2005Annual report.pdf

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ANJVU AL REPO RIr-;;it;~;iSSIOIi
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Rural Telephone Company
NAME
892 W. Madison Ave. Glenns Ferry, ID 83623
ADDRESS
TO THE
IDAHO PUBLIC
UTiliTIES COMMISSION
FOR THE
YEAR ENDED December 31, 2005
ANNUAL REPORT OF SMALL TELEPHONE COMPANIES TO
THE IDAHO PUBLIC UTILITIES COMMISSION
" '
FOR THE YEAR ENDING December 31, 2005
COMPANY INFORMATION r ;.. \ iJ
Exact name of utility: Rural Telephone Company
Address of principal office: 892 West Madison Avenue
Telephone Number (Area Code 208) 366-2614
Cities or towns served: Shoup, Boise River, Tipanuk, Three Creek, Atlanta, Prairie
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Name and title of officer having custody of the general corporate books of account:
James R. Martell, President
Address of office where corporate books are kept and phone number:
Same as principal office
Organized under the laws of the State of:
Date of organization: 7/27/79
Form of organization (proprietorship, association , corporation):
If a Subchapter S Corporation, please specify:
Name and address of controlling company, if any Martell Enter rises, Inc.
Idaho
Corp
Names of affiliated companies. Give address and description of business:
Pend Oreme Telephone Company - 892 W Madison Avenue, Glenns Ferry, ID 83623 - Telecom
Nehalem Telecommunications Inc, - 892 W Madison Avenue, Glenns Ferry, ID 83623 - Telecom
OFFICERS
Report below the title, name and office address of each general officer of the utility at the end of the
year. If there were any changes during the year, show the name, title , and address of the previous
officer and the date of change.
Title
President
Name
James R. Martell
Michael J. Martell
Carmela M. Martell
Address
Same as above rinci al address
Same as above rinci al address
Same as above principal address
Vice-President
Sec./Treasurer
Rev 3/02 Page 1
DIRECTORS
List the name of each person who was a member of the Board of Directors at any given time during the
year: (Fees related to meetings only.
Name
and Address
James R. Martell
Carmela M. Martell
Michael J. Martell
Angela Carpenter
Andrea Roberts
Mark R. Martell
Matthew J. Martell
Term Expired
or Current Term
Will Expire
Meetings Attended
This year
Fees Paid
During Year
Non-terminating
Non-terminating
Non-terminating
Non-terminating
Non-terminating
Non-terminating
Non-terminating
000
000
800
000
500
000
000
Name of Chairman of the Board: James R. Martell
Name of Secretary (or Clerk) of Board: Carmela M. Martell
Number of Meetings of the Board during the year:
MANAGERS
List the name of each person who performed management duties for the Company during the year, and
the total wages and bonuses paid to those persons: (Do not include Director fees in these amounts.
Name
James R. Martell
Michael J. Martell
Carmela M. Martell
Mark R. Martell
President
Vice-President
Sec./Treasurer
Administrative Manager
Wages and Bonuses Paid
100,000
000
000
000
Title
Rev 3/02 Page 2
NOTES TO THE FINANCIAL STATEMENTS
Please provide important information such as changes in accounting or depreciation practices
extensions or additions to the system; disposal of any substantial portion of the property of the utility;
reorganization, mergers , or consolidations with other companies; leases executed; other contracts
or agreements entered into; changes made in articles of incorporation or amendments; the
occurrence of contingency losses or gains.
None
Rev 3/02 Page 3
BALANCE SHEET
Assets and Other Debits
Balance Balance Increase
Beginnmg at End
Title of Account Of Year Of Year (DeCreaSe)
Current Assets
1120 Cash and Equivalents 728 517 433 859 (294 658)
1130 Cash
1140 Special Cash Deposits
1150 Working Cash Advances 106 (106)
1160 Temporary Investments
1180 Telecommunications Accts. Receivable 988 186 198
1181 Accts. Rec. Allow. -Telecommunications
1190 Other Accounts Receivable 057 270 217,400 (839 870)
1191 Accounts Receivable Allow. - Other
1200 Notes Receivable
1201 Notes Receivable Allowance
1210 Interest & Dividends Receivable
1220 Material and Supplies 339 788 343 108 320
1280 Prepayments
1290 Prepaid Rents 721 721)
1300 Prepaid Taxes
1310 Prepaid Insurance
1320 Prepaid Directory Expenses
1330 Other Prepayments
1350 Other Current Assets
Noncurrent Assets
1401 Investment in Affiliated Companies 337 531 172 181 (165 350)
1402 Investment in Nonaffiliated Companies
1406 Nonregulated Investments 330 398 330 298 (100)
1407 Unamortized Debt Issuance Expense
1408 Sinking Funds
1410 Other Noncurrent Assets 208 677 914 102 705,425
1438 Deferred Maintenance & Retirements
1439 Deferred Charges
1500 Other Jurisdiction Assets - Net
Property, Plant and Equipment
2001 Telecommunications Plants in Service 273 816 667 949 394 133
2002 Prop. Held for Future Telecom. Use 000 000
2003 Telecom. Plant under Constr. - Short Term 240,497 160 989 (79 508)
2004 Telecom. Plant under Constr. - Long Term
2005 Telecom. Plant Adjustment
2006 Nonoperating Plant
2007 Goodwill
Depreciation and Amortization Accounts
3100 Accumulated Depreciated 616,477)395 167)(778 690)
3200 Accum. Depre. - Held for Future Use
3300 Accumulated Depreciation - Nonoperating
3400 Accumulated Amortization - Tangible
3410 Accum. Amort. - Capitalized Leases
3420 Accum. Amort. - Leasehold Improvements
3500 Accumulated Amortization - Intangible
3600 Accumulated Amortization - Other
TOTAL ASSETS 958 832 912 905 045 927)
Rev 3/02 Page 4
BALANCE SHEET
Liabilities & Stockholders' Equity
Balance Balance Increase
Beginnmg at End
Title of Account of Year of Year (Decrease)
Current Liabilities
4010 Accounts Payable 074,404 336 661 (737 743)
4020 Notes Payable 000,000 000 000
4030 Advance Billings and Payments 893 30,435 542
4040 Customer Deposits 193 26,595 598)
4050 Current Maturities - Long -Term Debt 283 156 275,719 (7,437)
4060 Current Maturities - Capital leases
4070 Income Taxes - Accrued
4080 Other Taxes - Accrued 374)374
4100 Net Current Defer. Oper. Income Taxes
4110 Net Current Defer. Nonoper. Income Taxes
4120 Other Accrued Liabilities 093 209 923 204 830
4130 Other Current Liabilities 294 294)
Long-Term Debt
4210 Funded Debt 672 978 227 626 (445 352)
4220 Premium on Long-Term Debt
4230 Discount on Long-Term Debt
4240 Reacquired Debt
4250 Obligations Under Capital Leases
4260 Advances from Affiliated Companies 984 620 667 833 (316,787)
4270 Other Long-Term Debt 024 (29,024)
Other Liabilities & Deferred Credits
4310 Other Long-Term Liabilities
4320 Unamort. Oper. Invest. Tax Credits - Net
4330 Una mort. Nonoper. Invest. Tax Credits - Net
4340 Net Noncurrent Defer. Oper. Income Taxes
4350 Net Noncur. Defer. Nonoper. Income Taxes
4360 Other Deferred Credits
4370 Other Juris. Liab. & Def. Credits - Net
Stockholders' Equity
4510 Capital Stock 900 56,900
4520 Additional Paid-In Capital 197 10,197
4530 Treasury Stock
4540 Other Capital
4550 Retained Earnings 787,454 071 016 283 562
TOTAL LlAB. & OTHER CREDITS 958,832 912 905 045 927)
Rev 3/02 Page 5
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.
INVESTMENTS
Report below the investments in Accounts 1401 , 1402 and 1406. Identify each investment as to the
account in which included. Minor amounts in Account 1406 may be grouped by classes.
Book Cost of
Investments
Held at
End of Year
330,298
550,478
621,703
DescriDtion
Syringa Partnership
Pend Oreille Telephone Co.
Nehalem Telecommunications, Inc.
Date Acauired
2001
Book Cost of
Investments
Disposed of
This year
Mar-
Dec-
Totals 502,479
RECEIVABLES
Itemize amounts show in Accounts 1180 1190 and 1200. For notes receivable list each note separately and
include the maturity date and interest rate. Minor amounts in Account 1210 may be combined.
CATV
Other
Totals
Amount at End of YearNotes AccountsReceivable Receivable
