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HomeMy WebLinkAbout2009Annual Report.pdfRu~ - i- ANNUAL REPORT OF RURAL TELEPHONE COMPAN NAME 892 w. Madison Ave. Glenns Ferry. ID 83623 ÄDDRESS TO THE IDAHO PUBLIC UTILITIES COMMISSION FOR THE YEAR ENDED December 31, 2010 ~;,'¿¿~~ ca~ ..ANNUAL REPORT OF SMALL TELEPHONE COMPANIES TO THE IDAHO PUBLIC UTILITIES COMMISSION FOR THE YEAR ENDING 2009 COMPANY INFORMATION Exact name of utilty: Rural Telephone Company Address of principal office: 892 W. Madison Ave. Glenns Ferry, ID 83623 Telephone Number Area Code L.2ilU 366-2614 E-mail address:beverly. arrington~ruraltel. org Cities or towns served: Shoup.BoiseRdiyer. Tipanuk. Three Cree. Atlanta, Prairie Name and title of officer having custody of the general corporate books of account: James R. MArtell. President Address of offce where corporate books are kept and phone number: Same a s Above Organized under the laws of the State of: Idaho Date of organization: 07/27/1979 Form of organization (proprietorship, association. corporation): Ci!rporatioD If a Subchapter S Corporation. please specify: S Corp Name and address of controllng company. if any: Martell Enterprises Inc. 892 W. Madison Ave. Glenns Ferry, ID 83623 Names of affilated companies. Give address and description of business: pend Ore;" e Te' epbone Company Nehalem Telecommunications Inc. same as ahoJTp same as above OFFICERS Report below the title, name and offce address of each general offcer 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 offcer and the date of change. Title President Vice-President Sec. /Treasurer Name James R. Martell Michael J. Martell Carmela M. Martell Address same as aboye same as above same as above 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. Màrtell Matthew Martell Term Expired or Current Term Wil Expire Meetings Attended This year Fees Paid During Year non-term.12 12 12 12 18r;:000 12,000 16,800 12,000 i 8,000 12,000 non-term. non-term. non-term. non-term J2 12non-term. non-term 12 12, 000 Name of Chairman of the Board: Name of Secretary (or Clerk) of Board: Number of Meetings of the Board during the year: .Tames R Màrtell Carmela M. Martell 12 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 Carmela M. Martell Michael J. Martell Mark R Martell Rev 3/02 Title Wages and Bonuses Paid 125,172.16 60,048.00 97,055.58 i 02, S06 98 President Sec. /Treasurer Vice-President Admipi stratiJTe Manager 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. Rev 3/02 Page 3 Rural Telephone Company Page 4 Balce Sheet Assets and Other Debits Year: 2009 Balnce Balce Increase Beginnig at End or of Year of Year (Decrease) Curnt Asset 1120 Cas and Equivalents 467,036 698,103 231,067 1130 Cash and Equivalents 1140 Speal Cash Deposits 1150 Workig Cas Deposits 1160 Temporar Investments 1180 Telecommuncations Accounts ReceivablE 112,313 133,642 21,329 1181 Accts Rec Alow - Telecommuncation 1190 Other Accounts Receivables 522,310 401,911 (120,399) 1191 Accts Rec Alow - Other 1200 Notes Receivable 1201 Notes Receivable Alowance 1210 Interest and Dividends Receivable 1220 Materi and Supplies 470,271 561,217 90,946 1280 Prepayments 585 1,190 605 1290 Prepaid Rents 1300 Prepaid Taxes 1310 Prepaid Insurance 1320 Prepaid Diectory Expenses 1330 Other Prepayments 1350 Other Curent Assets 339,83 830,531 490,697 1,912,349 2,626,595 714,246 Noncurnt Assets 1401 Investment in Afted Companes 4,332,805 4,387,520 54,715 1402 Investment in Nonated Companes 1406 Nonreguated Investments 682,950 822,240 139,290 1407 Unaortized Debt Issuance Expen 140 Sing Funds 1410 Other Noncuent Assets 524,198 500,129 (24,069) 1438 Deferred Maitenace and Retiements 1439 Deferred Chges 1500 Other Jurtiction Assets - Net 5,539,953 5,709,889 169,936 Propert, Plat and Equipment 2001 Telecommuncation Plant in Servce 21,216,240 21,675,383 459,143 2002 Prop. Held for Futue Telecom Use 4,00 4,000 200 Telecom. Plat under Cont. - Short Term 210,811 672,764 461,953 2004 Telecom. Plat under Const. - Long-Term 2005 Telecom Plant Adjustment 2006 Nonoperatig Plat 2007 Goodwi 21,431,051 22,352,147 921,096 Depreciation and Amorttion Accounts 3100 Accumulted Deprecated (11,959,491)(13,134,64)(1,175,152) 3200 Accum. Depr. - Held for Futue Use 3300 Accuulted Deprecation - Nonoperati 340 Accu. Amort. - Tangible 3410 Accu. Amort. - Capitaed Leass 3420 Accu. Amort. - Leasehold Improvement 3500 Accu. Amort. - Intagible 3600 Accu. Amort. - Other (11,959,491)(13,134,643)(1,175,152) TOTAL ASSETS 16,923,862 17,553,988 630,126 Rural Telephone Company Page 5 Balance Sheet Liabilities & Stockholders' Equity Year: 2009 Balance Balance Increase Beginning at End or of Year of Year (Decrease) Current Liabilties 4010 Accounts Payable 381,036 221,714 (159,322) 4020 Notes Payable 4030 Advance Bilings and Payments 42,557 43,206 649 4040 Customer Deposits 10,201 10,249 48 4050 Current Maturities - Long Term Debt 526,900 611,700 84,800 4060 Current Maturities - Capital Leases 4070 Income Taxes - Accrued 4080 Other Taxes - Accred 42,547 46,992 4,445 4100 Net Current Defer. Opel. Income Taxes 4110 Net Current Defer. Nonoper. Income TaxE 4120 Other Accrued Liabilities 137,567 133,809 (3,758) 4130 Other Current Liabilties 643,346 449,380 (193,966) 1,784,154 1,517,050 (267,104) Long-Term Debt 4210 Funded Debt 6,787,123 7,265,514 478,391 4220 Premium on Long-Term Debt 4230 Discount on Long-Term Debt 4240 Reaquired Debt 4250 Obligations Under Capital Leases 4260 Advances from Affiliated Companies 4270 Other Long-Term Debt 6,787,123 7,265,514 478,391 Other Liabilties & Deferred Credits 4310 Other Long-Term Liabilities 4320 Unamort. Oper. Invest. Tax Credits - Net 4330 Unamort. Nonoper. Invest. Tax Credits - l 4340 Net Noncurrent Defer. Oper. Income TaxE 4350 Net Noncur. Defer. Nonoper. Income Taxi 4360 Othere Deferred Credits 4370 Other Juris. Liab & Def. Credits - net Stockholders' Equity 4510 Capital Stock 56,900 56,900 4520 Additional Paid-In- Capital 10,197 10,197 4530 Treasury Stock 4540 Other Capital 277,974 277,974 4550 Retained Earngs 8,285,488 8,426,353 140,865 8,352,585 8,771,424 418,839 TOTAL LIAB. & TOTAL CREDITS 16,923,862 17,553,988 630,126 Ru r a l T e l e p h o n e C o m p a n y Pa g e 6 An a l y s i s o f T e l e c o r n u r c a t i o n s P l a n t i n S e r v i c e To t a l C o m p a n y B a s i s Ye a r : 2 0 0 9 Ba l a n c e Pl a n t Tr a n s f e r s Ba l a n c e Be g i n n i n g o f Ad d i t i o n s Re t i r e d an d En d of Ye a r Du r i n g Ye a r or S o l d Ad j u s t m e n t s Ye a r An a l y s i s o f T e l e c o m m u n i c a t i o n s P l a n t i n S e r v i c e 21 1 1 La n d 19 7 , 0 5 2 - - 19 7 , 0 5 2 21 1 2 Mo t o r V e h i c l e s 23 8 , 9 0 2 - 23 8 , 9 0 2 21 1 3 Ai c r a f t 21 1 4 Sp e c i a l P u r p o s e V e h i c l e s 21 1 5 Ga r a g e W o k E q u i p m e n t 21 1 6 Ot h e r W o r k E q u i p m e n t 47 6 , 1 9 6 76 1 - 47 6 , 9 5 7 21 2 1 Bu i l d i n g s 94 6 , 8 0 4 9, 5 9 0 95 6 , 3 9 4 21 2 2 Fu r i t u r e 14 0 , 4 5 3 38 , 6 1 3 - 17 9 , 0 6 6 21 2 3 Of f c e E q u i p m e n t 21 2 4 Ge n e r a l P u r o s e C o m p u t e r s 43 8 , 2 2 4 - 43 8 , 2 2 4 22 1 1 An a l o g E l e c t r o n i c S w i t c l ù g 22 1 2 Di g i t a l E l e c t r o n i c S w i t c l ù g 2, 8 0 4 , 9 5 3 17 , 6 4 1 - 2, 8 2 2 , 5 9 4 22 1 5 El e c t r o - M e c h a n c a l S w i t c h g 22 2 0 Op e r a t o r S y s t e m s 22 3 1 Ra d i o S y s t e m s 9, 6 3 6 - 9, 6 3 6 22 3 2 Ci r c u i t E q i u p m e n t 4, 7 9 5 , 8 1 3 17 2 , 0 6 1 - 4, 9 6 7 , 8 7 4 23 1 1 St a t i o n A p p a r a t u s 23 2 1 Cu s t o m e r P r e m i s e W i r i n g 23 4 1 La r g e P r i v a t e B r a n c h E x c h a n g e s 23 5 1 Pu b l i c T e l e p h o n e T e r m a l E q u i p m e n t 23 6 2 Ot h e r T e r m i a l E q u i p m e n t 24 1 1 Po l e s 24 2 1 Ae r i a l C a b l e 10 , 9 3 1 10 , 9 3 1 24 2 2 Un d e r g r o u n d C a b l e 24 2 3 Bu r i e d C a b l e 9, 9 1 3 , 0 9 4 14 7 , 8 7 6 - - 10 , 0 6 0 , 9 7 0 24 2 4 Su b m a r i n e C a b l e 24 2 6 In t r a b u i l d i n g N e t w o r k C a b l e 24 3 1 Ae r i a l W i r e 24 4 1 Co n d u i t S y s t e m s 1, 1 6 0 , 0 5 9 3, 9 9 6 1, 1 6 4 , 0 5 5 26 8 1 Ca p i t a l L e a s e s 26 8 2 Le a s e h o l d I m p r o v e m e n t s 84 , 1 2 3 68 , 6 0 9 - 15 2 , 7 3 2 26 9 0 In t a n g i b l e s TO T A L P L A N T A C C O U N S 21 , 2 1 6 , 2 4 0 45 9 , 1 4 7 - 21 , 6 7 5 , 3 8 7 Ru r a l T e l e p h o n e C o m p a n y Pa g e 7 An a l y s i s o f T e l e c o m m u n c a t i o n s P l a n t i n S e r v i c e Id a h o O p e r a t i o n s O n l y Ye a r : 2 0 0 9 Ba l a n c e Pl a n t Tr a n s f e r s Ba l a n c e Be g i n n i n g o f Ad d i t i o n s Re t i r e d an d En d of Ye a r Du r i n g Ye a r or S o l d Ad j u s t m e n t s Ye a r An a l y s i s o f Te l e c o m m u n i c a t i o n s P l a n t i n S e r v i c e 21 1 1 La n d 15 1 , 5 0 5 15 1 , 5 0 5 21 1 2 Mo t o r V e h i c l e s 23 8 , 9 0 2 - - 23 8 , 9 0 2 21 1 3 Ai c r a f t 21 1 4 Sp e c i a l P u r p o s e V e h i c l e s 21 1 5 Ga r a g e W o k E q u i p m e n t 21 1 6 Ot h e r W o r k E q u i p m e n t 47 6 , 1 9 6 76 1 47 6 , 9 5 7 21 2 1 Bu i d i n g s 52 2 , 6 5 3 - 52 2 , 6 5 3 21 2 2 Fu r t u e 14 0 , 4 5 3 38 , 6 1 3 17 9 , 0 6 6 21 2 3 Of f i c e E q u i p m e n t 21 2 4 Ge n e r a l P u r p o s e C o m p u t e r s 43 8 , 2 2 4 - 43 8 , 2 2 4 22 1 1 An a l o g E l e c t r o n i c S w i t c h i g 22 1 2 Di g i t a l E l e c t r o n i c S w i t c h i g 1, 1 3 4 , 0 6 4 17 , 6 4 1 - 1, 1 5 1 , 7 0 5 22 1 5 El e c t r o - M e c h a n c a l S w i t c h i g 22 2 0 Op e r a t o r S y s t e m s 22 3 1 Ra d i o S y s t e m s 9, 6 3 2 9, 6 3 2 22 3 2 Cir c u i t E q i u p m e n t 3, 2 0 7 , 2 7 0 17 2 , 0 6 1 3, 3 7 9 , 3 3 1 23 1 1 St a t i o n A p p a r a t u s 23 2 1 Cu s t o m e r P r e m i s e W i r g 23 4 1 La r g e P r i v a t e B r a n c h E x c h a n g e s 23 5 1 Pu b l i c T e l e p h o n e T e r m i a l E q u i p m e n t 23 6 2 Ot h e r T e r m i n a l E q u i p m e n t 24 1 1 Po l e s 24 2 1 Ae r i a l C a b l e 10 , 9 3 0 - 10 , 9 3 0 24 2 2 Un d e r g r o u n d C a b l e 24 2 3 Bu r e d C a b l e 5, 6 6 1 , 1 1 7 12 4 , 8 1 3 - - 5, 7 8 5 , 9 3 0 24 2 4 Su b m a r i e Ca b l e 24 2 6 In t r a b u i l d i n g N e t w o r k C a b l e 24 3 1 Ae r i a l W i r e 24 4 1 Co n d u i t S y s t e m s 86 9 , 2 4 9 3, 9 9 5 87 3 , 2 4 4 26 8 1 Ca p i t a l L e a s e s 26 8 2 Le a s e h o l d I m p r o v e m e n t s 84 , 1 2 3 68 , 6 0 7 15 2 , 7 3 0 26 9 0 In t a n g i b l e s TO T A L P L A N T A C C O U N T S 12 , 9 4 4 , 3 1 8 42 6 , 4 9 1 13 , 3 7 0 , 8 0 9 Ru r a l T e l e p h o n e C o m p a n y Pa g e 8 An a l y s i s o f E n t r i e s i n A c c u m u l a t e d D e p r e c i a t i o n To t a l C o m p a n y B a s i s Ye a r : 2 0 0 9 Ba l a n c e Cr e d i t s Re t i r e m e n t s Ba l a n c e Be g i n n i n g o f De p r e c i a t i o n Du r i n g an d En d of Ye a r Ra t e Ye a r Ad j u s t m e n t s Ye a r An a l y s i s o f E n t r i e s i n A c c u m u l a t e d D e p r e c i a t i o n 21 1 2 Mo t o r V e h i c l e s 24 6 , 4 0 2 33 . 