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HomeMy WebLinkAbout20230608Filer Mutual Telephone Company CAF ICC Data.pdfTelephone Company June 02,2023 Jan Norijuki Commission Secretary Idaho Public Utilities Commission 11331 W Chinden Blvd Ste 201-a Boise,ID 83714 RE:GNR-T-23-01 ETC -LIFELINE -CAF ICC REPORTS -ACCESS RATES Filer Mutual TelephoneCompany hereby files with the Idaho Public Utilities Commission (PUC)in accordance with 47 C.F.R §54.314and Telecommunications Act §254(e).This filing includes projected eligibility for CAF ICC funding for July 1,2023 through June 30,2024 for Filer Mutual Telephone Company,Study Area Code 472220.This projectionincludes any true-upsassociated with earlier filings periods.This projection has also been filed as confidential information with the Universal Service Administrative Company,as the administrator of the Federal Universal Service Fund.It is filed with the Idaho Public Utilities Commission as an information filing only and no action is required or requested. Enclosed is the original stamped "Confidential"which has been placed in a sealed envelope,along with one redacted copy.The filed is sent to the Commission as confidential information that is exempt from discloser under Idaho Public Utilities Commission Rules of Procedure,Rule 67. Should you have any questions regardingthis filing,please contact me directly. Ammon Kohler Controller (208)326-4330 ak_ohleralmleaiset Enclosures 6/2/23,9:40 AM 2023 CAF ICC Data Collection Study Area:FILER MUTUAL TEL.COMPANY-ID dba TRULEAP TECH (ID:472220) Study Area USAC Reports [View printer-friendiv report ] select Report ->V CONNECT AMERICA FUNDSettlementType:Cost [Data to be provided to USAC/FCC In June 2023 for CAF ICC Purposes] Rate-of-Return (ROR)Carrier Revenue Requirement 1 2011 Interstate Switched Access RevenueRequirement 2 FY 2011 Intrastate Terminating Switched Access Revenues 3 FY 2011 Net Reciprocal Compensation Revenues 4 2011 ROR Carrier Base Period Revenue(Line 1 +Line 2 +Line3) 5 ROR Carrier Baseline Adjustment Factor (0.95^12) 6 ROR Carrier Revenue Requirement (Line 4 x Line 5) 7 Pool Administration Expenses 8 Total ROR Carrier Revenue Requirement (Line 6 +Line7) Revenues from Reformed Intercarrier Compensation (ICC)Rates 9 Interstate Switched Access Revenues 10 Interstate Allocated Switched Access Revenues# 11 Transitional Intrastate Access ServiceRevenues 12 Net Transitional Reciprocal Compensation Revenues 13 Total ICC Revenue (Line 10 +Line11 +Line 12) Eligible Recovery 14 TRS Increment 15 Regulatory Fees Increment REDACTED 16 NANPA Increment 17 Interstate Local Switching Support for Price Cap Affiliates or Estimated Duplicate LSS Costs in CAF Il 18 Adjustment for Double Recovery or Corrections 19 Test Period21/22 Trueup -Net impact on Total Eligible Recovery 20 Eligible Recovery (Line 8 -Line 13)+(Line 14+Line 15 +Line 16 +Line18 +Line 19)-(Line 17) Revenues from Access Recovery Charges (ARC) 21 ResidentialARC Revenues 22 Single Line BusinessARC Revenues 23 Multi-Line BusinessARC Revenues 24 Total ARC Revenues(Line 21 +Line22 +Line23) Connect America Fund (CAF)ICC Support** 25 Connect America Fund(CAF)ICC Support (Line 20 -Line 24) Revlsed CAF ICC Support with imputed ARC Revenues for Broadband-Only Loops 26 Imputed ARC revenue for broadband-only loops 27 Adjusted Test Perlod 2023-2024 CAFICC Support (Line 25 -Line 26) NOTES: #Per FCC Designation Order,calculated as (Sum of Line 9 for all T5 pool participants)*(Line 1/Sumof Line 1 for all T5 pool particlpants)**NECA