186
156
110 945
26,344
25,018
161 662
741
16,196
443,248
Name of ComDanv
Customer receivables
NECA
CABS
Idaho USF
Employee Advances
Related Parties
Rev 3/02 Page 10
NOTES PAYABLE
For Notes Payable, list each note separately and include the maturity date and interest rate.
Name of Creditor
Washington Mutual
Totals
Date of Note
Nov-
Interest
Rate
50%
ACCOUNTS PAYABLE
Report below all Accounts Payable amounting to more than $100.
Name of Creditor
Aldrich, Kilbride and Tatone
Computer Connection
Elmore County Tax
NRTC
NeoNova Network Services
PacStar Communications
Redcom
Other General Trade Payables
Rev 3/02 Page 11
Due Date
Nov-
Face Amount
617
617
Amount
150
256
605
086
010
719
298
140 537
336 661
LO
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CAPITAL STOCK
Report below the particulars called for concerning common and preferred stock at end of year
designating separate series of any general class. Show totals separately for common and
preferred.
For each class of preferred stock, show the dividend rate and whether dividends are cumulative or
noncumulative.
Show details in a footnote of capital stock sold during the year. Include number of shares
consideration received, premium or discount, and expenses incurred.
Class & Series of Stock
Common Stock
Number
of Shares
Authorized
Par Value
Der Share
Outstanding per
Balance Sheet
Shares Amount
2500 100 569 900
Rev 3/02 Page 13
INCOME & RETAINED EARNINGS STATEMENT
Item Total Company Idaho Only
Total Operating Income (from page 16)
Total Operating Expenses (from page 18)
866 100
693,088
365 572
844 892
7100 Other Operating Income and Expense 590 571 236 228 *
7210 Operating Investment Tax Credits-Net
7220 Operating Federal Income Taxes
7230 Operating State and Local Income Taxes
7240 Operating Other Taxes
7250 Provision for Deferred Operating Income Taxes-Net7200 Operating Taxes (Total)
(111 063)(75,435)
(111 063)(75,435)
242 897 *
510 604 *
7310 Dividend Income
7320 Interest Income
7330 Income from Sinking and Other Funds
7340 Allowance for Funds Used During Construction
7350 Gains/Losses from the Disposition of Certain Property
7360 Other Nonoperating Income
7370 Special Charges7300 Nonoperating Income and Expense
(41 682)
(17 930)
(16 673)
172)
7410 Nonoperating Investment Tax Credits-Net
7420 Nonoperating Federal Income Taxes
7430 Nonoperating State and Local Income Taxes
7440 Nonoperating Other Taxes
7450 Provision for Deferred Nonoperating Income Taxes-Net7400 Nonoperating Taxes
7510 Interest on Funded Debt
7520 Interest Expense-Capital Leases
7530 Amortization of Debt Issuance Expense
7540 Other Interest Deductions7500 Interest and Related Items
(272 215)(108 886) *
(61 174)
(333 389)
(24,470)
(133,356)
7610 Extraordinary Income Credits
7620 Extraordinary Income Charges
7630 Current Income Tax Effect of Extraordinary Items-Net
7640 Provision for Deferred Income Tax Effect of
Extraordinary Items-Net7600 Extraordinary Items
7910 Income Effect of Jurisdictional Ratemaking
Differences-Net
7990 Nonregulated Net Income
AMOUNT TRANSFERRED TO RETAINED EARNINGS
(366,756)
934,445
(306 554 )
234 391Rev 3/02 Page 14
Note - * Allocated based on Idaho percentage of Company Access Lines.
OPERATING REVENUES
Item Total Company Idaho Only
Local Network Services Revenues
5001 Basic Area Revenue
5002 Optional Extended Area Revenue
5003 Cellular Mobile Revenue
5004 Other Mobile Services Revenue
5010 Public Telephone Revenue
5040 Local Private Line Revenue
5050 Customer Premises Revenue
5060 Other Local Exchange Revenue
5069 Other Local Exchange Settlements
Network Access Services Revenues
5081 End User Revenue (SLC)
5082 Switched Access Revenue (Interstate)
5083 Special Access Revenue
5084 State Access Revenue (Intrastate)
Long Distance Network Services Revenues
5100 Long Distance Message Revenue - All
Miscellaneous Revenues
5230 Directory Revenue
5240 Rent Revenue
5250 Corporate Operations Revenue
5261 Special Billing Arrangements Revenue
5262 Customer Operations Revenue
5263 Plant Operations Revenue
5264 Other Incidental Regulated Revenue
5269 Other Revenue Settlements
5270 Carrier Billing & Collection Revenue
Uncollectible Revenues
5301 Uncollectible Revenue - Telecommunications
5302 Uncollectible Revenue - Other
TOTAL OPERATING REVENUES
Please identify the following revenues:
456 867 229 373
484
138 241 52,437
763 289 1,490 961
534 762
107,411 345 856
1,451
255 602
209 159 209 159
702 584
894 922
(187)(87)
866 100 365 572
NECA USF $1 084,433. To what account were they booked?5081.21 and 5081.
State USF $316 128. To what account were they booked?5084.
Rev 3/02 Page 15
OPERATING REVENUES
Item Total Company Idaho Only
Plant Specific Operations Expense
6110 Network Support Expenses
6112 Motor Vehicle Expense
6113 Aircraft Expense
6114 Special Purpose Vehicles Expense
6115 Garage Work Equipment Expense
6116 Other Work Equipment Expense
6120 General Support Expenses
6121 Land and Building Expenses
6122 Furniture and Artworks Expense
6123 Office Equipment Expense
6124 General Purpose Computers Expense
6210 Central Office Switching Expenses
6211 Analog Electronic Expense
6212 Digital Electronic Expense
6215 Electro-Mechanical Expense
6220 Operators System Expense
6230 Central Office Transmission Expenses
6231 Radio Systems Expense
6232 Circuit Equipment Expense
6310 Information Originationrrermination Expense
6311 Station Apparatus Expense
6341 Large Private Branch Exchange Expense
6351 Public Telephone Terminal Equipment Expense
6362 Other Terminal Equipment Expense
6410 Cable and Wire Facilities Expenses
6411 Pole Expense
6421 Aerial Cable Expense
6422 Underground Cable Expense
6423 Buried Cable Expense
6424 Submarine Cable Expense
6425 Deep Sea Cable Expense
6426 Intrabuilding Network Cable Expense
6431 Aerial Wire Expense
6441 Conduit Systems Expense
19,200 680 *
78,786
252 598
514 *
248,417
362 550
155 150 706
428 197 190 559
TOTAL PLANT SPECIFIC OPERATIONS EXPENSE 008,293 606,426Rev 3/02 Page 16
Note - * Allocated based on Idaho percentage of Company Access Lines.
OPERATING REVENUES
Item Total Company Idaho Only
Plant Nonspecific Operations Expense
6510 Other Property/Plant/Equipment Expenses
6511 Property Held for Future Telecomm. Use Expenses
6512 Provisioning Expense
6530 Network Operations Expense
6531 Power Expense
6532 Network Administration Expense
6533 Testing Expense
6534 Plant Operations Administration Expense
6535 Engineering Expense
6540 Access Expense
6560 Depreciation and Amortization Expenses
6561 Depreciation Expense-Telecom. Plant in Service
6562 Depreciation Expense-Property Held for Future Use
6563 Amortization Expense - Tangible
6564 Amortization Expense - Intangible
6565 Amortization Expense - Other
Total Plant Nonspecific Operations Expenses
Customer Operations Expense
6610 Marketing
6611 Product Management
6612 Sales
6613 Product Advertising
6620 Services
6621 Call Completion Services
6622 Number Services
6623 Customer Services
Total Customer Operations Expense
536
063
274
275 123
043
946 868
337 907
782
103 910
143 692
Corporate Operations Expense
6710 Executive and Planning
6711 Executive
6712 Planning
6720 General and Administrative
6721 Accounting and Finance
6722 External Relations
6723 Human Resources
6724 Information Management
6725 Legal
6726 Procurement
6727 Research and Development
6728 Other General and Administrative
6790 Provision for Uncollectible Notes Receivable
Total Corporate Operations Expense
319 773
555 356
301 512
555
203 196
693 088TOTAL OPERATING EXPENSESRev 3/02 Page 17
Note - * Allocated based on Idaho percentage of Company Access Lines.
214 *
18,180
28,514
977
217 *
592 572
688 675
15,913 *
225
70,138
127 909 *
222 142 *
128,449
153
479 654
844 892
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n
u
m
b
e
r

