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HomeMy WebLinkAbout2019Annual Report.pdfANNUAL REPORT OF Rural Telephone Company NAME 892 W Madison Ave,Glenns Feryv Tp 8 93 ADDRESS TO THE IDAHO PUBLIC UTILITIES COMMISSION FOR THE YEAR ENDED 2019 ANNUAL REPORT OF SMALL TELEPHONE COMPANIES TO THE IDAHO PUBLIC UTILITIES COMMISSION FOR THE YEAR ENDING December 31,2019 COMPANY INFORMATION Exact name of utility:Rural Telephone Company Address of principal office:892 W.Madison Ave.,Glenns Ferry,ID 83623-2372 Telephone Number Area Code (208)366-2614 E-mail address:beverly.arrington@ruraltel.org Cities or towns served:Shoup,Boise River,Tipanuk,Three Creek,Atlanta,Prairie 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 Above Organized under the laws of the State of:Idaho Date of organization:7/27/1979 Form of organization (proprietorship,association,corporation):Corporation If a Subchapter S Corporation,please specify: Name and address of controllingcompany,if any:Martell Enterprises,Inc. 892 W.Madison Ave.,Glenns Ferry,ID 83623 Names of affiliated companies.Give address and description of business: Pend Oreille Telephone Company-Same as Above NehalemTelecommunications,Inc.-Same as Above OFFICERS Report belowthe 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 Name Address President James R.Martell Same as Above Vice President Michael J.Martell Same as Above SecJTreasurer Carmela M.Martell 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 relatedto meetings only.) Term Expired or Current Term Meetings Attended Fees Paid Name Will Expire This year During Year and Address James R.Martell Non-Term 12 $18,000 Carmela M.Martell Non-Term 12 $12,000 Michael J.Martell Non-Term 12 $16,800 Angela Carpenter Non-Term 12 $12,000 Andrea Roberts Non-Term 12 $18,000 Mark R.Martell Non-Term 12 $12,000 Matthew Martell Non-Term 12 $12,000 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: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 Title Wages and Bonuses Paid James R.Martell President $100,000.08 Carmela M.Martell Sec./Treasurer $60,000.00 Michael J.Martell Vice President $92,500.00 Mark R.Martell Administrative Manager $87,645.00 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. ***Draft of Audited Financial Statements included with this report.*** Rev 3/02 Page 3 BALANCE SHEETAssetsandOtherDebits Balance Balance increaseBeginmngatEndor Title Of Account Of Year Of Year (Decrease)Current Assets 1120 Cash and Equivalents 431,589.87 429,238.87 (2,351.00) 1130 Cash 1140 Special Cash Deposits 1150 Working Cash Advances 1160 TemporaryInvestments 1180 TelecommunicationsAccts.Receivable 82,264.35 76,274.64 (5,989.71) 1181 Accts.Rec.Allow.-Telecommunications 1190 Other Accounts Receivable 937,039.34 488,070.30 (448,969.04) 1191 Accounts ReceivableAllow.-Other 1200 Notes Receivable 1201 Notes Receivable Allowance 1210 Interest &Dividends Receivable 1220 Material and Supplies 432,052.07 523,836.98 91,784.91 1280 Prepayments 35,565.97 10,171.04 (25,394.93) 1290 Prepaid Rents 1300 Prepaid Taxes 0.00 0.00 0.00 1310 Prepaid Insurance 1320 Prepaid Directory Expenses 1330 Other Prepayments 1350 Other CurrentAssets 0.00 0.00 0.00NoncurrentAssets 1401 Investmentin AffiliatedCompanies 6,696,362.26 7,727,313.71 1,030,951.45 1402 Investmentin NonaffiliatedCompanies 1406 NonregulatedInvestments 1,903,976.97 2,296,145.97 392,169.00 1407 Unamortized Debt Issuance Expense 1408 Sinking Funds 1410 Other NoncurrentAssets 243,625.61 243,625.61 0.00 1438 DeferredMaintenance &Retirements 1439 Deferred Charges 154.58 55.58 (99.00) 1500 Other Jurisdiction Assets -NetProperty,Plant and Equipment 2001 TelecommunicationsPlants in Service 27,562,716.89 28,544,351.82 981,634.93 2002 Prop.Held for Future Telecom.Use 4,000.00 4,000.00 0.002003Telecom.Plant under Constr.-Short Term 230,459.34 499,948.44 269,489.102004Telecom.Plant underConstr.-Long Term 2005 Telecom.Plant Adjustment 2006 NonoperatingPlant 2007 GoodwillDepreciation and Amortization Accounts 3100 Accumulated Depreciated (21,952,173.15)(22,897,793.85)(945,620.70) 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 16,607,634.10 17,945,239.11 1,337,605.01 Rev 3/02 Page 4 BALANCE SHEET Liabilities &Stockholders'Equity Balance Balance Increase Beginning at End or Title of Account of Year of Year (Decrease) Current Liabilities 4010 Accounts Payable 266,041.52 295,508.06 29,466.54 4020 Notes Payable 4030 Advance Billings and Payments 50,332.11 50,332.11 0.00 4040 Customer Deposits 3,182.12 2,512.12 (670.00) 4050 Current Maturities -Long -Term Debt 718,764.75 671,516.70 (47,248.05) 4060 Current Maturities -Capital leases 4070 IncomeTaxes -Accrued (70,155.00)(171,396.00)(101,241.00) 4080 Other Taxes -Accrued 17,817.36 22,135.16 4,317.80 4100 Net Current Defer.Oper.IncomeTaxes 4110 Net Current Defer.Nonoper.Income Taxes 4120 Other Accrued Liabilities 134,662.06 137,311.38 2,649.32 4130 Other Current Liabilities 703,242.18 504,301.03 (198,941.15) Long-Term Debt 4210 Funded Debt 3,546,134.24 2,925,161.78 (620,972.46) 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 4270 Other Long-Term Debt 120,022.53 225,855.09 105,832.56 Other Liabilities &Deferred Credits 4310 Other Long-Term Liabilities 4320 Unamort.Oper.Invest.Tax Credits -Net 73,332.00 69,851.00 (3,481.00) 4330 Unamort.Nonoper.Invest.Tax Credits -Net 4340 Net Noncurrent Defer.Oper.IncomeTaxes 602,419.00 723,346.00 120,927.00 4350 Net Noncur.Defer.Nonoper.Income Taxes 4,411.00 34,914.00 30,503.00 4360 Other Deferred Credits 4370 Other Juris.Liab.&Def.Credits -Net 391,672.00 329,416.00 (62,256.00) Stockholders'Equity 4510 Capital Stock 56,900.00 56,900.00 0.00 4520 Additional Paid-In Capital 10,197.00 10,197.00 0.00 4530 Treasury Stock 4540 Other Capital 4550 Retained Earnings 9,978,659.23 12,057,377.68 2,078,718.45 TOTAL LIAB.&OTHER CREDITS 16,607,634.10 17,945,239.11 1,337,605.01 Rev 3/02 Page 5 AN A L Y S I S OF TE L E C O M M U N I C A T I O N S PL A N T IN SE R V I C E TO T A L Co m p a n y Ba s i s 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 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 So l d Ad j u s t m e n t s of Ye a r An a l y s i s of Te l e c o m m u n i c a t i o n s Pl a n t in Se r v i c e 21 1 1 La n d 19 7 , 0 5 3 . 6 3 19 7 , 0 5 3 . 6 3 21 1 2 Mo t o r Ve h i c l e s 68 3 , 2 0 3 . 6 8 22 8 , 9 8 8 . 1 4 (1 8 1 , 9 1 3 . 8 8 ) 73 0 , 2 7 7 . 9 4 21 1 3 Ai r c r a f t 21 1 4 Sp e c i a l Pu r p o s e Ve h i c l e s 21 1 5 Ga r a g e Wo r k Eq u i p m e n t 21 1 6 Ot h e r Wo r k Eq u i p m e n t 94 6 , 5 1 4 . 8 2 7, 1 9 5 . 7 4 95 3 , 7 1 0 . 5 6 21 2 1 Bu i l d i n g s 97 3 , 0 9 6 . 5 0 97 3 , 0 9 6 . 5 0 21 2 2 Fu r n i t u r e 23 4 , 1 4 3 . 1 6 23 4 , 1 4 3 . 1 6 21 2 3 Of f i c e Eq u i p m e n t 21 2 4 Ge n e r a l Pu r p o s e Co m p u t e r s 53 2 , 5 0 9 . 3 1 25 , 9 0 0 . 2 4 55 8 , 4 0 9 . 5 5 22 1 1 An a l o g El e c t r o n i c Sw i t c h i n g 22 1 2 Di g i t a l El e c t r o n i c Sw i t c h i n g 2, 6 0 7 , 4 5 7 . 4 1 72 , 2 7 0 . 8 0 (6 , 2 7 2 . 7 3 ) 2, 6 7 3 , 4 5 5 . 4 8 22 1 5 Ele c t r o - M e c h a n i c a l Sw i t c h i n g 22 2 0 Op e r a t o r Sy s t e m s 22 3 1 Ra d i o Sy s t e m s 50 , 4 1 6 . 4 2 50 , 4 1 6 . 4 2 22 3 2 Cir c u i t Eq u i p m e n t 5, 9 5 4 , 0 5 3 . 2 9 17 1 , 0 8 4 . 5 3 6, 1 2 5 , 1 3 7 . 8 2 23 1 1 St a t i o n Ap p a r a t u s 23 2 1 Cu s t o m e r Pr e m i s e s Wi r i n g 23 4 1 La r g e Pr i v a t e Br a n c h Ex c h a n g e s 23 5 1 Pu b l i c Te l e p h o n e Te r m i n a l Eq u i p m e n t 23 6 2 Ot h e r Te r m i n a l Eq u i p m e n t 24 1 1 Po l e s 24 2 1 Ae r i a l Ca b l e 76 , 9 8 0 . 6 1 76 , 9 8 0 . 6 1 24 2 2 Un d e r g r o u n d Ca b l e 24 2 3 Bu r i e d Ca b l e 12 , 6 4 2 , 6 1 3 . 3 1 34 1 , 1 7 1 . 4 8 12 , 9 8 3 , 7 8 4 . 7 9 24 2 4 Su b m a r i n e Ca b l e 24 2 6 in t r a b u i l d i n g Ne t w o r k Ca b l e 24 3 1 Ae r i a l Wi r e 24 4 1 Co n d u i t Sy s t e m s 2, 4 1 8 , 9 6 8 . 0 6 30 3 , 2 1 0 . 6 1 2, 7 2 2 , 1 7 8 . 6 7 26 8 1 Ca p i t a l Le a s e s 26 8 2 Le a s e h o l d Im p r o v e m e n t s 24 5 , 7 0 6 . 6 9 20 , 0 0 0 . 0 0 26 5 , 7 0 6 . 6 9 26 9 0 In t a n g i b l e s TO T A L PL A N T AC C O U N T S 27 , 5 6 2 , 7 1 6 . 8 9 1, 1 6 9 , 8 2 1 . 5 4 (1 8 8 , 1 8 6 . 6 1 ) 0. 0 0 28 , 5 4 4 , 3 5 1 . 8 2 Re v 3/ 0 2 Pa g e 6 AN A L Y S I S OF TE L E C O M M U N I C A T I O N S PL A N T AC C O U N T S ID A H O Op e r a t i o n s On l y 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 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 So l d Ad j u s t m e n t s of Ye a r An a l y s i s of Te l e c o m m u n i c a t i o n s Pl a n t in Se r v i c e 21 1 1 La n d 15 1 , 5 0 5 . 6 3 15 1 , 5 0 5 . 6 3 21 1 2 Mo t o r Ve h i c l e s 68 3 , 2 0 3 . 6 8 22 8 , 9 8 8 . 1 4 (1 8 1 , 9 1 3 . 8 8 ) 73 0 , 2 7 7 . 9 4 21 1 3 Ai r c r a f t 21 1 4 Sp e c i a l Pu r p o s e Ve h i c l e s 21 1 5 Ga r a g e Wo r k Eq u i p m e n t 21 1 6 Ot h e r Wo r k Eq u i p m e n t 94 6 , 5 1 4 . 8 2 7, 1 9 5 . 7 4 95 3 , 7 1 0 . 5 6 21 2 1 Bu i l d i n g s 52 2 , 6 5 3 . 1 7 52 2 , 6 5 3 . 1 7 21 2 2 Fu r n i t u r e 23 4 , 1 4 3 . 1 6 23 4 , 1 4 3 . 1 6 21 2 3 Of f i c e Eq u i p m e n t 21 2 4 Ge n e r a l Pu r p o s e Co m p u t e r s 53 2 , 5 0 9 . 3 1 25 , 9 0 0 . 2 4 55 8 , 4 0 9 . 5 5 22 1 1 An a l o g El e c t r o n i c Sw i t c h i n g 22 1 2 Di g i t a l El e c t r o n i c Sw i t c h i n g 1, 0 0 7 , 3 9 7 . 5 7 (6 , 2 7 2 . 7 3 ) 1, 0 0 1 , 1 2 4 . 8 4 22 1 5 Ele c t r o - M e c h a n i c a l Sw i t c h i n g 22 2 0 Op e r a t o r Sy s t e m s 22 3 1 Ra d i o Sy s t e m s 50 , 4 1 6 . 4 2 50 , 4 1 6 . 4 2 22 3 2 Cir c u i t Eq u i p m e n t 4, 2 7 4 , 3 2 6 . 3 7 98 , 6 5 2 . 4 9 4, 3 7 2 , 9 7 8 . 8 6 23 1 1 St a t i o n Ap p a r a t u s 23 2 1 Cu s t o m e r Pr e m i s e s Wi r i n g 23 4 1 La r g e Pr i v a t e Br a n c h Ex c h a n g e s 23 5 1 Pu b l i c Te l e p h o n e Te r m i n a l Eq u i p m e n t 23 6 2 Ot h e r Te r m i n a l Eq u i p m e n t 24 1 1 Po l e s 24 2 1 Ae r i a l Ca b l e 13 , 1 2 9 . 5 0 13 , 1 2 9 . 5 0 24 2 2 Un d e r g r o u n d Ca b l e 24 2 3 Bu r i e d Ca b l e 7, 2 7 3 , 6 8 4 . 3 9 59 , 0 8 1 . 8 9 7, 3 3 2 , 7 6 6 . 2 8 24 2 4 Su b m a r i n e Ca b l e 24 2 6 In t r a b u i l d i n g Ne t w o r k Ca b l e 24 3 1 Ae r i a l Wi r e 24 4 1 Co n d u i t Sy s t e m s 1, 5 1 0 , 7 9 4 . 2 9 25 , 8 4 5 . 6 8 1, 5 3 6 , 6 3 9 . 9 7 26 8 1 Ca p i t a l Le a s e s 26 8 2 Le a s e h o l d \ m p r o v e m e n t s 24 5 , 7 0 6 . 6 9 20 , 0 0 0 . 0 0 26 5 , 7 0 6 . 6 9 26 9 0 In t a n g i b l e s TO T A L PL A N T AC C O U N T S 17 , 4 4 5 , 9 8 5 . 0 0 46 5 , 6 6 4 . 1 8 (1 8 8 , 1 8 6 . 6 1 ) 0. 0 0 17 , 7 2 3 , 4 6 2 . 5 7 Re v 3/ 0 2 Pa g e 7 AN A L Y S I S OF EN T R I E S IN AC C U M U L A T E D DE P R E C I A T I O N Ac c o u n t 31 0 0 TO T A L Co m p a n y Ba s i s 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 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 of Ye a r An a l y s i s of En t r i e s in Ac c u m u l a t e d De p r e c i a t i o n 21 1 2 Mo t o r Ve h i c l e s 66 3 , 2 4 6 . 8 5 33 . 3 3 % 90 , 5 6 8 . 3 1 (1 1 4 , 5 5 1 . 8 8 ) 63 9 , 2 6 3 . 2 8 21 1 3 Ai r c r a f t 21 1 4 Sp e c i a l Pu r p o s e Ve h i c l e s 21 1 5 Ga r a g e Wo r k Eq u i p m e n t 21 1 6 Ot h e r Wo r k Eq u i p m e n t 93 6 , 3 5 2 . 4 9 14 . 3 0 % 14 , 7 1 5 . 0 8 95 1 , 0 6 7 . 5 7 21 2 1 Bu i l d i n g s 57 2 , 3 4 7 . 6 4 ID 3 . 0 % , NV 2 . 8 % 28 , 2 9 1 . 8 0 60 0 , 6 3 9 . 4 4 21 2 2 Fu r n i t u r e 22 8 , 8 7 4 . 4 2 12 . 5 0 % 5, 2 6 8 . 7 4 23 4 , 1 4 3 . 1 6 21 2 3 Of f i c e Eq u i p m e n t 21 2 4 Ge n e r a l Pu r p o s e Co m p u t e r s 52 6 , 6 6 8 . 8 4 20 . 0 0 % 20 , 5 8 3 . 7 2 54 7 , 2 5 2 . 5 6 22 1 1 An a l o g El e c t r o n i c Sw i t c h i n g 22 1 2 Dig i t a l El e c t r o n i c Sw i t c h i n g 2, 6 0 7 , 4 5 7 . 4 1 ID 1 2 . 0 % , NV 5 . 2 6 % 14 , 6 6 0 . 6 6 (6 , 2 7 2 . 7 3 ) 2, 6 1 5 , 8 4 5 . 3 4 22 1 5 El e c t r o - M e c h a n i c a l Sw i t c h i n g 22 2 0 Op e r a t o r Sy s t e m s 22 3 1 Ra d i o Sy s t e m s 43 , 3 6 9 . 1 2 20 . 0 0 % 7, 0 4 7 . 3 0 50 , 4 1 6 . 4 2 22 3 2 Ci r c u i t Eq u i p m e n t 5, 0 2 5 , 2 9 7 . 2 2 ID i 0 . 0 % , NV 5 . 2 6 % 38 7 , 3 9 1 . 2 6 5, 4 1 2 , 6 8 8 . 4 8 23 1 1 St a t i o n Ap p a r a t u s 23 2 1 Cu s t o m e r Pr e m i s e s Wi r i n g 23 4 1 La r g e Pr i v a t e Br a n c h Ex c h a n g e s 23 5 1 Pu b l i c Te l e p h o n e Te r m i n a l Eq u i p m e n t 23 6 2 Ot h e r Te r m i n a l Eq u i p m e n t 24 1 1 Po l e s 24 2 1 Ae r i a l Ca b l e 23 , 6 4 2 . 5 8 5. 0 0 % 3, 8 4 9 . 1 2 27 , 4 9 1 . 7 0 24 2 2 Un d e r g r o u n d Ca b l e 24 2 3 Bu r i e d Ca b l e 9, 8 3 6 , 2 9 9 . 5 2 ID 6 . 5 % , NV 4 . 0 % 34 4 , 0 9 1 . 1 2 10 , 1 8 0 , 3 9 0 . 6 4 24 2 4 Su b m a r i n e Ca b l e 24 2 6 In t r a b u i l d i n g Ne t w o r k Ca b l e 24 3 1 Ae r i a l Wi r e 24 4 1 Co n d u i t Sy s t e m s 1, 3 8 6 , 3 5 7 . 5 8 ID 7 . 0 % , NV 4 . 0 % 14 2 , 4 0 6 . 9 6 1, 5 2 8 , 7 6 4 . 5 4 26 8 2 Le a s e h o l d lm p r o v e m e n t s 10 2 , 2 5 9 . 4 8 3. 0 0 % 7, 5 7 1 . 2 4 10 9 , 8 3 0 . 7 2 TO T A L 21 , 9 5 2 , 1 7 3 . 1 5 1, 0 6 6 , 4 4 5 . 3 1 (1 2 0 , 8 2 4 . 6 1 ) 22 , 8 9 7 , 7 9 3 . 