded Debt-Rural Develop.Loan 1.Investment in Affiliated Companies 41.Premium (Discount)on LíT Debt a.Rural Development 42.Reacquired Debt b.Nonrural Development 43.Obligations Under Capital Lease 2.Other Investments 44.Adv.From Affiliated Companies a.Rural Development _45.Other Long-Term Debt b.Nonrural Development 46.Total Long-Term Debt (36 thru 45) 3.Nonregulated lovestments OTHER LIAB.&DEF.CREDITS 4.Other Noncurrent Assets 47.Other Long-Term Liabilities 5.Deferred Charges 48.Other Deferred Credits 6.Jurisdictional Differences 49.Other Jurisdictional Differences 7.Total NoncurrentAssets (11 thru 16)50.Total otner Uabilities and Deferred Credils (47 thru 49) 'LANT,PROPERTY,AND EQUIPNIENT EQUITY 8.Telecom,Plant-in-Service 51.Cap.Stock Outstand.&Subscribed 9.Property Held for Future Use 52.Additional Paid-in-Capital 0.Plant Under Construction :53.Treasury Stock 1.Plant Adj.,Nonop.Plant &Goodwill 54.Membership and Cap.Certificates 2.Less Accumulated Depreciation 5 55.Other Capital 3.Net Plant (18 thru 21 less 22)1 56.Patronage Capitat Credits 4.TOTAL ASSETS (10+17+23)57.Retained Earnings or Margins 58.Total Equity (51 thru 57) 59.TOTAL LIABILITIES AND EQUITY(35+46+60+58) 2 8 0 .00%%of Total Assets USDA-RUS BORROWERDESIGNATION IDO504OPERATINGREPORTFOR TELECOMMUNICATIONS BORROWERS PERIODENDING December 2022INSTRUCTIONS-See RUS Bulletin 1744-2 PART B.STATEMENTSOF INCOME AND RETAINED EARNINGS OR MARGINS ITEM PRIORYEAR THIS YEAR 1.Local Network Services Revenues 2.Network Access Sentices Revenues 3.Long Distance Network Services Revenues 4.Carrier Billing and Collection Revenues 5.Miscellaneous Revenues 6.Uncollectible Revenues 7.Net Operating Revenues (1 thru 5 less 6) 8.Plant Specific Operations Expense 9.Plant Nonspecific Operations Expense (Excluding Depreciation &Amortization) 10.Depreciation Expense 11.Amortization Expense 12.Customer Operations Expense 13.Corporate Operations Expense 14.Total Operating Expenses (8 thru 13) 15.Operating Income or Margins (7 less 14) 16.Other Operating Income and Expenses 17.State and Local Taxes 18.Federal Income Taxes 19.Other Taxes 20.Total Operating Taxes (17+18+19) 21.Net Operating Income or Margins (15+16-20) 22.Interest on Funded Debt 23.Interest Expense -Capital Leases 24.Other Interest Expense 25.Allowance for Funds Used During Construction 26.Total Fixed Charges (22+23+24-25) 27.Nonoperating Net Income 28.E×traordinary Items 29.Jurisdictional Differences 30.Nonregulated Net Income 31.Total Net Income or Margins (21+27+28+29+30-26) 32.Total Taxes Based on income 33.Retained Earnings or Margins Beginning-of-Year 34.Miscellaneous Credits Year-to-Date 35.Dividends Declared (Common) 36.Dividends Declared (Preferred) 37.Other Debits Year-to-Date 38.Transfers to Patronage Capital 39.Retained Earnings or Margins End-of-Period [(31+33+34)-(35+36+37+38)] 40.Patronage Capital Beginning-of-Year 41.Transfers to Patronage Capital 42.Patronage Capital Credits Retired 43.Patronage Capital End-of-Year (40+41-42) 44.Annual Debt Service Payments 45.Cash Ratio [(14+20-10-11)/7] 46.Operating Accrual Ratio [(14+20+26)/7] 47.TIER[(31+26)/26] 48.DSCR [(31+26+10+11)/44] USDA-RUS BORROWER DESIGNATION IDOSO4OPERATINGREPORTFORTELECOMMUNICATIONSBORROWERSPERIOD ENDED December 2022 INSTRUCTIONS -See RUS Bulletin 1744-2 Part C.SUBSCRIBER(ACCESS LINE),ROUTEMILE,&HIGHSPEED DATA INFORMATION 1.RATES 2.SUBSCRIBERS (ACCESS LINES)3.ROUTE MILES EXCHANGE B-1 R-1 BUSINESS RESIDENTIAL TOTAL TOTAL FIBER(including liber)(a)(b)(a)(b)(c)(a)_(b) MACKAY ALBION ALMO HOWE YOST MALTA ELBA ARCO HOLBROOK RAFT RIVER MALAD MOORE MobileWireless Route MileageOutsideExchangeArea Total No.Exchanges USDA-RUS BORROWER DESIGNATION IDO504OPERATINGREPORTFORTELECOMMUNICATIONSBORROWERSPERIOD ENDED December 2022 INSTRUCTIONS -See RUS Bulletin 1744-2 Part C.SUBSCRIBER(ACCESS LINE),ROUTEMILE,&HIGHSPEED DATA INFORMATION 4.BROADBAND SERVICE Detalls on Least Expensive Broadband Service EXCHANGE No.Access Lines No Of Broadband Number Of Advertised Advertised Price Per Month Standalone/Pckg Type OfwithBBSubscribersSubscribersDownloadRate-Upload Technologyavailable(Kbps)Rate (Kbps)(a)(b)(c)(d)(e)(f)(f)(9) MACKAY ALBION ALMO HOWE YOST MALTA ELBA ARCO HOLBROOK RAFT RIVER MALAD MOORE Total USDA-RUS BORROWER DESIGNATION OPERATING REPORT FOR IDO504 TELECOMMUNICATIONS BORROWERS PERIOD ENDING December 2022 INSTRUCTIONS-See RUS Bulletin 1744-2 PART D.SYSTEM DATA I I1.No.Plant Employees 1.Study Area ID Ci as 166-Interstate:Áverage Schedule Cost Basis b. c.Intrastate:Average Schedule Cost Basis d. e. g. h. PART F.FUNDS INVESTED IN PLANT DURING YEAR 1.RUS,RTB,&FFB Loan Funds Expended 2.Other Long-Term Loan Funds Expended 0 3.Funds Expended Under RUS Interim Approval O 4.Other Short-Term Loan Funds Expended 0 5.General Funds Expended (Otherthan Interim)2,274,207 6.Salvaged Materials O 7.Contribution in Aid to Construction O 8.Gross Additions to Telecom.Plant (1 thru 7)2,2 ,207 PART G.INVESTMENTS IN AFFILIATED COMPANIES CURRENT YEAR DATA CUMULATIVEDATA Cumulative Cumulative INVESTMENTS Investment Income/Loss investment Income/Loss Current Th1s Year This Year To Date To Date .Balance 1.investment in Affiliated Companies -Rural Development 2.Investment in Affiliated Companies -Nonrural Development USDA-RUS BORROWERDESlGNATION OPERATING REPORT FOR IDO504 TELECOMMUNICATIONS BORROWERS PERIOD ENDING December 2022 PART H.CURRENT DEPRECIATION RATES Are corporation's depreciation rates approved by the regulatory authoritywithjurisdictionovertheprovisionoftelephoneservices?(Check one)YES NO EQUIPMENTCATEGORY DEPRECIATIONRATÉ 1.Land and support assets -Motor Vehicles 2.Land and support assets -Aircraft 3.Land and support assets -Special purpose vehicles 4.Land and support assets -Garage and other work equipment 5.Land and support assets -Buildings 6.Land and support assets -Furniture and Office equipment 7.Land and support assets -General purpose computers 8.Central Office Switching -Digital 9.Central Office Switching -Analog &Electro-mechanical 10.Central Office Switching -Operator Systems 11.Central Office Transmission -Radio Systems 12.Central Office Transmission -Circuit equipment 13.Information