2021Annual Report.pdf

ANNUAL REPOR T
OF
Rural Telephone Company
NAME
892 W.Madison Ave.,Glenns Ferry,Idaho 83623
ADDRESS
TO THE
IDAHO PUBLIC
UTILITIES COMMISSION
FOR THE
YEAR ENDED 2021
ANNUAL REPORT OF SMALL TELEPHONE COMPANIES TO
THE IDAHO PUBLIC UTILITIES COMMISSION
FOR THE YEAR ENDING December 31,2021
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 [phone] E-mail address:[e-mail]
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 controlling company,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
Sec./Treasurer 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 related to 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 $104,000.00
Mark R.Martell Administrative Manager $101,986.00
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.
***No material changes during 2021.***
Rev 3/02 Page 3
BALANCE SHEETAssetsandOtherDebits
Balance Baiance increaseBegmningatEnaorlitieofAccountofYearofYear(Decrease)Current Assets
1120 Cash and Equivalents 470,281.09 854,121.16 383,840.07
1130 Cash
1140 Special Cash Deposits
1150 Working Cash Advances
1160 TemporaryInvestments
1180 TelecommunicationsAccts.Receivable 104,944.02 101,794.16 (3,149.86)
1181 Accts.Rec.Allow.-Telecommunications
1190 Other Accounts Receivable 910,852.23 723,866.94 (186,985.29)
1191 Accounts ReceivableAllow.-Other
1200 Notes Receivable
1201 Notes ReceivableAllowance
1210 Interest &Dividends Receivable
1220 Material and Supplies 523,884.41 496,813.85 (27,070.56)
1280 Prepayments 10,132.18 9,000.22 (1,131.96)
1290 Prepaid Rents
1300 Prepaid Taxes 0.00 5,000.00 5,000.00
1310 Prepaid Insurance
1320 Prepaid Directory Expenses
1330 Other Prepayments
1350 Other CurrentAssets 0.00 0.00 0.00NoncurrentAssets
1401 Investmentin Affiliated Companies 8,713,166.59 9,712,726.94 999,560.35
1402 Investmentin Nonaffiliated Companies
1406 NonregulatedInvestments 2,605,916.97 3,040,751.23 434,834.26
1407 Unamortized Debt Issuance Expense
1408 Sinking Funds
1410 Other NoncurrentAssets 254,177.25 268,042.25 13,865.00
1438 DeferredMaintenance&Retirements
1439 DeferredCharges 1,232.03 878.04 (353.99)
1500 Other Jurisdiction Assets -NetProperty,Plant and Equipment
2001 TelecommunicationsPlants in Service 29,307,079.47 29,995,261.35 688,181.88
2002 Prop.Held for Future Telecom.Use 4,000.00 4,000.00 0.002003Telecom.Plant under Constr.-Short Term 490,043.74 555,045.91 65,002.17
2004 Telecom.Plant under Constr.-Long Term
2005 Telecom.Plant Adjustment
2006 NonoperatingPlant
2007 GoodwillDepreciation and Amortization Accounts
3100 Accumulated Depreciated (23,396,369.66)(24,625,479.34)(1,229,109.68)3200 Accum.Depre.-Held for Future Use
3300 Accumulated Depreciation-Nonoperating
3400 Accumulated Amortization -Tangible
3410 Accum.Amort.-CapitalizedLeases
3420 Accum.Amort.-Leasehold Improvements
3500 Accumulated Amortization -Intangible
3600 Accumulated Amortization -Other
TOTAL ASSETS 19,999,340.32 21,141,822.71 1,142,482.39
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 437,029.31 551,453.21 114,423.90
4020 Notes Payable
4030 Advance Billings and Payments 46,094.12 46,089.12 (5.00)
4040 Customer Deposits 3,442.22 (4,128.54)(7,570.76)
4050 Current Maturities -Long -Term Debt 651,639.47 630,581.03 (21,058.44)
4060 Current Maturities -Capital leases
4070 IncomeTaxes -Accrued 103,901.00 120,742.16 16,841.16
4080 Other Taxes -Accrued 16,529.67 36,577.26 20,047.59
4100 Net Current Defer.Oper.Income Taxes
4110 Net Current Defer.Nonoper.Income Taxes
4120 Other Accrued Liabilities 159,225.81 174,308.98 15,083.17
4130 Other Current Liabilities 1,160,787.60 1,326,914.26 166,126.66
Long-Term Debt
4210 Funded Debt 2,412,999.62 1,915,680.06 (497,319.56)
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 413,252.15 270,699.51 (142,552.64)
Other Liabilities &Deferred Credits
4310 Other Long-Term Liabilities
4320 Unamort.Oper.Invest.Tax Credits -Net 82,355.00 88,926.00 6,571.00
4330 Unamort.Nonoper.Invest.Tax Credits -Net
4340 Net Noncurrent Defer.Oper.IncomeTaxes 709,795.00 571,676.00 (138,119.00)
4350 Net Noncur.Defer.Nonoper.Income Taxes 50,410.00 109,319.00 58,909.00
4360 Other Deferred Credits
4370 Other Juris.Liab.&Def.Credits -Net 279,825.00 228,056.00 (51,769.00)
Stockholders'Equity
4510 Capital Stock 56,900.00 56,900.00 0.00
4520 Additional Paid-InCapital 10,197.00 10,197.00 0.00
4530 Treasury Stock
4540 Other Capital
4550 Retained Earnings 13,404,957.35 15,007,831.66 1,602,874.31
TOTAL LIAB.&OTHER CREDITS 19,999,340.32 21,141,822.71 1,142,482.39
Rev 3/02 Page 5
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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
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a
l
Ca
b
l
e
13
,
1
2
9
.
5
0
13
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1
2
9
.
5
0
24
2
2
Un
d
e
r
g
r
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n
d
Ca
b
l
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24
2
3
Bu
r
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e
d
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e
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3
9
0
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3
5
6
.
1
1
11
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9
9
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,
0
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9
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7
1
)
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5
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9
6
1
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3
9
24
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4
Su
b
m
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r
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b
l
e
24
2
6
In
t
r
a
b
u
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l
d
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n
g
Ne
t
w
o
r
k
Ca
b
l
e
24
3
1
Ae
r
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a
l
Wir
e
24
4
1
Co
n
d
u
i
t
Sy
s
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m
s
1,
5
4
9
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3
7
1
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9
3
76
,
8
2
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2
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6
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6
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1
9
5
.
0
5
26
8
1
Ca
p
i
t
a
l
Le
a
s
e
s
26
8
2
Le
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s
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h
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l
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m
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v
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m
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t
s
28
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8
7
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9
8
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5
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6
7
29
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9
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3
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6
5
26
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In
t
a
n
g
i
b
l
e
s
TO
T
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L
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A
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C
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T
S
18
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5
7
3
,
8
1
1
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1
6
53
4
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4
1
1
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2
4
(7
,
0
9
3
.
6
5
)
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9
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7
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1
.
0
5
)
19
,
0
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1
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4
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7
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7
0
Re
v
3/
0
2
Pa
g
e
7
AN
A
L
Y
S
I
S
OF
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T
R
I
E
S
IN
AC
C
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M
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L
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T
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D
DE
P
R
E
C
I
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T
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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
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t
s
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t
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r
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m
e
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t
s
Ba
l
a
n
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e
Be
g
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n
n
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n
g
De
p
r
e
c
i
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t
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n
Du
r
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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
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s
of
En
t
r
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e
s
in
Ac
c
u
m
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l
a
t
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d
De
p
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e
c
i
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t
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o
n
21
1
2
Mo
t
o
r
Ve
h
i
c
l
e
s
80
3
,
8
8
7
.
5
0
33
.
3
3
%
13
9
,
2
8
3
.
3
6
94
3
,
1
7
0
.
8
6
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
85
6
,
9
6
6
.
6
4
14
.
3
0
%
95
,
3
0
1
.
0
4
(7
,
0
9
3
.
6
5
)
94
5
,
1
7
4
.
0
3
21
2
1
Bu
i
l
d
i
n
g
s
63
0
,
0
7
3
.
1
7
ID
3
.
0
%
,
NV
2
.
8
%
27
,
9
5
1
.
0
0
65
8
,
0
2
4
.
1
7
21
2
2
Fu
r
n
i
t
u
r
e
23
6
,
9
9
3
.
6
3
12
.
5
0
%
0.
0
0
23
6
,
9
9
3
.
6
3
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
57
3
,
6
9
6
.
8
8
20
.
0
0
%
31
,
9
1
6
.
3
6
60
5
,
6
1
3
.
2
4
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,
2
2
8
,
0
4
9
.