o
f

f
e
a
t
u
r
e
s

s
u
b
s
c
r
i
b
e
d

t
o
:
Re
v

3
/
0
2
Ch
e
c
k

o
n
e
:
El
e
c
t
r
o
n
i
c

X
El
e
c
t
r
o
-
Me
c
h
a
n
i
c
a
l
Ot
h
e
r
:
Ac
c
e
s
s

L
i
n
e
s

i
n

U
s
e
Cu
s
t
o
m
e
r

L
i
n
e
s
:

(I
n
c
l
u
d
e

C
e
n
t
r
e
x
,
P
A
L
,
S
e
m
i
-
Pu
b
.
Pu
b
l
i
c

T
e
l
e
p
h
o
n
e

L
i
n
e
s
Co
m
p
a
n
y

O
f
f
i
c
i
a
l

L
i
n
e
s
Co
m
p
a
n
y

T
e
s
t

L
i
n
e
s
Bu
s
i
n
e
s
s
Mu
l
t
i
-
Si
n
g
l
e

L
i
n
e
To
t
a
l
Su
b
t
o
t
a
l
Ce
n
t
r
e
x
Li
n
e
Mu
l
t
i
-
Su
b
t
o
t
a
l
Re
s
i
d
e
n
c
e
Re
s
i
d
e
n
c
e
NA
R
.
Pa
r
t
y
Pa
r
t
y
Pa
r
t
y
Bu
s
i
n
e
s
s
&
B
u
s
i
n
e
s
s
Di
r
e
c
t
o
r
y

L
i
s
t
i
n
g
s
:
Nu
m
b
e
r

o
f

C
u
s
t
o
m
e
r
s

w
i
t
h

N
o
n
p
u
b
l
i
s
h
e
d

o
r

N
o
n
l
i
s
t
e
d
:
Pa
g
e

1
8
CE
N
T
R
A
L

O
F
F
I
C
E

D
A
T
A
as

o
f

D
e
c
e
m
b
e
r

3
1
,

2
0
0
5

(
u
n
l
e
s
s

o
t
h
e
r
w
i
s
e

i
n
d
i
c
a
t
e
d
)
Na
m
e

o
f

C
e
n
t
r
a
l

O
f
f
i
c
e
:

Ti
p
a
n
u
k
Pr
e
f
i
x

(
e
s
)
:

2
0
8
-
79
6
Ce
n
t
r
a
l

O
f
f
i
c
e

S
w
i
t
c
h
Ch
e
c
k

a
l
l

t
h
a
t

a
p
p
l
y
:
St
a
n
d

A
l
o
n
e

X
Ho
s
t
Re
m
o
t
e
Ac
c
e
s
s

L
i
n
e

C
a
D
a
c
i
t
v
De
s
i
g
n
:

1
2
0
0
In
s
t
a
l
l
e
d
/
E
q
u
i
p
p
e
d
:
Ty
p
e
:

R
e
d
c
o
m

M
D
X
Ch
e
c
k

o
n
e
:
Di
g
i
t
a
l

X
An
a
l
o
g
-
Cl
a
s
s
i
f
i
c
a
t
i
o
n

o
f

C
u
s
t
o
m
e
r

A
c
c
e
s
s
Re
s
i
d
e
n
c
e
Si
n
g
l
e

L
i
n
e
Mu
l
t
i
-
Pa
r
t
y
Be
g
i
n
n
i
n
g

o
f

Y
e
a
r
Ne
w

C
o
n
n
e
c
t
s
Di
s
c
o
n
n
e
c
t
s
En
d

o
f

Y
e
a
r
Fo
r
e
i
g
n

E
x
c
h
a
n
g
e
:
Di
a
l

T
o
n
e

f
r
o
m

t
h
i
s

C
.
Di
a
l

T
o
n
e

f
r
o
m

a
n
o
t
h
e
r

C
.
Mu
l
t
i
-
Li
n
e
Pa
r
t
y
Pa
r
t
y
10
6
Cu
s
t
o
m

C
a
l
l
i
n
g
:
Nu
m
b
e
r

o
f

c
u
s
t
o
m
e
r
s

w
i
t
h

a
t

l
e
a
s
t

o
n
e

f
e
a
t
u
r
e
:
To
t
a
l

n
u
m
b
e
r

o
f

f
e
a
t
u
r
e
s

s
u
b
s
c
r
i
b
e
d

t
o
:
Re
v

3
/
0
2
Ch
e
c
k

o
n
e
:
El
e
c
t
r
o
n
i
c

X
El
e
c
t
r
o
-
Me
c
h
a
n
i
c
a
l
Ot
h
e
r
:
Ac
c
e
s
s

L
i
n
e
s

i
n

U
s
e
Cu
s
t
o
m
e
r

L
i
n
e
s
:

10
6
(I
n
c
l
u
d
e

C
e
n
t
r
e
x
,
P
A
L
,

S
e
m
i
-
Pu
b
.
Pu
b
l
i
c

T
e
l
e
p
h
o
n
e

L
i
n
e
s
Co
m
p
a
n
y

O
f
f
i
c
i
a
l

L
i
n
e
s
Co
m
p
a
n
y

T
e
s
t

L
i
n
e
s
Bu
s
i
n
e
s
s
Mu
l
t
i
-
Si
n
g
l
e

L
i
n
e
To
t
a
l
Su
b
t
o
t
a
l
Ce
n
t
r
e
x
Li
n
e
Mu
l
t
i
-
Su
b
t
o
t
a
l
Re
s
i
d
e
n
c
e
Re
s
i
d
e
n
c
e
NA
R
.
Pa
r
t
y
Pa
r
t
y
Pa
r
t
y
Bu
s
i
n
e
s
s
&
B
u
s
i
n
e
s
s
10
6
12
2
10
6
Di
r
e
c
t
o
r
y