3 3 % - 24 6 , 4 0 2 21 1 3 Ai r c r a f t 0. 0 0 % 21 1 4 Sp e c i a l P u r p o s e V e h i c l e s - 0. 0 0 % 21 1 5 Ga r a g e W o k E q u i p m e n t - 0. 0 0 % 21 1 6 Ot h e r W o r k E q u i p m e n t 47 6 , 1 9 7 14 . 3 0 % 1, 1 4 0 - 47 7 , 3 3 7 21 2 1 Bu i l d i n g s 29 2 , 9 9 2 I D - 3 . 0 % N V - 2 . 8 % 27 , 8 1 4 - 32 0 , 8 0 6 21 2 2 Fu r n i t u r e 14 0 , 4 5 3 12 . 5 0 % 18 , 6 1 0 - 15 9 , 0 6 3 21 2 3 Of f i c e E q u i p m e n t - 0. 0 0 % 21 2 4 Ge n e r a l P u r p o s e C o m p u t e r s 43 3 , 1 5 9 20 . 0 0 % 92 9 - 43 4 , 0 8 8 22 1 1 An a l o g E l e c t r o n i c S w i t c h i n g - 0. 0 0 % 22 1 2 Di g i t a l E l e c t r o n i c S w i t c h i n g 1, 6 8 5 , 0 3 0 I D - 1 2 % N V - 5 . 2 6 % 16 7 , 6 9 9 - 1, 8 5 2 , 7 2 9 22 1 5 El e c t r o - M e c h a n i c a l S w i t c h i n g - 0. 0 0 % 22 2 0 Op e r a t o r S y s t e m s - 0. 0 0 % 22 3 1 Ra d i o S y s t e m s 9, 6 3 2 20 . 0 0 % 19 9, 6 5 1 22 3 2 Ci r c u i t E q i u p m e n t 2, 3 8 4 , 1 2 0 I D - 1 0 % N V - 5 . 2 6 % 41 6 , 3 2 6 - 2, 8 0 0 , 4 4 6 23 1 1 St a t i o n A p p a r a t u s - 0. 0 0 % 23 2 1 Cu s t o m e r P r e m i s e W i r i n g - 0. 0 0 % 23 4 1 La r g e P r i v a t e B r a n c h E x c h a n g e s - 0. 0 0 % 23 5 1 Pu b l i c T e l e p h o n e T e r m i n a l E q u i p m e n t - 0. 0 0 % 23 6 2 Ot h e r T e r m i n a l E q u i p m e n t - 0. 0 0 % 24 1 1 Po l e s - 0. 0 0 % 24 2 1 Ae r i a l C a b l e 2, 8 1 1 5. 0 0 % 54 6 - 3, 3 5 7 24 2 2 Un d e r g r o u n d C a b l e - 0. 0 0 % 24 2 3 Bu r i e d C a b l e 5, 6 1 0 , 0 2 0 I D - 6 . 5 % a n d 5 % N V - 4 % 40 8 , 0 5 7 - 6, 0 1 8 , 0 7 7 24 2 4 Su b m a r i n e C a b l e - 0. 0 0 % 24 2 6 In t r a b u i l d i n g N e t w o r k C a b l e 0. 0 0 % 24 3 1 Ae r i a l W i r e 0. 0 0 % 24 4 1 Co n d u i t S y s t e m s 24 0 , 9 5 9 I D - 7 % N V - 4 % 72 , 6 2 4 - 31 3 , 5 8 3 26 8 2 Le a s e h o l d I m p r o v e m e n t s 42 , 5 6 5 3. 0 0 % 3, 7 4 1 - 46 , 3 0 6 TO T A L P L A N T A C C O U N T S 11 , 5 6 4 , 3 4 0 1 1, 1 1 7 , 5 0 5 - 12 , 6 8 1 , 8 4 5 Ru r a l T e l e p h o n e C o m p a n y Pa g e 9 An a l y s i s o f E n t r i e s i n A c c u m u l a t e d D e p r e c i a t i o n Id a h o O p e r a t i o n s O n l y Ye a r : 2 0 0 9 Ba l a n c e Cr e d i t s Re t i r e m e n t s Ba l a n c e Be g i n n i n g o f De p r e c i a t i o n Du r i n g an d En d of Ye a r Ra t e Ye a r Ad j u s t m e n t s Ye a r An a l y s i s o f E n t r i e s i n A c c u m u l a t e d D e p r e c i a t i o n 21 1 2 Mo t o r V e h i c l e s 24 6 , 4 0 2 33 . 3 3 % - 24 6 , 4 0 2 21 1 3 Ai r c r a f t - 0. 0 0 % 21 1 4 Sp e c i a l P u r p o s e V e h i c l e s - 0. 0 0 % 21 1 5 Ga r a g e W o k E q u i p m e n t 0. 0 0 % 21 1 6 Ot h e r W o r k E q u i p m e n t 47 6 , 1 9 7 14 . 3 0 % 1, 1 4 0 47 7 , 3 3 7 21 2 1 Bu i l d i n g s 14 1 , 7 6 5 3. 0 0 % 15 , 6 8 0 - 15 7 , 4 4 5 21 2 2 Fu r n i t u r e 14 0 , 4 5 3 12 . 5 0 % 18 , 6 1 0 15 9 , 0 6 3 21 2 3 Of f i c e E q u i p m e n t - 0. 0 0 % 21 2 4 Ge n e r a l P u r p o s e C o m p u t e r s 43 3 , 1 5 9 20 . 0 0 % 92 9 - 43 4 , 0 8 8 22 1 1 An a l o g E l e c t r o n i c S w i t c h i n g - 0. 0 0 % 22 1 2 Di g i t a l E l e c t r o n i c S w i t c h i n g 52 2 , 6 7 4 12 . 0 0 % 79 , 8 1 0 - 60 2 , 4 8 4 22 1 5 El e c t r o - M e c h a n i c a l S w i t c h i n g - 0. 0 0 % 22 2 0 Op e r a t o r S y s t e m s - 0. 0 0 % 22 3 1 Ra d i o S y s t e m s 9, 6 3 2 20 . 0 0 % 19 - 9, 6 5 1 22 3 2 Ci r c u i t E q i u p m e n t 1, 7 1 5 , 4 4 2 10 . 0 0 % 33 2 , 7 6 9 2, 0 4 8 , 2 1 1 23 1 1 St a t i o n A p p a r a t u s 0. 0 0 % 23 2 1 Cu s t o m e r P r e m i s e W i r i n g - 0. 0 0 % 23 4 1 La r g e P r i v a t e B r a n c h E x c h a n g e s - 0. 0 0 % 23 5 1 Pu b l i c T e l e p h o n e T e r m i n a l E q u i p m e n t - 0. 0 0 % 23 6 2 Ot h e r T e r m i a l E q u i p m e n t - 0. 0 0 % 24 1 1 Po l e s - 0. 0 0 % 24 2 1 Ae r i a l C a b l e 2, 8 1 1 5. 0 0 % 54 6 3, 3 5 7 24 2 2 Un d e r g r o u n d C a b l e - 0. 0 0 % 24 2 3 Bu r i e d C a b l e 3, 0 3 7 , 5 1 0 6. 5 % an d 5% 23 7 , 7 0 2 3, 2 7 5 , 2 1 2 24 2 4 Su b m a r i n e C a b l e - 0. 0 0 % 24 2 6 In t r a b u i l d i n g N e t w o r k C a b l e - 0. 0 0 % 24 3 1 Ae r i a l W i r e - 0. 0 0 % 24 4 1 Co n d u i t S y s t e m s 17 9 , 2 6 5 7. 0 0 % 60 , 9 9 2 - 24 0 , 2 5 7 26 8 2 Le a s e h o l d I m p r o v e m e n t s 42 , 5 6 5 3. 0 0 % 3, 7 4 1 - 46 , 3 0 6 TO T A L P L A N T A C C O U N T S 6, 9 4 7 , 8 7 5 1 75 1 , 9 3 8 - 7, 6 9 9 , 8 1 3 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. Description Syringa Salix Book Cost of Investments Disposed of This yearDate Acquired 2001 Telespire ICS Syringa Video Fairfield Internet Pend Oreille Telephone Nehalem Telecommunications 2006 2007 2006 1997 2004 2005NRTC Totals RECEIVABLES Book Cost of Investments Held at End of Year 716,695 10,000 2,500 10,500 3,000 2,648.136 1.739,384 79,545 5.209.760 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. Amount at End of Year Notes Accounts Receivable Receivable 133,642 Name of Company Customer CABS Idaho USF NECA SRC CUB tamer Employee Advances Related Parties Misc Totals Rev 3/02 Page 10 60,135 26,344 286,075 10,757 27,921 794,098 27,112 U366QOeZV " .NOTES PAYABLE For Notes Payable, list each note separately and include the maturity date and interest rate. Name of Creditor Totals Date of Note Interest Rate ACCOUNTS PAYABLE Report below all Accounts Payable amounting to more than $100.00 Name of Creditor Elmore County Taxes Mid States NRTC AT & T Bel ated Party Other AlP Due Date Totals Rev 3/02 Page 11 Face Amount Amount 41, 205 15,715 16,556 13,2M. /i 9, 3ßQ 134,994 671 ,094 LO N G - T E R M D E B T Ac c o u n t s 4 2 1 0 , 4 2 4 0 , 4 2 5 0 , 4 2 6 0 , 4 2 7 0 a n d 4 3 1 0 lL i s t t h e r e q u i r e d d a t a f o r e a c h o b l i g a t i o n i n c l u d e d i n t h e s e a c c o u n t s , g r o u p i n g t h e m b y a c c o u n t n u m b e r a n d s h o w i n g t o t a l s f o r e a c h a c c o u n t . If a n y o b l i g a t i o n s m a t u r e s e r i a l l y o r o t h e r w i s e a t v a r i o u s d a t e s , g i v e p a r t i c u l a r s i n a n o t e . .. . Da t e Da t e Fa c t Pr e m i u m l D i s c o u n t Cl a s s & S e r i e s of of Am o u n t Ou t s t a n d i n g Ye a r In t e r e s t f o r y e a r of O b l i g a t i o n Is s u e Ma t u r i t y Au t h o r i z e d Ye a r - E n d To t a l Am o r t i z e d Ra t e Am o u n t RU S 19 8 2 20 1 7 1, 0 3 1 , 0 0 0 31 1 , 6 2 6 2% 6, 6 9 1 RU S 19 8 4 - 2 0 0 9 20 1 0 - 2 0 1 4 12 , 2 0 2 , 4 0 0 1 1 , 5 6 5 , 5 8 8 5% 35 1 , 4 2 5 Le s s C t i r r e n t Re v 3 / 0 2 ( 6 1 1 , 7 0 0 ) 7, 2 6 5 , 5 1 4 Pa g e 1 2 l 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 Rev 3/02 Number of Shares Authorized 2500 Par Value per Share 100 Page 13 Outstanding per Balance Sheet Shares Amount 56900569 Rural Telephone Company Income & Retained Earngs Statement Year: 2009 Page 14 Total Idaho Company Only Total Operating Income 5,080,789 3,030,847 Total Operating Expense 4,206,075 2,475,613 7100 Other Operatig Income and Expense (9,002)(9,002) 7210 Operatig Investment Tax Credits - Net 7220 Operatig Federal Income Taxes 7230 Operatig State and Local Income Taxes 7240 Operatig Other Taxes (150,310)(108,200) 7250 Provision for Deferred Operatig Income Taxes - Net 7200 Operatig Taxes (Total)(150,310)(108,200) 7310 Dividend Income 51,451 20,580 * 7320 Interest Income 1,382 553 * 7330 Income from Sing and Other Funds 7340 Allowance for Funds Used Duing Constrction 11,389 4,556 * 7350 Gain/Losses from the Disposition of Certain Property 7360 Other Nonoperatig Income 197,634 157,64 7370 Special Charges (26,370)(10,548) * 7300 Nonoperatig Income and Expense 235,486 172,785 7410 Nonoperatig Investment Tax Credits - Net 7420 Nonoperating Federal Income Taxes 7430 Nonoperatig State and Local Income Taxes 7440 Nonoperatig Other Taxes 7450 Provision for Deferred Nonoperatig Income Taxes - Net 7400 Nonoperatig Taxes 7510 Interest on Funded Debt (358,116)(143,246) * 7520 Interest Expense - Capital Leases 7530 Amortation of Debt Issuance Expense 7540 Other Interest Deductions (22,616)(9,046) * 7500 Interest and Related Items (380,731)(152,292) 7610 Extraordinary Income Credits 7620 Extraordinary Income Charges 7630 Curent Income Tax Effect of Extraordinry Items - Net 7640 Provision for Deferred Income Tax Effect of Extraordinary Items - Net 7600 Extraordinary Items 7910 Income Effect of Juristictional Ratemakig Differences - Net 7990 Nonregulated Net Income (24,734)(127,862) AMOUNT TRANSFERRED TO RETAINED EARNING~545,422 330,662 * - Allocated based on Company access lies. Rural Telephone Company Operatig Revenues Page 15 Year: 2009 Total Idaho Company Only Local Network Services Revenue 5001 Basic Area Revenue 414,906 224,245 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 1,410 262 5069 Other Local Exchange Settlements 416,316 224,507 Network Access Service Revenues 5081 End User Revenue (SLC, FUSC)194,852 62,603 5082 Switched Access Revenue (Interstate)3,481,577 2,141,002 5083 Special Access Revenue 143,618 30,269 5084 State Access Revenue (Intrastate)575,491 350,501 Long Distance Network Services Revenues 5100 Long Distance Message Revenue - All 245 4,395,783 2,584,376 Internet Services 5280.1 DSL Modem Revenue Idaho 3,234 3,234 5280.2 DSL Modem Revenue Nevada 4,765 7,999 3,234 Other Nonregulated