8
3
ID
1
2
.
0
%
,
NV
5
.
2
6
%
88
,
9
5
3
.
2
4
2,
3
1
7
,
0
0
3
.
0
7
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
50
,
4
1
6
.
4
2
20
.
0
0
%
0.
0
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,
6
3
5
,
8
3
7
.
8
9
ID
1
0
.
0
%
,
NV
5
.
2
6
%
27
1
,
7
1
1
.
1
0
5,
9
0
7
,
5
4
8
.
9
9
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
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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
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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
31
,
3
4
0
.
8
2
5.
0
0
%
3,
8
4
9
.
1
2
35
,
1
8
9
.
9
4
24
2
2
Un
d
e
r
g
r
o
u
n
d
Ca
b
l
e
24
2
3
Bu
r
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e
d
Ca
b
l
e
10
,
5
4
6
,
7
4
9
.
6
0
ID
6
.
5
%
,
NV
4
.
0
%
40
7
,
6
3
7
.
4
5
10
,
9
5
4
,
3
8
7
.
0
5
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,
6
8
4
,
4
0
2
.
4
4
ID
7
.
0
%
,
NV
4
.
0
%
16
0
,
9
5
2
.
3
2
1,
8
4
5
,
3
5
4
.
7
6
26
8
2
Le
a
s
e
h
o
l
d
Im
p
r
o
v
e
m
e
n
t
s
11
7
,
9
5
4
.
8
4
3.
0
0
%
8,
6
4
8
.
3
4
12
6
,
6
0
3
.
1
8
TO
T
A
L
23
,
3
9
6
,
3
6
9
.
6
6
1,
2
3
6
,
2
0
3
.
3
3
(7
,
0
9
3
.
6
5
)
24
,
6
2
5
,
4
7
9
.
3
4
*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
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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
80
3
,
8
8
7
.
5
0
33
.
3
3
%
13
9
,
2
8
3
.
3
6
94
3
,
1
7
0
.
8
6
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
85
6
,
9
6
6
.
6
4
14
.
3
0
%
95
,
3
0
1
.
0
4
(7
,
0
9
3
.
6
5
)
94
5
,
1
7
4
.
0
3
21
2
1
Bu
i
l
d
i
n
g
s
33
1
,
0
2
1
.
2
6
3.
0
0
%
14
,
9
7
2
.
8
8
34
5
,
9
9
4
.
1
4
21
2
2
Fu
r
n
i
t
u
r
e
23
6
,
9
9
3
.
6
3
12
.
5
0
%
0.
0
0
23
6
,
9
9
3
.
6
3
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
57
3
,
6
9
6
.
8
8
20
.
0
0
%
31
,
9
1
6
.
3
6
60
5
,
6
1
3
.
2
4
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
91
9
,
3
9
0
.
2
3
12
.
0
0
%
88
,
9
5
3
.
2
4
1,
0
0
8
,
3
4
3
.
4
7
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
50
,
4
1
6
.
4
2
20
.
0
0
%
0.
0
0
50
,
4
1
6
.
4
2
22
3
2
Ci
r
c
u
i
t
Eq
u
i
p
m
e
n
t
4,
2
4
9
,
0
1
8
.
5
3
10
.
0
0
%
18
0
,
0
1
8
.
2
6
4,
4
2
9
,
0
3
6
.
7
9
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
5,
3
4
6
.
7
4
5.
0
0
%
65
6
.
6
6
6,
0
0
3
.
4
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
5,
9
8
6
,
8
8
3
.
5
0
M6
.
5
0
%
-
F5
.
0
0
%
27
9
,
3
4
3
.
9
6
6,
2
6
6
,
2
2
7
.
4
6
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,
2
7
0
,
4
6
9
.
6
0
7.
0
0
%
10
9
,
4
7
0
.
4
0
1,
3
7
9
,
9
4
0
.
0
0
26
8
2
Le
a
s
e
h
o
l
d
Im
p
r
o
v
e
m
e
n
t
s
11
7
,
9
5
4
.
8
4
3.
0
0
%
8,
6
4
8
.
3
4
12
6
,
6
0
3
.
1
8
TO
T
A
L
15
,
4
0
2
,
0
4
5
.
7
7
94
8
,
5
6
4
.
5
0
(7
,
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INVESTMENTS
Report belowthe investmentsin Accounts 1401,1402 and 1406.Identify each 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 -1406.10 2005 268,042.25
Syringa Networks,LLC -1406 2001 3,025,251.23
Solix -1406 10,000.00
Telespire -1406 2006 2,500.00
Fairfield Internet -1406 2006 3,000.00
Pend Oreille Telephone -1401 1997 6,849,083.92
Nehalem Telecommunications -1401 2004 2,863,643.02
Totals 13,021,520.42
RECEIVABLES
Itemize amounts show in Accounts 1180,1190 and 1200.For notes receivable list each note separately and
include the maturity date and interest rate.Minoramounts in Account 1210 may be combined.
Amount at End of Year
Notes Accounts
Name of Company Receivable Receivable
Customer -1180 101,794.16
Customer -1190 33,971.92
Advances -1350 3,966.26
NECA -1190 516,202.20
CABS -1190 52,311.33
State USF -1190 25,185.03
Miscellaneous -1190 95,257.56
Elmore County E911 -1190 938.95
Totals 0.00 829,627.41
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 B Due Date Face Amount
None.
Totals
ACCOUNTS PAYABLE
Report below all Accounts Payable amounting to more than $100.00
Name of Creditor Amount
Allison,MacKenzie,Russell 15,830.00
BKD CPAs &Advisors 15,000.51
Calix,Inc.29,733.00
Charles Schwab Trust Company 9,692.48
Elmore County Tax Collector 21,628.96
Idaho State Tax Commission 15,720.01
Idaho Power Company 8,897.32
Little Valley Elk Ranch 23,871.36
MOSS ADAMS LLP 102,093.31
Miicor Consulting Inc.15,616.80
NeoNova Network Services,LLC.23,898.00
Pitney Bowes 9,271.71
Telispire PCS 12,413.62
Syringa Networks,LLC 47,970.73
Taylor Weston &Associates Inc.17,617.53
WALKER &ASSOCIATES INC.23,622.64
NECA 0.00
Nevada Bell 8,416.23
Other IXCs 5,299.08
Other A/P 154,248.37
Totals 560,841.66
Rev 3/02 Page 11
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CAPITAL STOCK
Report below the particulars called for concerning common and preferred stock at end of year,
designating separate series of any general class.Show totals separately for common and
preferred.
For each class of preferred stock,show the dividend rate and whether dividends are cumulative or
noncumulative.
Show details in a footnote of capital stock sold during the year.Include number of shares,
consideration received,premium or discount,and expenses incurred.