8 5 *P l e a s e li s t in d i v i d u a l de p r e c i a t i o n ra t e fo r ea c h ac c o u n t . Re v 3/ 0 2 Pa g e 8 AN A L Y S I S OF EN T R I E S IN AC C U M U L A T E D DE P R E C I A T I O N Ac c o u n t 31 0 0 ID A H O Op e r a t i o n s On l y 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 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 of Ye a r An a l y s i s of En t r i e s in Ac c u m u l a t e d De p r e c i a t i o n 21 1 2 Mo t o r Ve h i c l e s 66 3 , 2 4 6 . 8 5 33 . 3 3 % 90 , 5 6 8 . 3 1 (1 1 4 , 5 5 1 . 8 8 ) 63 9 , 2 6 3 . 2 8 21 1 3 Ai r c r a f t 0. 0 0 21 1 4 Sp e c i a l Pu r p o s e Ve h i c l e s 0. 0 0 21 1 5 Ga r a g e Wo r k Eq u i p m e n t 0. 0 0 21 1 6 Ot h e r Wo r k Eq u i p m e n t 93 6 , 3 5 2 . 4 9 14 . 3 0 % 14 , 7 1 5 . 0 8 95 1 , 0 6 7 . 5 7 21 2 1 Bu i l d i n g s 29 8 , 6 3 5 . 8 0 3. 0 0 % 15 , 6 7 9 . 5 6 31 4 , 3 1 5 . 3 6 21 2 2 Fu r n i t u r e 22 8 , 8 7 4 . 4 2 12 . 5 0 % 5, 2 6 8 . 7 4 23 4 , 1 4 3 . 1 6 21 2 3 Of f i c e Eq u i p m e n t 0. 0 0 21 2 4 Ge n e r a l Pu r p o s e Co m p u t e r s 52 6 , 6 6 8 . 8 4 20 . 0 0 % 20 , 5 8 3 . 7 2 54 7 , 2 5 2 . 5 6 22 1 1 An a l o g El e c t r o n i c Sw i t c h i n g 0. 0 0 22 1 2 Di g i t a l El e c t r o n i c Sw i t c h i n g 1, 0 0 7 , 3 9 7 . 5 7 12 . 0 0 % (6 , 2 7 2 . 7 3 ) 1, 0 0 1 , 1 2 4 . 8 4 22 1 5 El e c t r o - M e c h a n i c a l Sw i t c h i n g 0. 0 0 22 2 0 Op e r a t o r Sy s t e m s 0. 0 0 22 3 1 Ra d i o Sy s t e m s 43 , 3 6 9 . 1 2 20 . 0 0 % 7, 0 4 7 . 3 0 50 , 4 1 6 . 4 2 22 3 2 Ci r c u i t Eq u i p m e n t 3, 8 1 5 , 7 9 1 . 5 5 10 . 0 0 % 30 0 , 5 7 5 . 3 6 4, 1 1 6 , 3 6 6 . 9 1 23 1 1 St a t i o n Ap p a r a t u s 0. 0 0 23 2 1 Cu s t o m e r Pr e m i s e s Wi r i n g 0. 0 0 23 4 1 La r g e Pr i v a t e Br a n c h Ex c h a n g e s 0. 0 0 23 5 1 Pu b l i c Te l e p h o n e Te r m i n a l Eq u i p m e n t 0. 0 0 23 6 2 Ot h e r Te r m i n a l Eq 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 Ca b l e 23 , 6 4 2 . 5 8 5. 0 0 % 3, 8 4 9 . 1 2 27 , 4 9 1 . 7 0 24 2 2 Un d e r g r o u n d Ca b l e 0. 0 0 24 2 3 Bu r i e d Ca b l e 5, 4 4 0 , 0 1 1 . 9 1 M6 . 5 0 % - F5 . 0 0 % 27 1 , 7 5 1 . 3 6 5, 7 1 1 , 7 6 3 . 2 7 24 2 4 Su b m a r i n e Ca b l e 0. 0 0 24 2 6 In t r a b u i l d i n g Ne t w o r k Ca b l e 0. 0 0 24 3 1 Ae r i a l Wi r e 0. 0 0 24 4 1 Co n d u i t Sy s t e m s 1, 0 5 6 , 6 4 7 . 2 4 7. 0 0 % 10 6 , 0 4 5 . 8 0 1, 1 6 2 , 6 9 3 . 0 4 26 8 2 Le a s e h o l d Im p r o v e m e n t s 10 2 , 2 5 9 . 4 8 3. 0 0 % 7, 5 7 1 . 2 4 10 9 , 8 3 0 . 7 2 TO T A L 14 , 1 4 2 , 8 9 7 . 8 5 84 3 , 6 5 5 . 5 9 (1 2 0 , 8 2 4 . 6 1 ) 14 , 8 6 5 , 7 2 8 . 8 3 *P l e a s e li s t in d i v i d u a l de p r e c i a t i o n ra t e fo r ea c h ac c o u n t . Re v 3/ 0 2 Pa g e 9 INVESTMENTS Report below the investments in Accounts 1401,1402 and 1406.Identifyeach investmentas to the account in which included.Minor amounts in Account 1406 may be grouped by classes. Book Cost of Book Cost of Investments Investments Disposed of Held at Description Date Acquired This year End of Year NRTC Patronage -1410 2005 243,625.61 Syringa Networks,LLC -1406 2001 2,280,645.97 Solix -1406 10,000.00 Telespire -1406 2006 2,500.00 Fairfield Internet-1406 2006 3,000.00 Pend Oreille Telephone -1401 1997 4,917,092.53 Nehalem Telecommunications -1401 2004 2,810,221.18 Totals 10,267,085.29 RECEIVABLES Itemize amounts show in Accounts 1180,1190 and 1200.For notes receivable list each note separatelyand include the maturity date and interest rate.Minoramounts in Account 1210 may be combined. Amount at End of Year Notes Accounts Name of Company Receivable Receivable Customer -1180 76,274.64 Customer -1190 33,229.71 Advances -1350 10,154.52 NECA -1190 290,508.92 CABS -1190 72,003.98 State USF -1190 91,350.08 Miscellaneous -1190 38.24 Elmore County E911 -1190 939.35 Totals 0.00 574,499.44 Rev 3/02 Page 10 NOTES PAYABLE For Notes Payable,list each note separately and include the maturity date and interest rate. Interest Name of Creditor Date of Note _Rate Due Date Face Amount Totals ACCOUNTS PAYABLE Report below all Accounts Payable amounting to more than $100.00 Name of Creditor Amount Armada Administrators 5,962.00 BKD CPAs &Advisors 12,813.63 Charles Schwab Trust Company 11,185.47 Computer Technology,Inc.9,238.98 Elmore County 25,598.62 ldaho State Tax Commission 14,923.44 Little Valley Elk Ranch 11,935.68 Mid-State Consultants 4,361.50 NeoNova Network Services,LLC.9,672.00 Syringa Networks,LLC 31,488.66 Taylor Weston &Associates Inc.6,601.93 Telispire PCS 6,125.00 US BANK 0358 8,092.93 US BANK 0366 9,718.20 WALKER &ASSOCIATES INC.35,768.92 NECA 38,000.00 Nevada Bell 8,416.23 Other IXCs 4,713.77 Other A/P 58,218.47 Totals 312,835.43 Rev 3/02 Page 11 LO N G - TE R M DE B T Ac c o u n t s 42 1 0 , 42 4 0 , 42 5 0 , 42 6 0 , 42 7 0 an d 43 1 0 Li s t th e re q u i r e d da t a fo r ea c h ob l i g a t i o n in c l u d e d in th e s e ac c o u n t s , gr o u p i n g th e m by ac c o u n t nu m b e r an d sh o w i n g to t a l s fo r ea c h ac c o u n t . If an y ob l i g a t i o n s ma t u r e se r i a l l y or ot h e r w i s e at va r i o u s da t e s , gi v e pa r t i c u l a r s in a no t e . Da t e Da t e Fa c t Pr e m i u m / Di s c o u n t Cl a s s & Se 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 fo r ye a r of Ob 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 B Am o u n t RU S 19 8 2 - 2 0 0 5 20 1 3 - 2 0 2 1 14 , 2 3 0 , 6 8 0 . 0 0 3, 0 8 0 , 0 5 8 . 9 5 5. 0 0 0 % 16 9 , 0 7 5 . 9 9 RU S - BI P (B B L - 1 - 1 ) 20 1 3 20 3 2 89 , 7 0 0 . 1 2 57 , 0 8 9 . 4 1 2. 5 6 7 3 % 1, 5 3 1 . 0 1 RU S - BI P (B B L - 1 - 2 ) 20 1 3 20 3 2 12 8 , 3 5 7 . 0 0 84 , 2 1 2 . 5 6 3. 0 5 1 4 % 2, 6 7 6 . 5 0 RU S - BI P (B B L - 1 - 3 ) 20 1 4 20 3 3 27 8 , 4 3 0 . 0 0 19 1 , 6 3 7 . 8 5 2. 7 5 5 7 % 5, 5 0 4 . 2 9 RU S - BI P (B B L - 1 - 4 ) 20 1 5 20 3 4 52 , 6 1 3 . 0 0 36 , 5 7 6 . 2 9 2. 1 6 8 6 % 82 7 . 9 0 RU S - BI P (B B L - 1 - 5 ) 20 1 5 20 3 4 13 2 , 9 7 2 . 0 0 96 , 6 3 5 . 8 3 2. 3 6 1 0 % 2, 3 9 5 . 5 2 RU S - BI P (B B L - 1 - 6 ) 20 1 5 20 3 4 5, 8 4 6 . 0 0 4, 2 5 0 . 4 6 2. 3 8 2 6 % 10 6 . 3 1 Um p q u a LO C 7/ 1 7 / 2 0 1 8 7/ 1 / 2 0 2 3 75 , 0 0 0 . 0 0 22 4 , 3 3 7 . 3 5 5. 7 5 % 9, 9 6 0 . 1 6 Um p q u a Ba n k 9/ 8 / 2 0 1 7 9/ 1 / 2 0 2 2 66 , 4 3 0 . 4 5 38 , 1 7 2 . 7 1 4. 2 5 % 1, 9 4 7 . 8 1 Fo r d Cr e d i t #5 8 6 2 9 1/ 1 / 2 0 1 6 2/ 2 8 / 2 0 2 1 39 , 3 0 8 . 8 9 9, 5 6 2 . 1 6 5. 9 9 0 % 84 4 . 3 1 Re v 3/ 0 2 Pa g e 12 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 andpreferred. 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. Number Outstanding per of Shares Par Value Balance Sheet Class &Series of Stock Authorized per Share Shares Amount Common Stock 2,500 100.00 569 56,900.00 Rev 3/02 Page 13 INCOME &RETAINED EARNINGS STATEMENT Item Total Company Idaho Only Total Operating Income (from page 16)5,528,487.90 3,198,008.46 Total Operating Expenses (from page 18)4,262,956.78 2,413,754.09 7100 Other Operating Income and Expense (11,377.50)(11,377.50) 7210 Operating Investment Tax Credits-Net 3,481.00 3,481.00 7220 Operating Federal Income Taxes (62,961.00)(29,931.48) 7230 Operating State and Local Income Taxes (58,679.00)(58,679.00) 7240 Operating Other Taxes (93,546.44)(61,694.10) 7250 Provision for Deferred Operating Income Taxes-Net (58,671.00)(27,575.37) 7200 Operating Taxes (Total)(270,376.44)(174,398.95) 7310 Dividend Income 5,657.36 2,658.96 7320 Interest Income 21.12 9.93 7330 Income from Sinking and Other Funds 7340 Allowance for Funds Used During Construction 10,830.06 1,031.06 7350 Gains/Losses from the Disposition of Certain Property 10,600.00 4,982.00 7360 Other Nonoperating Income 1,944,815.45 914,063.26 7370 Special Charges (30,892.98)(14,519.70) 7300 Nonoperating Income and Expense 1,941,031.01 908,225.51 7410 Nonoperating Investment Tax Credits-Net 7420 Nonoperating Federal Income Taxes (109,982.00)(51,691.54) 7430 Nonoperating State and Local Income Taxes (36,197.00)(17,012.59) 7440 Nonoperating Other Taxes 7450 Provision for Deferred Nonoperating Income Taxes-Net (30,503.00)(14,336.41) 7400 Nonoperating Taxes (176,682.00)(83,040.54) 7510 Interest on Funded Debt (182,179.69)(85,624.45) 7520 Interest Expense-Capital Leases 7530 Amortization of Debt Issuance Expense 7540 Other Interest Deductions (43,158.61)(20,284.55) 7500 Interest and Related Items (225,338.30)(105,909.00) 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-Net 7600 Extraordinary Items 0.00 0.00 7910 Income Effect of Jurisdictional Ratemaking Differences-Net 7990 Nonregulated Net Income (136,862.44)(215,607.63) AMOUNT TRANSFERRED TO RETAINED EARNINGS 2,385,925.45 1,102,146.26 Rev 3/02 Page 14 OPERATING REVENUES Item Total Company Idaho Only Local Network Services Revenues 5001 Basic Area Revenue 474,237.58 249,831.08 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 11,977.53 11,512.63 486,215.11 261,343.71 Network Access Services Revenues 5081 End User Revenue (SLC)168,871.45 83,442.21 5082 Switched Access Revenue (Interstate)3,742,701.43 2,221,829.83 5083 Special Access Revenue 5,948.04 5,948.04 5084 State Access Revenue (Intrastate)833,320.88 348,344.87 Long Distance Network Services Revenues 5100 Long Distance Message Revenue -All 75.52 4,750,917.32 2,659,564.95 Internet Services 5280.10 DSL Modem Revenue Idaho 6,548.79 6,548.79 5280.20 DSL Modem Revenue Nevada 7,063.56 0.00 13,612.35 6,548.79 Other Non-RegulatedRevenues 5280.30 Fiber Lease Idaho 57,170.04 57,170.04 5280.31 DWNM Circuit Equipment Lease 210,201.00 210,201.00 267,371.04 267,371.04 Miscellaneous Revenues 5230.10 Directory Revenue Idaho 2.40 2.40 5230.20 Directory Revenue Nevada 0.00 0.00 5220.10 Intrastate B&C Idaho 7.29 7.29 5220.20 Intrastate B&C Nevada 6,156.23 0.00 5260.10 Misc Revenue Idaho 3,508.70 3,508.70 5260.20 Misc Revenue Nevada 1,038.66 0.00 10,713.28 3,518.39 Uncollectible Revenues 5300.10 Uncollectible Revenue Idaho (338.42)(338.42) 5300.20 Uncollectible Revenue Nevada (2.78)0.00 (341.20)(338.42) TOTAL OPERATING REVENUES 5,528,487.90 3,198,008.46 Please identify the following revenues: NECA USF $0.0_0.To what account were they booked?5081.21 State USF $302,220.96.To what account were they booked?5084.21 Rev 3/02 Page 15 OPERATING REVENUES Item Total Company Idaho Only Plant Specific Operations Expense 6110 Network Support Expenses 6112 Motor Vehicle Expense 19,200.00 9,024.00 6113 Aircraft Expense 6114 Special Purpose Vehicles Expense 6115 Garage Work Equipment Expense 6116 Other Work Equipment Expense 6120 General Support Expenses 61,530.30 28,919.24 6121 Land and Building Expenses 190,606.96 175,109.39 6122 Furnitureand Artworks Expense 6123 Office Equipment Expense 6124 General Purpose Computers Expense 6210 Central Office Switching Expenses 210,752.25 142,087.60 6211 Analog Electronic Expense 6212 Digital Electronic Expense 6215 Electro-Mechanical Expense 6220 Operators System Expense 6230 Central Office Transmission Expenses 401,037.71 179,536.83 6231 Radio Systems Expense 6232 Circuit Equipment Expense 6310 Information Origination/Termination Expense 6311 Station Apparatus Expense 6341 Large Private Branch Exchange Expense 6351 Public Telephone Terminal Equipment Expense 0.00 0.00 6362 Other Terminal Equipment Expense 6410 Cable and Wire Facilities Expenses 506,185.34 222,130.52 6411 Pole Expense 6421 Aerial Cable Expense 0.00 0.00 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 1,389,312.56 756,807.58 Rev 3/02 Page 16 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 7,527.51 6,489.24 6530 Network Operations Expense 6531 Power Expense 66,280.51 38,484.40 6532 Network Administration Expense 122,403.55 79,425.32 6533 Testing Expense 6534 Plant Operations Administration Expense 6535 Engineering Expense 37,673.98 19,064.01 6540 Access Expense 103,456.65 48,624.63 6560 Depreciation and Amortization Expenses 169,146.19 88,881.12 6561 Depreciation Expense-Telecom.Plant in Service 881,597.56 671,420.08 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 1,388,085.95 952,388.80 Customer Operations Expense 6610 Marketing 126,005.69 59,222.67 6611 Product Management 6612 Sales 6613 Product Advertising 6620 Services 6621 Call Completion Services 6622 Number Services 6623 Customer Services 158,601.78 80,479.89 Total Customer Operations Expense 284,607.47 139,702.56 Corporate Operations Expense 6710 Executive and Planning 273,429.78 128,512.00 6711 Executive 6712 Planning 6720 General and Administrative 834,025.62 391,992.04 6721 Accounting and Finance 91,115.40 43,786.36 6722 External Relations 6723 Human Resources 6724 Information Management 6725 Legal 2,380.00 564.75 6726 Procurement 6727 Research and Development 6728 Other General and Administrative 6790 Provision for Uncollectible Notes Receivable Total Corporate Operations Expense 1,200,950.80 564,855.15 TOTAL OPERATING EXPENSES 2,873,644.22 1,656,946.51 Rev 3/02 Page 17 CE N T R A L OF F I C E DA T A as of De c e m b e r 31 , 20 1 9 (u n l e s s ot h e r w i s e in d i c a t e d ) Na m e of Ce n t r a l Of f i c e : Sh o u p Pr e f i x (e s ) : 20 8 - 3 9 4 Ce n t r a l Of f i c e Sw i t c h Ty p e : Re d c o m MD X Ch e c k al l th a t ap p l y : Ch e c k on e : Ch e c k on e : St a n d Al o n e X Di g i t a l X El e c t r o n i c X Ho s t An a l o g El e c t r o - M e c h a n i c a l Re m o t e Ot h e r : Ac c e s s Li n e Ca p a c i t y Ac c e s s Li n e s in Us e De s i g n : 12 0 0 Cu s t o m e r Li n e s : 6 60 (I n c l u d e Ce n t r e x , PA L , Se m i - P u b . ) In s t a l l e d / E q u i p p e d : 12 / 3 1 / 2 0 0 4 Pu b l i c Te l e p h o n e Li n e s 5 Co m p a n y Of f i c i a l Lin e s 3 Co m p a n y Te s t Li n e s O Cl a s s i f i c a t i o n of Cu s t o m e r Ac 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 Li n e Mu l t i - Sin g l e Li 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 y 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 & Bu s i n e s s Be g i n n i n g of Ye a r 52 52 7 5 12 64 Ne w Co n n e c t s O O O 0 0 0 Di s c o n n e c t s 4 4 0 0 0 4 En d of Ye a r 48 48 7 5 12 60 Fo r e i g n Ex c h a n g e : Di r e c t o r y Li s t i n g s : Di a l To n e fr o m th i s C. O . : Nu m b e r of Cu s t o m e r s wi t h No n p u b l i s h e d or No n l i s t e d : 6 Di a l To n e fr o m an o t h e r C. O . : Cu s t o m Ca l l i n g : Nu m b e r of cu s t o m e r s wi t h at le a s t on e fe a t u r e : 27 To t a l nu m b e r of fe a t u r e s su b s c r i b e d to : 5 Re v 3/ 0 2 Pa g e 18 CE N T R A L OF F I C E DA T A as of De c e m b e r 31 , 20 1 9 (u n l e s s ot h e r w i s e in d i c a t e d ) Na m e of Ce n t r a l Of f i c e : Bo i s e Ri v e r Pr e f i x (e s ) : 20 8 - 6 5 3 Ce n t r a l Of f i c e Sw i t c h Ty p e : Me t a Sw i t c h Ch e c k al l th a t ap p l y : Ch e c k on e : Ch e c k on e : St a n d Al o n e _ Di g i t a l X El e c t r o n i c X Ho s t An a l o g El e c t r o - M e c h a n i c a l Re m o t e X Ot h e r : Ac c e s s Li n e Ca p a c i t y Ac c e s s Li n e s in Us e De s i g n : 20 4 8 Cu s t o m e r Li n e s : : 38 7 (I n c l u d e Ce n t r e x , PA L , Se m i - P u b . ) In s t a l l e d / E q u i p p e d : 6/ 1 6 / 2 0 0 8 Pu b l i c Te l e p h o n e Li n e s 16 Co m p a n y Of f i c i a l Li n e s 8 Co m p a n y Te s t Li n e s 2 Cl a s s i f i c a t i o n of Cu s t o m e r Ac c e s s Re s i d e n c e Bu s i n e s s Mu l t i - Sin g l e Li n e Mu l t i - Si n g l e Li 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 y 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 & Bu s i n e s s Be g i n n i n g of Ye a r 33 7 33 7 28 23 51 38 8 Ne w Co n n e c t s 1 1 0 0 0 1 Di s c o n n e c t s O 0 1 1 2 2 En d o f Y e a r 33 8 33 8 27 22 49 38 7 Fo r e i g n Ex c h a n g e : Di r e c t o r y Li s t i n g s : Di a l To n e fr o m th i s C. O . : Nu m b e r of Cu s t o m e r s wi t h No n p u b l i s h e d or No n l i s t e d : 28 Di a l To n e fr o m an o t h e r C. O . : Cu s t o m Ca l l i n g : Nu m b e r of cu s t o m e r s wi t h at le a s t on e fe a t u r e : 21 1 To t a l nu m b e r of fe a t u r e s su b s c r i b e d to : 10 Re v 3/ 0 2 Pa g e 18 CE N T R A L OF F I C E DA T A as of De c e m b e r 31 , 20 1 9 (u n l e s s ot h e r w i s e in d i c a t e d ) Na m e of Ce n t r a l Of f i c e : Ti p a n u k Pr e f i x (e s ) : 20 8 - 7 9 6 Ce n t r a l Of f i c e Sw i t c h Ty p e : Me t a Sw i t c h Ch e c k al l th a t ap p l y : Ch e c k on e : Ch e c k on e : St a n d Al o n e Di g i t a l X El e c t r o n i c X Ho s t _ An a l o g El e c t r o - M e c h a n i c a l Re m o t e _ X _ Ot h e r : Ac c e s s Li n e Ca p a c i t y Ac c e s s Li n e s in Us e De s i g n : 20 4 8 Cu s t o m e r Lin e s : 62 (I n c l u d e Ce n t r e x , PA L , Se m i - P u b . ) In s t a l l e d / E q u i p p e d : 6/ 1 6 / 2 0 0 8 Pu b l i c Te l e p h o n e Li n e s O Co m p a n y Of f i c i a l Li n e s 2 Co m p a n y Te s t Lin e s 1 Cl a s s i f i c a t i o n of Cu s t o m e r Ac 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 Li n e Mu l t i - Sin g l e Li 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 y 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 & Bu s i n e s s Be g i n n i n g of Ye a r 58 58 4 1 5 63 Ne w Co n n e c t s O 0 0 0 0 0 Di s c o n n e c t s 1 1 0 0 0 1 En d of Ye a r 57 57 4 1 5 62 Fo r e i g n Ex c h a n g e : Di r e c t o r y Li s t i n g s : Di a l To n e fr o m th i s C. O . : Nu m b e r of Cu s t o m e r s wi t h No n p u b l i s h e d or No n l i s t e d : 11 Di a l To n e fr o m an o t h e r C. O . : Cu s t o m Ca l l i n g : Nu m b e r of cu s t o m e r s wit h at le a s t on e fe a t u r e : 41 To t a l nu m b e r of fe a t u r e s su b s c r i b e d to : 10 Re v 3/ 0 2 Pa g e 18 CE N T R A L OF F I C E DA T A as of De c e m b e r 31 , 20 1 9 (u n l e s s ot h e r w i s e in d i c a t e d ) Na m e of Ce n t r a l Of f i c e : Th r e e Cr e e k Pr e f i x (e s ) : 20 8 - 8 5 7 Ce n t r a l Of f i c e Sw i t c h Ty p e : Re d c o m MD X Ch e c k al l th a t ap p l y : Ch e c k on e : Ch e c k on e : St a n d Alo n e _ X _ _ Di g i t a l X El e c t r o n i c X Ho s t An a l o g El e c t r o - M e c h a n i c a l Re m o t e Ot h e r : Ac c e s s Li n e Ca p a c i t y Ac c e s s Li n e s in Us e De s i g n : 12 0 0 Cu s t o m e r Li n e s : 53 (i n c l u d e Ce n t r e x , PA L , Se m i - P u b . ) In s t a l l e d / E q u i p p e d : 8/ 3 1 / 1 9 9 8 Pu b l i c Te l e p h o n e Lin e s 2 Co m p a n y Of f i c i a l Li n e s 3 Co m p a n y Te s t Li n e s 3 Cl a s s i f i c a t i o n of Cu s t o m e r Ac 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 Li n e Mu l t i - Si n g l e Lin e To t a l Lin e Mu l t i - Su b t o t a l Ce n t r e x Lin 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 y 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 & Bu s i n e s s Be g i n n i n g of Ye a r 44 44 7 6 13 57 Ne w Co n n e c t s O O O 0 0 0 Di s c o n n e c t s 4 4 0 0 0 4 En d o f Y e a r 40 40 7 6 13 53 Fo r e i g n Ex c h a n g e : Di r e c t o r y Li s t i n g s : Dia l To n e fr o m th i s C. O . : Nu m b e r of Cu s t o m e r s wi t h No n p u b l i s h e d or No n l i s t e d : 2 Dia l To n e fr o m an o t h e r C. O . : Cu s t o m Ca l l i n g : Nu m b e r of cu s t o m e r s wi t h at le a s t on e fe a t u r e : 21 To t a l nu m b e r of fe a t u r e s su b s c r i b e d to : 7 Re v 3/ 0 2 Pa g e 18 CE N T R A L OF F I C E DA T A as of De c e m b e r 31 , 20 1 9 (u n l e s s ot h e r w i s e in d i c a t e d ) Na m e of Ce n t r a l Of f i c e : At l a n t a Pr e f i x (e s ) : 20 8 - 8 6 4 Ce n t r a l Of f i c e Sw i t c h Ty p e : Me t a Sw i t c h Ch e c k all th a t ap p l y : Ch e c k on e : Ch e c k on e : St a n d Al o n e Di g i t a l X El e c t r o n i c X Ho s t An a l o g El e c t r o - M e c h a n i c a l Re m o t e X Ot h e r : Ac c e s s Li n e Ca p a c i t y Ac c e s s Li n e s in Us e De s i g n : 20 4 8 Cu s t o m e r Li n e s : 56 (I n c l u d e Ce n t r e x , PA L , Se m i - P u b . ) In s t a l l e d / E q u i p p e d : 06 / 1 6 / 2 0 0 8 Pu b l i c Te l e p h o n e Li n e s 4 Co m p a n y Of f i c i a l Lin e s 3 Co m p a n y Te s t Lin e s 1 Cl a s s i f i c a t i o n of Cu s t o m e r Ac 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 Li n e Mu l t i - Si n g l e Li n e To t a \ 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 y 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 & Bu s i n e s s Be g i n n i n g of Ye a r 45 45 6 3 9 54 Ne w Co n n e c t s O 0 1 1 2 2 Di s c o n n e c t s O 0 0 0 0 0 En d o f Y e a r 45 45 7 4 11 56 Fo r e i g n Ex c h a n g e : Di r e c t o r y Li s t i n g s : Di a l To n e fr o m th i s C. O . : Nu m b e r of Cu s t o m e r s wi t h No n p u b l i s h e d or No n l i s t e d : 6 Di a l To n e fr o m an o t h e r C. O . : Cu s t o m Ca l l i n g : Nu m b e r of cu s t o m e r s wi t h at le a s t on e fe a t u r e : 26 To t a l nu m b e r of fe a t u r e s su b s c r i b e d to : 4 Re v 3/ 0 2 Pa g e 18 CE N T R A L OF F I C E DA T A as of De c e m b e r 31 , 20 1 9 (u n l e s s ot h e r w i s e in d i c a t e d ) Na m e of Ce n t r a l Of f i c e : Pr a i r i e Pr e f i x (e s ) : 20 8 - 8 6 8 Ce n t r a l Of f i c e Sw i t c h Ty p e : Me t a Sw i t c h Ch e c k all th a t ap p l y : Ch e c k on e : Ch e c k on e : St a n d Al o n e Di g i t a l X El e c t r o n i c X Ho s t An a l o g El e c t r o - M e c h a n i c a l Re m o t e X Ot h e r : Ac c e s s Li n e Ca p a c i t y Ac c e s s Li n e s in Us e De s i g n : 20 4 8 Cu s t o m e r Li n e s : 55 (I n c l u d e Ce n t r e x , PA L , Se m i - P u b . ) in s t a l l e d / E q u i p p e d : 6/ 1 6 / 2 0 0 8 Pu b l i c Te l e p h o n e Li n e s 2 Co m p a n y Of f i c i a l Li n e s 2 Co m p a n y Te s t Li n e s 2 Cl a s s i f i c a t i o n of Cu s t o m e r Ac 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 Li n e Mu l t i - Si n g l e Li 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 y 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 & Bu s i n e s s Be g i n n i n g of Ye a r 52 52 4 3 7 59 Ne w Co n n e c t s O O 1 0 1 1 Di s c o n n e c t s 5 5 0 0 0 5 En d of Ye a r 47 47 5 3 8 55 Fo r e i g n Ex c h a n g e : Di r e c t o r y Li s t i n g s : Di a l To n e fr o m th i s C. O . : Nu m b e r of Cu s t o m e r s wi t h No n p u b l i s h e d or No n l i s t e d : 2 Di a l To n e fr o m an o t h e r C. O . : Cu s t o m Ca l l i n g : Nu m b e r of cu s t o m e r s wi t h at le a s t on e fe a t u r e : 33 To t a l nu m b e r of fe a t u r e s su b s c r i b e d to : 9 Re v 3/ 0 2 Pa g e 18 NU M B E R OF CA L L S CO M P L E T E D BY CU S T O M E R S DU R I N G (Y e a r ) 20 1 9 . Av e r a g e # Lo c a l Ca l l s To l l Ca l l s Or i g i n a t e d (T o t a l of al l Ca r r i e r s ) of Cu s t o m e r Nu m b e r Av g . / Av g . / Lo c a l Ex c h a n g e Li n e s in Us 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 Sh o u p 39 4 62 39 0 3 11 7 4 9 15 6 5 2 25 2 Bo i s e Ri v e r 65 3 38 7 11 9 0 2 11 8 7 8 23 7 8 0 61 Ti p a n u k 79 6 63 81 1 22 7 3 30 8 4 49 Th r e e Cr e e k 85 7 55 82 7 7 58 3 5 14 1 1 2 25 7 At l a n t a 86 4 55 71 4 3 18 7 5 90 1 8 16 4 Pr a i r i e 86 8 57 20 4 2 35 4 3 55 8 5 98 Re v 3/ 0 2 Pa g e 19 ANNUAL REPORT FOR SMALL TELEPHONE COMPANIES YEAR ENDED DECEMBER 31,2019. 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 Yes X No Included in directory Yes X No Date of notification Monthly included on customer billing. Annually printed in directory (copy attached). Alternate method of notification Newspaper publications:(copies attached)Times News -Twin Falls,ID,7/15/2019,11/26/2019 Record Herald -Salmon,ID,1/31/2019,7/18/2019,11/28/2019 Mountain Home News -Mountain Home,ID ,1/30/2019,7/17/2019,11/27/2019 Idaho Statesman -Boise,ID,1/29/2019,11/22/2019 Rule IDAPA 31.41.01.403.02 Record of Complaints: Number received by Company 0 Category of complaints (if known): Deposit Disputes O Charges on Bill 0 DeniaVTermination 0 Quality or Availability of Service 3 Carrier Selection/Assignment 0 Miscellaneous O Rev 3/02 Page 20 CERTIFICATE State of Idaho ) )ss Countyof ) WE,the undersigned Michael J.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 utility for the period covered by the return in respect to each and every matter and thin therein set forth,to the best of our knowledge,information and belief. (Officer in Charge of Accounts) Subscribedand Sworn to Before Me this day of ,(Year) My Commission expires CA ,(Year).20 Rev 3/02 gdk/excel/inelsonlanutrpts/telannualrpt Page 21 Idaho Statesman PO Box 40,BoiseslD 83707-0040 LEGAL PROOF OF PUBLICATION Account#Ad Number Identification PO Amount Cols Lines 264023 0004061785 RTI is a quality telecommunications services prov Legal Notice $147.92 2 82 Attention:Sandy Stump :VICTORIARODELA,being duly sworn, :deposes and says:That she is theRTI-RURAL TELEPHONE COMPANY -Principal Clerk of The Idaho 892 W MADISON AVE :statesman,a daily newspaper printed GLENNS FERRY,ID 836232374 :and published at Boise,Ada County, State of Idaho,and having a general circulation therein,and whichRTIisaqualitytelecommunicationsservicesproviderwhoprovidessaidnewerhasbeenbasicenhancedservicesatreasonablerateswithinitsserviceterri-spap tory.Basic services are offered at the following rates for Shoup,continuously and uninterruptedlyBoiseRiver,Prairie,Atlanta ,Three Creek and Tipanuk/Oasis Idaho...Residential &Business Rates published in said County during aLasLence :period of twelve consecutive months Access Recovery Single Line $3.00 prior to the first publication of theAccessRecoveryMulti-Line $3.00Fed.Subscriber Line (FCC Access,1 line)5 6.50 notice,a copy of which is attachedFed.Subscriber Line (FCC Access,Multi Line)S 9.20 hereto:that said notiœ was publishedIdahoUniversalServiceFundSurcharge(1USF)$.25 (Res).Idaho Universal Service Fund Surcharge(IUSF)'.44(Bus)In The Idaho Statesman,in conformity Te abo eachhage i heavemfÛe al and local taxes add on.with Section 60-108,Idaho Code,asTouchToneserviceisprovidedasapartofthelocalservice.amended,for:Toll Blocking is available at no charge for low income customerswhoqualify.Emergency 911 Services -Exchanges with charges in Idaho are:1 Insertions394,653,868,864,857 and 796.There is a $1.25 per line oaw n ome individuals eli ible for Lifeline and telephone assistance Beginning issue of:01/29/2019 programs may be eligible or discounts from these basic local serv-ice charges through state specified telephone assistance plans.Ending issue of:01/29/2019PleasecontactyourlocalHealthandWelfareoffice.Basic services are offered to all consumers in the RTI service territo-ries at the rates,terms,and conditions specified in the RTI tariffsand/or price lists.If you have any questions regarding the RTl's serv-ices,please call us at 1-888-366-7821,or visit our business office (Legals Clerk)at 892 W.Madison Ave.Glenns Ferry,ID 83623 for