estimate provided for informational purposes only -actual to be calculated by USAC. ©2023NECA https://www.necainfo.org/caficc/Source/USACData.aspx 1/2 6/2/23,9:42 AM 2023 CAF ICC Data Collection Study Area:FILER MUTUAL TEL.COMPANY-ID dba TRULEAP TECH (ID:472220).g Intrastate Revenues (FCC TRP exhibit) Download TRP Data in Excel Intrastate Revenues Test Year 2023-2024 Expected Maximum intrastate Revenue:$696.20 Terminating End Of6ceAccess Service Terminating End OfBce,Premium MOUperaccessminute Terminating End Of6ce Access Service Terminating End Office,Non-MOUPremium,per access minute Entrance Facllky,Per Termination volce Grade Two Wire Termination Entrance Facliity,Per Termination Voice Grade Four WIre Termination Entrance Facility.Per Termination High Capacity 051 Termination Entrance Facility,Per Termination High Capacity DS3 Termination Entrance Facility,Per Termination Synchronous Optical Channel OC3 Termination Entrance Facility,Per Termination Synchronous Optical Channel OC12 Termination Entrance Facility,Per Termination ESALT2 Mbps circuit Entrance FaclNty,Per Termination ESALT10 Mbps circuit Entrance Faclitty,Per Termlnatlon ESALT50 Mbps Circuit Direct Trunked Transport Facility/Mlle VolceGrade -Two Mnre &Four WIre Mile Direct Trunked Transport Facility/Mile Hlgh Capacity D51 Mlle Direct Trunked Transport Facility/Mile High Capacky DS3 Mile Dlrect Trunked Transport Facility/Mile Synchronous optical Channel OC3 Mile Direct Trunked Transport Facility/Mile synchronous Optical Channel OC12 Mile Direct Trunked Transport Facility/Mile ESALT2Mbps DTF-E1 Circuit Miles Direct Trunked Transport Facility/Mile ESALT2 Mbps DTF-E2 Circuit Miles Direct Trunked Transport Facility/Mile ESALT2 Mbps DTF-E3 Circuit Miles Direct Trunked Transport Facility/Mile ESALT 2 Mbps DTF-E4 Circuit Miles Direct Trunked Transport Facility/Mile ESALT 10 Mbps DTF-E1 Circuit Miles Direct Trunked Transport Facility/Mlle ESALT10 Mbps DTF-E2 Circuit Miles Direct Trunked Transport Facility/Mlle ESALT10 Mbps DTF-E3 <ircuit Mlles Direct Trunked Transport Facility/Mile ESALT10 Mbps DTF-E4 Clrcuit Miles Direct Trunked Transport Facillty/Mile ESALT50 Mbps DTF-El Circuit Mlles Dlrect Trunked Transport Facility/Mile E5ALT 50 Mbps DTF-E2 fircuit Mlles Dlrect Trunked Transport Facility/Mile ESALT 50 Mbps DTF-E3 Clscuit Miles Direct Trunked Transport Facilityi Mile ESALT 50 Mbps DTF-E4 fircult Miles rect Trunked Transport Facillty/Termlnation Volce Grade -TwoiMre &Terminatlon Direct Trunked Transport Facility/Terminatlon High Capacity DS1 Termination Direct Trunked Transport Facility/Terminatlon High Capacity DS3 Termlnation Direct Trtmked Transport Facility/Terminatlon Synchronous Optical Termination rett nCke2dTransportFacllity/TermlnationsynchronousOptical Termination REDACTED Direct Trunked Transport Facility/Terminatlon ESALT2 Mbps circuit terms Dlrect Trunked Transport Facility/Terminatlon E5ALT10 Mbps circuit terms Direct Trunked Transport Facility/Termination ESALT50 Mbps Circuit terms Multiplexing,Per Arrangement DS3 to DS1 Termination Multiplexing,PerArrangement DS1 to Voice Termination Customer Node Per Node OC3 155.52 Mbps Port Customer Node Per Node OC12 622.08 Mbps Port Customer Premises Port,Per Port OC3155.52 Mbps Port Customer Premises Port,Per Port STS-1 51.84 Mbps Port Customer Premises Port,Per Port DS3 44.736 Mbps Port Customer Premises Port,Per Port DS1 1.544 Mbps Port Add/Drop Multiplexing Central Of¾ce Port,Per Port DS1 1.544 Mbps Port Add/Drop Multiplexing Central Office Port,Per