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)5,858,827.68 3,205,987.03
Total Operating Expenses (from page 18)5,099,312.43 2,710,181.48
7100 Other Operating income and Expense 4,270.70 4,270.70
7210 Operating Investment Tax Credits-Net (12,504.00)(12,504.00)
7220 Operating Federal Income Taxes (91,200.00)(14,925.32)
7230 Operating State and Local Income Taxes 0.00 0.00
7240 Operating Other Taxes (64,272.81)(41,643.88)
7250 Provision for Deferred Operating Income Taxes-Net 63,142.00 29,676.74
7200 Operating Taxes (Total)(104,834.81)(39,396.46)
7310 Dividend Income 16,737.77 7,866.75
7320 Interest Income 17.00 7.99
7330 Income from Sinking and Other Funds
7340 Allowance for Funds Used During Construction 12,614.58 9,748.57
7350 Gains/Losses from the Disposition of Certain Property 18,750.00 8,812.50
7360 Other Nonoperating Income 1,627,453.21 764,903.01
7370 Special Charges (19,014.09)(8,936.62)
7300 Nonoperating Income and Expense 1,656,558.47 782,402.20
7410 Nonoperating Investment Tax Credits-Net
7420 Nonoperating Federal Income Taxes (130,700.00)(61,429.00)
7430 Nonoperating State and Local Income Taxes (38,509.00)(18,099.23)
7440 Nonoperating Other Taxes
7450 Provision for Deferred Nonoperating Income Taxes-Net (15,496.00)(7,283.12)
7400 Nonoperating Taxes (184,705.00)(86,811.35)
7510 Interest on Funded Debt (152,678.29)(71,758.80)
7520 Interest Expense-Capital Leases
7530 Amortization of Debt Issuance Expense
7540 Other Interest Deductions (66,469.08)(31,240.47)
7500 Interest and Related Items (219,147.37)(102,999.27)
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 (152,002.89)(210,631.32)
AMOUNT TRANSFERRED TO RETAINED EARNINGS 1,759,654.35 842,640.05
Rev 3/02 Page 14
OPERATING REVENUES
Item Total Company Idaho Only
Local Network Services Revenues
5001 Basic Area Revenue 473,455.20 246,409.10
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 11,768.40 11,398.57
485,223.60 257,807.67
Network Access Services Revenues
5081 End User Revenue (SLC)143,500.18 74,362.16
5082 Switched Access Revenue (Interstate)4,113,347.38 2,196,884.77
5083 Special Access Revenue 134,681.70 5,233.55
5084 State Access Revenue (Intrastate)611,950.28 317,039.46
5101 Long Distance Network Services Revenues 5.00 5.00
5100 Long Distance Message Revenue -All 57.94 0.00
5,003,542.48 2,593,524.94
Internet Services
5280.10 DSL Modem Revenue Idaho 17,071.18 17,071.18
5280.20 DSL Modem Revenue Nevada 10,533.85 0.00
27,605.03 17,071.18
Other Non-RegulatedRevenues
5280.30 Fiber Lease Idaho 57,170.04 57,170.04
5280.31 DWNM Circuit Equipment Lease 280,149.33 280,149.33
337,319.37 337,319.37
Miscellaneous Revenues
5230.10 Directory Revenue Idaho 1.20 1.20
5230.20 Directory Revenue Nevada 0.00 0.00
5220.10 Intrastate B&C Idaho 0.45 0.45
5220.20 Intrastate B&C Nevada 4,444.53 0.00
5260.10 Misc Revenue Idaho 696.68 696.68
5260.20 Misc Revenue Nevada 453.49 0.00
5,596.35 698.33
Uncollectible Revenues
5300.10 Uncollectible Revenue Idaho (434.46)(434.46)
5300.20 Uncollectible Revenue Nevada (24.69)0.00
(459.15)(434.46)
TOTAL OPERATING REVENUES 5,858,827.68 3,205,987.03
Please identify the following revenues:
NECA USF $0._00.To what account were they booked?5081.21
State USF $302,220.91.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 70,070.35 32,933.06
6121 Land and Building Expenses 208,694.83 194,999.59
6122 Furniture and Artworks Expense
6123 Office Equipment Expense
6124 General Purpose Computers Expense
6210 Central Office Switching Expenses 224,617.65 170,261.35
6211 Analog Electronic Expense
6212 Digital Electronic Expense
6215 Electro-Mechanical Expense
6220 Operators System Expense
6230 Central Office Transmission Expenses 513,678.55 298,437.46
6231 Radio Systems Expense
6232 Circuit Equipment Expense
6310 InformationOrigination/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 684,130.62 299,285.39
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 1,720,392.00 1,004,940.85
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 15,079.71 13,570.61
6530 Network Operations Expense
6531 Power Expense 66,948.12 39,235.98
6532 Network Administration Expense 178,985.04 108,846.93
6533 Testing Expense
6534 Plant Operations Administration Expense
6535 Engineering Expense 21,536.63 11,818.33
6540 Access Expense 179,130.22 84,191.20
6560 Depreciation and Amortization Expenses 299,553.27 142,625.95
6561 Depreciation Expense-Telecom.Plant in Service 922,301.67 600,466.42
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
1,683,534.66 1,000,755.42
Customer Operations Expense
6610 Marketing 19,573.06 9,199.34
6611 Product Management
6612 Sales
6613 Product Advertising
6620 Services
6621 Call Completion Services
6622 Number Services
6623 Customer Services 175,551.60 93,051.13
Total Customer Operations Expense 195,124.66 102,250.47
Corporate Operations Expense
6710 Executive and Planning 323,550.98 152,068.96
6711 Executive
6712 Planning
6720 General and Administrative 833,706.56 391,842.08
6721 Accounting and Finance 286,352.26 50,666.85
6722 External Relations
6723 Human Resources
6724 Information Management
6725 Legal 56,651.31 7,656.85
6726 Procurement
6727 Research and Development
6728 Other General and Administrative
6790 Provision for Uncollectible Notes Receivable
Total Corporate Operations Expense 1,500,261.11 602,234.74
TOTAL OPERATING EXPENSES 3,378,920.43 1,705,240.63
Rev 3/02 Page 17
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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
:
29
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
:
6
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
2
1
(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
:
:
44
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
15
Co
m
p
a
n
y
Of
f
i
c
i
a
l
Li
n
e
s
7
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
37
6
37
6
28
22
50
42
6
Ne
w
Co
n
n
e
c
t
s
22
22
0
0
0
22
Di
s
c
o
n
n
e
c
t
s
O
0
1
0
1
1
En
d
o
f
Y
e
a
r
39
8
39
8
27
22
49
44
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
:
53
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
6
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
:
14
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
2
1
(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
Li
n
e
s
:
65
(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
Lin
e
s
2
Co
m
p
a
n
y
Te
s
t
Li
n
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
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
59
59
4
1
5
64
Ne
w
Co
n
n
e
c
t
s
2
0
0
0
0
0
Di
s
c
o
n
n
e
c
t
s
O
0
1
0
1
1
En
d
of
Ye
a
r
61
61
3
1
4
65
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
:
14
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
:
48
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
:
11
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
2
1
(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
:
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
:
52
(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
2
0
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
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
-
Sin
g
l
e
Li
n
e
Mu
l
t
i
-
Si
n
g
l
e
Li
n
e
To
t
a
l
Lin
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
40
40
7
6
13
53
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
o
f
Y
e
a
r
39
39
7
6
13
52
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
wit
h
No
n
p
u
b
l
i
s
h
e
d
or
No
n
l
i
s
t
e
d
:
3
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
:
25
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
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
2
1
(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
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
:
65
(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
Li
n
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
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
4
11
63
Ne
w
Co
n
n
e
c
t
s
2
2
0
0
0
2
Di
s
c
o
n
n
e
c
t
s
0
0
0
0
0
0
En
d
o
f
Y
e
a
r
54
54
7
4
11
65
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
:
12
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
:
36
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
2
1
(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
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
:
61
(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
Lin
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
53
53
5
3
8
61
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
O
O
0
0
0
0
En
d
of
Ye
a
r
53
53
5
3
8
61
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
wit
h
No
n
p
u
b
l
i
s
h
e
d
or
No
n
l
i
s
t
e
d
:
3
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
:
40
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
:
11
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
2
1
.
Av
e
r
a
g
e
#
Lo
c
a
l
Ca
l
l
s
To
l
l
Ca
l
l
s
Or
i
q
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
)
Lin
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
61
29
2
6
13
9
4
3
16
8
6
9
27
7
Bo
i
s
e
Ri
v
e
r
65
3
40
7
12
8
4
5
11
4
4
5
24
2
9
0
60
Ti
p
a
n
u
k
7
9
6
63
54
5
16
4
6
21
9
1
35
Th
r
e
e
Cr
e
e
k
85
7
53
56
7
3
15
5
3
72
2
6
13
6
At
l
a
n
t
a
86
4
60
49
8
2
14
3
6
64
1
8
10
7
Pr
a
i
r
i
e
86
8
58
22
1
8
25
4
6
47
6
4
82
Re
v
3/
0
2
Pa
g
e
19
ANNUAL REPORT FOR SMALL TELEPHONE COMPANIES
YEAR ENDED DECEMBER 31,2021.
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 No X
Included in directory Yes X No
Date of notification Monthly included on customer billing.
Alternate method of notification Newspaper publications:(copies attached)
Times News -Twin Falls,ID,2/25/2021,6/23/2021,10/8/2021
Record Herald -Salmon,ID,3/4/2021,6/24/2021,10/7/2021
Mountain Home News -Mountain Home,ID ,3/3/2021,6/30/2021,10/13/2021
Idaho Statesman -Boise,ID,2/26/2021,6/25/2021,10/7/2021
Rule IDAPA 31.41.01.403.02
Record of Complaints:
Number received by Company 1
Category of complaints (if known):
Deposit Disputes O
Charges on Bill 0
Denial/Termination 0
Quality or Availability
of Service 1
Carrier Selection/Assignment 0
Miscellaneous O
Rev 3/02
Page 20
CERTIFICATE
State of Idaho )
)ss
County of )
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 examinedsame,and
declare the same to be a correct statement of the business affairs of said utility for the periodcovekrnedwedgheereturrnmanrespecttoeachandeveth of
er)
(Officer in Charge of Accounts)
Subscribed and Sworn to Before Me this day of ÛLM ,(Year)
Notary Public
My C3mm2missionexpires,(Year)
gdk/excel/jnelsonlanulrpts/telannualrpt
Page 21
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
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(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
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L
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M
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PO
BO
X
38
7
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I
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ID
83
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-
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7
4
No
t
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s
to
Se
p
a
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
1
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c
a
l
se
r
v
i
c
e
re
v
e
n
u
e
is
se
p
a
r
a
t
e
d
be
t
w
e
e
n
bi
l
l
e
d
(a
c
c
r
u
e
d
)
an
d
EA
S
ne
t
se
t
t
l
e
m
e
n
t
s
.