Revenues 5280.3 Fiber Lease - Idaho 57,170 57,170 5280.31 DWNM Circuit Equipment Lease 157,899 157,899 215,069 215,069 Miscellaneous Revenues 5230.1 Directory Revenue Idaho 292 292 5230.2 Directory Revenue Nevada 280 5210.1 liS B&C Idaho 484 484 5210.2 I/S B&C Nevada 592 5220.1 Intrastate B&C Idaho 542 542 5220.2 Intrastate B&C Nevada 41,052 5260.1 Misc Revenue Idaho 2,048 2,048 5260.2 Misc Revenue Nevada 1,123 46,412 3,366 Uncollectible Revenues 5301 Uncollectible Revenue - Telecommunication:(791)295 5302 Uncollectible Revenue - Other TOTAL OPERATING REVENUE Please identify the following revenues: NECAUSF STATEUSF (791) 5,080,789 295 3,030,847 1,436,293 316,128 5081.21 and 5081.22 5084.21 Rural Telephone Company Operating Expenses Year: 2009 Page 16 Total Idaho Company Only Plant Specific Operations Expense 6110 Network Support Expenses 19,200 7,680 * 6112 Motor Vehicle Expense 6113 Aircraft Expense 6114 Special Purpose Vehicles Expense 6115 Garage Work Equipment Expenses 6116 Other Work Equipment Expense 6120 General Support Expense 64,264 25,705 * 6121 Land and Building Expense 188,472 161,145 6122 Furniture and Artworks Expense 6123 Office Equipment Expense 6124 General Purpose Computers Expense 6210 Central Office Switching Expense 201,820 163,502 6211 Analog Electronic Expense 6212 Digital Electronic Expense 6215 Electro - Mechanical Expense 6220 Operations System Expense 6230 Central Office Transmission Expense 522,138 370,196 6231 Radio Systems Expense 6232 Circuit Equipment Expense 6310 Inormation Origination/Termination 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 451,254 240,243 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 TOTAL PLANT SPECIFIC OPERATIONS EXPENSE 1,447,148 968,472 * Allocated based on Company access lines. Rural Telephone Company Operating Expenses Year: 2009 Plant Nonspecific Operations Expense 6510 Other property/plant/equipment expenses 6511 Property Held for Future Telecomm Use Expense 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 Expense 6561 Depreciation Expense - Telecom. Plant in Servce 6562 Depreciation Expense - Property Held for Future Use 6563 Amortization Expense - Tangible 6564 Amortization Expense - Intangible 6565 Amortization Expense - Other Total Plant Nonspecific Operations Expense Customer Operations Expense Marketing Product Management Sales Product Advertising Servces Call Completion Services Number Services Customer Services Total Customer Operations Expense 6610 6611 6612 6613 6620 6621 6622 6623 6710 6711 6712 6720 6721 6722 6723 6724 6725 6726 6727 6728 6790 Corporate Operations Expense Executive and Planning Executive Planning General and Administrative Accountig and Finance External Relations Human Resources Information Management Legal Procurement Research and Development Other General and Administrative Provision for Uncollectibe Notes Receivable Total Corporate Operations Expense Total plant nonspecific, customer and corporate Total Plant Specific Expense TOTAL OPERATING EXPENSE * - Allocated based on company access lines. Page 17 Total Company Idaho Only * 65,740 85,853 35,086 46,128 131,346 33,736 1,117,486 67,641 13,494 * 751,919 1,434,161 914,269 98,971 39,588 * 120,216 68,244 219,187 107,832 259,828 103,931 * 718,590 287,436 * 104,311 89,050 22,849 4,624 1,105,579 485,041 2,758,927 1,507,142 1,447,148 968,472 4,206,075 2,475,613 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 9 ( 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 c e : S h o u p Pr e f i x ( e s ) : 2 0 8 - 3 9 4 Ce n t r a l O f f 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 ~ Ho s t _ Re m o t e _ 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 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 on e : Di g i t a l ~ 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 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 Ye a r Mu l t i - Li n e 1- P a r t y o Q o o 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 . O . : Di a l T o n e f r o m a n o t h e r C . O . : Re s i d e n c e Si n g l e L i n e Mu l t i - Pa r t o Q o o 1- P a r t y 27 z o 34 Cu s t o m C a l l 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 on e : El e c t r o n i c . - El e c t r o - M e 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 : 4 8 (I n c l u d e C e n t r e x , P A L , S e m i - P u b . ) Pu b l i c T e l e p h o n e L i n e s - L 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 N. A R . 1- P a r t y 1- P a r t y Pa r t y Bu s i n e s s & B u s i n e s s 27 0 8 7 0 15 42 - - 7 0 0 0 0 0 7 - 1 0 0 1 0 0 ¡J ) - 34 0 7 7 0 14 48 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 Bu s i n e s s Si n g l e L i n e Mu l t i - Pa r t y o Õ o o 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 9 ( 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 c e : B o i s e R i v e r Pr e f i x ( e s ) : 2 0 8 - 6 5 3 Ce n t r a l O f f i c e S w i t c h Ty p e : M e t a 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 _ Ho s t _ Re m o t e - - Ch e c k o n e : Di g i t a L ! . An a l o g _ Ch e c k o n e : El e c t r o n i c - . El e c t r o - M e c h a n i c a l _ Ot h e r : Ac c e s s L i n e c a ~ a c i t y De s i g n : 2 0 8 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 : 3 5 5 (I n c l u d e C e n t r e x , P A L , S e m i - P u b . ) In s t a l l e d / E q u i p p e d : 6 / 1 6 1 0 8 . . 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 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 Mu l t i - Si n g l e L i n e Mu l t i - Li n e Mu l t i - Su b t o t a l Ce n t r e x Li n e 1- P a r t 1- P a r t Pa r t Re s i d e n c e NA R . 1- P a r t y Be g i n n i n g o f Y e a r 0 27 8 0 27 8 0 16 Ne w C o n n e c t s 0 36 0 36 0 ~- Di s c o n n e c t s 0 0 0 0 0 0- En d o f Ye a r 0 31 4 0 31 4 0 19 1- P a r t y 22o o 22 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 . O . : _ Di a l T o n e f r o m a n o t h e r C . O . : 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 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 Pa g e 1 8 Su b t o t a l Bu s i n e s s 38 '3 o 41 To t a l Re s i d e n c e & B u s i n e s s 31 6 39 o 35 5 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 9 ( 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 c e : T i p a n u k Pr e f i x ( e s ) : 2 0 8 - 7 9 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 _ Ho s t _ Re m o t e - x Ac c e s s l i n e C a p a c i t y De s i g n : 2 0 4 8 In s t a l l e d / E q u i p p e d : 6 / 1 6 / 0 8 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 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 Ye a r Mu l t i - Li n e 1- P a r t y o o o Õ 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 . O . : _ Di a l T o n e f r o m a n o t h e r C . O . : Ty p e : M e t a S w i t c h Ch e c k o n e : Di g i t a l - x An a l o g _ Re s i d e n c e Si n g l e L i n e Mu l t i - Pa r t o o 1- P a r t y 10 7 o 7 10 0 Cu s t o m C a l l 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 o o Ch e c k o n e : El e c t r o n i c - X El e c t r o - M e 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 : 1 0 9 (I n c l u d e C e n t r e x , P A L , S e m i - P u 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 c i a l L i n e s - L Co m p a n y T e s t L i n e s ~ Mu l t i - Su b t o t a l Ce n t r e x Li n e Re s i d e n c e N. A R . 1- P a r t y 10 7 0 ~ 0 0 1- 7 0 0 10 0 0 7 Bu s i n e s s Si n g l e L i n e Mu l t i - Pa r t y Q o o o 1- P a r t y !!o 2 2 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 : - L Pa g e 1 8 To t a l Su b t o t a l Re s i d e n c e Bu s i n e s s & B u s i n e s s 10 -. 1 1- 2 9 9 10 9 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 9 ( 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 c e : T h r e e C r e e k Pr e f i x ( e s ) : 2 0 8 - 8 5 7 Ce n t r a l O f f 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 ~ Ho s t _ Re m o t e _ Ch e c k o n e : Di g i t a l ~ An a l o g _ Ch e c k o n e : El e c t r o n i c ~ El e c t r o - M e 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 : 4 9 (I n c l u d e C e n t r e x , P A L , S e m i - P u 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 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 1- P a r t 1- P a r t y Pa r t Re s i d e n c e NA R . 1- P a r t y 1- P a 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 0 33 0 33 0 9 4 0 13 ~6 Ne w C o n n e c t s 0 5 0 5 0 0 0 0 0 5- Di s c o n n e c t s 0 0 0 0 0 2 0 0 2 2 En d o f Ye a r 0 38 0 38 0 7 4 0 11 49 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 . O . : _ Di a l T o n e f r o m a n o t h e r C . O . : 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 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 Pa g e 1 8 CE N T R A L O F F I C E O A T A as o f D e c e m b e r 3 1 , 2 0 0 9 ( 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 c e : A t l a n t a Pr e f i x ( e s ) : 2 0 8 - 8 6 4 Ce n t r a l O f f c e S w i t c h Ty p e : M e t a 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 _ Ho s t _ Re m o t e - X 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 - M e 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 : 2 0 4 8 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 : 3 9 (I n c l u d e C e n t r e x , P A L , S e m i - P u b . ) In s t a l l e d / E q u i p p e d : 6/ 1 6 / 0 8 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 1- P a r t y 1- P a r t y Pa r t Re s i d e n c e NA R . 1- P a r t y 1- P a 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 0 29 0 29 0 3 3 0 6 35- Ne w C o n n e c t s 0 6 0 6 0 0 0 0 0 6- Di s c o n n e c t s 0 0 0 0 0 1 1 0 2 -- En d o f Ye a r 0 35 0 35 0 2 2 0 4 39 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 . O . : Di a l T o n e f r o m a n o t h e r C . O . : 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 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 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 9 ( 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 c e : P r a i r i e Pr e f i x ( e s ) : 2 0 8 - 8 6 8 Ce n t r a l O f f c e S w i t c h Ty p e : Me t a 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 _ Ho s t _ Re m o t e - - Ch e c k o n e : Di g i t a l ~ An a l o g _ Ch e c k o n e : El e c t r o n i c ~ El e c t r o - M e 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 : 2 0 4 8 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 : 5 6 (I n c l u d e C e n t r e x , P A L , S e m i - P u 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 1- P a r t y 1- P a r t y Pa r t Re s i d e n c e N. A . R . 