further informa-tion regarding services. RTI An Equal Opportunity Employer ..STATE OF IDAHO )In accordance with Federal civil rights law and U.S.Department of SSAgriculture(USDA)civil rights regulations and policies,the USDA,itsAgencies,offices,and employees,and institutions participating in or ;COUNTYOF ADA)administering USDA programs are prohibited from discriminatingbasedonrace,color,national origin,religion,sex,gender identity(including gender expression),sexual onentation,disability,age,On this 29th day of January in the yearmaritalstatus,family/parental status,income derived from a public of 2019 before me,a Notary Publicassistanceprogram,political beliefs,or reprisal or retaliation for pre 'or civil rights activity,in any program or activity conducted or funded :personally appeared before mebyUSDA(not all bases apply to all programs).Remedies and com-plaint filing deadlines vary by program or incident.Victoria Rodela known or identified toPersonswithdisabilitieswhorequirealternativemeansofcommunimetobethepersonwhosenamecationforprograminformation(e.g.,Braille,large print,audiotape,American Sign Language,etc.)should contact the responsible Agen-subscribed to the within instrument,cy or USDA's TARGET Center at (202)720-2600 (voice and TTY)orcontactUSDAthroughtheFederalRelayServiceat(800)877-8339.and being by first duly sworn,Additionally,program information may be made available in languag :declared that the statements thereinesotherthanEnlish.USDA is an equaÎopportunity provider,employer and lender.;are true,and acknowledged to meIfyouwishtofileaCivilRightsprogramcomplaintofdiscrimination,complete the USDA Program Discrimination Complaint Form (PDF),that she executed the s me. found online at http://www.ascr.usda.gov/complaint__filing_cust.html ,or at any USDA office,or call (866)632-9992 to request the form.You may also write a letter containing all of the information request-ed in the form.Send your completed complaint form or letter to usbymailatU.S.Department of Agriculture,Director,Office of Adiudi-cation,1400 Independence Avenue,S.W.,Washington,D.C.20250-9 10,bLfax (202)690-7442 or email at program.intake@usda.gov. elephone Assistance Programs are available to low-income individu- el ralif foreLifeline Services,please contact your local Health and Lifeline is a program designed to assist low income households af-y 13 2022fordlocaltelephoneservice.Lifeline assists with monthly telephonebillsandLink-Up assists with connection and installation charges.-r-Please contact your local Health &.Welfare Office or Call Toll Free 1-888-366-7821 0004061785-01 Idaho Statesman Keeping you connected i IdahoStatesman.com AFFIDAVIT OF PUBLICATION Account#Ad Number Identification PO Amount Cols Death 264023 0004470612 RTI Service Rates RTI is a quality telecommunic RATE NOTIFICATION $137.00 2 7.22 In Attention:SANDY STUMP VICTORIARODELA,being duly sworn, deposes and says:That she is theRTI-RURAL TELEPHONE COMPANY Principal Clerk of The Idaho 892 W MADISON AVE statesman,a daily newspaper printed GLENNS FERRY,ID 836232374 and published at Boise,Ada County, State of Idaho,and having a general circulation therein,and whichRTIsaidnewspaperhasbeenServiceRatesRTIisaouMitytelecommunicabonsservicesproviderwhoprovidescontinuouslyanduninterruptedlybasicenhancedservicesatreasonablerateswithinitsserviceterrpublishedinsaidCountyduringa period of twelve consecutive months charge prior to the first publication of thesadLUBusinessnates 25.76 notice,a copy of which is attachedkkäl80945342ghereto:that said notice was publishedAécessRecoverySingleUne3,00 in The Idaho Statesrnan,in conformityAccessRecoveryMulti-Line 100Fed.Subscriber Line (FCC Access 1 linel 6.50 with section 60-108,Idaho Code,as Fed.Subscriber Line (FC Access Multi Loe)9.20 amended,for:idáho Universal Service Fund Surcharge (IUSFMReal 225ldahoUniversalServiceFundSurcharge(IUSFMBus).44 1 insertionsStateofIdahoAssistanceProgram.00Theabovechargeswillhoefederalandlocaltagsaddedor'Beginning issue of;11/22/2019TollBlockmgisavailableatnochargeforlowincomecustomers ËqualO ortuu Employer Ending issue of:11/22/2019 in accordance with ederal ikil rights law and U.S.Department ofAgriculture(USDA)civil rights regulations and policies,the USDA,itsAgencies,offices,and employees and institutions participating Ín oradministeringUSDAprogramsareprohibitedfromdiscriminatingbasedonrace,color,national origin,religion,sex,gender identity(including gender expression},sexual onentation,disability,age,rnarital status,famity/parentaf status,income derived from a publicassistanceprogram,political beliefs,or reprisal or retaliation for pri-(Legals Clerk)or chil fights activily,in any program or activity conducted or fundedbyUSDA(not altbases a ly to all programsk Remedies and com-pfaint filing deadlines va y program or incidentPersonswithdisabilitiesoreirealternativerueans of communi-tation for orogram informática .,Braille,large print,audiotaúa,On this 22nd day of November in theAmerican.Sign Language,ete]s Id contact the desponsde Agen-cy or.USDKs TAILETCenter at (202920-2600 (voice and TTY:or year of 2019 before me,a NotarycontactUSDAthroughth&Federal Relay Service at (800)877-8339.Public,personally appeared beforeAdditionally,prograin information mgy be made available in languag-me Victoria Rodela known oresotherthanÈnglish.USDA is an equal opportunity prooider,ernaployerandiender,identified to me to be the personlffcuWishtófilèaCivilRightsprogramcomplaÏntöfdÍScriminadôn,whose name subscribed to the withincompletetheUSDAPrograrnDiscriminationComplaintFormIPDFLfoundonlineathttp://mvwcascraasda.gdv/complaint_fding.cust.htrni instrument,and being by first duly ,är at any USDA office,or call (86616329992 to yequest the form,sworn,declared that the statementsYoumayalsowaitealettercontainingalloftheinformationrequest=ed in the form.Send your completed complaint form or letter to us therein are true,and acknowledged to by rnail at U.S.Departmarit of Agiculture,Directar,Office of Adiodi-:me th she executed the same.catión,1400 Indepeildence Avenue,S.W.,Washington,D.C.2025th9410,by fax (202)690-7442 or email at famjntake®usda.gov,Ufeline Low income SuppoMiow To :1.To qualify for Lifeli rvices yay can applyonlinebygoingtotheNationalVennerconsumetortalatCheckLifeline.orgilifeline and creating an ac /courtt 2.Apàly by friail:You will mail in yew lifeline application,llousehold worksheet and proof ,, Notary Public in and for the state ofbilityto:Lifeline s,residing in Dallas County3.Supped Center PO BOX 7081 Land AMBAR LIZARRAGA:40742.Applications are available to lxiCheckLiteline.org/lifeline 3.Please cent &My Notary ID #13203181 if you need assistance with the lifeline p Expires May 30,2023LÍÍGlÍnGISâgOV6tíflêË(lf0grâm Offeilfig QUQiÍfÍGd Í0||\charge for lost or duplicate affidavits.households a discount on unlirraited basic telephorte services or in egal document please do not destroy!ternet. AN N U A L RE P O R T OF ID A H O SE P A R A T E D RE S U L T S OF OP 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 Ut i l i t i e s Fo r m I) OF Ru r a l Te l e p h o n e Co m p a n y Na m e of Re s p o n d e n t TO TH E ID A H O PU B L I C UT I L I T I E S CO M M I S S I O N PO BO X 38 7 2 0 BO I S E , ID 83 7 2 0 - 0 0 7 4 20 1 8 FO R M I IN P U T MA S T E R CO M P A N Y NA M E : Ru r a l Te l e p h o n e Co m p a n y , In c . Fo r Th e Ye a r En d e d : De c e m b e r 31 , 20 1 8 Se p e r a t e d Re s u l t s of Id a h o Op e r a t i o n s To t a l Id a h o In t e r s t a t e Op e r a t i o n In t r a s t a t e Op e r a t i o n Op e r a t i o n s MT S & WA T S TO L L PL S MT S & WA T S TO L L PL S FC C Ac c o u n t an d No t e Lin e Su b j e c t To Sw i t c h e d Sp e c i a l 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 p a r a t i o n s Ac c e s s Ac c e s s To t a l Ac c e s s Ac c e s s EA S (o t h e r ) To t a l SU M M A R Y Op e r a t i n g Re v e n u e s 50 X X Lo c a l -B i l l e d (1 ) 1. 23 6 , 8 8 4 - 23 6 , 8 8 4 23 6 , 8 8 4 -E A S Bi l l e d (1 ) 2. O -E A S Se t t l e m e n t (1 ) 3. O 50 8 X Ac c e s s - S L C (E n d Us e r ) (2 ) 4. 40 8 , 1 0 7 10 5 , 8 8 6 10 5 , 8 8 6 30 2 , 2 2 1 30 2 , 2 2 1 -S w i t c h e d (T S + N T S ) (2 ) 5. 1,6 1 9 , 4 5 8 1, 5 9 8 , 9 5 4 - 1, 5 9 8 , 9 5 4 20 , 5 0 4 - 20 , 5 0 4 -S p e c i a l (2 ) 6. 26 2 , 7 8 4 - 23 7 , 8 2 4 23 7 , 8 2 4 24 , 9 6 0 24 , 9 6 0 51 X X To l l -M e s s a g e (3 a ) 7. 0 -P r i v a t e Li n e (3 b ) 8. O -S e t t l e m e n t (3 c ) 9. O 52 X X Mis c . -B i l l i n g & Co l l e c t i o n (4 ) 10 . O -D i r e c t o r y Ad v e r t i s i n g 11 . 2 - 2 2 -O p e r a t i n g Re n t s 12 . O - -O t h e r Mi s c . 13 . 1, 5 7 7 - 1,5 7 7 1,5 7 7 53 0 X Le s s : Un c o l l e c t i b l e Re v . (- ) 14 . -7 7 - - - (7 7 ) (7 7 ) To t a l Re v e n u e s 15 . 2,5 2 8 , 7 3 5 1, 7 0 4 , 8 4 0 23 7 , 8 2 4 1, 9 4 2 , 6 6 4 45 , 4 6 4 - - 54 0 , 6 0 7 58 6 , 0 7 1 Op e r a t i n g Ex p e n s e s 61 X X - 6 4 X X Pla n t Sp e c i f i c Op e r . (5 a ) 16 . 80 7 , 7 8 8 27 0 , 1 6 2 90 , 2 7 3 36 0 , 4 3 5 18 4 , 7 9 3 6, 4 7 3 7, 5 7 0 24 8 , 5 1 6 44 7 , 3 5 2 65 X X Pl a n t No n s p e c i f i c Op e r a t i o n s (5 a ) 17 , 14 9 , 1 6 7 46 , 2 8 0 14 , 3 1 4 60 , 5 9 4 35 , 1 2 3 1, 4 6 7 1, 2 7 7 50 , 7 0 7 88 , 5 7 3 65 6 X De p r e c i a t i o n & Am o r t i z a t i o n (5 a ) 18 . 44 1 , 8 8 7 12 1 , 6 8 7 38 , 2 8 1 15 9 , 9 6 8 10 9 , 4 1 2 6, 0 7 5 4,0 1 5 16 2 , 4 1 8 28 1 , 9 1 9 66 X X Cu s t o m e r Op e r a t i o n s (5 a ) 19 . 85 , 0 2 9 29 , 9 9 2 - 29 , 9 9 2 32 , 4 9 3 - - 22 , 5 4 4 55 , 0 3 7 67 X X Co r p o r a t e Op e r a t i o n s (5 a ) 20 . 38 5 , 6 1 7 14 1 , 7 4 4 37 , 4 1 9 17 9 , 1 6 2 89 , 9 3 2 2, 5 9 5 3, 1 2 2 11 0 , 8 0 6 20 6 , 4 5 5 ---- Ot h e r Op e r a t i n g (5 a ) 21 . O O To t a l Ex p e n s e s (5 a ) 22 . 1, 8 6 9 , 4 8 8 60 9 , 8 6 5 18 0 , 2 8 6 79 0 , 1 5 2 45 1 , 7 5 3 16 , 6 0 9 15 , 9 8 3 59 4 , 9 9 1 1, 0 7 9 , 3 3 6 Op e r a t i n g Ta x e s : (6 ) 72 4 0 Ge n e r a l Ta x e s 23 . 67 , 3 8 4 20 , 9 0 6 6, 4 6 6 27 , 3 7 2 15 , 8 6 6 66 3 57 7 22 , 9 0 6 40 , 0 1 2 72 3 0 St a t e / L o c a l In c . Ta x (C u r r e n t ) 24 . 32 , 1 0 5 10 , 4 6 3 3, 1 0 2 13 , 5 6 6 7,7 5 7 28 5 27 4 10 , 2 2 4 18 , 5 4 0 72 2 0 Fe d e r a l In c o m e Ta x (C u r r e n t ) 25 . -1 0 , 3 8 6 (3 , 3 8 5 ) (1 , 0 0 4 ) (4 , 3 8 8 ) (2 , 5 0 9 ) (9 2 ) (8 9 ) (3 , 3 0 7 ) (5 , 9 9 7 ) 72 5 0 Ne t De f e r r e d In c o m e Ta x e s 26 . -1 4 6 , 0 1 9 (4 7 , 5 8 9 ) (1 4 , 1 1 0 ) (6 1 , 6 9 9 ) (3 5 , 2 7 8 ) (1 , 2 9 4 ) (1 , 2 4 7 ) (4 6 , 5 0 1 ) (8 4 , 3 2 0 ) 72 1 0 Ne t In v e s t m e n t Ta x Cr e d i t s 27 . O To t a l Ta x e s 28 . -5 6 , 9 1 5 -1 9 , 6 0 4 (5 , 5 4 5 ) (2 5 , 1 4 9 ) (1 4 , 1 6 4 ) (4 3 9 ) (4 8 5 ) (1 6 , 6 7 8 ) (3 1 , 7 6 6 ) Ne t Op e r a t i n g In c o m e 29 . 71 6 , 1 6 2 1, 1 1 4 , 5 7 8 63 , 0 8 3 1, 1 7 7 , 6 6 1 (3 9 2 , 1 2 5 ) {1 6 , 1 7 0 ) (1 5 , 4 9 8 ) (3 7 , 7 0 6 ) (4 6 1 , 4 9 9 ) Pa g e 1 of 8 SU M M A R Y (c o n t i n u e d ) Av e r a g e Ra t e Ba s e 20 0 1 Te l e c o m . Pl a n t in Se r v i c e (5 b ) 1. 17 5 , 3 1 1 54 , 3 9 1 16 , 8 2 3 71 , 2 1 4 41 , 2 7 9 1, 7 2 4 1, 5 0 0 59 , 5 9 4 10 4 , 0 9 7 20 0 5 Pl a n t Ac q u i s i t i o n Ad j u s t m e n t 2. 0 31 0 0 Le s s : Ac c u m u l a t e d De p r . (-) (5 c ) 3. -1 1 , 3 7 9 , 6 5 9 (3 , 6 3 6 , 3 6 3 ) (1 , 1 1 5 , 4 1 0 ) (4 , 7 5 1 , 7 7 3 ) (2 , 6 4 4 , 8 5 2 ) (1 0 1 , 6 8 2 ) (9 8 , 3 4 8 ) (3 , 7 8 3 , 0 0 4 ) (6 , 6 2 7 , 8 8 6 ) 34 x x - 3 6 x x Ac c u m u l a t e d Am o r t . (-) (5 ) 4. -3 9 , 5 8 2 (1 2 , 2 8 0 ) (3 , 7 9 8 ) (1 6 , 0 7 9 ) (9 , 3 2 0 ) (3 8 9 ) (3 3 9 ) (1 3 , 4 5 5 ) (2 3 , 5 0 3 ) 41 0 0 - 4 3 4 0 Ac c u m . De f e r r e d Ta x (-) 5. -6 5 7 , 1 0 1 (1 7 0 , 7 5 5 ) (4 3 , 1 3 1 ) (2 1 3 , 8 8 6 ) (1 6 4 , 2 1 0 ) (8 , 8 3 8 ) (4 , 6 1 1 ) (2 6 5 , 5 5 5 ) (4 4 3 , 2 1 4 ) 12 2 0 Ma t e r i a l s an d Su p p l i e s 6. 27 2 , 5 7 3 71 , 2 7 3 17 , 4 7 6 88 , 7 4 9 67 , 8 5 9 3,6 8 1 1, 8 8 6 11 0 , 3 9 8 18 3 , 8 2 4 ---- Eq u a l Ac c e s s Eq u i p m e n t (7 ) 7. O -- Ot h e r Ra t e Ba s e 8. 14 , 3 8 8 , 3 6 7 4, 4 6 6 , 0 7 5 1, 3 8 0 , 9 2 2 5, 8 4 6 , 9 9 7 3, 3 8 8 , 1 9 6 14 1 , 3 3 9 12 3 , 1 2 1 4, 8 8 8 , 7 1 3 8, 5 4 1 , 3 6 9 To t a l Av e r a g e Ra t e Ba s e 9. 2, 7 5 9 , 9 0 9 77 2 , 3 4 0 25 2 , 8 8 2 1, 0 2 5 , 2 2 2 67 8 , 9 5 2 35 , 8 3 4 23 , 2 0 9 99 6 , 6 9 1 1, 7 3 4 , 6 8 6 Pa g e 2 of 8 PL A N T IN SE R V I C E DE T A I L 21 X X Ge n e r a l Su p p o r t Fa c i l i t i e s 1. 0 - - - - - 22 X X Ce n t r a l Of f i c e Eq u i p m e n t : CA T 1- O p e r a t o r Sy s t e m s 2. 0 - - - - - CA T 2- T a n d e m Sw i t c h i n g (A l l o c . ) 3. 0 - - - - CA T 2- T a n d e m Sw i t c h i n g (A s s i g n . ) 4. O CA T 3- L o c a l Sw i t c h i n g 5. 80 2 , 0 9 7 68 1 , 7 8 2 - 68 1 , 7 8 2 - - - 12 0 , 3 1 4 12 0 , 3 1 4 CA T 4. 1 2 -E x c h . Tr u n k (J o i n t Us e ) 6. 49 , 6 3 2 - - - - - 49 , 6 3 2 - 49 , 6 3 2 CA T 4. 1 2 -E x c h . Tr u n k (D e d . Us e ) 7. 62 3 , 7 8 2 - 61 9 , 4 3 3 61 9 , 4 3 3 - 4, 3 4 9 - - 4, 3 4 9 CA T 4. 1 3 -S u b s c r . Li n e (J o i n t Us e ) 8. 1, 5 3 6 , 1 3 9 38 4 , 0 3 5 - 38 4 , 0 3 5 38 4 , 0 3 5 - - 76 8 , 0 6 9 1, 1 5 2 , 1 0 4 CA T 4. 1 3 -S u b s c r . Lin e (D e d . Us e ) 9. 0 - - - - - - CA T 4. 2 3 - l X Tr u n k (J o i n t Us e ) 10 . 