Th
e
EA
S
bi
l
l
e
d
am
o
u
n
t
re
p
r
e
s
e
n
t
s
EA
S
su
r
c
h
a
r
g
e
s
an
d
me
a
s
u
r
e
d
EA
S
se
r
v
i
c
e
s
.
Th
e
EA
S
ne
t
se
t
t
l
e
m
e
n
t
s
am
o
u
n
t
eq
u
a
l
s
th
e
co
n
t
r
a
c
t
e
d
am
o
u
n
t
of
EA
S
se
t
t
l
e
m
e
n
t
pa
y
m
e
n
t
s
to
th
e
in
d
e
p
e
n
d
e
n
t
s
.
No
t
e
:
EA
S
se
t
t
l
e
m
e
n
t
ex
p
e
n
s
e
is
re
c
o
r
d
e
d
in
e×
p
e
n
s
e
ac
c
o
u
n
t
67
2
8
.
So
m
e
po
r
t
i
o
n
of
lo
c
a
l
bi
l
l
i
n
g
is
as
s
i
g
n
e
d
to
th
e
in
t
e
r
s
t
a
t
e
ju
r
i
s
d
i
c
t
i
o
n
.
Se
e
FC
C
Pa
r
t
36
.
2
1
2
.
2
Ac
c
o
u
n
t
50
8
X
is
fo
r
ac
c
e
s
s
ch
a
r
g
e
s
.
Sp
l
i
t
th
e
ac
c
o
u
n
t
be
t
w
e
e
n
cu
s
t
o
m
e
r
ac
c
e
s
s
li
n
e
ch
a
r
g
e
s
(C
A
L
C
)
,
sw
i
t
c
h
e
d
an
d
sp
e
c
i
a
l
.
3
Ac
c
o
u
n
t
51
X
X
ap
p
l
i
e
s
to
in
t
e
r
s
t
a
t
e
an
d
in
t
r
a
s
t
a
t
e
bi
l
l
e
d
to
l
l
.
a.
Th
e
in
t
r
a
L
A
T
A
gr
o
s
s
bi
l
l
e
d
to
l
l
sh
o
u
l
d
eq
u
a
l
th
e
bi
l
l
e
d
to
l
l
co
m
b
i
n
e
d
.
b.
Th
e
pr
i
v
a
t
e
li
n
e
am
o
u
n
t
sh
o
u
l
d
eq
u
a
l
th
e
IT
C
'
s
pr
i
v
a
t
e
li
n
e
to
l
l
.
c.
Th
e
se
t
t
l
e
m
e
n
t
am
o
u
n
t
is
th
e
op
e
r
a
t
o
r
su
r
c
h
a
r
g
e
re
v
e
n
u
e
s
bi
l
l
e
d
an
d
re
t
a
i
n
e
d
by
th
e
IT
C
s
an
d
re
c
o
r
d
e
d
as
a
de
b
i
t
to
51
0
0
MT
S
To
l
l
Re
v
e
n
u
e
ac
c
o
u
n
t
s
.
4
Ac
c
o
u
n
t
s
52
7
0
an
d
52
8
0
co
v
e
r
bi
l
l
i
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an
d
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l
l
e
c
t
i
o
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c
e
s
s
re
v
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n
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fo
r
in
t
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t
a
t
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d
in
t
r
a
s
t
a
t
e
re
s
p
e
c
t
i
v
e
l
y
.
5
Su
m
m
a
r
y
an
d
De
t
a
i
l
ac
c
o
u
n
t
s
:
a.
Op
e
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a
t
i
n
g
Ex
p
e
n
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s
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e
su
m
m
a
r
y
(p
a
g
e
1)
sh
o
u
l
d
ag
r
e
e
wi
t
h
th
e
de
t
a
i
l
s
(p
a
g
e
s
5
an
d
6)
.
b.
Te
l
e
c
o
m
Pl
a
n
t
in
Se
r
v
i
c
e
-
Th
e
su
m
m
a
r
y
(p
a
g
e
2)
sh
o
u
l
d
ag
r
e
e
wi
t
h
th
e
to
t
a
l
s
(p
a
g
e
3)
.
c.
De
p
r
e
c
i
a
t
i
o
n
&
Am
o
r
t
i
z
a
t
i
o
n
Re
s
e
r
v
e
s
-
Th
e
su
m
m
a
r
i
e
s
(p
a
g
e
2)
sh
o
u
l
d
ag
r
e
e
wi
t
h
th
e
to
t
a
l
s
(p
a
g
e
4)
.
6
De
t
a
i
l
s
of
ge
n
e
r
a
l
ta
x
e
s
an
d
th
e
co
m
p
u
t
a
t
i
o
n
of
st
a
t
e
an
d
fe
d
e
r
a
l
in
c
o
m
e
ta
x
e
s
ar
e
fo
u
n
d
on
pa
g
e
7.
7
Th
e
Eq
u
a
l
Ac
c
e
s
s
Eq
u
i
p
m
e
n
t
is
de
t
e
r
m
i
n
e
d
as
de
f
i
n
e
d
in
FC
C
Pa
r
t
36
.
1
9
1
.
8
Ac
c
o
u
n
t
65
1
1
Pr
o
p
e
r
t
y
He
l
d
fo
r
Fu
t
u
r
e
Us
e
Ex
p
e
n
s
e
s
an
d
Ac
c
o
u
n
t
65
6
2
Am
o
r
t
i
z
a
t
i
o
n
Ex
p
e
n
s
e
s
As
s
o
c
i
a
t
e
d
wi
t
h
Pr
o
p
e
r
t
y
He
l
d
fo
r
Fu
t
u
r
e
Us
e
ar
e
no
t
"a
b
o
v
e
-
t
h
e
-
l
i
n
e
"
it
e
m
s
in
Id
a
h
o
.
1
No
t
e
s
to
Se
p
a
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
(C
o
n
t
i
n
u
e
d
)
9
Ac
c
o
u
n
t
65
4
0
in
c
l
u
d
e
s
ac
c
e
s
s
ch
a
r
g
e
s
an
d
B
&
C
ex
p
e
n
s
e
s
pa
i
d
to
LE
C
s
.
Se
e
FC
C
Pa
r
t
36
.
3
5
4
.
Ca
r
r
i
e
r
ac
c
e
s
s
ch
a
r
g
e
B
&
C
ex
p
e
n
s
e
s
in
ac
c
o
u
n
t
66
2
3
ar
e
ex
p
e
n
s
e
s
as
s
o
c
i
a
t
e
d
wi
t
h
th
e
bi
l
l
i
n
g
an
d
co
l
l
e
c
t
i
n
g
of
ac
c
e
s
s
ch
a
r
g
e
s
to
in
t
e
r
e
x
c
h
a
n
g
e
ca
r
r
i
e
r
s
.
Se
e
FC
C
Pa
r
t
36
.
3
8
1
.
10
Eq
u
a
l
Ac
c
e
s
s
Pr
o
v
i
s
i
o
n
ex
p
e
n
s
e
s
ar
e
de
t
e
r
m
i
n
e
d
as
de
f
i
n
e
d
in
FC
C
Pa
r
t
36
.
4
2
1
.
11
Un
i
v
e
r
s
a
l
Se
r
v
i
c
e
Fu
n
d
ex
p
e
n
s
e
s
ad
j
u
s
t
m
e
n
t
is
de
t
e
r
m
i
n
e
d
as
de
f
i
n
e
d
in
FC
C
Pa
r
t
36
.
6
3
1
.
Th
e
ex
p
e
n
s
e
ad
j
u
s
t
m
e
n
t
is
ad
d
e
d
to
in
t
e
r
s
t
a
t
e
ex
p
e
n
s
e
s
an
d
de
d
u
c
t
e
d
fr
o
m
st
a
t
e
ex
p
e
n
s
e
s
.
Th
e
ef
f
e
c
t
is
ze
r
o
on
to
t
a
l
Id
a
h
o
op
e
r
a
t
i
o
n
s
.
12
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
ex
p
e
n
s
e
ad
j
u
s
t
m
e
n
t
is
de
t
e
r
m
i
n
e
d
as
de
f
i
n
e
d
in
FC
C
Pa
r
t
36
.