1- P a r t y 1- P a 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 0 52 0 52 0 1 4 0 5 57 Ne w C o n n e c t s 0 0 0 0 0 0 0 0 0 0 - Di s c o n n e c t s 0 1 0 1 0 0 0 0 0 1- En d o f Ye a r 0 51 0 ') 1 0 1 4 -0 5 56 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 . O . : _ Di a l T o n e f r o m a n o t h e r C . O . : 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 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 Pa g e 1 8 Lo c a l E x c h a n g e 1 Bo i s e 2 Sh o u p 3 'I i p a n u k 4 Th r e l e C r e e k 5. At l a n t a 6 pr a i r i e 7 8.9_10 11 12 13 14 15 . . 16 17 18 Re v 3 / 0 2 NU M B E R O F C A L L S C O M P L E T E D B Y C U S T O M E R S D U R I N G ( Y e a r ) 2 0 0 9 Av e r a g e # Lo c a l C a l l s To l l C a l l s O r i g i n a t e d ( T o t a l o f a l l C a r r i e r s ) of C u s t o m e r Nu m b e r Av g . / Av g . / Li n e s i n U s e (1 0 0 0 s ) Li n e In t r a s t a t e In t e r s t a t e To t a l Li n e 35 5 N/ A 24 , 5 0 6 14 , 5 5 6 39 , 0 6 2 11 0 . 0 3 48 N/ A 7, 5 3 7 17 , 3 1 0 24 , 8 4 7 51 7 . 6 5 - 10 9 N/ A 1, 1 4 9 7, 7 4 9 8, 8 9 8 81 . 6 3 49 N/ A 21 , 8 2 1 16 , 7 7 6 38 , 5 9 7 78 7 . 6 9 39 N/ A 14 , 4 8 9 2, 6 8 8 17 , 1 7 7 44 0 . 4 4 - - 56 N/ A .. 4 3 3 7, 5 7 1 11 . 0 0 4 . 19 6 . 5 0 Pa g e 1 9 -: ~ ~' .. ANNUAL REPORT FOR SMALL TELEPHONE COMPANIES YEAR ENDED DECEMBER 31, 2009. CUSTOMER RELATIONS RULES COMPLIANCE Rule IDAPA 31.21.01.603 Rule IDAPA 31.41.01.105 Please provide copies of: Summary of Customer Relations Rules for Telephone Corporations Idaho Telephone Solicitation Act Notification Method of Notification: Mailed separately to customers Included in directory Yes~ No__ Date of notification June and October Yes~ No__ Alternate method of notification newspaper Rule IDAPA 31.41.01.403.02 Record of Complaints: Number received by Company 4 Category of complaints (if known): Deposit Disputes Charges on Bil DeniallT ermination Quality or Availabiliy of Service Carrier Selectionl Assignment Miscellaneous Rev 3/02 o o o 1 1 Page 20 AFFIDAVIT OF PUBLICATION County of ElmoreState of Idaho lss. I, Coleen W. Swenson, do solemnly swear that I am the Publisher of the: Mountain Home News A weekly newspaper of general circulation, published once a week, in Mountain Home, Idaho, that the notice attached hereto which is a part of publication thereof; was published in said newspaper for l) consecutive weeks, the first publication having been made on the ~daxof!A , 2009, and the last -publication havÌIgbeen madeori the Ilih day of F(lìHJ2009; every Wednesday issue of the paper durig the period and time of publication and that the notice was published in the paper proper and not in a supplement thereof. And I further swear that the said Mountain Home News has been continuously and uninterrptedly published in said Elmore County durig the period of 78 consecutive weeks prior to the first publication of the attached notice. (l /). S;~'sher Subscribed and swom to me this J /ol dayof~2009.# stli Residing in Mountain Home, Elmore County, Idaho. My commission expires 11-17-2011. ~~ ~4!~~~, i.S~... ~it,",,OJ Affidavit of Publication S1 A 1E OF IDAHO ) COUNTY OF TWIN FALLS) SSe I, Ruby Aufderheide, being first duly sworn upon oath, depose and say that I am Legal Clerk of the TIMES-NEWS,published daily at, Twins Falls, Idaho, and do solemny swear that a copy of the notice of advertisement, as per clipping attached, was published in the regular and entire issue of said newspaper, and not in any supplement thereof, for two consecutive lltt S ' commencing with the issue dated 12th day of Marh, 2009 and ending with the issue dated 19t day of March, 2009 And I do furter certfy that said newspaper is a consolidation, effective Februar 16, 1942, of the Idaho Evenig Times, published theretofore daily except Sunday, and the Twin Falls News, published theretofore daily except Monday, both of which newspapers prior to consolidation had ben published under said names in said city and county contiuously and uninterrptely during a period of more than twelve conscutive months, and said TIMES-NEWS, since such consolidation, has been published as a daily newspaper except Sanirday, until July 31, 1978, at which tie said newspaper began daily publication under said name in said city and county contiuously and uniterrpte. And I furter certfy that pursuant to Section 60- 108 Idaho Code, Thursday of each week has ben designte as the day on which legal notice by law or by order of any court of competent juridiction withn the state of Idaho to be issued threof Thurday is announced as the day on which said legal wil be published. STATE OF IDAHO COUNTY OF TWIN FALLS On this 19th day of Marh, 2009, before me, a Notary Public, personally appeared Ruby Aufdeheide, ~ ~; n /" / ß~) ,,~ A A L, known or identified to me to be the person whose name subscribed ~o ~~thin i"¿m~ ,~CI sworn, declared that the statements therein are tre, and acknowledged to me that he executed the same. ~~~~Nomry Po'li "' ~bo 4 Residing at Twin Falls, Idaho. ~ My commision expires:T/~á,9 - LINDA CAPPS-McGUIRE : NOTARY PUBLIC STATE OF IDAHO ~ " . '.~,( fe' .. . . . Af f i d a v i t o f P u b l i c a t i o n ST A T E O F I D A H O I " Co u n t y o f L e m h i RI C K Y G . H O D G E S b e i n g f i r s t d u l y s w o r n . d e p o s e s a n d s a y s h e i s o n e o f t h e p u b l i s h e r s (p r i n t e r s ) o f T h e R e c o r d e r H e r a l d , a n e w s p a p e r p u b l i s h e d w e e k l y a t S a l m o n . L e m h i C o u n t y . Id a h o , a n d o f g e n e r a l c i r c u l a t i o n t h e r e i n . T h a t t h e O F S E R V I C S , a t r u e pr i n t e d c o p y o f w h i c h i s a t t a c h e d t o t h e I l . ~ . 1 h e r e o f , h a s b e e n a n d w a s c o r r e c t l y an d p u b l i s h e d i n t h e r . e g u i a r a n d e n t i r ' . s u e o f e v e r y n u m b e r o f s a i d n e w s p a p e r a n d n 6 \ i n an y s u p p l e m e n t t h e r e o f o r t h e r e t o r T W O ( 2 ) c o n s e c u t i v e i s s u e ( s ' ) , c o m m e n c i n g w i t h l h e is s u e d a t e d 3 , 5 - 2 0 0 9 a n d e n d i n g v i t h t h e i s s u e d a t e d 3 - 1 2 - 2 0 0 9 . ST A T E O F I D A H O I " Co u n t y o f L e m h i On t h i s 1 3 t h d a y o f M a r c h i n t h i s y e a r o f 2 0 0 9 b e f o r e m e , A N o t a r y P u b l i c , p e r s o n a l l y ap p e a r e d R I C K Y G . H O D G E S . k n o w n o r i d e n t i f i e d t o m e t o b e t h e p e r s o n w h o s e n a m e su b s c r i b e d t o t h e w i t h i n f n s t r u m e n t . a n d b e i n g b y m e f i r s t d u l y s w o r n , d e c l a r e d t h a t t h e st a t e m e n t s t h e r e i n a r e t r u e . a n d a c k n o w l e d g e d t o m e t h a t h e e x e c u t e d t h e s a m e . ~¿ ¿ ' ' Æ ) Re s i d i n g A t S a l m o n , I d a h o No t a r y My C o m m i s s i o n e x p i r e s : 0 1 - 1 6 - 2 0 1 3 " Pu b l i c a t i o n F e e $ 2 5 2 . 0 0 ~ .'.1 '/ I. 4 ~~ , 0 PAID CAlC! iCC MONTAIN HOME NEW .:..' :e #l ~~JÓ:rJ :Ie. ~E P. O. BOX 133 :::;ATE GI:= =;~:- ~P ~Z3-Z3~~:-~~ _ MOUNTAIN qii87 ACCONT NUMBER (pl3"L& . L DATE/) PUBLICATIONS WE¿,U 42 AD DESCRIPTION: V.ic¿ LaM AD SI eX COUMNS TIES (x) e¡, J5 INCHES TOTAL /Õ I 50 INCHS NO. WODS .. I AD STARTS (/'70. ADENOSqA ( IJ ,,........ l"~ ~f.'~S t/ 1234567 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 INVOICE F.,' P 6" i,UV ""1' INSTRUCTIONS:o LOCAL 0 CLASS DISPLAY Q"rATIONAL o POLITCAL 0 CLASSIFIED (B LEGA QUANTITY RATE AMT CO," jd"- ~(~,r\Y\(eQ(r\ p~- 'qIZ.s /'f.oo q 125 1?17c"5 i 1 1010 iSO I 'l~ l'c/l. ViaiT "'~ ~t./- 1 ~ 2009~ -- U\~CoJ \ &-:'W Ui , ..".. I I I ", . SUB TOTAL TAX TOTAL AMNT DUE IAnk. Ililln L15 ..6rLi M II) ii t 'f~ Wee " J- i SALESMAN55 ~ '.1 /( ,I' AFFIDAVIT OF PUBLICATION County of Elmore State of Idaho lSS .t I, Coleen W. Swenson, do solemnly swear that I am the Publisher of the: Mountain Home News A weekly newspaper of 'general circulation, published once a week, in Mountain Home, Idaho, that the notice attached hereto which is a par of publication ~reof; was published in said newspaper for d consecutive weeks, the first publication having been made on the -. day of ...~ ,.2009,. ..and the last publicatin havi!fë made on the ...=- day of' , 2009; every ednesday issue of e paper during the eriod and tie of publication and that the otice was published in the paper proper and ot in a supplement thereof. And I further swear that the said Mountain Home News has been contiuously and uniterrptedly published in said Elmore County during the period of 78 consecutive weeks prior to the first publication of the attached notice. ltofhday Residing in ~ountai Home, Elmore County, Idaho. My commission expires 11-17-2011. ,',........... "",,\ S W EN.s"""~.. _C ......... 0",.'".. .I ,- .. ..'Y ,~ '1~.. e. ~$ r.: ~01'ARy.. ~- . . .. . . .: : ...-- : ::,. \G::~ · PUB\" .. :~ -.. .. a ,:.. d .. .. ~ ~',./ ........ ~..""'"A1'E Of \'Y ,',....'"",.......,',' Affidavit of Publication STATE OF IDAHO ) COUNTY OF TWIN FALLS) SS. I, Ruby Aufderheide, being first duly sworn upon oath, depose and say that I am Legal Clerk of the TIMES-NEWS,published daily at, Twins Falls, Idaho, and do solemly swear that a copy of the notice of advertisement, as per clipping attached, was published in the regular and entire issue of said newspaper, and not in any supplement thereof, for two consecutive ~ , commencing with the'" issue dated 10t day of September, 2009 and ending with the issue dated 17th day of September, 200 And I do furter certfy that said newspaper is a consolidation, effective February 16, 1942, of the Idaho Evening Times, published theretofore daily except Sunday, and the Twin Falls News, published theretofore daily except Monday, both of which newspapers prior to consolidation had been published under said names in said city and county continuously and uniterrptely during a period of more than twelve consecutive months, and said TIMES-NEWS, since such consolidation, has ben published as a daily newspaper except Saturday, unti July 31, 1978, at which time said newspaper began daily publication under said name in said city and county continuously and uninterrpted. And I furter certify that pursuant to Section 60-108 Idaho Code, Thursay of each week has ben designate as the day on which legal notice by law or by order of any court of competent jurisdiction within the state of Idaho to be issued thereof Thursday is announced as the day on which said legal wil be published. STATE OF IDAHO COUNTY OF TWIN FALLS On this 17th day of September, 2009, before me, a Notary Public, personally appeare Ruby Aufdeheide, known or identified to me to be the person whose name subscnbe to the within insuiment, and being by me first duly sworn, declared that the statements therein are uie, and acknowledged to me that he executed the same. ~~~~Notary ic for Idaho Residing at Twin Falls, Idaho. My commision expires: 5= -j q - /.£ LINDA CAPPS-McGUIRE NOTARY PUBLIC STATE OF IDAHO ¿ :¡, Affidavit of Publication STATE OF IDAHO ) COUNTY OF TWIN FALLS) SS. I, Ruby Aufderheide, being first duly sworn upon oath, depose and say that I am Legal Clerk of the TIMES-NEWS,published daly at, Twins Falls, Idaho, and do solemnly swear that a copy of the notice of advertisement, as per clipping attahed, was published in the regular and entire issue of said newspaper, and not in any supplement thereof, for one 08R888lltii¡i pu.ivn , commencing with the issue dated 19th day of Januar, 2009 and ending with the issue dated 19th day of Januar, 2009 And I do furter certfy that said newspaper is a consolidation. effective February 16, 1942. of the Idaho Evening Times, published theretofore daily except Sunday, and the Twin Falls News, published theretofore daily except Monday, both of which newspapers prior to consolidation had ben published under said names in said city and county continuously and uninterrptedly during a period of more than twelve consecutive months, and said TIMES-NEWS, since such consolidation, has ben published as a daily newspaper except Saturday, until July 31, 1978, at which time said newspaper began daily publication under said name in said city and county continuously and uninterrpted. And I furter certfy that pursuant to Section 60-108 Idaho Code, Thursday of each week has ben designated as the day on which legal notice by law or by order of any court of competent jurisdiction within the state of Idaho to be issued thereof Thursday is announced as the day on which said legal wil be published. STATE OF IDAHO COUNTY OF TWIN FALLS On this 19th day of January, 2009, before me, a Notary Public, personally appeare Ruby Aufdeheide, F) íJ bC) fl u-.. r he; ( ~C- known or identified to me to be the person whose name subscribed to the within instrument, and being by me first duly sworn, declare that the statements therein are tre, and acknowledged to me that he executed the same. ~~~Notary Public or Idaho Residing at Twin Falls. Idaho. My commision expires:7-( '1(;2~ - - -- l : LINDA CAPPS-McGUIRE ~ NOTARY PUBLIC ~ STATE OF IDAHO~ ~ Idaho Statesman P.O. BOX 40, BOISE, ID 83707-0040 LEGAL PROOF OF PUBLICATION Account #DTI#Identification Amount: LEGAL NOTICE 112511 418273 TELEPHONE ASSISTANCE PROGRAM $35.00 Attntion:PO.# I~KELLEY RODGERS JANUARY 24, 2009 RURAL TELEPHONE COMPANY Number of Lines 892 W. MADISON 2 X 15 GLENNS FERRY, ID 83623 Affdavit regai #1 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 Iconsecutive weekly I consecutive dailyinsertion(s) x I single I odd skip beginning issue of: JANUARY 24, 2009 ending issue of: JANUARY 24, 2009 ~/JJ.~WJ¿ STATE 0I ) .ss COUNTY OF ADA ) On this 24 day of JANUARY n the year of 2009 before me, a Notary Public, personally appeared befo~ Janice Hildreth known or idewlfltilw,re to be the person whose name SUbS~~Il)l!lMiifrtJp,strument, and being by me first duly ~::r~'&Iø~Ef'$tatements therein~~~-.'" . ~are true, nd a~, ~.:,aged t ethtishe ~ecuted the same.:'" 0 '-:. .. Af f i d a v i t o f P u b l i c a t i o n ST A T E O F I D A H O I " Co u n t y o f L e m h i RI C K Y G . H O D G E S b e i n g f i r s t d u l y s w o r n . d e p o s e s a n d s a y s h e i s o n e o f t h e p u b l i s h e r s (p r i n t e r s ) o f T h e R e c o r d e r H e r a l d , a n e w s p a p e r p u b l i s h e d w e e k i \ ! a t S a l m o n , L e m h i C o u n t y , Id a h o . a n d o f g e n e r a l c i r c u l a t i o n t h e r e i n . T I O l l C E O F A S S I S T A P R O G R A M S , a t r u e p r i n t e d c o p y o f w h i c h i s a t l e d t o t h e m a r g i n h e r e o f . h a s b e e n a n d ~ a s c o r r e c t l y pr i n t e d a n d p u b l i s h e d i n t h e r e a r a n d e n t i r e i s s u e o f e v e r y n u m b e r o f s a i d n e s p a p e r a n d no t i n a n y s u p p l e m e n t t h e r o f o r t h e r e t o f o r O N E ( 1 ) c o n s e c u t i v e i s s u e ( s ) . o m m e n c i n g wi t h t h e i s s u e d a t e d 1 - 1 5 0 0 9 a n d e n d i n g w i t h t h e i s s u e d a t e d 1 - 1 5 - 2 0 0 9 . ST A T E O F I D A H O I " Co u n t y o f L e m h i On t h i s 1 6 t h d a y o f J a n u a r y i n t h i s y e a r o f 2 0 0 9 b e f o r e m e , A N o t a r y P u b l i c . p e r s o n a l l y ap p e a r e d R I C K Y G . H O D G E S , k n o w n o r i d e n t i f i e d t o m e t o b e t h e p e r s o n w h o s e n a m e su b s c r i b e d t o t h e w i t h i n i n s t r u m e n t , a n d b e i n g b y m e f i r s t d u l y s w o r n , d e c l a r e d t h a i t h e st a t e m e n t s t h e r e i n a r e t r u e , a n d a c k n o w l e d g e d t o m e t h a t h e e x e c u t e d t h e s a m e . .~ Z ¿ Æ 2 ~- - - Pu b l i c f o r I d a h o Re s i d i n g A t S a l m o n . I d a h o My C o m m i s s i o n e x p i r e s : 0 1 - 1 6 - 2 0 1 3 Pu b l i c a t i o n F e e $ 1 9 . 2 0 .. ~ . . Idaho Statesman P.O. BOX 40, BOISE, 1083707-0040 LEGAL PROOF OF PUBLICATION Account # !I Identification Amount: LEGAL NOTICE 112511 426175 SERVICE RATES $141.00 Attention:P.O. # I~KELLEY RODGERS MARCH 11, 18, 2009 RURAL TELEPHONE COMPANY Number of Lines 892 W. MADISON 2X34 GLENNS FERRY, ID 83623 Affidavit r.eaai#1 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: TWO I single I odd skip Iconsecutive weekly Iconsecutive dailyinsertion( s) beginning issue of: MARCH 11 i 2009 ending issue of: MARCH 18 i 2009~?)I1!c-- ).ss COUNTY OF ADA ) On this 18 day of MARCH n the year of 2009 before me, a Notary Public, personally appeared befo¡: Janice Hildreth known or identified to me to be the person whose name subscribed to the within instrument, and being by me first Iy sworn, declq(edtliat~~ statements therein~\ Iiiare true, and knowle~\ o~~ ~cuted the same..... ~ ..... ....$' .0 . ~.. x Notary Publi r I atio: Residing at: Boise, Ida60 My Commission expirei:~ -.it. ..e.:'"", 0'1' ........... '\ 't ....""ii A I'E Ol \ \'....#;, ,,,1- '"fUUDI''''' Idaho Statesman P.O. BOX 40, BOISE, 1083707-0040 LEGAL PROOF OF PUBLICATION Account # QI Identifiction Amount: LEGAL NOTICE 112511 426172 EQUAL OPPORTUNITY EMPLOYER $64.40 Attntion:P.O. # (un DatesKELLEY RODGERS MARCH 11, 18, 2009 RURAL TELEPHONE COMPANY Number of Lines 892 W. MADISON 33 GLENNS FERRY, ID 83623 Affdavit 1lg1 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: TWO x I single I odd skip I consecutive weekly Iconsecutive daily insertion(s) beginning issue of: "ã~~ L iJ;¡fl 2009 STATE~ .ss COUNTY OF ADA ) On this 18 day of MARCH n the year of 2009 before me. a Notary Public, personally appeared befo~ Janice Hildreth known or identified to me to be the person whose name subscribed to the within instrument, and being..iUr~"l. .by me first duly s~~'~ë.~cEirR~;~e statements therein are true, an ac~i.~~e,iK.i''~ ~e executed the same. ,:' -Q fa.. ..0.. lP,.. ~.. .. MARCH 11, 2009 Notary Public .Idaht _" - : : Ros;d;'. at So;,", id.. i. G : li My Commission ~Pire;'". p e ~:3': n 0. "....'4P U'j .OltQl08 \)"-..4t4';"..' ,1 TE or \ ..........('1' _ \\'.nJ¡li1IUU11D" Idaho Statesman P.O. BOX 40, BOISE, ID 83707-0040 LEGAL PROOF OF PUBLICATION Account # QI Identification Amount: LEGAL NOTICE 112511 426170 TELEPHONE ASSISTANCE PROGRAM $87.50 Attention:f.I~KELLEY RODGERS MARCH 11, 18, 2009 RURAL TELEPHONE COMPANY Number of Lines 892 W. MADISON 2X22 GLENNS FERRY, ID 83623 Affidavi regai # 1 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: TWO Iconsecutive weekly Iconsecutive daily insertion( s) beginning issue of: MARCH 11 i 2009 ending issue of: MARCH 18, 2009~~ STATEL~ .55 COUNTY OF ADA ) On this 18 day of MARCH n the year of 2009 before me, a Notary Public, personally appeared beforë Janice Hildreth known or identified to me to be the person whose name subscribed to the within instrument, and being by me first uly sworn, decla~e¡UililiVe statements therein,)~\ '"are true, an aCknowle~~o¿~ 'El;cuted the same..,#l ....0 ".,~., ~ 0.. ~ I single I odd skip x Not~~ Public f~r dahi ~ ¡ .:0 ." : ~ Residing ~t: ~oise, Idclo ; st 1l~/ My Commission expirei: ~. .'2rl ;~ e. .",.. ..:'."lJ" ........X' .,'""'" 0'1' A TE 0 ..........n"'l"I...."'\\. Idaho Statesman P.O. BOX 40, BOISE, 1083707-0040 LEGAL PROOF OF PUBLICATION Account #QI Identification Amount: LEGAL NOTICE 112511 426179 SWITCH TO DIGITAL TELEVISION $55.40 Anention:P.O.# I~KELLEY RODGERS MARCH 11, 18, 2009 RURAL TELEPHONE COMPANY Number of Lines 892 W. MADISON 28 GLENNS FERRY, ID 83623 Affdavit I.Legal #1 JANICE HILDRETH, being duly sworn, deposes and says: That she is the Pnncipal 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: TWO x lconsecutive weekly Iconsecutive dailyinsertion(s) beginning issue of: en ing issue of: I single I odd skip ).ss COUNTY OF ADA ) On this 18 day of MARCH n the year of 2009 before me, a Notary Public, personally appeared befo~ Janice Hildreth known or identified to me to be the person whose name subscribed to th~W(qPJIiIVllirument. and bei~g by me first Iy sworn, d~~QItee t9~Nfi-~~ents therein are true, and cknowledo~~~al' 6QedUed the same....... .. . ~~ . ~ -. Notary Public Idaho Residing at: Boise, Idahca My Commission expires: ~ .. .... J' ...... \ ..