Port OC3155.52 Mbps Port Add/Drop Multipiexing Centra10ffice Port.Per Port DS344.736 Mbps Port Network Blocking,Per Blocked Call Network Blocking.Per Blocked Call,fallAppliestoFGDonly ESALTReal Eme CoS/Qo5,Per ESALTDTF-E1 Facility ESALT2 Mbps Facility ESALTReal Eme Cos/Qos,Per E5ALTDTF-E1 Facility ESALT10 Mbps Facllity ESALTReal Time Cos/Qos,Per E5ALT DTF-E1 Facility ESALT50 Mbps Facility ESALTEntrance Facility Protecdon,Per ESALTEntrance Facility E5ALT2 CircuitMbps ESALTEntrance Facility Protection,Per ESALT Entrance Facllky ESALT10 CircuitMbps ESALTEntrance Facilky Protection,Per ESALT Entrance FacllIty ESALT50 (IrcuitMbps Common Channel Signaling Network Connection Signaling Mileage Facilky MilePerMile Common Channel Signaling Network Connection Signaling Mileage TerminationTermination,Per Termination Common Channel Signaling Network Connection Signaling Entrance FacilityFacility,Per Facility Common Channel Signaling Network Connection STP Port,Per Port Port Terminating Tandem Switched Transport Terminating Tandem Switched Minutes /MileTransportFacility m ng Tandem Switched Transport Terminadng Tandem switched Minutes Terminating Tandem Switched Transport Terminating Tandem Switching Minutes Nonrecurring Charges VoiceGrade Two Wire Facility https://www.necainfo.org/caficc/SourcellntrastateTRPOutput.aspx 1/2 6/2/23,9:42 AM 2023 CAF ICC Data Collection Nonrecurring ChargesVoice Grade Four Enre Facility Nonrecurring Charges High Capacity D51 Facility Nonrecurring Charges High CapacityD53 Facility Nonrecurring Charges Synchronous Opt1tal Channel OC3 Facility Nonrecurring ChargesSynchronous Optical Channel OC12 Facility Nonrecurring Charges Interim NXXTranslation,Per Order Order Nonrecurring Charges FGC and FGD Conversion of Multifrequency Address Signaling to SS7 Signaling or 557 Signaling to Multifrequency Address Order Signaling,per 24 trunks converted or fraction thereof on a per order basis NonrecurringchargesTrunkActivatlon,per24trunksactivatedorfraction Order REDACTEDthereofonaperorderbasis Nonrecurring Charges Flexlble Automatic Number Identincation (Flex ANI)'End OfnceperEndOffice,per CIC Nonrecurring Charges ESALT2 Mbps Facility Nonrecurring Charges ESALT10 Mbps Facility Nonrecurring Charges ESALT50 Mbps Facility Nonrecurring Charges ESALTDlrect Trunked Terminaton,per ESALTDirect OrderTrunkedTerminationInstalled Nonrecurring Charges ESALTEntrance Facility Protection,per ESALT FacilityEntranceFacility ©2023NECA Terms of Use |Privacy Policy https://www.necainfo.org/caficc/SourcellntrastateTRPOutput.aspx 2/2 6/2/23,9:50 AM 2023 CAF ICC Data Collection Study Area:FILER MUTUAL TEL.COMPANY-ID dba TRULEAP TECH (ID:472220) Access Recovery Charges Test Period2023 24 Pre-True-upView Test Period 2023-2024Post-True-Up (Filing)View Filer Hollister REDACTED Study AreaSummary ©2023NECA Terms of Use |Privacy Policy https://www.necainfo.org/caficc/Source/ARCChanges.aspx 1/1 TO BE CO M P L E T E D BY TH E RE P O R T I N G CA R R I E R . Ce r t i f i c a t i o n of Of f i c e r as to th e Ac c u r a c y of th e CA F IC C Da t a Re p o r t e d I ce r t i f y th a t I am an of f i c e r of th e re p o r t i n g ca r r i e r ; my re s p o n s i b i l i t i e s in c l u d e en s u r i n g th e ac c u r a c y of th e ac t u a l da t a re p o r t e d ; an d , to th e be s t of my kn o w l e d g e , 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 . Na m e of Re p o r t i n g Ca r r i e r : FI L E R MU T - I D / T R U L E A P Dig i t a l l y sig n e d by Bo b Kra u t DN cn = B o b Bo