L
i
s
t
i
n
g
s
:
Nu
m
b
e
r

o
f

C
u
s
t
o
m
e
r
s

w
i
t
h

N
o
n
p
u
b
l
i
s
h
e
d

o
r

N
o
n
l
i
s
t
e
d
:
Pa
g
e

1
8
CE
N
T
R
A
L

O
F
F
I
C
E

DA
T
A
as

o
f

D
e
c
e
m
b
e
r

3
1
,

2
0
0
5

(
u
n
l
e
s
s

o
t
h
e
r
w
i
s
e

i
n
d
i
c
a
t
e
d
)
Na
m
e

o
f

C
e
n
t
r
a
l

O
f
f
i
c
e
:

Bo
i
s
e

R
i
v
e
r
Pr
e
f
i
x

(
e
s
)
:

2
0
8
-
65
3
Ce
n
t
r
a
l

O
f
f
i
c
e

S
w
i
t
c
h
Ch
e
c
k

a
l
l

t
h
a
t

a
p
p
l
y
:
St
a
n
d

A
l
o
n
e

X
Ho
s
t
Re
m
o
t
e
Ac
c
e
s
s

L
i
n
e

C
a
p
a
c
i
t
v
De
s
i
g
n
:

1
2
0
0
In
s
t
a
l
l
e
d
/
E
q
u
i
p
p
e
d
:
Ty
p
e
:

R
e
d
c
o
m

M
D
X
Ch
e
c
k

o
n
e
:
Dig
i
t
a
l

X
An
a
l
o
g
-
Cl
a
s
s
i
f
i
c
a
t
i
o
n

o
f

C
u
s
t
o
m
e
r

A
c
c
e
s
s
Re
s
i
d
e
n
c
e
Si
n
g
l
e

L
i
n
e
Mu
l
t
i
-
Pa
r
t
y
Be
g
i
n
n
i
n
g

o
f

Y
e
a
r
Ne
w

C
o
n
n
e
c
t
s
Di
s
c
o
n
n
e
c
t
s
En
d

o
f

Y
e
a
r
Fo
r
e
i
g
n

E
x
c
h
a
n
g
e
:
Di
a
l

T
o
n
e

f
r
o
m

t
h
i
s

C
.
Di
a
l

T
o
n
e

f
r
o
m

a
n
o
t
h
e
r

C
.
Mu
l
t
i
.
Li
n
e
Pa
r
t
y
Pa
r
t
y
26
6
27
8
Cu
s
t
o
m

C
a
l
l
i
n
g
:
Nu
m
b
e
r

o
f

c
u
s
t
o
m
e
r
s

w
i
t
h

a
t

l
e
a
s
t

o
n
e

f
e
a
t
u
r
e
:
To
t
a
l

n
u
m
b
e
r

o
f

f
e
a
t
u
r
e
s

s
u
b
s
c
r
i
b
e
d

t
o
:
Re
v

3
/
0
2
Ch
e
c
k

o
n
e
:
El
e
c
t
r
o
n
i
c

X
El
e
c
t
r
o
-
Me
c
h
a
n
i
c
a
l
Ot
h
e
r
:
Ac
c
e
s
s

L
i
n
e
s

i
n

U
s
e
Cu
s
t
o
m
e
r

L
i
n
e
s
:

32
3
(I
n
c
l
u
d
e

C
e
n
t
r
e
x
,
P
A
L
,

S
e
m
i
-
Pu
b
.
Pu
b
l
i
c

T
e
l
e
p
h
o
n
e

L
i
n
e
s
Co
m
p
a
n
y

O
f
f
i
c
i
a
l

L
i
n
e
s
Co
m
p
a
n
y

T
e
s
t

L
i
n
e
s
Bu
s
i
n
e
s
s
Mu
l
t
i
-
Si
n
g
l
e

L
i
n
e
To
t
a
l
Su
b
t
o
t
a
l
Ce
n
t
r
e
x
Li
n
e
Mu
l
t
i
-
Su
b
t
o
t
a
l
Re
s
i
d
e
n
c
e
Re
s
i
d
e
r
:
1
c
e
N.
A
.
R
.
Pa
r
t
y
pa
r
t
y
Pa
r
t
y
Bu
s
i
n
e
s
s
&
B
u
s
i
n
e
s
s
26
6
34
6
27
8
32
3
Di
r
e
c
t
o
r
y

L
i
s
t
i
n
g
s
:
Nu
m
b
e
r

o
f

C
u
s
t
o
m
e
r
s

w
i
t
h

N
o
n
p
u
b
l
i
s
h
e
d

o
r

N
o
n
l
i
s
t
e
d
:
Pa
g
e

1
8
CE
N
T
R
A
L

O
F
F
I
C
E

D
A
T
A
as

o
f

D
e
c
e
m
b
e
r

3
1
20
0
5

(
u
n
l
e
s
s

o
t
h
e
r
w
i
s
e

i
n
d
i
c
a
t
e
d
)
Na
m
e

o
f

C
e
n
t
r
a
l

O
f
f
i
c
e
:

Sh
o
u
p
Pr
e
f
i
x

(
e
s
)
:
20
8
-
39
4
Ce
n
t
r
a
l

O
f
f
i
c
e

S
w
i
t
c
h
Ty
p
e
:

R
e
d
c
o
m

M
D
X
Ch
e
c
k

a
l
l

t
h
a
t

a
p
p
l
y
:
St
a
n
d

A
l
o
n
e

X
Ho
s
t
Re
m
o
t
e
Ch
e
c
k

o
n
e
:
Di
g
i
t
a
l

X
An
a
l
o
g
-
Ch
e
c
k

o
n
e
:
El
e
c
t
r
o
n
i
c

X
El
e
c
t
r
o
-
Me
c
h
a
n
i
c
a
l
Ot
h
e
r
:
Ac
c
e
s
s

L
i
n
e

C
a
p
a
c
i
t
y
De
s
i
g
n
:

1
2
0
0
Ac
c
e
s
s

L
i
n
e
s

i
n

U
s
e
Cu
s
t
o
m
e
r

L
i
n
e
s
:

(I
n
c
l
u
d
e

C
e
n
t
r
e
x
,
P
A
L
,
S
e
m
i
-
Pu
b
.
In
s
t
a
l
l
e
d
/
E
q
u
i
p
p
e
d
:
Pu
b
l
i
c

T
e
l
e
p
h
o
n
e

L
i
n
e
s
Co
m
p
a
n
y

O
f
f
i
c
i
a
l

L
i
n
e
s
Co
m
p
a
n
y

T
e
s
t

L
i
n
e
s
Cl
a
s
s
i
f
i
c
a
t
i
o
n

o
f

C
u
s
t
o
m
e
r

A
c
c
e
s
s
Re
s
i
d
e
n
c
e
Bu
s
i
n
e
s
s
Mu
l
t
i
-
Si
n
g
l
e

L
i
n
e
Mu
l
t
i
-
Si
n
g
l
e

L
i
n
e
To
t
a
l
Li
n
e
Mu
l
t
i
-
Su
b
t
o
t
a
l
Ce
n
t
r
e
x
Li
n
e
Mu
l
t
i
-
Su
b
t
o
t
a
l
Re
s
i
d
e
n
c
e
Pa
r
t
y
Pa
r
t
y
Pa
r
t
y
Re
s
i
d
e
n
c
e
NA
R
.
Pa
r
t
y
Pa
r
t
y
Pa
r
t
y
Bu
s
i
n
e
s
s
&
B
u
s
i
n
e
s
s
Be
g
i
n
n
i
n
g