~...., l'ATE O~ ......#'" \'\~"#1."..1,.." Affidavit of Publication STATE OF IDAHO ) COUNTY OF TWIN FAllS) SSe I, Ruby Aufderheide, being first duly sworn upon oath, depose and say that I am Legal Clerk of the TIMES-NEWS,published daily at, Twins Falls, Idaho, and do solemny swear that a copy of the notice of advertisement, as per clipping attached, was published in the regular and entire issue of said newspaper, and not in any supplement thereof, for two consecutive .Ms , commencing with the issue dated 12th day of March, 2009 and ending with the issue dated 19th day of March, 2009 And I do furter certfy that said newspaper is a consolidation, effective February 16, 1942, of the Idaho Evenig Times, published theretofore daily except Sunday, and the Twin Falls News, published theretofore daily except Monday, both of which newspapers prior to consolidation had been published under said naes in said city and county contiuously and uniterrptely during a period of more than twelve consecutive months, and said TIMES-NEWS, since such consolidation, has been published as a daily newspaper except Saturday, until July 31, 1978, at which time said newspaper began daily publication uner said name in said city and county continuously and uninterrpted. An I furter certfy tht pursuant to Section 60-108 Idaho Code. Thursday of each week has been designate as the day on which legal notice by law or by order of any court of competent jurisdiction within the state of Idaho to be issued thereof Thursday is anounced as the day on which said legal wil be published. STATE OF IDAHO COUNTY OF TWIN FALLS On this 19th day of March, 200, before me, a Notary Public, personally appear Ruby Aufdeheide, ff ~ d-~ known or identified to me to be the person whose name SUbSCri~ ~; Jtith~~~ent, an being by me first duly sworn, declared that the statements therein are tre, and acknowledged to me that he execute the same. NOær~~ 4- ~~ Residing at Twin Falls, Idaho. ~/2-¿;t LINDA CAPPS-McGUIRE ~ - NOTARY PUBLIC ~ STATE OF IDAHO Affidavit of Publication STATE OF IDAHO ) COUNTY OF TWIN FALLS) SS. I, Ruby Aufderheide, being first duly sworn upon oath, depose and say that I am Legal Clerk of the TIMES-NEWS,published daily at, Twins Falls, Idaho, and do solenmy swear that a copy of the notice of advertisement, as per clipping attached, was published in the regular and entire issue of said newspaper, and not in any supplement thereof, for two consecutive ..~ , commencing with the issue dated 12th day of March, 2009 and ending with the issue dated 19th day of March, 2009 And I do furter certfy that said newspaper is a consolidation, effective February 16, 1942, of the Idao Evenig Times, published theretofore daily except Sunday, and the Twin Falls News, published theretofore daily except Monday. both of which newspapers prior to consolidation had ben published under said names in said city and county continuously and uniterrptedly during a period of more thn twelve consecutive months, and said TIMES-NEWS, since such consolidation, has ben published as a daily newspaper except Saturday, until July 31, 1978, at which tie said newspaper began daily publication under said name in said city and county contiuously and uniterrpted. And I furter certify that pursuant to Section 60-108 Idaho Code, Thursay of each week has been designte as the day on which legal notice by law or by order of any court of comptent jurisdiction within the state of Idaho to be issued thereof Thursday is announi;ed as the day on which said legal wil be published. STATE OF IDAHO COUNTY OF TWIN FALLS On this 19th day of March, 2009, before me, a Notary Public, personally appeare Ruby Aufdeheide, ¡;l/~ N ~ known or identified to me to be the person whose name subscri~ toV dtithin instrment. and being by me fit duly sworn, declared tht the statements therein are tre, and acknowledged to me that he execute the same. ~"~~~¿~Notary Pub for Idaho Residing at Twin Falls, Idaho. My cornision expires:7-JL~Z2 77 ". LINDA CAPPS-McGUIRE NOTARY PUBLIC STATE OF IDAHO -. Idaho Statesman P.O. Box 40, Boise, Idaho 83707-0040 LEGAL ADVERTISING PROOF OF PUBLICATION Accunt # DTI#Identification Amount: LEGAL NOTICE 112511 460177 SERVICE RATES $140.35 Attention:P.O. # Run Dates KELLEY RODGERS SEPTEMBER 5, 19, 2009 RURAL TELEPHONE COMPANY Number of lines 892 W. MADISON 2X35 GLENNS FERRY, ID 83623 Affdavit ~ 1 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: TWO Iconsecutive weekly I consecutive dailyinsertion( s) beginning issue of: SEPTEMBER 5, 2008 ending issue of: SEPTEMBER 19. 2008 9w&.9JdNfJi¿STATE OF IDAHO ) .ss COUNTY OF ADA ) On this 21 day of SEPTEMBER n the year of 2008 before m"' Notary Public. personally appeared before me Janice Hildreth known or identified to me to be the person whose nam bscribed to the withi(ÏfstflIlSlllt. and being by me first d I sworn, declare~1t'~t.t( k~ft therein.... ~::U:~~J:are true. and a knowledgetl.c ~3~~ulJ'te same.~ "\ e. - "'';~ (J0 A Go. ,. I single I odd skip x Notary Public for daho::: G::: Residing ~t: ~oise. I~aho ;~ 1" p Ws lo f My Commission expires: ..:¡~_ ",,0 r/ ....,¡ "0 't .... ........~Ì'E OF \':.......... "'UUU'A\''i Idaho Statesman P.O. Box 40, Boise, Idaho 83707-0040 LEGAL ADVERTISING PROOF OF PUBLICATION Accunt # OTI#Identification Amount: LEGAL NOTICE 112511 460182 TELEPHONE ASSISTANCE PROGRAM $82.50 Attention:P.O. # Run Dates KELLEY RODGERS SEPTEMBER 5, 19, 2009 RURAL TELEPHONE COMPANY Number of Lines 892 W. MADISON 2X22 GLENNS FERRY, ID 83623 Affdavit legal # 1 JANICE HILDRETH. being duly sworn, deposes and says: That she is the Pnncipal 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 penod of twelve consecutive months pnor to the first publication of the notice. a copy of which is attched hereto: that said notice was published in The Idaho Statesman. in conformity with Section 60-108. Idaho Code. as amended, for: TWO I consecutive weekly lconsecutive dailyinsertion(s) beginning issue of: SEPTEMBER . 5, 2008 ending issue of: SEPTEMBER 19, 2008~~STATE::: ) .ss COUNTY OF ADA ) On this 21 day of SEPTEMBER n the year of 2008 before m"ë Notary Public, personally appeared before me Janice Hildreth known or identified to me to be the person whose name s scribed to the..~frlns\~l~a.n..d bei~g by me first duly om. declo..Ad,ttt\\h)! Wimli...therein~~.~ .... êtio .l"! J..",are true, and ac owled9(~me.üìa h .~d~j9dthe same.~ Ø) ~~*. ": ,:í j?.). I single I odd skip x Notary Public for Idaho ': . Residing at: Boise, Idaha: if \ My Commission expires: ':.. /0 Idaho Statesman P.O. Box 40, Boise, Idaho 83707-0040 LEGAL ADVERTISING PROOF OF PUBLICATION Accunt # DTI#Identification Amount: LEGAL NOTICE 112511 460179 EQUAL OPPORTUNITY EMPLOYER $61.20 Attention;f&Run Dates KELLEY RODGERS SEPTEMBER 5, 19, 2009 RURAL TELEPHONE COMPANY Number of Lines 892 W. MADISON 34 GLENNS FERRY, ID 83623 Affdavit Legal # 1 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 uninterrptedly published in said County during a period of twelve consecutive months prior to the first publication of the notice, a copy of which is attched hereto: that said notice was published in The Idaho Statesman, in conformity with Section 60-108, Idaho Code. as amended, for: TWO x I single I odd skip lconsecutive weekly I consecutive daily insertion( s) beginning issue of: SEPTEMBER 5, 2008 ending issue of: SEPTEMBER 19, 2008 ~lL1kJddJ STATE~A:ta ) .ss COUNTY OF ADA ) On this 21 day of SEPTEMBER n the year of 2008 before m"ë Notaiy 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 u y sworn, d~l.)1;tlt. if~tements therein are true, a cknow\l~RÐ;ìé.¡l.t1 .:r!tcuted the same. :;~.." (;;c~"'''''~''"F . ,'-.' 'c ~d,,~r: ~::__:_, \ r .. CERTIFICATE State of Idaho ss County of Elmore WE, the undersigned James R. Martell and Mark R. Martell 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 utiliy for the period covered by the return in respect to each and every matter and t1ing therein set forth, to the best of our knowledge, information and belief. (Chief Officer)St~? 30 day of April (Year) 2010 ~\\\\\"tl""'I,11. ~,~\.'( A. ARfl!JZ'I",~.~'..........:YGA~L~.' '. Q~~~. . ~~~ L ..'OTARy.. ~:: . \."" . -=*: :*==: ... :æ.. . . .- % ~. PUBUC ,: j~. e. . ._ ~~ -.. .... ~~ ~;:'..~~ ~'11111',lí;¡m=,~\\\\''l My Commission expires 03/28 ,(Year) 2012 Rev 3102 gcklexcelljnelson/anulrpts/telannualrpt Page 21 AN N U A L R E P O R T OF ID A H O S E P A R A T E D R E S U L T S OF O P E R A T I O N S (T e l e c o m m u n i c a t i o n s U t i l t i e s F o r m i ) OF RU R A L T E L E P H O N E C O M P A N Y Na m e o f R e s p o n d e n t TO TH E ID A H O P U B L I C U T I L I T I E S C O M M I S S I O N PO B O X 3 8 7 2 0 BO I S E , I D 8 3 7 2 0 - 0 0 7 4 .._ - ! r- (. =X::~l(. . ) ;arn,: ;m i::: .. c . . .- . . ; . . co.. (. . , 0' 20 0 8 F O R M I IN P U T M A S T E R I I ~~ . I -- - - I CO M P A N Y N A M E : R u r a l Te l e p h o n e C o m p a n y Fo r T h e Y e a r E n d e d : D e c e m b e r 3 1 , , 2 0 0 8 , ~ e r a t e d R e s u l t o f I d a h o O p e r a t i o n s I To t l Id a h o In t e r s t a t e O D e r a t l o n In t r a s t a t e O p e r a t i o n -- _ . Op e r a t i o n s MT S & WA T S TO L L P L S MT S & W A T S TO L L P L S ---- FC C A c c o u n t a n d No t e Li n e Su b J e c t To Sw i t c h e d Sp e c i a i Sw i t c h e d Sp e c i a l Lo c a l De s c r i p t i o n No . No . se D a r a t l o n s Ac c e s s Ac c e s s To t l Ac c e s s Ac c e s s EA S ot h e r ) To t a l ,. - . . . _ " ~ f- - - .,' -~ SU M M A R Y Op e r a i n g R e v e n u e s ._ - - - SO X X L o c a l - B i l l e d (1 ) i. 22 2 , 9 6 8 - -, 22 ~ ~- , ~ -E A S B i l e d (1 ) 2. 0 - 0 -E A S S e t t e m e n t (1 3. 0 - 0 S0 8 X A c c s s - L C ( E n d U s e r ) (2 ) 4. 37 2 , 0 3 9 66 , 9 1 1 55 , 9 1 1 31 6 . 1 2 8 31 6 , 1 2 8 -S w i t c h e d ( T S + N T S ) (2 ) 5. 2, 0 3 9 , 9 2 3 1, 1 3 6 , 2 0 6 1, 1 3 6 , 2 0 6 40 , 6 6 4 -- , . _ - 86 3 , 0 5 3 90 3 , 7 1 7 .S p e c i a l (2 ) 6. 42 , 6 1 0 35 , 9 0 3 -- 35 , 9 0 3 6.7 0 7 6, 7 0 7 51 X X T o l l - M e s s a i e (3 a ) 7. 0 0 _- P r i v a t e L i n e (3 b l 8. 0 0 -S e t t e m e n t (3 c ) 9. 0 0 52 X X M i s c . - B i l l i n g ' & C o l l e c t o n 4 10 . 