b Kr a u t Kr a u t , e m a i l = b k r a u t @ t r u l e a p . n e t , O = f i l e r mu t u a l te l . co m p a n y - i d db a tr u l e a p te c h , l = F i l e r 1D 83 3 2 8 - 0 0 8 9 Da t e : 5/ 3 1 / 2 0 2 3 Si g n a t u r e of Au t h o r i z e d Of f i c e r : Da t e 5/ 3 1 / 2 0 2 3 Pr i n t e d na m e of Au t h o r i z e d Of f i c e r : Bo b Kr a u t Tit l e or po s i t i o n of Au t h o r i z e d Of f i c e r : Ge n e r a l Ma n a g e r / C O O Te l e p h o n e nu m b e r of Au t h o r i z e d Of f i c e r : 20 8 - 3 2 6 - 4 3 3 0 Fil i n g Du e Da t e fo r th i s fo r m St u d y Ar e a Co d e of Re p o r t i n g Ca r r i e r 47 2 2 2 0 (m m / d d l y y y y ) 6/ 1 6 / 2 0 2 3 Pe r s o n s wil l f u l l y ma k i n g fa l s e st a t e m e n t s on th i s fo r m ca n be pu n i s h e d by fin e or fo r f e i t u r e un d e r th e Co m m u n i c a t i o n s Ac t of 19 3 4 , 47 U.S . C . §§ 50 2 , 50 3 ( b ) , or fin e or im p r i s o n m e n t un d e r Ti t l e 18 of th e Un i t e d St a t e s Co d e , 18 U. S . C . § 10 0 1 . TO BE CO M P L E T E D BY TH E RE P O R T I N G CA R R I E R , IF AN AG E N T IS FIL I N G DA T A ON TH E CA R R I E R ' S BE H A L F : Ce r t i f i c a t i o n of Off i c e r to Au t h o r i z e an Ag e n t to Fi l e Da t a Re p o r t e d on Be h a l f of Re p o r t i n g Ca r r i e r I ce r t i f y th a t (N a m e of Ag e n t ) Na t i o n a l Ex c h a n g e Ca r r i e r s As s o c i a t i o n , In c . Is au t h o r i z e d to su b m i t th e in f o r m a t i o n re p o r t e d on be h a l f of th e re p o r t i n g ca r r i e r . I als o ce r t i f y th a t I am an of f i c e r of th e re p o r t i n g ca r r i e r ; my re s p o n s i b i l i t i e s in c l u d e en s u r i n g th e ac c u r a c y of th e da t a pr o v i d e d to th e Au t h o r i z e d Ag e n t ; an d , to th e be s t of my kn w o l e d g e , th e ac t u a l da t a pr o v i d e d to th e Au t h o r i z e d Ag e n t is ac c u r a t e . Na m e of Au t h o r i z e d Ag e n t : Na t i o n a l Ex c h a n g e Ca r r i e r s As s o c i a t i o n , In c . Na m e of Re p o r t i n g Ca r r i e r : FI L E R MU T - I D / T R U L E A P Dig i t a l l y sig n e d by Bo b Kr a u t DN : c n = B o b Bo b Kr a u t Kr a u t . e m a i l = b k r a u t @ t r u l e a p ne t O= f i l e r mu t u a l te l . Co m p a n y - i d db a tr u l e a p te c h I= F i l e r ID 83 3 2 8 - 0 0 8 9 Da t e : 5/ 3 1 / 2 0 2 3 Si g n a t u r e of Au t h o r i z e d Of f i c e r : Da t e 5/ 3 1 / 2 0 2 3 Pr i n t e d na m e of Au t h o r i z e d Of f i c e r : Bo b Kr a u t Ti t l e or po s i t i o n of Au t h o r i z e d Of f i c e r : Ge n e r a l Ma n a g e r / C O O Te l e p h o n e nu m b e r of au t h o r i z e d off i c e r : 20 8 - 3 2 6 - 4 3 3 0 Fi l i n g Du e Da t e fo r th i s fo r m St u d y Ar e a Co d e of Re p o r t i n g Ca r r i e r 47 2 2 2 0 (m m / d d l y y y y ) 6/ 1 6 / 2 0 2 3 Pe r s o n s wil l f u l l y ma k i n g fa l s e st a t e m e n t s on th i s fo r m ca n be pu n i s h e d by fi n e or fo r f e i t u r e un d e r th e Co m m u n i c a t i o n s Ac t of 19 3 4 , 47 U.S . C . §§ 50 2 , SO 3 ( b ) , or fi n e or im p r i s o n m e n t un d e r Tit l e 18 of th e Un i t e d Sta t e s Co d e , 18 U. S . C . § 10 0 1 . TO BE CO M P L E T E D BY A N OF F I C E R OF TH E RE P O R T I N G CA R R I E R Ce r t i f i c a t i o n of Of f i c e r fo r Ra t e - o f - R e t u r n Ca r r i e r El i g i b i l i t y fo r CA F I I C C Re c o v e r y I ce r t i f y th a t I am an of f i c e r of th e re p o r t i n g ca r r i e r an d th a t , to th e be s t of my kn o w l e d g e , th e re p o r t i n g ca r r i e r on th i s fo r m ce r t i f i e s th a t it ha s co m p l i e d wit h Eli g i b l e Re c o v e r y §5 1 . 