1, 1 3 8 , 9 1 7 64 4 , 8 5 5 - 64 4 , 8 5 5 49 4 , 0 6 2 - - - 49 4 , 0 6 2 CA T 4. 2 3 -l X Tr u n k Ck t . (D e d . Us e ) 11 . 55 , 5 3 7 - 49 , 0 6 5 49 , 0 6 5 - 6, 4 7 1 - - 6,4 7 1 CA T 4. 3 -H o s t / R e m o t e Tr u n k Ck t . 12 . O Ot h e r CO E 13 . O To t a l CO E 14 . 4, 2 0 6 , 1 0 2 1, 7 1 0 , 6 7 1 66 8 , 4 9 8 2, 3 7 9 , 1 7 0 87 8 , 0 9 7 10 , 8 2 0 49 , 6 3 2 88 8 , 3 8 4 1, 8 2 6 , 9 3 2 23 X X In f o r m a t i o n Or i g . l T e r m . Eq u i p m e n t : CA T 1- R e g u l a t e d CP E 15 . O - - - - - - Ot h e r IO T 16 . O To t a l IO T 17 . 0 0 - - - - - - - 24 X X Ca b l e & Wir e Fa c i l i t i e s : CA T 1. 3 - S u b s c r i b e r Li n e (C o m m o n ) 18 . 6, 7 3 8 , 1 1 7 1, 6 8 4 , 5 2 9 - 1, 6 8 4 , 5 2 9 1, 6 8 4 , 5 2 9 - - 3, 3 6 9 , 0 5 8 5, 0 5 3 , 5 8 7 CA T 1. 1 , 2 - S u b s c r i b e r Lin e (D e d . ) 19 . O - - - - CA T 2- E x c h . Tr u n k (J o i n t Us e ) 20 . 57 , 5 4 8 - - - - - 57 , 5 4 8 - 57 , 5 4 8 CA T 2- E x c h . Tr u n k (D e d . Us e ) 21 . 38 , 1 4 9 - 19 , 0 7 5 19 , 0 7 5 - 19 , 0 7 5 - - 19 , 0 7 5 CA T 3- l X Tr u n k (J o i n t Us e ) 22 . 87 6 , 8 6 4 49 0 , 5 2 6 - 49 0 , 5 2 6 38 6 , 3 3 8 - - - 38 6 , 3 3 8 CA T 3- l X Tr u n k (D e d . Us e ) 23 . 60 7 , 5 1 6 - 51 4 , 2 4 6 51 4 , 2 4 6 - 93 , 2 7 0 - - 93 , 2 7 0 CA T 4- H o s t / R e m o t e Tr u n k 24 . O - - - - - - Ot h e r C& W F 25 . O To t a l C& W F 26 . 8, 3 1 8 , 1 9 3 2, 1 7 5 , 0 5 6 53 3 , 3 2 1 2, 7 0 8 , 3 7 6 2, 0 7 0 , 8 6 7 11 2 , 3 4 4 57 , 5 4 8 3, 3 6 9 , 0 5 8 5, 6 0 9 , 8 1 7 26 X X Oth e r As s e t s : Ca p i t a l Le a s e s 27 . 98 , 6 6 4 30 , 6 1 1 9, 4 6 8 40 , 0 7 9 23 , 2 3 1 97 0 84 4 33 , 5 3 9 58 , 5 8 6 Le a s e h o l d Im p r o v e m e n t s 28 . 0 - - - - - - - In t a n g i b l e s 29 . O To t a l Ot h e r As s e t s 30 . 98 , 6 6 4 30 , 6 1 1 9, 4 6 8 40 , 0 7 9 23 , 2 3 1 97 0 84 4 33 , 5 3 9 58 , 5 8 6 To t a l Te l e c o m . Pl a n t in Se r v i c e (5 b ) 31 . 12 , 6 2 2 , 9 5 9 3, 9 1 6 , 3 3 8 1, 2 1 1 , 2 8 7 5, 1 2 7 , 6 2 5 2, 9 7 2 , 1 9 5 12 4 , 1 3 4 10 8 , 0 2 4 4,2 9 0 , 9 8 1 7, 4 9 5 , 3 3 5 Pa g e 3 of 8 De p r e c i a t i o n & Am o r t i z a t i o n Ac c u m u l a t e d De p r e c i a t i o n De t a i l 31 1 X Ge n e r a l Su p p o r t Fa c i l i t i e s 1. 1, 2 8 6 , 2 3 5 39 9 , 0 6 1 12 3 , 4 2 6 52 2 , 4 8 7 30 2 , 8 5 6 12 , 6 4 9 11 , 0 0 7 43 7 , 2 3 6 76 3 , 7 4 8 31 2 X Ce n t r a l Of f i c e Sw i t c h i n g 2. 80 2 , 0 9 7 68 1 , 7 8 2 - 68 1 , 7 8 2 - - - 12 0 , 3 1 4 12 0 , 3 1 4 31 2 X Op e r a t o r Sy s t e m s 3. O - - - - - - 31 2 X Ce n t r a l Of f i c e Tr a n s m i s s i o n 4. 3, 2 5 5 , 3 9 4 98 5 , 3 5 3 63 7 , 2 5 4 1, 6 2 2 , 6 0 7 84 0 , 5 7 6 10 , 3 6 0 49 , 4 0 1 73 2 , 4 4 9 1, 6 3 2 , 7 8 7 31 3 X In f o r m a t i o n Or i g . / T e r m . Eq u i p . 5. O - - - - - - - 31 4 X Ca b l e & Wi r e Fa c i l i t i e s 6. 6, 0 3 5 , 9 3 4 1, 5 7 0 , 1 6 7 35 4 , 7 3 0 1, 9 2 4 , 8 9 7 1, 5 0 1 , 4 2 0 78 , 6 7 4 37 , 9 4 0 2, 4 9 3 , 0 0 4 4, 1 1 1 , 0 3 7 To t a l Ac c u m u l a t e d De p r e c i a t i o n (5 c ) 7. 11 , 3 7 9 , 6 5 9 3, 6 3 6 , 3 6 3 1, 1 1 5 , 4 1 0 4, 7 5 1 , 7 7 3 2, 6 4 4 , 8 5 2 10 1 , 6 8 2 98 , 3 4 8 3, 7 8 3 , 0 0 4 6, 6 2 7 , 8 8 6 Ac c u m u l a t e d Am o r t i z a t i o n De t a i l 34 1 0 Ca p i t a l Le a s e s 8. 0 - - 34 2 0 Le a s e h o l d Im p r o v e m e n t s 9. 0 - - - - - - 35 0 0 In t a n g i b l e s 10 . 0 - - - - 36 0 0 Ac q u i s i t i o n Ad j u s t m e n t 11 . 39 , 5 8 2 12 , 2 8 0 3, 7 9 8 16 , 0 7 9 9, 3 2 0 38 9 33 9 13 , 4 5 5 23 , 5 0 3 To t a l Ac c u m u l a t e d Am o r t i z a t i o n (5 c ) 12 . 39 , 5 8 2 12 , 2 8 0 3, 7 9 8 16 , 0 7 9 9, 3 2 0 38 9 33 9 13 , 4 5 5 23 , 5 0 3 Pa g e 4 of 8 OP E R A T I N G EX P E N S E DE T A I L 61 X X - 6 4 X X Pla n t Sp e c i f i c Op e r a t i o n s 61 1 0 - 2 0 Ge n e r a l Su p p o r t Fa c i l i t i e s 1. 21 6 , 4 4 4 67 , 1 5 3 20 , 7 7 0 87 , 9 2 3 50 , 9 6 4 2,1 2 9 1, 8 5 2 73 , 5 7 7 12 8 , 5 2 1 62 1 X Ce n t r a l Off i c e Sw i t c h i n g 2. 49 , 8 2 4 20 , 2 6 4 7, 9 1 9 28 , 1 8 3 10 , 4 0 2 12 8 58 8 10 , 5 2 4 21 , 6 4 1 62 2 0 Op e r a t o r Sy s t e m s 3. O - - - - - - - 62 3 X Ce n t r a l Of f i c e Tr a n s m i s s i o n 4. 28 3 , 3 2 8 11 5 , 2 3 3 45 , 0 3 1 16 0 , 2 6 3 59 , 1 5 0 72 9 3, 3 4 3 59 , 8 4 2 12 3 , 0 6 4 63 X X in f o r m a t i o n Or i g . / T e r m . Eq u i p . 5. 0 - - - - 64 X X Ca b l e & Wi r e Fa c i l i t i e s 6. 25 8 , 1 9 2 67 , 5 1 3 16 , 5 5 4 84 , 0 6 6 64 , 2 7 9 3, 4 8 7 1, 7 8 6 10 4 , 5 7 4 17 4 , 1 2 6 To t a l Pl a n t Sp e c i f i c (5 a ) 7. 80 7 , 7 8 8 27 0 , 1 6 2 90 , 2 7 3 36 0 , 4 3 5 18 4 , 7 9 3 6, 4 7 3 7, 5 7 0 24 8 , 5 1 6 44 7 , 3 5 2 65 X X Pl a n t No n s p e c i f i c Op e r a t i o n s (8 ) 65 1 2 Pr o v i s i o n i n g 8. -2 5 8 (8 0 ) (2 5 ) (1 0 5 ) (6 1 ) (3 ) (2 ) (8 8 ) (1 5 3 ) 65 3 X Ne t w o r k Op e r a t i o n s 9. 14 9 , 4 2 5 46 , 3 6 0 14 , 3 3 9 60 , 6 9 9 35 , 1 8 4 1, 4 6 9 1, 2 7 9 50 , 7 9 5 88 , 7 2 6 65 4 0 Ac c e s s Pa i d to LE C s (9 ) 10 . O - - - - - - - To t a l Pl a n t No n s p e c i f i c (5 a ) 11 . 14 9 , 1 6 7 46 , 2 8 0 14 , 3 1 4 60 , 5 9 4 35 , 1 2 3 1, 4 6 7 1, 2 7 7 50 , 7 0 7 88 , 5 7 3 65 6 X De p r e c i a t i o n & Am o r t i z a t i o n (8 ) 65 6 1 Ge n e r a l Su p p o r t Fa c i l i t i e s 12 . 77 , 6 2 1 24 , 0 8 2 7, 4 4 8 31 , 5 3 1 18 , 2 7 7 76 3 66 4 26 , 3 8 6 46 , 0 9 0 65 6 1 Ce n t r a l Off i c e Sw i t c h i n g 13 . O 65 6 1 Op e r a t o r Sy s t e m s 14 . 0 - - - - - - 65 6 1 Ce n t r a l Off i c e Tr a n s m i s s i o n 15 . 12 , 7 8 3 3, 8 6 9 2, 5 0 2 6, 3 7 2 3, 3 0 1 41 19 4 2, 8 7 6 6, 4 1 1 65 6 1 In f o r m a t i o n Or i g . / T e r m . Eq u i p . 16 . O - - - - - - 65 6 1 Ca b l e & Wi r e Fa c i l i t i e s 17 . 34 8 , 5 2 5 92 , 8 1 8 28 , 0 4 6 12 0 , 8 6 4 87 , 1 3 8 5, 2 4 2 3, 1 3 1 13 2 , 1 5 0 22 7 , 6 6 1 65 6 3 Ca p i t a l Le a s e s 18 . 2, 9 5 8 91 8 28 4 1, 2 0 2 69 7 29 25 1, 0 0 6 1,7 5 7 65 6 3 Le a s e h o l d im p r o v e m e n t s 19 . 0 - - - - - - - 65 6 4 In t a n g i b l e s 20 . 0 - - - - - 65 6 5 Ac q u i s i t i o n Ad j u s t m e n t 21 . 0 - - To t a l De p r e c i a t i o n & Am o r t i z a t i o n (S a ) 22 . 44 1 , 8 8 7 12 1 , 6 8 7 38 , 2 8 1 15 9 , 9 6 8 10 9 , 4 1 2 6, 0 7 5 4, 0 1 5 16 2 , 4 1 8 28 1 , 9 1 9 Pa g e 5 of 8 OP E R A T I N G EX P E N S E (c o n t i n u e d ) 66 X X Cu s t o m e r Op e r a t i o n s 66 1 X Ma r k e t i n g 1. 32 , 4 6 3 8, 2 3 9 - 8, 2 3 9 3,2 2 0 - - 21 , 0 0 3 24 , 2 2 4 66 2 X Op e r a t o r Se r v i c e s 2. 36 9 - - - - - - 36 9 36 9 66 2 X Di r e c t o r y Pu b l i s h i n g - A l p h a . 3. -4 (2 ) - (2 ) (1 ) - - (1 ) (2 ) 66 2 X Di r e c t o r y Pu b l i s h i n g - C l a s s i f i e d 4. 0 - - - - 66 2 X Di r e c t o r y Pu b l i s h i n g - F o r e i g n 5. 0 - - - - - - - 66 2 3 Se r v i c e Or d e r Pr o c . - E n d Us e r 6. 11 , 3 0 5 4, 5 9 9 - 4, 5 9 9 6, 7 0 6 - - - 6, 7 0 6 66 2 3 Pa y m e n t & Co l l e c t i o n - E n d Us e r 7. 8, 4 7 9 2, 6 1 5 - 2, 6 1 5 5, 8 6 4 - - - 5, 8 6 4 66 2 3 Bil l i n g In q u i r y - E n d Us e r 8. 8, 4 7 9 2, 6 1 5 - 2, 6 1 5 5, 8 6 4 - - - 5, 8 6 4 66 2 3 Se r v i c e Or d e r Pr o c . - C X R 9. O - - - - - 66 2 3 Pa y m e n t & Co l l e c t i o n - C X R 10 . 0 - - - - - - - 66 2 3 Bi l l i n g In q u i r y - C X R 11 . 0 - - - - - 66 2 3 Co i n Ad m i n i s t r a t i o n 12 . O - - - - - 66 2 3 Re v . Ac c t g . - T o l l Ti c k e t Pr o c . 13 . O 66 2 3 Re v . Ac c t g . - L o c a l Me s s . Pr o c . 14 . 7, 9 8 6 1, 4 3 6 - 1, 4 3 6 6, 5 5 0 - - - 6, 5 5 0 66 2 3 Re v . Ac c t g . - O t h e r Bil l & Co l l . 15 . 3, 3 4 0 99 6 - 99 6 1, 1 7 2 - - 1, 1 7 2 2, 3 4 4 66 2 3 Re v . Ac c t g . - S L C Bi l l i n g 16 . 17 6 17 6 - 17 6 - - - 66 2 3 Re v . Ac c t g . - C X R B & C (9 ) 17 . 6, 2 3 6 3,1 1 8 - 3, 1 1 8 3, 1 1 8 - - - 3, 1 1 8 66 2 3 B & C Am t s Pa i d to LE C s (9 ) 18 , O - - - - - 66 2 3 Ot h e r Cu s t o m e r Se r v i c e 19 . 6, 2 0 0 6, 2 0 0 - 6, 2 0 0 - - - To t a l Cu s t o m e r Op e r a t i o n s (5 a ) 20 . 85 , 0 2 9 29 , 9 9 2 - 29 , 9 9 2 32 , 4 9 3 - - 22 , 5 4 4 55 , 0 3 7 67 X X Co r p o r a t e Op e r a t i o n s : 67 1 X E× e c u t i v e & Pla n n i n g 21 . 0 - - - - - 67 2 X Ge n e r a l & Ad m i n i s t r a t i v e 22 . 38 5 , 6 1 7 14 1 , 7 4 4 37 , 4 1 9 17 9 , 1 6 2 89 , 9 3 2 2, 5 9 5 3,1 2 2 11 0 , 8 0 6 20 6 , 4 5 5 67 2 8 EA S Se t t l e m e n t Ex p e n s e 23 . 0 - - - - - To t a l Co r p o r a t e Op e r a t i o n s (5 a ) 24 . 38 5 , 6 1 7 14 1 , 7 4 4 37 , 4 1 9 17 9 , 1 6 2 89 , 9 3 2 2, 5 9 5 3, 1 2 2 11 0 , 8 0 6 20 6 , 4 5 5 -- Ot h e r Op e r a t i n g Ex p e n s e s : ---- Eq u a l Ac c e s s Pr o v i s i o n (1 0 ) 25 . O ---- Un i v e r s a l Se r v i c e Fu n d (1 1 ) 26 . 0 ---- Li f e l i n e Co n n e c t i o n As s i s t a n c e (1 2 ) 27 0 To t a l Ot h e r (5 a ) 28 . 0 0 - - - - - - To t a l Op e r a t i n g Ex p e n s e s (5 a ) 29 . 1, 8 6 9 , 4 8 8 60 9 , 8 6 5 18 0 , 2 8 6 79 0 , 1 5 2 45 1 , 7 5 3 16 , 6 0 9 15 , 9 8 3 59 4 , 9 9 1 1, 0 7 9 , 3 3 6 Pa g e 6 of 8 OP E R A T I N G TA X E S DE T A I L 72 4 0 Ge n e r a l Ta x e s 72 4 0 Pr o p e r t y 1. 67 , 3 8 4 20 , 9 0 6 6, 4 6 6 27 , 3 7 2 15 , 8 6 6 66 3 57 7 22 , 9 0 6 40 , 0 1 2 72 4 0 Gr o s s Re c e i p t s 2. O - - - - - - - 72 4 0 PU C Fe e 3. 0 - - - - 72 4 0 Fr a n c h i s e Fe e s 4. O 72 4 0 Ot h e r 5. O - - To t a l Ge n e r a l Ta x e s 6. 67 , 3 8 4 20 , 9 0 6 6, 4 6 6 27 , 3 7 2 15 , 8 6 6 66 3 57 7 22 , 9 0 6 40 , 0 1 2 72 X X In c o m e Ta x e s (C a l c u l a t e d ) Ne t In c o m e Be f o r e SI T & FI T (1 3 ) 7. 59 1 , 8 6 3 1, 0 7 4 , 0 6 8 51 , 0 7 2 1, 1 2 5 , 1 4 0 (4 2 2 , 1 5 5 ) (1 7 , 2 7 2 ) (1 6 , 5 6 0 ) (7 7 , 2 9 0 ) (5 3 3 , 2 7 7 ) Le s s Fi x e d Ch a r g e s (- ) 8. 38 , 8 5 0 10 , 8 1 2 3, 5 5 2 14 , 3 6 4 9, 5 6 3 51 0 32 7 14 , 0 8 6 24 , 4 8 6 Su b t o t a l (li n e s 7- 8 ) (1 4 ) 9. 55 3 , 0 1 3 1, 0 6 3 , 2 5 6 47 , 5 1 9 1, 1 1 0 , 7 7 5 (4 3 1 , 7 1 8 ) (1 7 , 7 8 2 ) (1 6 , 8 8 7 ) (9 1 , 3 7 6 ) (5 5 7 , 7 6 2 ) Ot h e r SI T Ba s e Ad d / D e d . (+ - ) (1 5 ) 10 . O SI T Ta x a b l e In c . (l i n e s 9+ - 1 0 ) 11 . 55 3 , 0 1 3 1, 0 6 3 , 2 5 6 47 , 5 1 9 1, 1 1 0 , 7 7 5 (4 3 1 , 7 1 8 ) (1 7 , 7 8 2 ) (9 1 , 3 7 6 ) (5 5 7 , 7 6 2 ) 72 3 0 SI T - C u r r e n t (a t 6. 6 % ) (1 6 ) 12 . 37 , 6 1 3 70 , 1 7 5 3,1 3 6 73 , 3 1 1 (2 8 , 4 9 3 ) (1 , 1 7 4 ) - (6 , 0 3 1 ) (3 5 , 6 9 8 ) Oth e r Fl T Ba s e Ad d / D e d . (+ - ) (1 7 ) 13 . O FIT Ta x a b l e In c . (li n e s 9- 1 2 + - 1 3 ) 14 . 51 5 , 4 0 0 99 3 , 0 8 1 44 , 3 8 3 1, 0 3 7 , 4 6 4 (4 0 3 , 2 2 5 ) (1 6 , 6 0 8 ) (8 5 , 3 4 5 ) (5 0 5 , 1 7 8 ) Gr o s s Fl T (a t 21 % ) 15 . 11 1 , 7 8 0 20 8 , 5 4 7 9, 3 2 0 21 7 , 8 6 7 (8 4 , 6 7 7 ) (3 , 4 8 8 ) - (1 7 , 9 2 2 ) (1 0 6 , 0 8 7 ) 72 1 0 P Cl a i m e d IT C (- ) 16 . O Su r t a x Eli m i n a t i o n (- ) 17 . O 72 2 0 FIT - C u r r e n t (l i n e s 15 - 1 6 - 1 7 ) (1 8 ) 18 . 11 1 , 7 8 0 20 8 , 5 4 7 9, 3 2 0 21 7 , 8 6 7 (8 4 , 6 7 7 ) (3 , 4 8 8 ) - (1 7 , 9 2 2 ) (1 0 6 , 0 8 7 ) Pa g e 7 of 8 20 1 8 FO R M I IN P U T MA S T E R ' Fo r Th i Ye a r En d e d : De c e m b e r 31 , 20 1 8 Se p e r a t e d Re s u l t s of Id a h o Op e r a t i o n s CO M P A N Y NA M E : Ru r a l Te l e p h o n e Co m p a 3y , In c 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 Op e r a t i o n s De s c r i p t i o n No t e Lin e Su b j e c t To In t e r s t a t e In t r a s t a t e 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 h e r ) Se p a r a t i o n Pa r a m e t e r s (1 9 ) Pl a n t SL U Min u t e s of Us e (M O U ) 1. 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 Fa c t o r 2. 1. 0 0 0 0 0 0 0.4 5 8 6 5 0. 3 4 9 8 6 0. 1 9 1 4 9 Ba s e SP F - Ja n u a r y 1 3. 1. 0 0 0 0 0 0 0.2 5 0 0 0 0. 2 5 0 0 0 0. 5 0 0 0 0 Ba s e SP F - De c e m b e r 31 4. 1. 0 0 0 0 0 0 0. 2 5 0 0 0 0. 2 5 0 0 0 0. 5 0 0 0 0 Cu r r e n t Co m p o s i t e SP F (2 0 ) 5. 1. 0 0 0 0 0 0 0. 2 5 0 0 0 0. 2 5 0 0 0 0.5 0 0 0 0 19 9 6 We i g h t e d DE M 6. 1. 0 0 0 0 0 0 0. 8 5 0 0 0 0. 1 5 0 0 0 19 9 6 Un w e i g h t e d DE M 7. 1. 0 0 0 0 0 0 0. 8 5 0 0 0 0.1 5 0 0 0 Cu r r e n t CA T 3 Dia l Eq u i p m e n t Mi n u t e s (2 1 ) 8. 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 Cu r r e n t Co m p o s i t e DE M Fa c t o r 9. 1. 0 0 0 0 0 0 0. 8 5 0 0 0 0.1 5 0 0 0 Ex c h a n g e Tr u n k - Jo i n t Us e MO U (2 2 ) 10 . O Ho s t / R e m o t e MO U Ki l o m e t e r s (2 3 ) 11 . O Eq u a l Ac c e s s MO U (2 4 ) 12 . 0 Op e r a t o r St a n d a r d Wo r k Se c o n d s (2 5 ) 13 . O Ta n d e m Sw i t c h i n g MO U (2 6 ) 14 . O IX Co n v e r s a t i o n MO U 15 . 2, 7 1 6 , 4 2 6 1, 6 2 6 , 0 7 0 1, 0 9 0 , 3 5 6 IX Co n v e r s a t i o n Mi n u t e Kil o m e t e r s 16 . 0 Ot h e r Pa r a m e t e r s Ac c e s s Lin e s 17 . 70 6 Un s e p a r a t e d Lo o p Co s t @ 10 . 1 2 5 % RO R (2 7 ) 18 . 1, 3 9 4 , 3 6 9 Gr o s s Bi l l e d Re v e n u e s -M a r k e t i n g Al l o c a t i o n Ba s i s (2 8 a ) 19 . 10 0 25 . 3 8 9. 9 2 64 . 7 0 -P a y m e n t & Co l l e c t i o n - E n d Us 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 & Co l l e c t i o n - C X R (2 8 c ) 21 . 30 0 10 0 20 0 Se r v i c e Or d e r Co n t a c t s -S e r v i c e Or d e r Pr o c . - E n d Us e r (2 9 a ) 22 . 8, 1 9 9 1, 7 1 4 35 1 6, 1 3 4 -S e r v i c e Or d e r Pr o c . - C X R (2 9 b ) 23 . O Bi l l i n g In q u i r y Co n t a c t s -B i l l i n g in q u i r y - E n d Us e r (3 0 a ) 24 . 