o
f

Y
e
a
r
Ne
w

C
o
n
n
e
c
t
s
Di
s
c
o
n
n
e
c
t
s
En
d

o
f

Y
e
a
r
Fo
r
e
i
g
n

E
x
c
h
a
n
g
e
:
Di
a
l

T
o
n
e

f
r
o
m

t
h
i
s

C
.
Di
a
l

T
o
n
e

f
r
o
m

a
n
o
t
h
e
r

C
.
Di
r
e
c
t
o
r
y

L
i
s
t
i
n
g
s
:
Nu
m
b
e
r

o
f

C
u
s
t
o
m
e
r
s

w
i
t
h

N
o
n
p
u
b
l
i
s
h
e
d

o
r

N
o
n
l
i
s
t
e
d
:
Cu
s
t
o
m

C
a
l
l
i
n
g
:
Nu
m
b
e
r

o
f

c
u
s
t
o
m
e
r
s

w
i
t
h

a
t

l
e
a
s
t

o
n
e

f
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1
9
ANNUAL REPORT FOR SMALL TELEPHONE COMPANIES
YEAR ENDED DECEMBER 31, 2005.
CUSTOMER RELATIONS RULES COMPLIANCE
Rule IDAPA 31.21.01.603
Rule IDAPA 31.41.01.105
Please provide copies of:
Summarv of Customer..E latiQOs Rule~ for Telephone Corporations
Idaho Telephone Solicitation Act Notification
Method of Notification:
Mailed separately to customers Yes X
Included in directory Yes X
Date of notification September 15, 2005
Alternate method of notification QeU)s fOflf
Rule IDAPA 31.41.01.403.
Record of Complaints:
Number received by Company
Category of complaints (if known):
Deposit Disputes
Charges on Bill
Denial/T ermination
Quality or Availability
of Service
Carrier Selection/Assignment
Miscellaneous
Rev 3/02
Page 20
The Idaho
Statesman
O, Box 40 , Boise , Idaho 83707-0040
LEGAL ADVERTISING PROOF OF PUBLICATION
Account #QI!Jt Iden Amount:
112511 1242580 SERVICES RATES $73.
Attention:EQJt
ALICE LAHMON MARCH 19, 2005
RURAL TELEPHONE COMPANY Number of Lines
892 W. MADISON 2 X 34
GLENNS FERRY, ID 83623 Affidavit !ggillJt
21871
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JANICE HILDRETH, being duly sworn, deposes and says: That
she is the Principal Clerk of The Idaho Statesman a daily
newspaper printed and published at Boise, Ada County, State
of Idaho, and having a general circulation therein, and which
said newspaper has been continuously and uninterruptedly
published in said County during a period of twelve consecutive
months prior to the first publication of the notice, a copy of
which is attached hereto: that said notice was published in
The Idaho Statesman, in conformity with Section 60-108,
Idaho Code, as amended, for:
ONE
consecutive weekly
consecutive daily
insertion(s)
single
odd skip
MARCH 19 , 2005
e"di
~:
AD ~~;L2
a a 5
STATE OF 10
beginning issue of:
COUNTY OF ADA
On this~day of MARCH in the year of 2005
before me, a Notary Public, personally appeared before me
Janice Hildreth known or identified to me to be the person
whose name subscribed to the within instrument, and being
by me first duly sworn, declared that the statements therein
are true, and acknowledged to me that she executed the same.
Nota'Y Po bB' '"' Idaho
::s
~~~~:s
~~~s
:~~~r
:~
;t -0
The Idaho
States man
Account #QII1!Iden ica Amount:
112511 42402 DISPLAY - NON-DISCRIMINATION POLICY $81.
E.QJt
ALICE LAHMON MARCH 19, 2005
RURAL TELEPHONE COMPANY Number of Lines
892 W, MADISON 3 X 3"
GLENNS FERRY, ID 83623 Affidavit !.&gillj!
21872
o. Box 40, Boise , Idaho 83707-0040
LEGAL ADVERTISING PROOF OF PUBLICATION
JANICE HILDRETH, being duly sworn, deposes and says: That
she is the Principal Clerk of The Idaho Statesman a daily
newspaper printed and published at Boise, Ada County, State
of Idaho, and having a general circulation therein, and which
said newspaper has been continuously and uninterruptedly
published in said County during a period of twelve consecutive
months prior to the first publication of the notice, a copy of
which is attached hereto: that said notice was published in
The Idaho Statesman, in conformity with Section 60-108
Idaho Code, as amended, for:
ONE
consecutive weekly
consecutive daily
insertion(s)
beginning issue of: MARCH 1 9, 2005
ending issue of: MARCH 1 9, 2005
pp
1It I1utJv
STATE OF IDAHO
COUNTY OF ADA
On this ....1.JL day of MARCH in the year of 2005
before me, a Notary Public, personally appeared before me
Janice Hildreth known or identified to me to be the person
whose name subscribed to the within instrument, and being
by me first duly sworn, declared that the statements therein
are true, and acknowledged to me that she executed the same,
Nola", P"bli, 10' ldahO
~ ~
Residing at: Boise, Idaho )'1--D1
My Commission expires:
single
odd skip
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Rate, Rules and RegulatiQns
The Company s rat~s, rules and regulations applicable to its services are regulated by the Public
Utilities Commission of your state and are available forinspecti.on at our busin~ss office, Copies of
these regulations can be obtained by contacting our business 9ffice.
IDAHO PUBLIC UTILITIES NEVADA PUBLIC SERVICECOMMISSION COMMISSION
Call 1-800-432-0369 Call1-800-992~0900
Website: www.fcc.gov
Application of Business Rates