7
4
1
.
Th
e
ex
p
e
n
s
e
ad
j
u
s
t
m
e
n
t
is
ad
d
e
d
to
in
t
e
r
s
t
a
t
e
ex
p
e
n
s
e
s
an
d
de
d
u
c
t
e
d
fr
o
m
st
a
t
e
ex
p
e
n
s
e
s
.
Th
e
ef
f
e
c
t
is
ze
r
o
on
to
t
a
l
Id
a
h
o
op
e
r
a
t
i
o
n
.
13
Li
n
e
7
=
re
v
e
n
u
e
s
-
ex
p
e
n
s
e
s
-
ge
n
e
r
a
l
ta
x
e
s
(e
x
c
l
u
d
i
n
g
SI
T
)
.
14
Li
n
e
9
is
th
e
ba
s
i
s
fo
r
al
l
in
c
o
m
e
ta
x
se
p
a
r
a
t
i
o
n
s
.
Se
e
FC
C
Pa
r
t
36
.
4
1
2
.
15
Li
n
e
10
=
SI
T
Ba
s
e
Mi
s
c
e
l
l
a
n
e
o
u
s
Ad
d
s
an
d
De
d
u
c
t
s
.
Th
i
s
ma
y
be
ob
t
a
i
n
e
d
fr
o
m
ta
x
wo
r
k
p
a
p
e
r
s
or
,
if
mu
l
t
i
-
s
t
a
t
e
op
e
r
a
t
i
o
n
,
ba
c
k
e
d
in
t
o
by
di
v
i
d
i
n
g
th
e
cu
r
r
e
n
t
SI
T
by
.0
8
th
e
n
su
b
t
r
a
c
t
i
n
g
li
n
e
9.
If
th
e
"b
a
c
k
e
d
in
t
o
"
ap
p
r
o
a
c
h
is
us
e
d
,
ma
k
e
su
r
e
pr
i
o
r
ye
a
r
ad
j
u
s
t
m
e
n
t
s
ar
e
fi
r
s
t
re
m
o
v
e
d
fr
o
m
cu
r
r
e
n
t
SI
T
.
16
Cu
r
r
e
n
t
SI
T
sh
o
u
l
d
re
f
l
e
c
t
th
e
re
m
o
v
a
l
of
al
l
pr
i
o
r
pe
r
i
o
d
ad
j
u
s
t
m
e
n
t
s
.
17
Li
n
e
13
=
FI
T
Ba
s
e
Mi
s
c
e
l
l
a
n
e
o
u
s
Ad
d
s
an
d
De
d
u
c
t
s
.
Th
i
s
ma
y
be
ob
t
a
i
n
e
d
fr
o
m
ta
x
wo
r
k
p
a
p
e
r
s
or
ba
c
k
e
d
in
t
o
by
ta
k
i
n
g
th
e
cu
r
r
e
n
t
FI
T
pl
u
s
cl
a
i
m
e
d
IT
C
,
di
v
i
d
i
n
g
th
e
ef
f
e
c
t
i
v
e
FI
T
ra
t
e
an
d
th
e
n
su
b
t
r
a
c
t
i
n
g
li
n
e
12
an
d
li
n
e
9.
If
th
e
"b
a
c
k
e
d
in
t
o
"
ap
p
r
o
a
c
h
is
us
e
d
,
ma
k
e
su
r
e
pr
i
o
r
ye
a
r
ad
j
u
s
t
m
e
n
t
s
ar
e
fi
r
s
t
re
m
o
v
e
d
fr
o
m
cu
r
r
e
n
t
FI
T
.
18
Cu
r
r
e
n
t
FI
T
sh
o
u
l
d
re
f
l
e
c
t
th
e
re
m
o
v
a
l
of
al
l
pr
i
o
r
pe
r
i
o
d
ad
j
u
s
t
m
e
n
t
s
.
2
No
t
e
s
to
Se
p
a
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
(C
o
n
t
i
n
u
e
d
)
19
Se
p
a
r
a
t
i
o
n
Pa
r
a
m
e
n
t
e
r
s
dr
i
v
e
th
e
al
l
o
c
a
t
i
o
n
of
ce
r
t
a
i
n
pl
a
n
t
an
d
ex
p
e
n
s
e
co
s
t
s
to
op
e
r
a
t
i
o
n
an
d
se
r
v
i
c
e
s
.
Th
e
pa
r
a
m
e
t
e
r
s
ar
e
de
s
i
g
n
e
d
to
pe
r
f
o
r
m
va
l
i
d
i
t
y
te
s
t
s
on
se
p
a
r
a
t
i
o
n
st
u
d
i
e
s
an
d
pr
o
v
i
d
e
a
ba
s
i
s
to
fo
r
e
c
a
s
t
fu
t
u
r
e
te
s
t
ye
a
r
se
p
a
r
a
t
i
o
n
s
.
Al
l
pa
r
a
m
e
t
e
r
s
re
f
l
e
c
t
st
u
d
y
ar
e
a
an
n
u
a
l
to
t
a
l
s
.
20
Cu
r
r
e
n
t
Co
m
p
o
s
i
t
e
SP
F
-
it
re
p
r
e
s
e
n
t
s
a
co
m
p
o
s
i
t
e
of
th
e
pr
e
an
d
po
s
t
-
c
o
n
v
e
r
s
i
o
n
SP
F
fo
r
th
o
s
e
co
m
p
a
n
i
e
s
in
v
o
l
v
e
d
in
to
l
l
ro
u
t
e
co
n
v
e
r
s
i
o
n
s
to
EA
S
du
r
i
n
g
th
e
ye
a
r
.
21
CO
E
Ca
t
3
-
Se
e
FC
C
Pa
r
t
36
.
1
2
5
an
d
PU
C
Or
d
e
r
93
-
1
1
3
3
,
Ap
p
e
n
d
i
x
A.
22
Ex
c
h
a
n
g
e
Tr
u
n
k
MO
U
-
Se
e
FC
C
Pa
r
t
36
.
1
5
5
.
23
Ho
s
t
/
R
e
m
o
t
e
MO
U
Ki
l
o
m
e
t
e
r
s
-
Se
e
FC
C
Pa
r
t
36
.
1
5
7
.
24
Eq
u
a
l
Ac
c
e
s
s
MO
U
-
Se
e
FC
C
Pa
r
t
36
.
1
9
1
.
25
Op
e
r
a
t
o
r
St
a
n
d
a
r
d
Wo
r
k
Se
c
o
n
d
s
-
Us
e
d
to
se
p
a
r
a
t
e
op
e
r
a
t
o
r
se
r
v
i
c
e
s
ex
p
e
n
s
e
s
if
di
f
f
e
r
e
n
t
fr
o
m
th
o
s
e
us
e
d
fo
r
CO
E
Ca
t
.
1
pl
a
n
t
.
26
Ta
n
d
e
m
Sw
i
t
c
h
i
n
g
MO
U
-
Se
e
FC
C
Pa
r
t
36
.
1
2
4
.
27
Un
s
e
p
a
r
a
t
e
d
Lo
o
p
Co
s
t
-
Se
e
FC
C
Pa
r
t
36
.
6
2
1
.
28
Gr
o
s
s
Bi
l
l
e
d
Re
v
e
n
u
e
s
ar
e
de
f
i
n
e
d
di
f
f
e
r
e
n
t
l
y
fo
r
th
e
fo
l
l
o
w
i
n
g
ex
p
e
n
s
e
s
:
a.
Ma
r
k
e
t
i
n
g
-
Se
e
FC
C
Pa
r
t
36
.
3
7
2
b.
Pa
y
m
e
n
t
an
d
Co
l
l
e
c
t
i
o
n
,
En
d
Us
e
r
-
Se
e
FC
C
Pa
r
t
36
.
3
7
7
(
a
)
(
2
)
.
c.
Pa
y
m
e
n
t
an
d
Co
l
l
e
c
t
i
o
n
,
CX
R
-
Se
e
FC
C
Pa
r
t
36
.
3
7
7
(
a
)
(
5
)
.
29
Se
r
v
i
c
e
Or
d
e
r
Co
n
t
a
c
t
s
:
a.
Se
r
v
i
c
e
Or
d
e
r
Pr
o
c
e
s
s
i
n
g
,
En
d
Us
e
r
-
Se
e
FC
C
Pa
r
t
36
.
3
7
7
)
a
)
(
1
)
.
b.
Se
r
v
i
c
e
Or
d
e
r
Pr
o
c
e
s
s
i
n
g
,
CX
R
-
Se
e
FC
C
Pa
r
t
36
.
3
7
7
(
a
)
(
4
)
.