32 7 , 6 7 9 10 1 , 0 6 8 11 2 , 9 1 1 11 3 , 7 0 0 -B i l l i n g In q u i r y - C X R (3 0 b ) 25 . 30 0 10 0 20 0 SP + R C To l i Me s s a g e s (3 1 ) 26 . 16 6 , 5 5 2 29 , 9 4 7 13 6 , 6 0 5 EA S / L o c a l Me s s a g e s (M s g . Pr o c . ) 27 . O BI G 3' Ex p e n s e Fa c t o r - M e s s a g e (3 2 ) 28 . 71 1 , 0 4 1 . 6 8 8 27 0 , 1 6 2 . 0 5 7 2 3 1 ## # # # # # # # # # 7, 5 6 9 . 7 0 0 0 2 2 24 8 , 5 1 6 . 4 5 4 3 9 0 -P L S & Sp e c i a l Ac c e s s 29 . Op e r a t o r Se r v i c e s Ex p e n s e -- Fa c t o r 30 . 0 Ac c e s s Mi n u t e s of Us e (E n d Off i c e ) 31 . 11 5 , 0 1 8 61 , 7 3 1 53 , 2 8 7 . _I Pa g e 8 of 8 TË ECOM ole oi o IDAHO 208 NEVAOA775 394 Shoup 85/hree Creek .9F9 Hedrock 56 luscarorL 653 Boise Rivdr 864 Atlanta 970 ÀÑtela rV 58 North Fork 9f T 'nuk , ffl8 Prairie '4HB J<>rbridge nrlu I nry for Moun n Hernr bu n .L<Inr inds"Un<r r pon y.J ä i runrnrui hlr FULL NONDISCRIMINATION STATEMENT In accordance with Federal civil rights law and U.S.Department of Agricul- ture (USDA)civil rights regulations and policies,the USDA,its Agencies,of- fices,and employees,and institutions participating in or administering USDA programs from discriminating based on race,color,national origin,religion, sex,gender identity (including gender expression),sexual orientation,dis- ability,age,marital status,family/parental status,income derived from a pub- lic assistance program,political beliefs,or reprisal or retaliationfor prior civil rights activity,in any program or activity conducted or funded by USDA (not all bases apply to all programs).Remedies and complaint filing deadlines vary by program or incident. 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USDA is an equal opportunity provider,employer and lender.If you wish to file a Civil Rights program complaint of discrimination,complete the USDA Program Discrimination Complaint Form (PDF),found online at http://www.ascr.usda.gov/complaintfiling cust.html,or at any USDA office,or call (866)632-9992to request the form.You may also write a letter contain- ing all of the information requested in the form.Send your completed com- plaint form or letter to us by mail at U.S.Department ofAgriculture,Director, Office of Adjudication,1400 Independence Avenue,S.W.,Washington,D.C. 20250-9410,by fax (202)690-7442 or email at program.intake@usda.gov. ***Proof of Publication *** Twin Falls Times-News 132 FairfieldSt W,Twin Falls,Idaho 83301 RTI Service RatesRUBYAUFDERHElDE,being duly sworn,deposes and says:That RTIisaqualitytelecommunicaEservicesprovider whosheisthePrincipalClerkoftheTimes-News,a daily newspaper provides basic enhanced services at reasonable rates withinprintedandpublishedatTwinFalls,Twin Falls County,State of its service territory.Basic services are offered at the following Idaho,and havinga general circulation therein,and which said rates for shoup,Boise River,Prairie,Atlanta,Three Creek and newspaper has been continuously and uninterruptedlypublished in Tipanuk/oasis idaho. said County during a period of twelve consecutivemonths prior to Residential &ßusiness Rates the first publication of the notice,a copy of which is attached hereto:Local Residence'$25.76 that said notice was published in the Times-News,in conformity with Local Business .$42.00Section60-108,Idaho Code,as amended,for:Access Recovery Single une $3.00 Access Recovery Multi-Line $3.00InsertionsFed.Subscriber Line (FCC Access,i line)$6.50 Fed.Subscriber Unë (FCC Access,Multi Oñë)$9.20 RURAL TELEPHONE COMPANY Idaho Universal Service Fund Surcharge (IUSF)$.25 (Res) Idaho Universal Service Fund Surcharge (lUSF)$.44 (Bus) 892 WEST MADISON AVE State of Idaho Assistance Program $.00 The above charges will have federal and local taxes added on.GLENNS FERRY ID 83623 ' Touch Tone service is provided as a part of the local service. Toll Blocking is available at no charge for low income customers who quality.ORDER NUMBER 88198 Emergency 911 Services -Exchanges with charges in Idaho are:394,653,868,864,857 and 796.There is a $1.25 per line charge. Low income individuals eligible for Lifeline and telephone (Leg als rk)assistance programs may be eligible for discounts from these basic local service charges through state specified telephone STATE OF IDAHO ) assistance plans.Please contact your local Health and Welfare office.SSCOUNTYOFTWINFALLS ) Basic services are offered to all consumers in the RTI service territories at the rates,terms,and conditions specified in the /r //RTI tariffs and/or price lists.If you have any questions regardingOnthis£3__day of i //,r Mi in the year of beforeme,a the RTI's services,please call us at 1-888-366-7821,or visit ourNotaryPublic,personally apÑeared beforeme Ruby Aufderheide business office at 892 W.Madison Ave.Glenns Ferry ID 83623 known or identifiedto me to be the person whose name subscribed to for further information regarding services. the within instrument,and being by first duly sworn,declared that the gyistatementsthereinaretrue,and acknowledgedto me that she An Equal Opportunity Employerexecutedtheame.gg¡liff in accordance with Federal civil rights law and U.S.Department of Agriculture (USDA)civil rights regulations and policies,the y USDA,its Agencies,offices,and employees,and institutionsNotaryPublicFORIdaho . ..".,participating in or administering USDA programs are prohibited Residing at:Twin Falls,Idah ,..from discriniinating based on race,color,national origin,religion, My Commission expires:'E i MY COMMISSION E sex,gender identity (including gender expression),sexual§:EXPIRES&&2020 .g orientation,disability,age,marital status,family/parental status,5 ,..**income derived from a public assistance program,political beliefs,or reprisal or retaliation for prior civil rights activity,in any Section:Legals ..0,(,program or activity conducted or funded by USDA (not all bases N apply to all programs).Remedies and complaint filing deadlinesCategory:50 Legal ign¡¡nti vary by programorincident. PUBLISHED ON:07/15/2019 Persons with disabilities who require alternative means of communicationfor program information (e.g.,Braille,large print, audiotape,American Sign Language,etc.)should contact the responsible Agency or USDA's TARGET Center at (202)720-2600 (voice and TTY)or contact USDA through the Federal Relay :TOTALAD COST:205.42 Service at (800)877-8339.Additionally,program information rnay be made available in languages other than English.FILED ON:7/15/2019 USDA is an equal opportunity provider,employer and lender. If you wish to file a Civil Rights program complaint of discrimination,complete the USDA Program Discrimination Complaint Form (PDF),found online at http://www.ascr.usda.gov/complaint_filing_cust.html,or at any USDA office,or call (866)632-9992 to request the form.You may also write a letter containing all of the information requested in the form.Send your completed complaint form or letter to us by mail at U.S.Department of Agriculture,Director,Office of Adjudication,1400 Independence Avenue,S.W.,Washington, D.C.20250-9410,by fax (202)690-7442 or emailat program. intake@usda.gov. Did you know................................................... who quali .ORDER NUMBER 88198 Emergency 911 services --F.xchanges with charges in idaho are:394,653,86ß,864657 and 706.There is a $1.25 per line charge. "' Low income individuals eligible for Lifeline and telephone (Leg als rk)assistance programs may be eligible for discounts from these basic local service charges through state specified telephone assistance plans.Please contact your local Health and WelfareSTATEOFIDAHO)office. Basic services are offered to all consumers in the RTI serviceCOUNTYOFTWINFALLS)territories at the rates,terms,and conditions specified in theATItariffsand/or price lists,if you have any questions regardingOnthisdayofL/(x in the year of before me,a the RTl's services,please call us at 1-888-366-7821,or visit ourNotaryPublic,personally a eared beforeme Ruby Aufderheide business office at 892 W.MadisonAve.Glenns Ferry,ID 83623knownoridentifiedtometobethepersonwhosenamesubscribedtoforfurtherinformationregardingservices.the within instrument,and being by first duly sworn,declared that the RTIstatementsthereinaretrue,and acknowledged to me that she An Equal Opportunity EmployerexecutedtheametulliffinaccordancewithFederalcivilrights law and U.S.DepartmentM.of Agriculture (USDA)civil rights regulations and policies,theC'''' ,USDA,its Agencies,offices,and employees,and institutionsNotaryPublicFORIdaho..'°.participating in or administering USDA programs are prohibitedResidingat:Twin Falls,idah .'.g from discriminating based on race,color,national origin,religion,My Commission expires:è j MY COMMISSION g sex,gender identity (including gender expression),sexual2EXPIRES5-8-2020 B orientation,disability,age,marital status,family/parental status,9 '.,income derived from a public assistance program,political beliefs,or reprisal or retaliation for prior civil rights activity,in anySection:LegalS ...program or activity conducted or fu.nded by USDA (not all basesapplytoattprograms).Remedies and complaintfiling deadlinesCategory:50 Legal pygggggt vary by program oríncident. PUBLISHED ON:07/15/2019 Persons with disabilities who require altemative means of communication for program information (e.g.,Braille,large print, audiotape,American Sign Language,etc.)should contact the responsible Agency or USDA's TARGET Center at (202)720-2600(voice and TTY)or contact USDA through the Federal Relay -TOTALAD COST:205.42 Service at (800)877-8339.Additionally,program information inay be made available in languages other than English.FILED ON:7/15/2019 USDA is an equal opportunity provider,employer and lender. If you wish to file a Civil Rights program complaint of discrimination,complete the USDA Program DiscriminationComplaintForm(PDF),found online at httpAwww.ascr.usda.gov/complaint_filing.cust.html,or at anyUSDAoffice,or call (866)632-9992 to request the form.You may also write a letter containing all of the information requested in the form.Send your completed complaint form or letter tousbymailatU.S.Department of Agriculture,Director,Office of Adjudication,1400 Independence Avenue,S.W.,Washington, D.C.20250-9410,by fax (202)690-7442 oremailat program. intake@usda.gov. Did you know................................................... Telephone Assistance Programs are available to low-income individuale. To qualify for Lifeline Services,please contact your localHealthanelWelfareOffice. Ùfeline is a program designed to assist low.income householdsaffordlocaltelephoneservice.Lifeline assists with monthlytelephonebillsandLink-Up assists with connection and installation charges. Pleasecontact your local Nealth &Welfare Office or Call TofiFree1-888-366-7821 19 TL PUBLISH:July 15,2019 ***Proof of Publication *** Twin Falls Times-News 132 FairfieldSt W,Twin Falls,Idaho 83301 gy, Service RatesRUBYAUFDERHEIDE,being duly sworn,deposes and says:That RTI is a quality telecommunications services provider provides she is the Principal Clerk of the Times-News,a daily newspaper basic enhanced services at reasonable rates within its service printed and published at Twin Falls,Twin Falls County,State of territory.Emergency 911 Services -Exchanges with charges in Idaho,and havinga general circulation therein,and which said Idaho are:394,653,868,864,857 and 796.There is a $1.25 per newspaper has been continuously and uninterruptedlypublished in linecharge. said County during a period of twelve consecutivemonths prior to Resi ntlad eusinessRates $25.76thefirstpublicationofthenotice,a copy of which is attached hereto:Local Business $42.00thatsaidnoticewaspublishedintheTimes-News,in conformity with AccessRecoverySingleLine $3.00Section60-108,Idaho Code,as amended,for:Access Recovery Multi-Line $3.00 Fed.Subscriber Line (FCC Access,1 line)$6.50 Insertions Fed.Subscriber Line (FCC Access,Multi Line)$9.20 Idaho Universal Service Fund Surcharge (IUSF)-(Res)$.25 Idaho Universal Service Fund Surcharge (IUSF)-(Bus)$.44RURALTELEPHONECOMPANYStateofIdahoAssistanceProgram$.00 The above charges will have fedemi and local taxes added on. 892 WEST MADISON AVE To1\Blocking is available at no charge for low income customers GLENNS FERRY ID 83623 who qualify. RTI Is an Equal Opportunity Employer in accordance with Federal civil rights law and U.S.Department ofORDERNUMBER95376Agriculture(USDA)civil rights regulations and policies,the USDA, its Agencies,offices,and employees,and institutions participatingin or administering USDA programs are prohibited from discriminating based on race,color,national origin,religion,sex,gender identity (including gender expression),sexual orientation,disability,age,(Legals rk)marital status,family/parental status,income derived from a public assistance program,political beliefs,or reprisal or retaliation for prior STATE OF l DAHO )civil rights activity,in any program or activity conducted or funded by .SS :USDA (not all bases applyto all programs).Remedies and complaint COUNTYOF TWIN FALLS )filing deadlines vary by program or incident. Persons with disabilities who require alternative means of On this Ë day of oWNr in the ear of ÂÛ/Ÿ beforeme a communication for program information (e.g.,Braille,large print, 