1, 0 5 3 49 7 49 7 65 6 -5 5 -D i r e c t r y A d v e r t i s i n g 11 . -- - - 70 5 70 6 ,~ -O p e r a t i n g R e n t s 12 . 0 , 0 -O t h e r M i s c . 13 . 3, 9 0 5 3, 9 0 6 3. 9 0 5 53 0 X L e s s : U n c o l l e c t b l e R e v . ' ( - ) 14 . -1 6 4 , 16 4 ) -1 6 4 To t l R e v e n u e s .- 15 . 2, 6 8 3 . 0 3 9 1. 1 9 2 , 6 1 4 36 , 9 0 3 1,2 2 8 . 6 1 7 41 , 2 2 0 6, 7 0 7 0 1,4 0 6 , 6 9 6 1, 4 6 4 , 6 2 2 Op e r a t i n g E x p e n s e s -4 7 61 X X - 6 4 X X P l a n t S p e c i c O p e r . (5 a ) 16 . 87 5 , 5 0 8 32 8 . 1 0 1 76 9 4 5 40 5 , 0 4 6 18 5 5 7 7 1,6 5 4 34 , 7 6 8 24 8 , 4 6 3 65 X X P l a n t N o n s p e c i c O p e r a t i o n s (5 a ) 17 . 10 5 6 0 5 41 . 0 5 57 0 0 46 , 7 5 6 21 8 3 5 20 5 3, 3 0 8 33 , 5 0 1 58 . 6 4 9 65 6 X D e p r e c i a t i o n & A m o r t z a t i o n (5 a 18 . .~ . . . 65 0 , 4 5 5 20 8 , 4 9 7 49 , 0 8 5 25 7 , 5 8 2 15 1 , 5 5 3 1,3 9 0 25 , 1 6 4 21 4 , 7 4 6 39 2 , 8 7 3 86 X X C u s t o m e r O p e r a t i o n s (5 a ) 19 . 90 , 1 4 8 28 , 9 3 9 0 28 , 9 3 9 35 , 7 7 8 0 0 25 , 4 3 1 61 2 0 9 I3 C o r p o r a t e O p e r a t i o n s ' (5 a ) 20 . 42 2 , 4 5 0 17 0 , 9 5 5 32 , 3 7 5 20 3 , 3 3 0 91 . 8 5 6 67 7 14 , 4 5 7 11 2 , 1 3 0 21 9 . 1 2 0 =, O t h e r O p e r a t i n g . . (5 a ) 21 . 0 0 0 0 0 0 0 0 0 To t l E x p e n s e s (5 a ) 22 . 2, 1 4 4 , 1 6 6 77 7 , 6 4 16 4 , 1 0 6 94 1 , 6 6 3 48 6 , 6 9 9 3,9 2 6 77 , 7 1 7 63 4 , 2 7 1 1, 2 0 2 , 6 1 3 Op e r a t i n g T a x e s : (6 l 72 4 0 G e n e r a l T a x s 23 . 0 - 0 72 3 0 S t a t e I o c a l l n c . T a x ( C u r r n t ) 24 . 0 0 0 72 2 0 F e d e r a l In c o m e T a x ( C u r r n t ) 25 . 11 8 , 5 8 5 62 . 6 6 9 10 , 3 2 3 62 . 6 8 2 20 , 8 3 6 19 6 3. 0 4 31 , 6 2 4 55 , 7 0 3 72 5 0 N e t D e f e r r I n c o m e T a x e s -- . 26 . 33 8 , 1 5 3 14 9 . 8 7 5 29 , 4 3 7 17 9 . 3 1 2 59 , 4 1 5 55 6 8.6 9 2 90 , 1 7 8 15 6 , 8 4 1 72 1 0 N e t I n v e s t m e n t T a x C r e d i t s 27 . 0 0 0 To t l Ta x e s 28 . 45 , 7 3 6 20 2 , 4 39 . 7 6 0 24 2 , 1 9 4 80 . 2 6 1 76 1 11 , 7 4 0 12 1 , 8 0 2 21 4 , 6 4 Ne t O p e r a t i n g I n c o m e 29 . 82 , 1 3 6 21 2 , 6 3 2 -1 6 7 , 9 6 2 44 , 6 7 0 -6 2 6 . 6 3 0 2,0 3 0 -8 9 , 4 6 7 66 0 , 6 2 2 37 , 4 6 6 Pa g e 1 o f 5 SU M M A R Y ( c o n t i n u e d ) - -- - - - Av e r a g e R a t e B a s e 20 0 1 T e l e c o m . P l a n t i n S e r v i c e (5 b ) 1. 10 , 9 3 0 , 6 1 2 3,6 1 7 , 5 0 2 64 5 , 7 8 7 4,2 6 3 , 2 8 9 2, 4 7 3 . 8 5 8 23 , 1 2 4 37 4 . 8 0 7 37 9 5 , 5 3 4 6, 6 6 7 , 3 2 3 20 0 5 P l a n t A c a u i s i t i o n A d j u s t m e n t 2. 0 0 31 0 0 L e s s : A c c m u l a t e d D e p r . ( - (5 c ) 3. - -5 , 8 2 1 , 6 1 5 -2 , 0 9 7 , 4 8 4 -3 0 , 9 3 6 -2 , 4 3 8 A ~ Q -1 , 2 4 5 , 3 9 6 -1 1 , 5 9 6 -1 9 2 3 8 2 -1 . 9 3 3 , 8 2 1 -~ 34 x x - 3 6 x x A c c m u l a t e d A m o r t . ( - (5 ) 4. -1 4 , 9 7 1 _.- -4 , 9 5 5 -8 8 4 -5 , 8 3 9 -3 3 6 8 -3 2 -5 1 3 -5 1 9 9 -9 , 1 3 2 41 0 0 - 4 3 4 0 A c c m . O e f r r d T a i c _ _ _ _ 5. -5 4 4 . 5 2 8 (1 8 0 , 2 1 2 ) (3 2 , 1 7 1 ) (2 1 2 , 3 8 3 ) (1 2 3 , 2 4 11 , 1 5 2 ) -_ . (1 8 , 6 7 2 ) (1 8 9 , 0 8 1 ) -3 3 2 , 1 4 5 12 2 0 M a t e r i a l s a n d S u p p l i e s - 6 23 7 . 4 7 1 61 , 0 0 5 2, 4 6 _.. . 63 , 4 7 1 59 , 5 1 0 59 3 5, 9 8 10 7 , 9 3 1 17 4 , 0 0 0 40 4 0 C u s t o m e r D e p o s i t s 7 (3 , 4 1 5 ) (1 , 1 3 0 ) (2 0 2 ) __ . J ~ ~ (7 7 3 1 (7 1 (1 1 7 ) (1 , 1 8 6 ) -2 , 0 8 3 43 1 0 O t e r L o n g T e r m L i a b i l t i e s 8 0 0 0 0 0 0 -- ' -: . _ - - - - - - - - - " -_ . _ . - - - - - - ~ -- - - E q u a l A c c s s E q u i p m e n t (7 ) 9 "- " " 0 -- " ' - - 0 - _: : " O t e r R a t e B a s e 10 -- - - 25 9 , 9 8 8 92 , 9 8 18 , 0 5 0 11 1 , Ô : i 58 , 7 2 6 49 0 9,0 7 4 90 , 6 6 4 14 8 , 9 5 4 To t a l A v e r a g e R a t e B a s e ~- - - 11 5, 0 4 , 5 4 2 1, 4 8 7 , 7 1 0 29 2 , 1 1 0 1, 7 7 9 , 8 2 0 1, 2 1 9 , 2 9 7 11 , 4 2 0 17 8 , 1 6 3 1, 8 5 4 , 8 4 3, 2 6 3 , 7 2 2 -- - - f- - . - - -_ . . ' - - ~ ' - -- - PL A N T I N S E R V I C E D E T A I L 21 X X G e n e r a l S u p p o r t F a c i l i t e s _. _ - - - 1. 1,1 6 1 , 8 4 38 4 , 5 1 4 86 , 6 4 2 45 3 , 1 5 6 26 2 , 9 5 3 2,4 5 8 39 , 8 3 9 40 3 , 4 3 70 8 . 6 8 8 ._ _ . _ - - - - -- 22 X C e n t r a l O f c e E q u i p m e n t : -" . -- - -- - - -- . CA T l - Q p e r a t o r S y s t e m s 2. _.~ . 0 0 -- - - - - - -- . . CA T 2 - T a n d e m S w i t c h i n g ( A l l o c . ) 3. " 0 CA T 2 - T a n d e m S w i t c h i n g ( A s s i g n . ) 4. o~ -- - CA T 3 - L o c l S w i t c h i n g 5. 99 3 . ~ ~ 84 , 5 0 -- " . - 84 4 . 5 0 4 14 9 , 0 3 0 14 9 . 0 3 0 CA T 4 . 1 2 - E x c h . T r u n k ( J o i n t U s e ) 6. 18 2 , 3 4 9 - 18 2 , 3 4 9 18 2 . 3 4 9 CA T 4 . 1 2 - E x c h . T r u n k ( D e d . U s e ) 7. 50 4 , 0 7 2 50 1 , 3 7 2 50 1 , 3 7 2 2, 7 0 0 2. 7 0 0 __ C A T 4 . 1 3 - S u b s c r . L i n e ( J o i n t U s e ) 8. 96 0 , 3 9 4 24 5 , 0 9 9 . 24 5 , 0 9 9 _. 24 5 , 0 9 8 49 0 , l l ! ! . -- - 73 5 , 2 9 5 __ . C A T 4 . 1 3 - S u b s e . L i n e ( O e d . U s e ) 9. " 0 - -. - - - - - - - . ¡ 4 t CA T 4 . 2 3 - I X T r u n k ( J o i n t U s e ) 10 . 1.0 3 0 , 1 7 1 58 3 , 2 8 3 - 58 3 , 2 8 3 44 , 8 8 8 - - CA T 4 . 2 3 - i X T r u n k , Ç k t . ( O e d . _ U . . . ! _ _ _ 11 . 14 , 1 5 7 11 , 3 2 6 11 , 3 2 6 2, 8 3 1 -- 2,8 3 1 CA T 4 . 3 - H o s t l e m o t e T r u n k C k t . 12 . 0 --- _ . . . - - - - Ot h e r C O E 13 . 0 - - ~o t a I C O E - '1 4 . 3,7 0 4 , 5 7 7 1,6 7 2 , 8 8 5 51 2 , 6 9 8 2, 1 8 5 , 5 8 69 1 , 9 8 6 5, 5 3 1 18 2 , 3 4 9 63 9 , 2 2 7 1,5 1 9 , 0 9 3 23 X X I n f o r m a t i o n O r l g . / T e r m . E q u i p m e n t : -- - - - _ . . -- CA T l - R e g u l a t e d C P E 15 . 0 0 -- - - Oth e r lO T 16 . 0'_ - - 0 0 .- - - - - - - 0 _- - o i l l ( ) . . _ _ _ _ _ _ _ _ 17 . 0 0 0 0 0 0 0 0 0 24 X X C a b l e & W I r e F a c i l i t e s : -- " ' . __ C A T 1 . 3 - S u b s C l b e r L i n e ( C o m m o n ) 18 . 5, 4 8 4 , 5 6 3 1, 3 7 1 , 1 4 1 1,3 7 1 . 1 4 1 1, 3 7 1 , 1 4 1 2, 7 4 2 , 2 8 1 4, 1 1 3 , 2 2 CA T 1 . 1 , 2 - S u b s C l b e r L i n e ( O e d . ) 19 . 0 - - -~ CA T 2 - E x c h . T r u n k ( J o i n t U s e ) 20 . 15 1 , 5 7 3 15 1 , 5 7 3 -- - - - ~ ! , ~ CA T 2 - E x c h . T r u n k ( O e d . U s e ) ._ . _ - 21 . 75 , 3 5 0 60 , 2 8 60 , 2 8 0 15 , 0 7 0 15 , 0 7 0 CA T 3 - I X T r u n k J o i n t U s e ) 22 . 31 9 , 7 4 7 17 8 , 8 7 0 17 8 , 8 7 0 14 0 , 8 7 7 14 0 , 8 7 7 CA T 3 - I X T r u n k ( D e d . U s e ) 23 . 2, 3 6 6 2, 3 6 6 -- - - - 2, 3 6 - 0 CA T 4 - H o s t l R e m o t e T r u n k ~ 0 - - - . 0 Ot h e r C & W F -- - - ._ . - -- , - _ . 0 25 . - 0 To t a I C & W F 26 . 6, 0 3 3 , 5 9 9 1,5 5 0 , 0 1 1 62 , 6 4 6 1, 6 1 2 , 6 5 7 1, 5 1 2 , 0 1 8 15 , 0 7 0 15 1 , 5 7 3 2,7 4 2 , 2 8 1 4,4 2 0 , 9 4 2 --26 X X O t e r A s s e : -- -2 7 -- Ca p i t a l L e a s e s 30 , 4 9 2 10 , 0 9 1 1,8 0 1 11 , 8 9 2 8, 9 0 1 66 1, 0 4 10 , 5 8 8 18 . 6 0 0 Le a s e h o l d I m p r o v e m e n t s 28 . 0 0 0 In t a n g i b l e s 29 . 0 0 0 To l l O t e r A s s e 30 . 30 , 4 9 2 10 , 0 9 1 1, 8 0 1 11 , 8 9 2 8, 9 0 1 66 1, 0 4 10 , 5 8 8 18 , 8 0 0 To t l T e l e c o m . P l a n t i n S e r v i c (5 b ) 31 . 10 , 9 3 0 , 6 1 2 3,6 1 7 , 5 0 2 64 5 , 7 8 7 4,2 6 3 , 2 8 9 2, 4 7 3 , 8 5 8 23 , 1 2 4 37 4 , 8 0 7 3, 7 9 5 , 5 3 4 6,6 6 7 , 3 2 3 Pa g e 2 o f 5 D8 D r e i a t i o n & A m o r t i z a t i o n Ac c u m u l a t e d D e p r e l a o n D e t a i l - _.- 31 1 X G e n e r a l S u p p o r t F a c i l i t i e s 1. -e 2 5 , 7 5 9 (2 0 7 , 0 9 6 \ -- - - - (3 6 , 9 7 0 ) (2 4 4 , 0 6 6 ) (1 4 1 , 6 2 4 ) (1 , 3 2 4 ) -1 Z ' Ï ; 4 ~- - - ( 2 1 7 , 2 8 8 ) -3 1 , 6 9 3 31 2 X C e n t r a l O f c e S w i c h i n g 2. -e 1 8 , 1 0 5 (6 9 6 , 3 8 9 \ (6 9 5 , 3 8 9 ) (1 2 2 , 7 1 6 -1 2 2 , 7 1 6 31 2 X O p e r a t o r S y s t e m s 3. 0 - 0 31 2 X C e n t r a l O f c e T r a n s m i s s i o n 4. -1 , 4 4 6 , 4 3 2 (4 4 1 , 9 6 3 ) (2 7 3 , 6 3 1 ) i? 1 5 , 4 ~ (3 6 9 , 1 8 4 ) (2 , 9 6 1 ) 19 7 , 2 8 1 (2 6 1 , 6 2 7 ) -7 3 0 . 9 4 8 31 3 X I n f o r m a t i o n O r i g . r r e r m . E q u i p . 5. 0 -- - T 7 8 3 ; i 8 ' - 0 31 4 X C a b l e & W i r e F a c i l i t i e s 6. -2 , 9 3 1 , 3 1 9 (7 6 3 , 0 4 ) (3 D , 3 6 (7 3 4 , 6 8 ) (7 , 3 2 1 ) (7 3 , 6 3 9 (1 , 3 3 2 , 2 9 0 1 -2 , 1 4 7 , 8 3 8 To t l A c c u m u l a t e d D e p r e i a t i o n (5 c ) 7. -6 , 8 2 1 , 6 1 6 -2 , 0 9 7 , 4 4 .3 4 0 , 9 3 6 -2 , 4 3 8 , 4 2 0 -1 , 2 4 6 , 3 9 6 -1 1 , 6 9 6 -1 9 2 , 3 8 2 -1 , 9 3 3 , 8 2 1 -3 , 3 8 3 , 1 9 6 .- ._ - - - -- - - - - - - , - - r- - - - - - ~ Ac c u m u l a t e d A m o r t i z a t i o n D e i l 34 1 0 C a p i t a l L e a s e s -- -- ~c - f- - - - (1 4 . 9 7 1 ) 14 , 9 5 6 ) (8 8 4 ) (5 , 8 3 9 ) (3 , 3 6 8 ) -~ -- - ( 5 -- ' - - ( 5 __ _ _ - 9 , 1 ~ -- - - - - - - . = -- - - - _ . . 34 2 0 L e a s e h o l d I m o r o v e m e n t s _ 9 = _ 0 0 - 0 35 0 0 I n t a n i i i b l e s 10 . 0 0 0 .- 0 36 0 A c q u i s i t i o n A d j u s t m e n t _ _ ~. . 11 . 0 0 To t a l A c c u m u l a t e d A m o r t i z a t i o n 12 . -1 4 , 9 7 1 -4 , 9 6 6 -8 8 4 -6 , 8 3 9 -3 , 3 8 8 -3 2 -6 1 3 -6 , 1 9 9 -9 , 1 3 2 -- ~- - ~ , - ~ _. OP E R A T I N G E X P E N S E D E T A I L -- - - 61 X X - 8 4 X P l a n t S p e c m c O p e r a t i o n s 61 1 0 - 2 0 G e n e r a l S u p p o r t F a c i l i t i e s 1. 15 0 , 4 6 0 49 , 7 9 6 8, 8 8 9 58 . 6 8 34 , 0 6 3 31 8 6, 1 6 9 62 , 2 4 91 , 7 7 6 62 1 X Ce n t r l O f c e S w i t c h i n g 2. 15 0 , 4 3 2 87 , 9 2 9 20 , 8 1 9 . ~- ~ - 88 , 7 4 8 28 , 0 9 22 6 7, 4 0 26 , 9 6 6 61 . 6 8 ~, ? p e r a t o r S y s t e m s ¡- _ . - 3. -" " ' " 0 ._ . - - ._ . i 62 3 X C e n t r l O f c e T r a n s m i s s i o n -4 . 32 2 , 4 0 14 6 , 6 8 l ' 44 , 8 1 8 19 0 , 2 0 3 60 , 2 2 1 -, . . . . 48 1 16 , 8 8 9 66 , 6 3 0 13 2 . 2 0 1 63 X X In f r m a t i o n O r i g . r r e r . E q u i o . 5. 0 - 0 64 X X Ca b l e & W i r e F a c i l ~ i e s 6. 25 2 , 2 1 2 84 , 7 9 2 2, 6 1 9 67 , 4 1 1 63 , 2 0 4 63 6,3 3 6 11 4 , 6 3 1 16 4 . 8 0 1 To t a l P l a n t S p e c m c (5 a ) 7. 87 6 , 6 0 8 32 8 , 1 0 1 76 , 8 4 6 40 6 , 0 4 18 6 , 6 7 7 1, 6 6 4 34 , 7 8 8 24 , 4 3 47 0 , 4 2 -- -_ . . 65 X X P l a n t N o n s p e c m c O p e r a t i o n s (8 ) -- - - . - ( 8 1 3 ' -- - - 65 1 2 Pr o v i s i o n i n a 8. -2 , 0 8 5 16 9 0 ) (1 2 3 ) /4 7 2 (4 ) (7 2 ) (7 2 4 ) -1 . 