The use of telephone service for business purposes will automatically subject that service to business
rates, regardless of the type of premises on which the telephone service is installed.
Automatic Answering Machines
Long distance charges apply to station calls made to telephones with automatic answering machines.
Charging begins when the called telephone is answered by the automatic answering machiAe,Local Calling Region
The prefix(es) listed beside your community and communities listed below it represent your local calling
areas. ' This information was current as of December 2004.
LOCAL CALLING IN IDAHO
Mountain Home (580, 587, 696, 828; 832)
Caldwell (402, 453, 454, 455, 459,494)
Boise River (653)
Bruneau (845)
Caldwell (402, 453, 454, 455, 459, 649, 795)
Emmett (365, 398, 477)
Fruitland (452, 546)
Glenns Ferry (366)
Grandview (834)
Grasmere/Riddle (759)
Idaho City (392)
Kuna (922)
, Melba (495)
Meridian (288, 401 , 493, 695, 706,846, 855, 882, 884, 887, 888, 893, 895, 898, 955)
Middleton (585)
Nampa (318, 442, 461 , 463, 465, 466, 467; 468, 475, 498, 697)
, New Plymouth (278)
Nu Acres (566, 570, 674, 707)
Payette (642)
, Prarie (868)
Star (286)
Weiser (414 549) ,
Boise (229, 246, 247, 248, 275, 279, 287, 319, 321, 322, 323, 327, 330, 331, 332, 333, 334
~~~:
:19
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::4 ~;5 ~:~8 ~88 ~89~~~3,~~516I96 ~~4 X~6, 3k~,
~~~:
439, 441, 445, 447, 460, 472, 474, 485, 489, 494, 545, 562, 567, 575, 577, 629, 639, 658,
672, 685, 692, 693,694, 723, 728, 730, 853, 854, 914, 921, 938,939,947, 975, 977; 978,
979, 988)
LOCAL CALLING FOR SHOUP, IDAHO
(394, 756, 865)
LOCAL CALLING IN NEVADA
Calls may be made without a toll charge beJween the following exchanges" providing the use of
direct dial:
Tuscarora, NV
Jarbidge, NV
Antelope Valley, NV
North Fork, NV
Three Creek, ID
RetJ Rock, NV
DIAL ONE METRO
, Customers may make unlimited calls from the Red Rock/Antelope Valley exchanges to Reno for an
additional five ($5.00) dollars per month. ThOse prefixes include: ,
(Area Code 702 - Prefix 844 936) (Area Code 775 - Prefix 201,202 219 221,223; 224, 225; 232,233,
236, 240, 247, 250, 260, 284, 287, 303, 313, 321 , 322, 323, 324, 325, 326, 327 328, 329, 331 , 332,
333, 334, 335, 336, 337, 338, 342, 343, 345, 348, 351 , 352, 353, 354, 355, 356, 357,358;359 378,
379,412 418 424,425 448,499,527 530,544 560, 562,624, 626, 636, 673, 674, 677, 685, 686,
688 689,722 741,742 745,746,747 750,762 770,771 , 772, 780,784, 785,786 787,788 789,
793, 813, 815, 8 , 824, 825, 826, 827, 828, 829, 830,834, 842, 843, 844, 846, 848, 849, 850,851,
, 852, 853, 856, 857, 858, 861 , 862, 936, 954, 971, 972, 982, 993, 996, 997, 999)
"""
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116
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State of Idaho
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, the undersigned Mi C'hRPl T rtell Vi C'.e-li're~i dent
and Mark R. Martell . AdminiB~r~tive Manager
of the Rural Telephone Company utility,
on our oath do severally say that the foregoing return has been prepared under our direction, from
the original books, papers , and records of said utility; that we have carefully examined same, and
declare the same to be a correct statement of the business affairs of said utility for the period
covered by the return in respect to each and every matter and thing therein set forth , to the best of
our knowledge, information and belief.
Subscribed and Sworn to Before Me this day of , (Year)
Notary Public
My Commission expires , (Year)
Rev 3/02
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Rural Telephone Co, -ID n December 31 , 2004
472.233
PART 69 - Total Interstate
SCH1 1 of 1 POOL REPORTING SUMMARY
ANNUAL
SCH1 1 of 1
MONTHLY
CARRIER COMMON LINE
CL EXPENSES AND OTHER TAXES (EXCL FED USF CONT)
CL FEDERAL USF CONTRIBUTION
CL AVERAGE NET INVESTMENT
CL INCOME FROM INT CHGD CONSTR
CL INCOME ADJUSTMENT FOR FIT
CL FIT TAX CREDIT
TRAFFIC SENSITIVE SWITCHED ACCESS
SW EXPENSES AND OTHER TAXES
SW AVERAGE NET INVESTMENT
SW INCOME FROM INT CHGD CONSTR
SW INCOME ADJUSTMENT FOR FIT
SW FIT TAX CREDIT
TRAFFIC SENSITIVE SPECIAL ACCESS
SP EXPENSES AND OTHER TAXES
SP AVERAGE NET INVESTMENT
SP INCOME FROM INT CHGD CONSTR
SP INCOME ADJUSTMENT FOR FIT
SP FIT TAX CREDIT
PROPRIETARY INFORMATION"
CY: O:\Active\R\Rural Telepho,..\2004 RMS Inputs-ID - Rev 11-29-05 .xls
PY; O;\Active\R\Rural Telephone\2004\2004 Cos..,\2003 RMS Inputs-ID,xls
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12/8/2005
(92004 TelelnfoSystems, Inc, v3,OO (S)
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A
X
10
0
0
0
0
0
%
00
0
0
%
37
,
54
9
8
%
00
0
0
%
37
9
0
%
22
,
30
5
4
%
02
6
6
%
1.
4
2
0
7
%
00
0
0
%
00
0
0
%
07
2
7
%
29
,
64
6
8
%
00
0
0
%
NO
N

