472423_000002423_CAFICC1213InitialProjection_FiledJune2012.pdf

7/02/2012
1
7/02/2012
1
Data Provided to USAC/FCCFor CAF ICC Purposes -
ProvidedConcurrent with NECA 2012AnnualTariffFiling
Study Area:472423 INLANDTEL-ID
Settlement Type:Cost
7/01/12 - 6/30/13 Test Period
Rate-of-Return (ROR) Carrier Revenue Requirement
1.2011 Interstate Switched Access Revenue Requirement $197,148
2.FY 2011 Intrastate Terminating Switched Access Revenues $16,121
3.FY 2011 Net Reciprocal Compensation Revenues $0
4.2011 ROR Carrier Base Period Revenue (Line 1 + Line 2 + Line 3)$213,269
5.ROR Carrier Baseline Adjustment Factor 0.95
6.ROR Carrier Revenue Requirement (Line 4 * Line 5)$202,605
Revenues from Reformed Intercarrier Compensation (ICC) Rates
7.Interstate Switched Access Revenues $55,269
8.Transitional Intrastate Access Service Revenues $16,229
9.Net Transitional Reciprocal Compensation Revenues $0
10.Total ICC Revenue (Line 7 + Line 8 + Line 9)$71,499
Eligible Recovery
11.TRS Increment $519
12.Regulatory Fees Increment $114
13.NANPA Increment $1
14.State Terminating Access Support Fund Revenue To Be Received $0
15.Interstate Local Switching Support for Price Cap Affiliates $0
16.Eligible Recovery (Line 6 - Line10) + (Line 11 + Line 12 + Line13) - (Line
14 + Line 15)
$131,740
Revenues From Access Recovery Charges (ARC)
17.Residential ARC Annual Revenues $0
18.Single Line Business ARC Annual Revenues $36
19.Multi-Line Business ARC Annual Revenues $132
20.Total ARC Annual Revenues (Line 17 + Line 18 + Line 19)$168
21.Connect America Fund (CAF) ICC Support** (Line 16 - Line 20)##$131,572
Notes:
**NECAestimateprovided for informational purposes only -actual to be calculated by USAC
##Calculation maynot hold true for study areas affiliated with a holding company if they elected toreallocateARCrevenuerecoverybetweenstudyareas.