2 7 2 65 3 X Ne t w r k O p e r a t i o n s 9. 98 , 5 6 3 32 , 6 1 9 6, 8 2 3 38 , 4 4 2 22 , 3 0 7 . _. . 20 3, 3 8 34 , 2 2 6 60 . 1 2 ~ 65 4 0 Ac c s s P a i d t o L E C s (9 ) 10 . 9,1 2 7 9, 1 2 7 9,1 2 7 0 -_ . To t l P l a n t N o n s p e c i f i c (5 8 ) 11 . 10 6 , 6 0 6 41 , 0 6 6 6, 7 0 0 46 , 7 6 6 21 , 8 3 5 20 6 3,3 0 8 33 , 6 0 1 68 , 8 4 9 66 6 X D e p r e c i a t i n & A m o r t i z a t i o n (8 ) -_ . _ - 65 6 1 Ge n e r a l S u p p o r t F a c i l t i e s 12 . 20 , 2 5 8 6, 7 0 4 1, 1 9 7 7,9 0 1 4, 6 8 6 43 69 6 7, 0 3 12 . 3 5 7 65 6 1 Ce n t r l O f c e S w i t c h i n i i 13 . 47 , 9 6 9 40 , 7 7 4 40 , 7 7 4 7, 1 9 6 7.1 9 5 65 1 Oo e r a t o r S y s t e m s 14 . 0 0 65 6 1 Ce n t r a l O f c e T r a n s m i s s i o n 15 . 23 3 , 8 7 1 71 , 4 6 9 44 , 2 2 7 11 5 , 6 8 6 59 , 6 9 2 47 7 15 , 7 3 0 42 , 2 8 6 "' - - i 1 65 1 In f o r m a t i o n O r i g . r r e r m . E q u i p . 16 . 0 0 65 1 Ca b l e & W i r e F a c i l i t i e s 17 . 34 7 , 4 4 2 89 , 2 6 7 ._ . . 3, 6 0 7 92 , 8 6 87 , 0 6 9 86 8 8,7 2 8 16 7 , 9 1 3 25 4 . 5 7 8 65 Ca p i t a l L e a s e s 18 . 91 5 30 3 64 35 7 20 7 2 31 31 8 55 8 65 3 Le a s e h o l d I m p r o v e m e n t s 19 . 0 0 65 In t a n g i b l e s 20 . 0 0 65 6 5 Ac q u i s i t o n A d j u s t m e n t 21 . 0 0 To t l D e o r e c l a t l o n & A m o r t i z a t i o n (5 a 22 . 66 0 , 4 5 6 20 8 , 4 9 7 49 , 0 8 6 26 7 , 6 8 2 16 1 , 6 6 3 1, 3 9 0 26 , 1 8 4 21 4 , 7 4 8 39 2 , 8 7 3 Pa g e 3 0 f 5 ~- - , - - - - - OP E R A T I N G E X P E N S E c o n t n u e d ) 66 X X C u s t o m e r O p e r a t i o n s 66 1 X Ma r k e t i n g 1. 38 , 1 4 .- 9,7 4 9 9. 7 4 9 -_ . . _ ~ ! ! 24 , 8 5 4 28 , 6 6 5 66 2 X Op e r a t o r S e r v i c e s 2. -1 , 1 6 9 - (1 , 1 6 9 ) (1 , 1 6 9 66 2 X Dir e c t o r y P u b l i s h i n g - A l p h a . 3. 54 3 24 9 24 9 19 0 10 4 ~ 66 2 X Dir e c t o r y P u b l i s h i n g - G l a s s i f i e d 4. 0 - 66 X Dir e c t o r v P u b l i s h i n g - F o r e i g n 5. 0 -- _.. _ . _ . .~ - - 66 2 3 Se i c e O r d e r P r o c . - E n d U s e r 6. 13 , 6 6 7 6,6 6 0 5, 5 6 8, 1 0 7 8.1 0 7 66 2 3 Pa y m e n t & C o l l e c t i o n - E n d U s e r 7. 10 , 2 4 9 3,1 6 1 3,1 6 1 7, 0 8 8 . 7,0 8 8 66 2 3 Bil l n g I n q u i r y - E n d U s e r 8. 10 , 2 4 9 3,1 6 1 3.1 6 1 7, 0 8 8 . 7,0 8 8 . 66 2 3 Se r v i c e O r d e r P r o c . - G X R 9. 0 . 66 2 3 Pa y m e n t & C o l l e c o n - C X R 10 . 0 . -- - - - - - 66 2 3 Bil i n g I n q u i r y - G X R 11 . 0 . 66 2 3 Co i n A d m i n i s t a t i o n 12 . 0 -- - -- = 66 2 3 Re v . A c c . - T o l l T i c k e t P r o c . 13 . 0 - - 66 2 3 Re v . A c c g . - L o c l M e s s . P r o c . 14 . 6. 0 3 3 1,0 8 6 1,0 8 5 4, 9 4 4, 9 4 8 66 2 3 Re v . A c c . - O h e r B i l & C o l i . 15 . 4. 6 7 9 1,3 9 6 1,3 9 5 1, 8 4 2 1, 8 4 2 3, 2 8 4 66 2 3 Re v . A c c . - S L C B i l l i n g 16 . 24 6 24 6 24 6 66 2 3 Re v . A c c l g . - G X R B & C (9 ) 17 . 5, 8 0 8 2, 9 0 2,9 0 4 2, 9 0 2, 9 0 4 66 2 3 B & C A m t s P a i d t o L E C s (9 ) 18 . 0 .- 66 2 3 Ot e r C u s t o m e r S e r v i c e 19 . 1. 2 9 1,4 2 9 1,4 2 9 To t a l C u s t o m e r O p e r a t i o n s (5 a ) 20 . 90 , 1 4 8 29 , 9 3 9 ° 29 , 9 3 9 35 , 7 7 8 0 0 25 , 4 3 1 61 , 2 0 9 67 X X C o r p o r a t e O p e r a t i o n s : 67 1 X Ex e c i v e & P l a n n i n g -- - - - _.. . _ _ . . 21 . 10 8 , 2 6 2 40 , 2 9 7 8, 7 6 3 49 , 0 2 0 24 , 8 3 4 18 3 3,9 0 9 30 , 3 1 6 59 . 2 4 2 67 2 X Ge n e r a l & A d m i n i s t r t i v e 22 . 31 4 , 1 8 8 13 0 , 6 8 8 23 , 6 2 2 15 4 , 3 1 0 67 , 0 2 2 49 4 10 , 5 4 81 , 8 1 4 15 9 , 8 7 8 67 2 8 EA S S e t U e m e n t E x p e n s e 23 . 0 0 0 To t l C o r p o r a t e O p e r s t l o n s (5 a ) 24 . 42 2 , 4 5 0 17 0 , 9 5 5 32 , 3 7 5 20 3 , 3 3 0 91 , 8 5 6 67 7 14 , 4 6 7 11 2 , 1 3 0 21 9 , 1 2 0 .. - O t h e r O p e r a t i n g E x p e n s e s : -- Eq u a l A c c s s P r o v i s i o n (1 0 ) 25 . 0 0 0 -- Un i v e r s l S e r v i c e F u n d (1 1 ) 26 . 0 0 0 ~~ ~ ~ Lif e l i n e C o n n e c o n A s s i s t a n c e (1 2 ) 27 . 0 0 0 To t a l Ot h e r (5 a ) 28 . 0 0 0 0 0 0 0 0 0 To t l O p e r a t i n g E x p e n s e s (5 a ) 29 . 2, 1 4 4 , 1 5 6 77 7 , 5 4 8 18 4 , 1 0 5 94 1 , 8 5 3 48 6 , 5 9 9 3,9 2 6 77 , 7 1 7 63 , 2 7 1 1, 2 0 2 , 5 1 3 Pa g e 4 0 f 5 OP E R A T I N G T A X E S D E T A I L _. 72 4 G e n e r a l T a x e s 72 4 0 Pr o p e r t y ..- 1. 10 8 , 2 0 0 35 , 8 0 6,3 9 3 42 , 2 0 2 24 , 4 8 22 3, 7 1 0 37 , 5 7 1 65 . 9 9 8 72 4 0 Gr o s s R e c e i p t s 2. 0 0 0 72 4 0 PU C F e e ._ . 3. 0 0 0 72 4 0 Fr a n c h i s e F e e s 4. 0 -- - - - - 0 0 72 4 0 Oth e r -- - 5. 0 0 0 To t a l G e n e r a l T a x e s 6. 10 8 , 2 0 0 36 , 8 0 9 6, 3 9 3 42 , 2 0 2 24 , 4 8 8 22 9 3, 7 1 0 37 , 6 7 1 65 , 9 9 8 --_ . , ~ - - -- _ . . _ _ . . _ - - -- _ . _ - - - - - 72 X In c o m e T a x e s / C a l c u l a t e d ) -2 , ..- Ne t I n c o m e B e f o r e S I T & F I T (1 3 ) 7. 43 0 , 6 7 3 37 9 , 2 5 7 -1 3 4 , 5 9 5 24 4 . 6 6 2 -4 6 9 , 8 6 7 -8 1 , 4 2 7 73 4 , 7 5 3 16 6 . 0 1 1 Le s s F i x e d C h a r g e s ( - 8. 10 2 , 0 8 1 29 , 8 3 8 5,8 5 2 35 , 6 9 0 24 , 7 3 6 23 3 3, 6 0 6 37 , 8 1 6 66 , 3 9 1 ~_ S u b t o l ( l i n e s 7 - 8 ) (1 4 ) 9. 32 8 . 5 9 2 34 9 , 4 1 9 -1 4 0 , 4 7 20 8 , 9 7 2 -4 9 4 , 6 0 3 2, 3 1 9 -8 5 . 0 3 3 69 6 , 9 ~ Z 11 9 , 6 2 0 Ot e r S I T B a s e A d d / D a d . ( + - ) (1 5 ) 10 . 0 0 .- - - - - - ~ o ".- - SIT T a x a b l e I n c . ( l i n e s 9 + - 1 0 ) 11 . 32 8 , 5 9 2 34 9 , 4 1 9 -1 4 0 , 4 7 20 8 , 9 7 2 -4 9 4 , 6 0 3 2, 3 1 9 69 6 , 9 3 7 11 9 , 6 2 0 72 3 0 S I T - C u - r r e n t ( a t 4 % ) -1 W 12 . 22 , 7 7 1 -- - - 13 , 9 7 7 -9 , 7 3 3 14 , 4 ~ -- - -3 . 2 7 6 16 1 0 48 . 2 9 8 8, 2 9 0 Ot e r F I T B a s e A d d l e d . ( + - ) (1 7 ) -1 3 . 0 0 0 __ _ F I T T a x a b l e I n c . ( 1 1 ; ; . ! s 9 - 1 2 + - 1 3 ) 14 . 30 5 , 8 2 1 33 5 , 4 2 -1 3 0 , 7 1 4 19 4 , 4 9 0 -4 0 , 3 2 7 2, 1 5 8 64 8 , 6 3 9 19 0 , 4 7 1 -- - - - - -- 1 5 . 98 , 6 2 7 85 , 9 4 0 -3 3 , 4 8 9 49 , 8 2 8 __ _ : ! . 1 ? Æ ~ _ 55 3 Gr o s s F I T a t 2 5 . 6 2 % -- -- - - -- - - - . . -- - - ~ -- - ~ __ - . 7 2 1 0 P C l a i m e d I T C ( - ) 16 . 0 0 -- - - ~ ... ' - -- - - - _ . _ - - - - - -- Su r t E l i m i n a t i o n ( - ) 17 . 0 0 0 72 2 0 F I T - C u r r n t ( l i n e s 1 5 - 1 6 : . . 7 ) (1 8 ) 18 . 98 , 6 2 7 85 , 9 4 -3 3 , 4 8 9 49 , 8 2 8 -1 1 7 , 9 3 6 55 3 0 16 6 , 1 8 1 48 , 7 9 9 -- I- - 20 0 8 F O R M I IN P U T M A S T E R ' Fo r T h e Y e a r E n C i e d : D e c e m b e r 3 1 , 2 0 0 8 ._ . _ - -- _ . ~- - - - - - - - - - - - - - _. _ - - - - . _ - ~ . _ . 1- _ . _ . _ . _ - - - - - - - -- _ . _ - CO M P A N Y N A M E : R u r a l T e l e p h o n é C o m p a n y Se p e r a t e d R e s u l t s o f I d a h o O p e r a t i o n s . . . - _ . _ " ' . . . _ - - '- - - - . - - . _ - - - - -- _ . _ _ . _ - _ . _ ~ To t a l Id a h o In t r a s t a t e Op e r a t i o n -- - _ . L1 ñ e Op e r a t i o n s -- - - _ . ._ - - - --- - _ . _ . _ . _ - - _ . _ . . . _ - - - - De s c r l p t l o , , _ No t e -- In t e r s t e In t r a s t a t e Su b J e c t To -- - - -- - - _ . _ _ . . _ - ~ -- No . No . Se p a r a t i o n s To l l To l l EA S Lo c a l ( O t e r ) Se p a r a t i o n P a r a m e t e r s (1 9 ) -- Pla n t ( 2 0 0 0 F r o z e n F a c t o r s ) -- _ . _ - - -_ . . _ . _ - - - - -_ . _ - - SL U M i n u t e s o f U s e ( M O U ) T 5, 5 8 6 , 6 8 6 1, 8 5 1 , 4 0 7 1,2 4 1 , 4 5 7 1, 4 8 3 , 7 1 2 1,0 1 0 , 1 1 0 -- SL U F a c t o r -- - 2. 1.2 2 6 0 6 0 0.4 5 8 6 5 0. 3 4 9 8 5 0. 2 2 6 0 6 0. 1 9 1 5 Ba s e S P F - J a n u a r y 1 -- - - 3. 1.0 0 0 0 0 0 0.2 5 0. 2 5 0. 5 Ba s e S P F - D e c e m b e r 3 1 . - _ . _ - - - . . - 4. 1.0 0 0 0 0 0 -_ . _ - 0.2 5 0. 2 5 0. 5 -- Cu r r n t C o m p o s i t e S P F (2 0 ) 5. 1.0 0 0 0 0 0 - 0.2 5 0. 2 5 .. . . . _ - 0. 5 -- - 19 9 6 W e i a h t e d O E M 6. 1.0 0 0 0 0 0 0.8 5 0.1 5 -- - -- - 19 9 6 U n w e i g h t e d D Ë M 7. 1.0 0 0 0 0 0 0.3 3 1 3 9 6 0. 2 2 2 2 1 7 0. 2 6 5 5 8 0. 1 8 0 8 0 7 -- - -- - _ . _ . . - Cu r r n t C A T 3 D i a l E q u i p m e n t M i n u t e s (2 . 1 ) 8. 5, 5 8 6 , 6 8 6 1, 8 5 1 , 4 7 12 4 1 4 5 7 14 8 3 7 1 2 10 1 0 1 1 0 Cu r r n t C o m p o s i t e O E M F a c t o r 9. 1.0 0 0 0 0 0 0.8 5 0.1 5 Ex c h a n g e T r u n k - J o i n t U s e M O U ~ _ _ - . - - (2 2 ) 10 . 0 Ho s t l e m o t e M O U K i l o m e t e r s (2 3 ) 11 . 0 Ea u a l A c c s s M O U (2 4 ) 12 . 0 Op e r a t o r S t a n d a r d W o r k S e c o n d s (2 5 ) 13 . 0 Ta n d e m S w i t c h i n g M O U (2 6 ) 14 - 0 -- - - -- - - - - - -- IX C o n v e r s a t i o n M O U 15 . 2, 7 1 6 , 4 2 6 1,6 2 6 , 0 7 0 1, 0 9 0 , 3 5 6 -_ . . _ - - -- - - - - - - - - -- IX C o n v e r s a t i o n M i n u t e K i l o m e t e r s -1 6 . 0 -_ . . 0 Ot h e r P a r a m e t r s -- _. - - - - -- Ac c s s L i n e s 1i 71 3 -- - _ . _ - Un s e p a r a t e d L o o p C o s t ( \ 11 . 1 R O R (2 7 ) 18 . 1,8 9 8 , 6 2 9 -- -- -- - - ~ Gr o s s B i l l e d R e v e n u e s -- -M a r k e t i n g A l l o c t i o n B a s i s (2 8 a ) 19 . -- _ . . _ - 34 6 , 3 9 3 87 , 9 1 3 34 , 3 5 1 22 , 1 2 9 .- ._ - -P a y m e n t & C o l l e c t i o n - E n d U s e r (2 8 b ) 20 . 32 7 , 6 7 9 10 1 , 0 6 8 11 2 , 9 1 1 11 3 , 7 0 0 -- -- - - _ . - -P a y m e n t & C o l l e c t i o n - C X R 28 c 21 . 30 0 10 0 20 se r v c e O r d e r C o n t c t -- -- - - - - -S e r i c e O r d e r P r o c . - E n d U s e r (2 9 a ) 22 . 8,1 9 9 1, 7 1 4 35 1 6,1 3 4 -S e r v c e O r d e r P r o . - C X R (2 9 b ) 23 . 0 - Bil l n g I n q u i r y C o n t c t s -B i l l i n g I n q u i r y - E n d U s e r (3 0 a ) 24 . 32 7 , 6 7 9 10 1 , 0 6 11 2 , 9 1 1 11 3 , 7 0 0 -B i l l n g I n q u i r y - C X R (3 0 b ) 25 . 30 0 10 0 20 SP + R C T o l l M e s s a g e s (3 1 ) 26 . 16 6 , 5 5 2 ~- - 9 ! 7 -- 13 6 , 6 0 6 EA S I L o c a l M e s s a g e s ( M s g . P r o c . 27 . 0 'B I G 3 ' E x p e n s e F a c o r - M e s s a a e (3 2 28 . 0.9 3 0. 3 6 9 6 2 0. 2 2 5 1 8 4 0.0 4 5 0 2 7 0.2 7 3 9 7 1 -P L S & S p e c a l A c c s s 29 . 0.0 7 0. 0 8 7 2 3 0. 0 0 1 4 9 Op r a t o r S e r v i c e s E x p n s e - - F a c t r 30 . 0 Ac c s s M i n u t e s o f U s e E n d O f c e ) 31 . 2, 0 4 5 , 5 6 1 1,2 5 7 , 0 0 3 78 8 , 5 5 8 n_ _ _ . _ . .