O
P
E
R
A
T
I
N
G

E
X
P
E
N
S
E
73
7
0
A8
A
N
D
O
N
E
D

C
O
N
S
T
R
U
C
T
I
O
N
10
0
,
00
0
0
%
00
0
0
%
38
,
04
~
8
%
00
0
0
%
2.4
1
6
4
%
21
,
02
6
9
%
06
9
6
%
56
0
7
%
00
0
0
%
00
0
0
%
09
7
9
%
30

7
7
9
7
%
00
0
0
%
CO
N
T
R
I
B
U
T
I
O
N
S
10
0
,
00
0
0
%
00
0
0
%
70
7
4
%
00
0
0
%
99
6
4
%
21
,
99
2
4
%
80
6
0
%
25
1
6
%
00
0
0
%
00
0
0
%
39
6
3
%
27
,
85
0
9
%
00
0
0
%
OT
H
E
R

N
O
N

O
P
E
R
A
T
I
N
G

E
X
P
E
N
S
E
00
0
0
%
00
0
0
%
00
0
0
%
00
0
0
%
00
0
0
%
00
0
0
%
00
0
0
%
00
0
0
%
00
0
0
%
00
0
0
%
00
0
0
%
00
0
0
%
00
0
0
%
TO
T
A
L

N
O
N

O
P
E
R
A
T
I
N
G

E
X
P
E
N
S
E
10
0
,
00
0
0
%
00
0
0
%
41
,
70
7
4
%
00
0
0
%
99
5
4
%
09
2
4
%
80
6
0
%
25
1
6
%
00
0
0
%
00
0
0
%
39
6
3
%
27
,
35
0
9
%
00
0
0
%
UN
C
O
L
L
E
C
T
I
B
L
E
S
EN
D

U
S
E
R

M
S
G

T
O
L
L
S
53
1
0
00
0
0
%
00
0
0
%
00
0
0
%
00
0
0
%
00
0
0
%
00
0
0
%
00
0
0
%
00
0
0
%
00
0
0
%
00
0
0
%
00
0
0
%
00
0
0
%
00
0
0
%
EN
D

U
S
E
R

C
O
M
M
O
N

L
I
N
E
53
2
0
00
0
0
%
00
0
0
%
00
0
0
%
00
0
0
%
00
0
0
%
00
0
0
%
00
0
0
%
00
0
0
%
00
0
0
0
%
00
0
0
%
00
0
0
%
00
0
0
%
00
0
0
%
IX

C
A
R
R
I
E
R
53
3
0
00
0
0
%
00
0
0
%
00
0
0
%
00
0
0
%
00
0
0
%
00
0
0
%
00
0
0
%
00
0
0
%
00
0
0
%
00
0
0
%
00
0
0
%
00
0
0
%
00
0
0
%
TO
T
A
L

U
N
C
O
L
L
E
C
T
I
8
L
E
S
00
0
0
%
00
0
0
%
00
0
0
%
00
0
0
%
00
0
0
%
00
0
0
%
00
0
0
%
00
0
0
%
00
0
0
%
00
0
0
%
00
0
0
%
00
0
0
%
00
0
0
%
AL
L
O
W

F
O
R

F
U
N
D
S

U
S
E
O

O
U
R
I
N
G

C
O
N
S
T
R
73
4
0
10
0
,
00
0
0
%
00
0
0
%
38
,
04
8
8
%
00
0
0
%
41
6
4
%
21
.
0
2
6
9
%
06
9
6
%
56
0
7
%
00
0
0
%
00
0
0
%
09
7
9
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30
.
77
9
7
%
00
0
0
%
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R

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N
C
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M
E

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D
J
U
S
T
M
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N
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S
XX
X
X
00
0
0
%
00
0
0
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00
0
0
%
00
0
0
%
00
0
0
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0
0
%
00
0
0
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00
0
0
%
00
0
0
%
00
0
0
%
00
0
0
0
%
00
0
0
%
00
0
0
%
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