'audiotape,American Sign Language,etc.)should contact theNotaryPublic,personally appearedbeforeme Ruby Aufderheide responsible Agency or USDA's TARGET Center at (202)720-2600 known or identified to me to be the person whose name subscribed to (voice and TTY)or contact USDA through the Federal Relay Service the within instrument,and being by first duly sworn,declared that the at (800)8T1-8339.Additionally,program information may be made statements therein are true,and acknowledgedto me that she available in languages otherthan English. executed the same.USDA is an equal opportunity provider,employer and lender. If you wish to file a Civil Rights program complaint of discrimination, complete the USDA Program Discrimination Complaint Form (PDF), found online at http://www.ascr.usda.qov/complaint filinq cust.html,Notary Public FOR Idaho oratanyUSDAoffice,orcall(866)632-9992torequesttheform.You Residing at:Twin Falls,Idaho //may also write a letter containing all of the information requested in My Commission expires:Îl Í/Ë the form.Send your completed complaint fomt or letter to us by mail at U.S.Department of Agriculture,Director,Office of Adjudication, 1400 Independence Avenue,S.W.,Washington,D.C.20250-9410,by fax (202)69Q-7442 or email at program.intake@usda.qov. Section:Legals Ûfeline Löw income Support-How To ApplyCategory:50 Legal i 3b qualify for Lifeline Services,you can apply online by going PUBLISHED ON:11/26/2019 to the National Verifier consumer portal at CheckLifeline.org/ lifeline and creating an account. .2.Apply by mail:You will mail in your lifeline application,household worksheet and proof of eligibility to:Lifeline Support Center PO BOX 7081 London KY 40742.Applications are available to TOTALAD COST:162.21 printat:Checktiteline.org/lifeline 3.Please contact TITI if you need assistance with the lifeline FILED ON:11/26/2019 process. Lifeline is a government program offering qualified low income -----,households a discount on unlimited basic telephone services ERICA IZAGUIRRE orintemet NOTARY PUBLICSTATEOFIDAHOCOMMISSION#20191592 -., glRES 08-07-2025 NII envigtNAica RTI is a quality telecommunicatiort services provider who provides basi enhanced services at reasonable rate within its service territory.Basic ser vices are offered at the following rater for Atlanta &Three Creek Areas: Residential &Business Rates Local Residence $25.76 Local Business $42.00 Fed.Subscriber Line (FCC Access,1 line)$6.50 Fed.Subscriber Line (FCC Access,Multi Line)$9.20 Idaho Universal Service Fund Surcharge (IUSF)$.12(Res) Idaho Universal Service Fund Surcharge (IUSF)$.20 (Bus) State of idaho Assistance Program $.00 The above charges will have fed- eral and local taxes added on. Touch Tone service is provided as a part of the local service.. Toll Blocking is available at no charge for low income customers who qualify. Emergency 911 Services -Ex- changes with charges in Idaho are: 394,653,868,864 and 796.There is a $1.25 per line charge. Low income individuals eligible for Lifeline and Link-Up telephone assis- tance programs may be eligible for dis- counts from these basic local service charges through state specified tèle- phone assistance plans.Please con- tact your local Health and Welfare of- Sce. Basic services are offered to all consumers in the RTI service territories at the rates,t rms,and cánditions specified in fhe RÌl tariffs aridlor price lists.If you have any questione regard- ing the RTI's services,please call us at 1-888-366-7821,or visit our business office at 892 W.Madison Ave.Glenns Ferry,ID 83623 for further infoimatián regarding services. RTI An Equal Oppottunity Empibyer RTI with its main office located at 892 W.Madison Avenue,Glenns Ferrý, ID 83623,complies and adheres to th following statements under the U.S. Department of Agriculture guidelines. In accordance with Federal law And the U.S.Department of Agriculfi.ire's policy,this institution is prohibitéd frorn discriminating on the basis of race, color,national origin,sex,religion,age, or disability (Not all.prohibited bases apply to all programs). To file a complaint of discrimination, write ;USDA,Director,Office of CivilRights,Room 326-W,Whitten Building,140gliidependence Avenue,svV,Washiingån,DC 20250-9410,or call (202)7¢-5964 (voice or TDD).USDA is anrqualopportunityproviderandem-ployer. Did you knowTelephoneAssistance Programs areavailabletolow-income individuals.To qualify for Lifeline Services,please contact RTI Rural Telephone orformoreinformationgoto www.usac.org and click on lifeline.Lifeline is a program designed to assistlowincomehouseholdsaffordlocaltelephoneservice. Please contact vour local Health A Affidavit of Publication STATE OF IDAHO ss.County of Lemhi RICKY G.HODGES being first duly sw 1,deposes and says he is one of the pub ers (print- ers)of The Recorder Herald,a new aper published weekly at Salmon,Lemhi County,Ida ,and of general circulation therein.at the RTI,a true printed copy of which is attached to the m - gin hereof,has been and wa correctly printed and published in the regular and entire issue o every number of säid new aper and not in any supplement thereof or thereto for ONE(1)con- secutive issue(s),comme cing with the issue dated 01-31-2019 and ending with the issue dated 01-31-2019 STATE OF IDAHO ss.County of Lemhi On this 31st day of JANUARY in this year of 2019 before me,A Notary Public,personally appeared RICKY G.HODGES,known or identified to me to be the person whose name sub- scribed to the within instrument,and being by me first duly sworn,declared that the statements therein are true,and acknowledged to me that he executed the same. Notary Public for Idaho ggttlifffffgResidingAtSainion,Idaho H TE09PublicationFee$96.96 nik-OLI%¥ftsE.FINIED vices provider who provides basic en-hanced services at reasonable rates wittiin its service territory.Basic services are offered at.the following rates fo AË lanta &Three Creek Areas::nResidential&Business Rates Local Residence $25.76 Local Business $42.00 Fed.Subscriber Line JFCC Access,i line)$6.50 Fed.Subscriber Line(FCC Access,Multi Line)$9.20 Idaho Universal Service Fund Surcharge (IUSF)$.12 (Res)Idaho Universal Service Fund Surcharge (IUSF)$.20 (Bus) State of Idaho Assistance Prograrn $.00 The above charges will have federal and local taxes added on. Touch Tone service is provided as apartofthelocalservice. Toll Blocking is available at no charge for low income customers who qualify. Emergency 911 Services -Ex- changes with charges in idaho are:394, 653,868,864 and 796.There is a $1.25 per line charge. Low income individuals eligiblefor Life- line and Link-Uptelephone assistance pro- grams may be eligible for discounts kom these basic local service charges throughstatespecifiedtelephoneassistance plans.Please contact your local Health and Welfare office. Basic services are offered to all cori- sumers in the RTI service territories at therates,terms,and conditions specified in the RTi tariffs and/or price lists.If youhaveanyquestionsregardingtheRTI's services,please call us at 1-888-366- 7821,or visit our business office at 892W.Madison Ave.Glenns Ferry,ID 83623forfurtherinformationregardingservices. RTl An EqualOpportunity EmployerRTIwithitsmainofficelocatedat 892 W.Madison Avenue,Glenns Ferry,ID83623,.complies and adheres to the fol-Iowing statements under the U S.Depart-ment of Agriculture guideline¶ In accordance with Federal law andtheU.S.Departmentof Agriculture'sþolicy,this institution is prohibited from discrimi-nating on the basis of race,color,natiorialorigin,sex,religion,age,or disability (bl tallprohibitedbasesapplytoallprograms}To file a complaint of discrimination,write USDA,Director,Office of Civil RightsRoom326-W,Whitten Building,1400 indé-pendence Avenue,SW,Washington,DC20250-9410,or call (202)720-5964 (voiceorTDD).USDA is an equal opportunity"provider and employer.Did you know felephone Assistance Programs areavailabletoloaincomeindividuals.To qualify för LÏfeline Services,pleasecontactRTIÑUralTelephoneorformoleiriformationgotowww.usac.org and clickoniiféline.Lifeline is a program designedtoassisilowincomehouseholdsaffoid local telephone service.Please contact your local Health &Welfare.Offipe or CalF Toll Free 1-888366-7821 7-18-1tc i Affidavit of Publication |STATE OF IDAHO ss.County of Lemhi iRICKYG.HODGES being first duly sworn,de and says he is one of ublishers (printers)of The Recorder Herald,a new <per published weekly at Salmon,Lembi ounty, Idaho,and of general circulation tl ein.That the RTI -SERVICE RATES,to the m gin hereof,has been and was corr ly printed and published in the regular and entire issue of every number of said news per and not in any supplement thereof or thereto for ONE()consecutive issue(s),com encing with the issue dated 07-18-2019 and ending with the iss le dated 07-18-2019 STATE OF IDAHO County of Lemhi ss. On this 18TH day of JULY in this year of 2019 before me,A Notary Public,personallyappearedRICKYG.HODGES,known or identified to me to be the person whose namesubscribedtothewithininstrument,and being by me first duly sworn,declared that the statements therein are true,and acknowledged to me that he executed the same. Residing At Salmon,Idaho OFt0PublicationFee$90.24 ·  RTI RATENOTIFICATION RTI is a quality telecommunications sergices provider who provides basic en- $a services at reasonable rates within its service territory.Basic services are of- t'ered at the following rates for Atlanta & Jfirea Creek Areas: Residential &Business Rates Local Residence $25.76 Local Business $42.00 Fed.Subscriber Line (FCC Access,1 line)$6.50 Fed.Subscriber Line (FCC Access, Multi Line)$9.20 .Idaho Universal Service Fund Sur- ‡1arge (IUSF)$.12 (Res) 'idaho Universal Service Fund Sur- dhärge (IUSF)$.20 (Bus) State of Idaho Assistance Program $0.00 The above charges will have federal dnd local taxes added on.Touch Tone service is provided as a part of the local service.Toll Blocking is available at no charge for low income customers who qualify.Emergency 911 Services --Ex- changes with charges in Idaho are:394,66($68,864 and 796.There is à $1.25Íhlecharge. Low income individuals eligiblefor Life- litle and Link-Up telephone assistance pro- girams may be eligible for discounts from tiiese basic local service charges through state specified telephone assistance plans. Please contact your local Health and Wel- fge office. Basic services are offered to all con- sÔmers in the RTI service territories at the rÔtes,terms,and conditions specified in tifé'RTI tariffs and/ór price lists if you have any questions tegarding the RTI's services,please call us at 1-888-366-7821, of visit our business office at 892 W.Madi- son Ave.Glenns Ferry,ID 83623 for fur- tŠÑnformation regarding services. RT1 An Equal Opportunity Employer RTI,with its main office located at 892 W.Madison Avenue,Glenns Ferry,ID 8 3,complies and adheres to the fol- lowing statements under the U.S,Depart- nient of Agriculture guidelines. 10 accordance with Federal lain and ttje U.S.Departmentof Agriculture's policy this institution is prohibited from discrimi- npting on the basis of race,color,national origin,sex,religion,age,or disability (Not all prohibitedbases apply to all programs) To file a complaint of discrimination, write USDA,Director,Office of Civil Rights, Room 326-W,Whitten Building,1400 In- dependence Avenue,SW,Washington, DC 20250-9410,or call (202)720-5964 (v'oice or TDD).USDA is an equal oppor- tunity provider and employer. Did you know?Telephone Assistance Ptoßrams are available to low-income in dividuals.To qualify for Lifeline SeÑiees, please contact RTI Rural Telephone of fór more information go to www.usac.org and clÌck on lifeline.Lifeline is a program de- sgned to assist low income households afford local telephone service,Please cono tact your local Health &Welfare Office dall Toll Eree 1-888-366-7821.11-28-itc Affidavit of Publication STATE OF IDAHO ss.County of Lemhi RICKY G.HODGES being first duly swo ,eposes and says he is one of ta lishers (print- ers)of The Recorder Herald,a net aper published weekly at Salmon,Lemhi County,o,andofgeneralcirculationtherei.That the RTI RATE NOTIFICATION,to the margin hereof,s been and was correctly p nted and published in the regular and entire issue of every number of said newspaper and not in any supplement thereof or thereto for ONE (1)consecutive issue(s), I commencing with the i sue dated 11-28-2019 and ending with the issue dated 11-28-2019 STATE OF IDAHO SS.County of Lemhi On this 27TH day of NOVEMBER in this year of2019 before me,A Notary Public,personally appeared RICKY G.HODGES,known or identified to me to be the person whose name subscribedtothewithininstrument,and being by me first duly sworn,declared that the statements thereinaretrue,and acknowledged to me that he executed the same. Residing At Salmon,Idaho Notary Public for Idaho Publication Fee $88.32 "una 6 RTISERVICERATES RTI is a quality telecommunications services pro er who provides basic enhanced services at reason- able rates within its service territory.Basic services are offered at the following rates for Shoup,Boise River, Prairie;Atlanta,Three Creek and Tipanuk/Oasis Idaho. Residential &Rusiness Rates Local Residence $25.76 Local Business $42.00 Access Recovery Charge -Single Line $3.00 .Access Recovery Charge -Multi-Line $3 00 Fed.SubscriberLine (FCCAccess,I line)$6.50 Fed.Subscriber Line (FCC Access,Multi Line)$9.20 Idaho Universal Service Fund Surcharge(IUSF)$.25 (Res) Idaho Universal Service Fund Surcharge (IUSF)$.44 (Bus) State of Idaho Assistance Program $.00 The above charges will have federal and local taxes addedon. Touch Tone service is provided as a part of the local service. Toll Blocking is available at no charge for low income customers who qualify. Emergency 911 Services -Exchanges with charges in Idaho are: 394,653,868,864,857 and 796 There is a $1.25 per line charge. Low income individuals eligible for Lifeline and telephone assistance programs may be eligible for dis- counts from these basic local service charges through state specified telephone assistance plans.Please con- tact your Health and Welfare office. Basic services are offered to all consumers in the RTIservice territories at the rates,terms,and conditions specified in the RTI tariffs and/or price lists.If you have any questions regarding RTI'sservices,please call us at 1-888-366-7821,or visit our business office at 892W.Madison Ave.Glenns Ferry,ID 83623for further information regarding services. RTI -An EqualOpportunity Employer In accordancewith Federalcivil rights law and U.S.Department ofAgriculture (USDA)civil rights regu- lations and policies,the USDA,its Agencies,offices,and employees,and institutions participating in or administering USDA programs are prohibited from discriminating based on race,color,national origin,re- ligion,sex,gender identity (including genderexpression),sexual orientation,disability,age,marital status, family/parental status,income derived from a public assistance program,political beliefs,or reprisal or retali- ation for prior civil rights activity,in any program or activity conductedor funded by USDA (not all bases apply to all programs)Remedies and complaint filing deadlines vary by program or incident. Persons with disabilities who require altemative means of communication for program information (e.g., Braille,large print,audiotape,American Sign Language,etc.)should contact the responsible Agency or USDA's TARGETCenter at (202)720-2600 (voice and TTY)or contact USDA through the Federal Relay Service at (800)877-8339.Additionally,program information may be made available in languages other than English.USDAis an equal opportunity provider,employer and lender. If you wish to file a Civil Rights program complaint of discrimination,complete the USDA Program Dis- crimination Complaint Form (PDF),found online at httn://www.ascr.usda.gov/complaint filine cust.html. or at any USDA office,or call (866)632-9992 to request the form.You may also write a letter containing all of the information requested in the form.Send your completed complaint form or letter to us by mailat U.S. Department of Agriculture,Director,Office of Adjudication,1400IndependenceAvenue,S.W.,Washington, D.C.20250-9410,by fax (202)690-7442 or email at program.intake@usda.gov. Did you know...................................................-..... TelephoneAssistance Programs are available to low-income individuals. To qualify for Lifeline Services,please contact vonrlocal Health and Welfare Oflice. Lifeline is a program designedto assist low income households afford local telephone services Lifeline assists with monthy telephonebills ans Link-Up assists with connection and installation charges 19TL One Publication:January 30,2019 AFFIDAVIT OF PUBLICATION County of Elmore State of Idaho I,Joy Martinez,do solemnly swear that I am the LegalClerkofthe: Mountain Home News A weekly newspaper of generalcirculation,published once a week,in Mountain Home,Idaho,that the notice attachedheretowhichisapartofpublicationthereof;waspublishedinsaidnewspaperfor$consecutive weeks,the first publication having been made on theÑ3dayof11fl,2019,and the last publicationhavingbeenmadeonthe3dayof,Q r),20 19;every Wednesday issue of the paper during the period andtimeofpublicationandthatthenoticewaspublishedinthepaperproperandnotinasupplementthereof. And I further swear that the said Mountain Home News has been continuously and uninterruptedlypublished insaidElmoreCountyduringtheperiodof78consecutive weeks prior to the first publication of the attached notice. ser beer n n m yo Notary Public Residing in Mountain Home,Elmore County,Idaho. My commission expires 11-16-2022. RTISERVICERATES RTI is a quality telecommunications services p vider who provides basic enhanced services at rea- sonable rates within its service tenitory.Basic services are affered at the following rates for Shoup, Boise River,Prairie,Atlanta,Three Creek and Tipanuk/Oasis Idaho. Residential &Businom Rates Local Residence $25.76 Local Business $42.00 Access Recovery Single Line $100 Access Recovery Multi-Line $3.00 Fed.Subscriber Line (FCCAccess,1 line)$6.50 Fed.Subscriber Line (FCCAccess,Mulii Line)$9.20 Idaho Universal Service Fund Surcharge (IUSF)$.25 (Res) Idaho Universal Service Fund Surcharge (IUSF)$44 (Bus) State of Idaho Assistance Program $.00 The above chargeswill have federal and local taxes addedon. Touch Tone service is provided as a part of the local service. Toll Blocking is available at no charge for low income customers who qualify. Emergency 911 Services --Exchanges with chargesin Idaho are:394,653,868,864,857 and 796 There is a $115 par line charge. Low income individuals eligible for Lifeline andtelephone assistance programs may be eligiblefor dis- counts from these basic local service charges through state specified telephone assistance plans.Please contact your local Health and Welfare office. Basic services are offered to all consumers in the RTI service territories at the mtes,terms,and con- ditions specified in the RTI tarifs and/or price lists.If you have any questions regarding the KITs services,please call us at 1-888-366-7821,or visit our business office at 892 W.Madison Ave.Glenns Ferry,ID 83623 for further information regarding services. RTI An Equal Opportunity Employer In accordance with Federal civil rights law and U.S.Department of Agriculture (USDA)civil rights regulations andpolicies,the USDA,its Agencies,offices,and employees,and institutions participating in or administering USDAprograms are prohibited from discriminating based on race,color,national origin,religion,sex.gender identity (including gender expression),sexual orientation,disability,age, marital status,family/parental status,income derived from a public assistance program,political beliefs, or reprisal or retaliation for prior civil rights activity,in any program or activity conducted or funded by USDA(not all bases apply to all programs).Remedies and complaint filing deadlines vary by program or incident.Persons with disabilities who requite alternative means of communication for program information (e.g.,Braille,large print,audiotape,American Sign Language,etc.)should contact the responsible Agency or USDA's TARGETCenter at (202)720-2600 (voice and TIY)or contact USDA through the Federal Relay Service at (800)877-8339.Additionally,program information may be made available in languages other than English. USDA is an equal opportunity provider,employer and lender.If you wish to file a Civil Rights program complaint of discrimination,complete the USDA Program DiscriminationComplaintForm (PDF),found online at http://www.ascr.usda.gov/complainLiilinfL. cust.html,or at any USDAoffice,or can (866)632-9992 to request the form.You may also write a letter containing all of the information requested in the form.Sendyour completed complaint form or letter to us by mailat U.S.Department ofAgriculture,Director,Office of Adjudication,1400IndependenceAve- nue,S.W.,Washington,D.C.20250-9410,by fax (202)690-7442 or emailat program.intake@usda.gov. Did you know.............................-.......................... Telephone Assistance Progrants are available to low-income individuals. To qualify for Lifeline Services,please -Lifeline is a program designed to assist low income households afford local telephone service. Lifëline assists with monthly telephone bills and Link-Up assists with connection and installation charges Please contact your local Health &Welfare Oflice or Call Toll Free 1-888-366-7821 IW TL One Publication:July 17,2019 AFFIDAVIT OF PUBLICATION County of Elmore State of Idaho SE' I,Joy Martinez,do solemnly swear that I am the Legal Clerk of the: Mountain Home News A weekly newspaperof generalcirculation,published once a week,in MountainHome,Idaho,that the notice attached hereto which is a part of publication thereof;was published in said newspaperfor Ì consecutive weeks the first publication having been made on the day of r it ,2019,and the last publication having been made on the day of ,)tåg.2019; every Wednesdayissue of the paper during 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 uninterruptedly published in said Elmore County during the period of 78 consecutive weeks prior to the first publication of the attached notice. 2S scribed and sworn to me this yo Notary Public Residing in Mountain Home,Elmore County,Idaho. My commission expires 11-16-2022. 9 AFFIDAVIT OF PUBLICATION County of ElmoreStateofIdaho SS' I,Joy Martinez,do solemnly swear that I am the LegalClerkofthe: Mountain Home News A weekly newspaper of generalcirculation,published onceaweek,in Mountain Home,Idaho,that the notice attachedheretowhichisapartofpublicationthereof;waspublishedinsaidnewspaperforiconsecutiveweeks,the first publication having been made on the41dayofÑov,2019,and the last publicationhavingbeenmadeonthe$1 day of ik av ,2019;every Wednesdayissue of the paper during the period andtimeofpublicationandthatthenoticewaspublishedinthepaperproperandnotinasupplementthereof. And I further swear that the said Mountain Home NewshasbeencontinuouslyanduninterruptedlypublishedinsaidElmoreCountyduringtheperiodof78consecutiveweekspriortothefirstpublicationoftheattachednotice. Subscribed and sworn to me this I day of ,2019. Notary Public Residingin Mountain Home,Elmore County,Idaho. My commission expires 11-16-2022. assoasses, RTI Service Rates RTI is a quality telecommunicationsservices provider who provides basic enhanced ser- vices at reasonable rates within its service territory.Emergency 911 Services -Exchang- es with charges in Idaho are:394,653,868,864,857 and 796.There is a $1.25 per line charge. Residential &Business Rates Local Residence à 26.16 1.ocal Business $42.00 Access Recovery Single Line $3.00 Access Recovery Multi-Line $3.00 Fed.Subscriber Line (FCCAccess,i line)$6.50 Fed.Subscriber Line (FCCAccess,Multi Line)$9.20 Idaho Universal Service Fund Surcharge (lUSF}-(Res)$.25 Idaho Universal Service Fund Surcharge (IUSF)-(Bus)$.44 State of Idaho Assistance Program .$.00 The above charges will have federal and local taxes added on. Toll Blocking is available at no charge for low income customers who qualify. RTIis an Equal Opportunity Employer in accordance with Federal civil rights law and U.S.Departinent of Agriculture (USDA) civil rights regulations and policies,the USDA,its Agencies,offices,and employees,and institutions participating in or administering USDA programs are prohibited from discrimi- nating based on race,color,national origin,religion,sex,gender identity (including gender expression),sexual orientation,disability,age,marital status,family/parental status,in- come derived from a public assistance program,political beliefs,or reprisal or retaliation for prior civil rights activity,in any program or activity conducted or funded by USDA (not all bases apply to all programs).Remediesand complaint filing deadlines vary by program or incident. Persons with disabilities who require attemative means of communicationfor program in- formation (e.g.,Braille,large print,audiotape,American Sign Language,etc.)should con- tact the responsible Agency or USDA's TARGETCenter at (202)720-2600 (voice and TTY) or contact USDA through the Federal Relay Senrice at (800)877-8339. Additionally,program information may be made available in languages otNer than English. USDA is an equal opportunity provider,employer and lender. If you wish to file a Civil Rights program complaint of discrimination,complete the USDA Program DiscriminationComplaint Form (PDF),found online at http://www.ascr.usda.gov/ complaint filing cust.html.or at any USDA office,or call (866)632-9992 to request the form.You may also write a letter containing all of the information requested in the form. Send your completed complaint form or letter to us by mall at U.S.Departmentof Agricul- ture,Director,Office of Adjudication,1400 Independence Avenue,S.W.,Washington,D.C. 20250-9410,by fax (202)690-7442 or email at program.intake@usda.gov. Lifeline Low income Support-How To Apply: 1.To qualify for Lifeline Services,you e,an apply online by goirig to the National Verifier consumer portal at CheckLif pe.org/lifg ne and creating an account. 2.Apply by mail:.You will mailin your lifeline application,househoLd worksheet and proof of eligibility to:lifeline Support Center P0 BO)(7081 1.on¢og KY 4À Apþlications are available to print at :OhackLifelinesorg/lifeline 3.Please contact RTI if you need assistance with the lifeline process. Lifeline is a govemment program offering qualified fow income households a diadount on unlimited basic telephone services or Intemet. One Publication:November 27,2019