3
No
t
e
s
to
Se
p
a
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
(C
o
n
t
i
n
u
e
d
)
30
Bi
l
l
i
n
g
in
q
u
i
r
y
Co
n
t
a
c
t
s
:
a.
Bi
l
l
i
n
g
In
q
u
i
r
y
,
En
d
Us
e
r
-
Se
e
FC
C
Pa
r
t
36
.
3
7
7
(
a
)
(
3
)
.
b.
Bi
l
l
i
n
g
In
q
u
i
r
y
,
CX
R
-
Se
e
FC
C
Pa
r
t
36
.
3
7
7
(
a
)
(
6
)
.
31
SP
an
d
RC
Me
s
s
a
g
i
n
g
-
Th
e
s
e
me
s
s
a
g
e
s
ar
e
us
e
d
to
se
p
a
r
a
t
e
Ac
c
o
u
n
t
66
2
3
,
Re
v
e
n
u
e
Ac
c
o
u
n
t
i
n
g
-
To
l
l
Ti
c
k
e
t
Pr
o
c
e
s
s
i
n
g
ex
p
e
n
s
e
s
-
Se
e
FC
C
Pa
r
t
36
.
3
7
9
.
32
Bi
g
Th
r
e
e
Ex
p
e
n
s
e
Fa
c
t
o
-
Se
e
FC
C
Pa
r
t
36
.
3
9
2
.
4
20
2
1
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
2
1
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.
25
7
,
8
0
8
-
25
7
,
8
0
8
25
7
,
8
0
8
-E
A
S
Bi
l
l
e
d
(1
)
2.
_
0
_
-
-E
A
S
Se
t
t
l
e
m
e
r
t
(1
)
3.
0
50
8
X
Ac
c
e
s
s
-
S
L
C
(E
n
d
Us
e
r
)
(2
)
4.
32
8
,
3
9
4
76
,
5
4
3
76
,
5
4
3
5
85
1
25
1
,
8
5
1
-S
w
i
t
c
h
e
d
(T
S
+
N
T
S
)
(2
)
5.
2,
2
1
3
,
3
9
5
1,
7
2
4
,
6
0
5
-
1,
7
2
4
,
6
0
5
14
,
7
2
4
47
4
,
0
6
6
48
8
,
7
9
0
-S
p
e
c
i
a
l
(2
)
6.
39
2
,
3
0
8
-
38
7
,
0
7
4
38
7
,
0
7
4
5,
2
3
4
5,
2
3
4
51
X
X
To
l
l
-M
e
s
s
a
g
e
(3
a
)
7.
O
-
-P
r
i
v
a
t
e
Lin
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
.
1
1
1
-O
p
e
r
a
t
i
n
g
Re
n
t
s
12
.
0
-O
t
h
e
r
Mi
s
c
.
13
.
69
7
69
7
69
7
53
0
X
Le
s
s
:
Un
c
o
l
l
e
c
t
i
b
l
e
Re
v
(-)
14
.
-4
3
4
-
-
-
(4
3
4
)
(4
3
4
)
Ïo
t
a
Ï
Re
v
e
n
u
e
s
15
.
3,
1
9
2
,
1
6
9
1,
8
0
1
,
1
4
8
38
7
,
0
7
4
2,
1
8
8
,
2
2
2
19
,
9
5
8
-
-
98
3
,
9
8
9
1,
0
0
3
,
9
4
7
Op
e
r
a
t
i
n
g
Ex
p
e
n
s
e
s
6
IX
X
-
6
4
X
X
Pl
a
n
t
Sp
e
c
i
f
i
c
Op
e
r
.
(5
a
)
16
.
92
2
,
4
0
9
30
9
,
9
2
9
14
5
,
9
7
1
45
5
,
9
0
0
18
7
,
8
7
7
3,
1
4
2
02
3
27
3
,
4
6
9
46
6
)
O
9
65
X
X
_
P
h
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
.
16
2
,
6
6
6
52
,
9
5
1
18
,
7
3
8
71
,
6
8
9
34
,
2
2
8
_6
4
3
_4
7
0
36
90
,
9
7
8
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
.
65
4
,
5
3
1
18
0
,
2
0
5
90
,
6
2
6
27
0
,
8
3
1
14
9
,
5
4
3
4,
5
9
6
3,
0
7
1
22
6
,
4
9
0
38
3
,
7
0
0
66
X
X
Cu
s
t
o
m
e
r
Op
e
r
a
t
i
o
n
s
(5
a
)
19
.
60
,
6
8
2
26
,
7
8
3
-
26
,
7
8
3
28
,
4
3
4
5,
4
6
5
33
,
8
9
8
67
X
X
Co
r
p
o
r
a
t
e
Op
e
r
a
t
i
o
n
s
(5
a
)
20
.
61
8
,
9
6
7
22
3
,
2
1
2
89
,
3
1
9
31
2
,
5
3
0
13
2
,
4
1
7
1,
9
2
4
1,
2
4
0
17
0
,
8
5
6
30
6
,
4
3
6
----
Ot
h
e
r
Op
e
r
a
t
i
n
g
(5
a
)
21
.
0
0
-
To
t
a
l
Ex
p
e
n
s
e
s
(5
a
)
22
.
2,
4
1
9
,
2
5
5
79
3
,
0
7
9
34
4
,
6
5
4
1,
1
3
7
,
7
3
3
53
2
,
4
9
9
10
,
3
0
4
6,
8
0
3
73
1
,
9
1
5
1,
2
8
1
,
5
2
1
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
.
13
8
,
2
4
5
41
,
3
0
3
16
,
5
5
6
57
,
8
5
9
30
,
2
4
3
56
9
41
5
49
,
1
5
9
80
,
3
8
6
72
3
0
St
a
t
e
/
L
o
c
a
l
In
c
.
Ta
x
(C
u
r
r
e
n
t
)
24
.
9,6
5
9
3,
1
5
3
1,
3
6
2
4,
5
1
4
2,
1
2
4
41
27
2,
9
5
2
5,
1
4
5
72
2
0
Fe
d
e
r
a
l
In
c
o
m
e
Ta
x
(C
u
r
r
e
n
t
)
_
_
25
.
24
,
6
2
2
8,
0
3
6
3,
4
7
1
11
,
5
0
7
5,
4
1
5
10
4
70
7,
5
2
6
13
,
1
1
5
72
5
0
Ne
t
De
f
e
r
r
e
d
In
c
o
m
e
Ta
x
e
s
26
.
-3
3
,
6
4
1
(1
0
,
9
8
0
)
(4
,
7
4
2
)
(1
5
,
7
2
2
)
(7
,
3
9
9
)
(1
4
3
)
(9
5
)
(1
0
,
2
8
2
)
(1
7
,
9
1
9
)
72
1
0
Ne
t
In
v
e
s
t
m
e
n
t
Ta
x
Cr
e
d
i
t
s
27
.
0
-
-
-
-
-
To
t
a
l
Ta
x
e
s
28
.
13
8
,
8
8
6
41
,
5
1
2
16
,
6
4
7
58
,
1
5
8
30
,
3
8
4
57
1
41
7
49
,
3
5
4
80
,
7
2
7
Ne
t
Op
e
r
a
t
i
n
g
In
c
o
m
e
29
.
63
4
,
0
2
9
96
6
,
5
5
7
25
,
7
7
4
99
2
,
3
3
0
(5
4
2
,
9
2
6
)
(1
0
,
8
7
5
)
(7
,
2
2
1
)
20
2
,
7
2
0
(3
5
8
,
3
0
2
)
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.
15
,
3
0
4
,
8
9
9
4,
5
7
2
,
5
4
2
1,
8
3
2
,
9
2
7
6,
4
0
5
,
4
6
9
3,
3
4
8
,
2
1
3
62
,
9
4
4
45
,
9
9
3
5,
4
4
2
,
2
8
1
8,
8
9
9
,
Ã
3
0
20
0
5
Pla
n
t
Ac
q
u
i
s
i
t
i
o
n
Ad
j
u
s
t
m
e
n
t
2.
O
-
-
-
-
-
-
-
31
0
0
Le
s
s
:
Ac
c
u
m
u
l
a
t
e
d
De
p
r
.
(-
)
(5
c
)
3.
-1
2
,
6
0
7
,
5
0
8
(3
,
7
5
7
,
5
3
5
)
(1
,
5
5
9
,
0
9
0
)
(5
,
3
1
6
,
6
2
5
)
(2
,
7
6
4
,
1
2
3
)
(5
1
,
0
9
5
)
(3
5
,
6
2
0
)
(4
,
4
4
0
,
0
4
6
)
(7
,
2
9
0
,
8
8
4
)
34
x
x
-
3
6
x
x
Ac
c
u
m
u
l
a
t
e
d
Am
o
r
t
.