origination/termination -Station apparatus 14.Information origination/termination -Customer premises wiring 15.Information origination/termination -Large private branch exchanges 16.Information origination/termination -Public telephone terminal equipment 17.Information origination/termination -Other terminal equipment 18.Cable and wire facilities -Poles 19.Cable and wire facilities -Aerial cable -Metal 20.Cable and wire facilities -Aerial cable -Fiber 21.Cable and wire facilities -Underground cable -Metal 22.Cable and wire facilities -Underground cable -Fiber 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 USDA-RUS BORROWERDESIGNATION IDO504 OPERATING REPORT FORTELECOMMUNICATIONSBORROWERS PERIODENDED December 2022INSTRUCTIONS--See help in the online application. PARTI -STATEMENTOF CASH FLOWS 1.Beginning Cash (Cash and Equivalents plus RUS Construction Fund) CASH FLOWS FROMOPERATINGACTIVITIES 2.Net Income Adjustments to Reconcile Nel Income to Net Cash Provided by Operating Activities 3.Add:Depreciation 4.Add:Amortization 5.Other (Explain)Change in Accrued Property Tax Changes in Operating Assets and Liabilities 6.Decreasel(Increase)in Accounts Receivable 7.Decreasel(Increase)in Materials and inventory 8.Decreasel(Increase)in Prepayments and Deferred Charges 9.Decreasel(increase)in Other Current Assets 10.Increasel(Decrease)in Accounts Payable 11.Increasel(Decrease)in Advance Billings &Payments 12.Increase/(Decrease)in Other Current Liabilities 13.Net Cash Providedl(Used)by Operations CASH FLOWS FROMFINANCINGACTIVITIES 14.Decreasel(Increase)in Notes Receivable 15.Increasel(Decrease)in Notes Payable 16.Increase/(Decrease)in Customer Deposits 17.Net increasel(Decrease)in Long Term Debt (including Current Maturities) 18.Increase/(Decrease)in Other Liabilities &Deferred Credits 19.Increasel(Decrease)in Capital Stock,Paid-in Capital,Membership and Capital Certificates &Other Capital20.Less:Payment of Dividends 21.Less:Patronage Capital Credits Retired 22.Other (Explain) 23.Net Cash Providedl(Used)by Financing Activities CASH FLOWS FROM INVESTINGACTIVITIES 24.Net Capital Expenditures (Property,Plant&Equipment) 25.Other Long-Term Investments 26.Other Noncurrent Assets &Jurisdictional Differences 27.Other (E×plain) Net Retirement of Assts 28.Net Cash Provided/(Used)by Investing Activities 29.Net Increase/(Decrease)in Cash 30.Ending Cash USDA-RUS BORROWER DESIGNATION OPERATING REPORT FOR IDO504TELECOMMUNICATIONSBORROWERSINSTRUCTIONS-See RUS Bulletin 1744-2 PERIODENDED December 2022 NOTESTO THE OPERATING REPORTFOR TELECOMMUNICATIONS BORROWERS On Part C our Total Route Miles for both the Total and Fiber lines are showing under the "RouteMileageOutsideExchangeArea".All of these miles are in our exchanges.I checked with the helpdeskandthesaidthefixisbeingaddedApril5th.Please note these miles are all within ourexchanges. USDA-RUS BORROWER DESIGNATION OPERATING REPORTFOR ID0504TELECOMMUNICATIONSBORROWERSINSTRUCTIONS-See RUS Bulletin 1744-2 PERIODENDED December 2022 CERTlFICATION LOAN DEFAULT NOTESTO THE OPERATINGREPORTFOR TELECOMMUNICATIONS BORROWERS