9 1 7 ( d ) an d Ac c e s s Re c o v e r y Ch a r g e §5 1 . 9 1 7 ( e ) an d is el i g i b l e to re c e i v e th e CA F IC C su p p o r t re q u e s t e d pu r s u a n t to §5 1 . 9 1 7 ( f ) . Na m e of Re p o r t i n g Ca r r i e r : FI L E R MU T - I D / T R U L E A P Dig i t a l l y sig n e d by Bo b Kr a u t DN cn = B o b Bo b Kr a u t Kr a u t , e m a i l = b k r a u t @ t r u l e a p ne t O= f i l e r mu t u a l te l . co m p a n y - i d db a tr u l e a p te c h [= F i l e r ID 83 3 2 8 - 0 0 8 9 . Si g n a t u r e of Au t h o r i z e d Of f i c e r or em p l o y e e : Da t e 5/ 3 1 / 2 0 2 3 Da t e : 5/ 3 1 / 2 0 2 3 Pr i n t e d na m e of Au t h o r i z e d Of f i c e r or em p l o y e e : Bo b Kr a u t Ti t l e or po s i t i o n of Au t h o r i z e d Of f i c e r or em p l o y e e : Ge n e r a l Ma n a g e r / C O O Te l e p h o n e nu m b e r of Au t h o r i z e d Of f i c e r or em p l o y e e : 20 8 - 3 2 6 - 4 3 3 0 Fil i n g Du e Da t e fo r th i s fo r m St u d y Ar e a Co d e of Re p o r t i n g Ca r r i e r 47 2 2 2 0 (m m / d d l y y y y ) 6/ 1 6 / 2 0 2 3 Pe r s o n s wil l f u l l y ma k i n g fa l s e st a t e m e n t s on th i s fo r m ca n be pu n i s h e d by fi n e or fo r f e i t u r e un d e r th e Co m m u n i c a t i o n s Ac t of 19 3 4 , 47 U. S . C . §§ 50 2 , 50 3 ( b ) , or fin e or im p r i s o n m e n t un d e r Tit l e 18 of th e Un i t e d St a t e s Co d e , 18 U. S . C . § 10 0 1 . TO BE CO M P L E T E D BY AN OF F I C E R OF TH E RE P O R T 1 N G CA R R I E R Ce r t i f i c a t i o n of Off i c e r fo r Ra t e - o f - R e t u r n Ca r r i e r No t Se e k i n g Du p l i c a t i v e Re c o v e r y I ce r t i f y th a t I am an of f i c e r of th e re p o r t i n g ca r r i e r an d th a t , to th e be s t of my kn o w l e d g e , th e re p o r t i n g ca r r i e r is no t se e k i n g du p l i c a t i v e re c o v e r y in th e sta t e ju r i s d i c t i o n fo r an y El i g i b l e Re c o v e r y su b j e c t to th e re c o v e r y me c h a n i s m as pe r §5 1 . 9 1 7 ( d ) ( v i i ) . Na m e of Re p o r t i n g Ca r r i e r : FI L E R MU T - I D / T R U L E A P Dig i t a l l y sig n e d by Bo b Kr a u t DN en = B o b Bo b Kr a u t Kr a u t , e m a i l = b k r a u t @ t r u l e a p ne t O= f i l e r mu t u a l te l . co m p a n y - i d db a tr u l e a p te c h I= F i l e r ID 83 3 2 8 - 0 0 8 9 . Si g n a t u r e of Au t h o r i z e d Of f i c e r or em p l o y e e : Da t e 5/ 3 1 / 2 0 2 3 Da t e : 5/ 3 1 / 2 0 2 3 Pr i n t e d na m e of Au t h o r i z e d Off i c e r or em p l o y e e : Bo b Kr a u t Tit l e or po s i t i o n of Au t h o r i z e d Off i c e r or em p l o y e e : Ge n e r a l Ma n a g e r / C O O Te l e p h o n e nu m b e r of Au t h o r i z e d Of f i c e r or em p l o y e e : 20 8 - 3 2 6 - 4 3 3 0 Fi l i n g Du e Da t e fo r th i s fo r m St u d y Ar e a Co d e of Re p o r t i n g Ca r r i e r 47 2 2 2 0 (m m / d d l y y y y ) 6/ 1 6 / 2 0 2 3 Pe r s o n s wi l l f u l l y ma k i n g fa l s e st a t e m e n t s on th i s fo r m ca n be pu n i s h e d by fin e or fo r f e i t u r e un d e r th e Co m m u n i c a t i o n s Ac t of 19 3 4 , 47 U.S . C . §§ 50 2 , 50 3 ( b ) , or fi n e or im p r i s o n m e n t un d e r Ti t l e 18 of th e Un i t e d Sta t e s Co d e , 18 U. S . C . § 10 0 1 .