(-
)
(5
)
_
4.
-5
0
,
3
2
2
(1
5
,
0
3
4
)
(6
,
0
2
7
)
_
(2
1
,
0
6
1
)
(1
1
,
0
0
9
)
(2
0
7
)
(1
5
1
)
(1
7
,
8
9
4
)
(2
9
,
2
6
1
)
41
0
0
-
4
3
4
0
Ac
c
u
m
De
f
e
r
r
e
d
Ta
x
(-
)
5.
-5
2
1
,
6
3
2
(1
3
3
,
0
7
0
)
(3
3
,
2
6
8
)
(1
6
6
,
3
3
9
)
(1
2
3
,
3
8
1
)
(2
,
6
3
1
)
(2
,
1
3
8
)
(2
2
7
,
1
4
3
)
(3
5
5
,
2
9
3
)
12
2
0
Ma
t
e
r
i
a
l
s
an
d
Su
p
p
l
i
e
s
_
6.
25
4
,
8
5
8
62
,
6
2
9
16
,
5
5
4
_
79
,
1
8
3
_
_
_
61
,
2
3
0
1,
3
0
5
1,
0
11
2
,
0
7
9
17
5
,
6
7
5
----
Eq
u
a
l
Ac
c
e
s
s
Eq
u
i
p
m
e
n
t
(7
)
7.
0
-
-
-
-
-
----
Ot
h
e
r
Ra
t
e
Ba
s
e
8.
86
,
7
8
8
29
,
5
5
0
12
,
1
8
7
41
,
7
3
7
18
,
8
5
3
29
3
19
6
25
,
7
1
0
45
,
0
5
1
To
t
a
l
Av
e
r
a
g
e
Ra
t
e
Ba
s
e
9.
2,
4
6
7
,
0
8
3
75
9
,
0
8
1
26
3
,
2
8
4
|
1,
0
2
2
,
3
6
5
52
9
,
7
8
3
10
,
6
0
9
9,3
4
0
89
4
,
9
8
7
1,
4
4
4
,
7
1
8
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.
1,
9
6
8
,
6
4
9
58
8
60
23
5
,
7
6
7
82
3
,
9
2
7
43
0
,
6
7
6
8,
0
9
6
5,9
1
6
70
0
,
0
3
3
1,
1
4
4
,
7
2
2
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.
O
-
_
_
_
-
_
-
-
-
|
-
-
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.
1,
0
0
8
,
7
4
8
_
85
7
,
4
3
6
-
85
7
,
4
3
6
-
-
-
15
1
,
3
1
2
15
1
,
3
1
2
CA
T
4.
1
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3,
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8
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T
4.
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2
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k
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d
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7.
94
2
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7
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4
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93
9
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2
3
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93
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3
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5
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2
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5
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2
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T
4.
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b
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8.
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3
3
4
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1
3
3
33
3
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5
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3
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5
3
3
33
3
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5
3
3
-
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66
7
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0
6
6
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0
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6
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T
4.
1
3
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c
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(D
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d
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Us
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9.
0
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2
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10
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99
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8
56
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56
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t
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(D
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11
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58
,
3
3
5
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52
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6
8
9
52
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6
8
9
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6
4
5
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5,
6
4
5
CA
T
4.
3
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s
t
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o
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t
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12
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l
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14
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9
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2
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7
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5
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4
5
5
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4
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4
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1
6
7
3,
0
8
1
81
8
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3
7
9
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5
9
5
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7
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23
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X
In
f
o
r
m
a
t
i
o
n
Or
i
g
.
f
r
e
r
m
.
Eq
u
i
p
m
e
n
t
:
CA
T
1-
R
e
g
u
l
a
t
e
d
CP
I
15
.
O
_
-
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h
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r
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T
16
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t
a
l
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T
17
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-
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24
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b
l
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l
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t
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:
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3
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(C
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m
m
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)
18
.
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6
,
0
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8
9
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2
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8
9
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,
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8
9
4
,
0
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4
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-
3,
7
8
8
,
0
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7
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6
8
2
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0
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1
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T
1.
1
,
2
-
S
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b
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19
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CA
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x
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20
.
35
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8
4
7
-
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-
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35
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8
4
7
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35
,
8
4
7
CA
T
2-
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x
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h
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k
(D
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d
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Us
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)
21
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39
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9
2
8
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9
6
4
19
,
9
6
4
-
19
,
9
6
4
-
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19
,
9
6
4
CA
T
3-
l
X
Tr
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k
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)
22
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39
8
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1
1
5
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7
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9
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22
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7
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9
17
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4
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5
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l
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Us
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23
.
56
3
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6
7
6
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53
9
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5
3
0
53
9
53
0
-
24
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1
4
6
-
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24
CA
T
4-
H
o
s
t
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R
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m
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t
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Tr
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n
k
24
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0
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r
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25
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t
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l
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26
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8,
6
1
3
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6
6
1
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1
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7
3
3
55
9
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4
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4
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6
7
6
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2
2
7
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0
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9
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4
2
9
44
,
1
1
0
35
,
8
4
7
3,
7
8
8
,
0
4
7
5,
9
3
7
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4
3
4
26
X
X
Ot
h
e
r
As
s
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t
s
:
Ca
p
i
t
a
l
Le
a
s
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s
27
.
11
8
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9
7
6
35
,
5
4
6
14
,
2
4
9
49
,
7
9
4
26
,
0
2
8
48
9
35
8
42
,
3
0
7
69
,
1
8
2
Le
a
s
e
h
o
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d
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p
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e
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n
t
s
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8
.
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_
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-
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In
t
a
n
g
i
b
l
e
s
29
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-
-
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To
t
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l
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e
r
As
s
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t
s
30
.
11
8
,
9
7
6
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,
5
4
6
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,
2
4
9
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,
7
9
4
26
,
0
2
8
48
9
35
8
42
,
3
0
7
69
,
1
8
2
To
t
a
l
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l
e
c
o
m
.
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a
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t
in
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r
v
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c
e
(5
b
)
31
.
15
,
0
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1
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9
1
6
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4
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3
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9
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8
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1
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4
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2
6,
2
9
5
,
4
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4
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2
9
0
,
6
8
1
61
,
8
6
2
45
,
2
0
2
5,
3
4
8
,
7
6
6
8,
7
4
6
,
5
1
2
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
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o
n
Ac
c
u
m
u
l
a
t
e
d
De
p
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e
c
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a
t
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o
n
De
t
a
i
l
31
1
X
Ge
n
e
r
a
l
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p
p
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t
Fa
c
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l
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t
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e
s
1.
1,
5
1
0
,
0
8
7
45
1
,
1
5
9
18
0
,
8
4
9
63
2
,
0
0
8
33
0
,
3
5
8
6,
2
1
0
4,
5
3
8
53
6
,
9
7
3
87
8
,
0
7
9
31
2
X
Ce
n
t
r
a
l
Of
f
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e
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t
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h
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g
2.
83
6
,
6
7
5
71
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,
1
7
4
71
1
,
1
7
4
-
-
12
5
,
5
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1
12
5
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5
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1
31
2
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r
a
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s
t
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m
s
_
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3.
_
_
0
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_-
-
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31
2
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n
t
r
a
l
Of
f
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n
4.
3,
1
4
7
,
9
6
6
84
6
,
6
1
1
93
7
,
1
2
3
1,
7
8
3
,
7
3
3
_
72
2
,
3
3
7
8,
6
6
1
2,
9
1
1
63
0
,
3
2
4
1,
3
6
4
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2
3
3
31
3
X
In
f
o
r
m
a
t
i
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n
Or
i
g
/
T
e
r
m
.
Eq
u
i
p
.
5.
0
-
-
-
-
-
-
31
4
X
Ca
b
l
e
&
Wi
r
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Fa
c
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l
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t
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s
6.
7,
1
1
2
,
7
8
0
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7
4
8
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5
9
2
44
1
,
1
1
8
2,
1
8
9
,
7
1
0
1,
7
1
1
,
4
2
8
36
,
2
2
4
28
,
1
7
1
3,
1
4
7
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2
4
7
4,
9
2
3
,
0
7
0
To
t
a
l
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c
u
m
u
l
a
t
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d
De
p
r
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c
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a
t
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o
n
(5
c
)
7.
12
,
6
0
7
,
5
0
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3,7
5
7
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5
3
5
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5
5
9
,
0
9
0
5,
3
1
6
,
6
2
5
2,
7
6
4
,
1
2
3
51
,
0
9
5
35
,
6
2
0
4,
4
4
0
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0
4
6
7,
2
9
0
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8
8
4
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c
u
m
u
i
a
t
e
d
Am
o
r
t
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z
a
t
i
o
n
De
t
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I
34
1
0
Ca
p
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t
a
l
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a
s
e
s
_
8.
50
,
3
2
2
15
,
0
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4
6,
0
2
7
_
_
21
,
0
6
1
11
,
0
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9
20
7
15
1
17
,
8
9
4
29
,
2
6
1
34
2
0
Le
a
s
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h
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d
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p
r
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m
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n
t
s
9.
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-
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-
|
-
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35
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In
t
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g
i
b
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e
s
10
.
0
-
-
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36
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t
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t
m
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t
11
.
0
-
-
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To
t
a
l
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c
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m
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Am
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a
t
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(5
c
)
12
.
50
,
3
2
2
15
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0
3
4
6,
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7
21
,
0
6
1
11
,
0
0
9
|
20
7
15
1
17
,
8
9
4
29
,
2
6
1
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
Pl
a
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
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t
Fa
c
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l
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t
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s
1.
15
4
,
1
5
7
46
,
0
5
6
18
,
4
6
2
64
,
5
1
8
33
,
7
2
5
63
4
46
3
54
,
8
1
7
89
,
6
3
9
62
1
X
Ce
n
t
r
a
l
Of
f
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c
e
Sw
i
t
c
h
i
n
g
2.
15
4
,
2
8
1
62
,
3
2
7
35
,
2
5
6
97
,
5
8
3
27
,
1
7
5
32
6
11
0
29
,
0
8
8
56
,
6
9
8
62
2
0
Op
e
r
a
t
o
r
Sy
s
t
e
m
s
3.
0
-
-
-
-
-
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-
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.
32
0
,
1
9
3
12
9
,
3
5
2
73
,
1
7
1
20
2
,
5
2
3
56
,
3
9
8
67
6
22
7
60
,
3
6
9
11
7
,
6
7
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.
O
-
-
-
-
-
64
X
X
Ca
b
l
e
&
Wi
r
e
Fa
c
i
l
i
t
i
e
s
6.
29
3
,
7
7
7
72
,
1
9
3
19
,
0
8
2
91
,
2
7
5
70
,
5
8
0
1,
5
0
4
1,
2
2
3
12
9
,
1
9
5
20
2
,
5
0
2
To
t
a
l
Pla
n
t
Sp
e
c
i
f
i
c
(5
a
)
7.
92
2
,
4
0
9
30
9
,
9
2
9
14
5
,
9
7
1
45
5
,
9
0
0
18
7
,
8
7
7
3,
1
4
0
2,
0
2
3
27
3
,
4
6
9
46
6
,
5
0
9
65
X
X
Pla
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.
0
-
-
-
-
-
-
-
65
3
X
Ne
t
w
o
r
k
Op
e
r
a
t
i
o
n
s
9.
15
6
,
4
6
0
46
,
7
4
5
18
,
7
3
8
65
,
4
8
2
34
,
2
2
8
64
3
47
0
55
,
6
3
6
90
,
9
7
8
65
4
0
Ac
c
e
s
s
Pa
i
d
to
LE
C
s
(9
)
10
.
6,
2
0
6
6,2
0
6
-
6,
2
0
6
-
-
-
-
To
t
a
l
Pl
a
n
t
No
n
s
p
e
c
i
f
i
c
(5
a
)
11
.
16
2
,
6
6
6
52
,
9
5
1
18
,
7
3
8
71
,
6
8
9
34
,
2
2
8
64
3
47
0
55
,
6
3
6
90
,
9
7
8
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
.
13
3
,
3
9
0
39
,
8
5
2
15
,
9
7
5
55
,
8
2
7
29
,
1
8
1
54
9
40
47
,
4
3
2
77
,
5
6
3
65
6
1
Ce
n
t
r
a
l
Of
f
i
c
e
Sw
i
t
c
h
i
n
g
13
.
12
,
4
0
6
10
,
5
4
5
-
10
,
5
4
5
_
-
_-
-
1,
8
6
1
1,
8
6
1
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
Of
f
i
c
e
Tr
a
n
s
m
i
s
s
i
o
n
15
.
13
7
,
3
8
6
36
,
9
4
8
40
,
8
9
9
77
,
8
4
7
31
,
5
2
5
37
8
12
7
27
,
5
0
9
59
,
5
3
9
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
.
0
-
-
-
-
-
-
65
6
1
Ca
b
l
e
&
Wi
r
e
Fa
c
i
l
i
t
i
e
s
17
.
36
7
,
7
3
0
91
,
7
7
9
33
,
3
1
9
12
5
,
0
9
8
88
,
0
4
5
3,
6
5
5
2,
5
3
2
14
8
,
4
0
0
24
2
,
6
3
2
65
6
3
Ca
p
i
t
a
l
Le
a
s
e
s
18
.
3,
6
2
0
1,
0
8
1
43
3
1,
5
1
5
79
2
15
11
1,
2
8
7
2,
1
0
5
65
6
3
Le
a
s
e
h
o
l
d
im
p
r
o
v
e
m
e
n
t
s
19
.
O
-
-
-
-
-
-
65
6
4
In
t
a
n
g
i
b
l
e
s
20
.
O
-
-
-
-
-
-
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
(5
a
)
22
.
65
4
,
5
3
1
18
0
,
2
0
5
90
,
6
2
6
27
0
,
8
3
1
14
9
,
5
4
3
4,
5
9
6
3,0
7
1
22
6
,
4
9
0
38
3
,
7
0
0
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.
_
_
5,
8
0
4
1,4
7
3
1,
4
7
3
57
6
-
-
3,
7
5
_
5
4,
3
3
1
66
2
X
Op
e
r
a
t
o
r
Se
r
v
i
c
e
s
2.
51
1
-
-
-
-
-
51
1
51
1
66
2
X
Dir
e
c
t
o
r
y
Pu
b
l
i
s
h
i
n
g
Al
p
h
a
.
3.
O
-
-
-
-
-
66
2
X
Dir
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.
O
-
-
-
66
2
X
Dir
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.
13
,
6
0
3
5,
5
3
4
-
5,
5
3
4
8,
0
6
9
-
-
-
8,
0
6
9
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.
10
,
2
0
2
3,
1
4
7
-
3,
1
4
7
7,
0
5
5
-
-
-
7,
0
5
5
66
2
3
Bi
l
l
i
n
g
In
q
u
i
r
y
-
E
n
d
Us
e
r
8.
10
,
2
0
2
3,
1
4
7
-
3,
1
4
7
7,
0
5
5
-
-
-
7,
0
5
5
66
2
3
Se
n
r
i
c
e
Or
d
e
r
Pr
o
c
.
-
C
X
R
9.
0
-
-
-
-
-
-
66
2
3
Pa
y
m
e
n
t
&
Co
l
l
e
c
t
i
o
n
-
C
X
R
10
.
O
-
-
-
-
-
-
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
.
0
-
-
-
-
-
-
-
66
2
3
Re
v
.
Ac
c
t
g
.
-
T
o
l
l
Ti
c
k
e
t
Pr
o
c
.
_
__
13
0
-
-
-
-
-
66
2
3
Re
v
.
Ac
c
t
g
.
-
L
o
c
a
l
Me
s
s
.
Pr
o
c
.
14
.
2,
5
6
4
46
1
-
46
1
2,
1
0
3
-
-
2,
1
0
3
66
2
3
Re
v
.
Ac
c
t
g
.
-
O
t
h
e
r
Bil
l
&
Co
l
l
.
15
.
3,
4
1
5
_
1,
0
1
9
-
1
01
9
1,
1
9
8
-
1,
1
9
8
2,
3
9
6
66
2
3
Re
v
.
Ac
c
t
g
.
-
S
L
C
Bil
l
i
n
g
16
.
18
0
18
0
18
0
_
-
-
-
66
2
3
Re
v
.
Ac
c
t
g
.
-
C
X
R
B
&
C
(9
)
17
.
_
4,
7
5
3
2,3
7
6
_
-
2,
3
7
6
2,
3
7
6
-
-
-
2,
3
7
6
66
2
3
B
&
C
Am
t
s
Pa
i
d
to
LE
C
s
(9
)
18
.
0
-
-
-
-
-
-
66
2
3
Ot
h
e
r
Cu
s
t
o
m
e
r
Se
r
v
i
c
e
19
.
9,
4
4
8
9,4
4
8
-
9,
4
4
8
-
-
-
-
To
t
a
l
Cu
s
t
o
m
e
r
Op
e
r
a
t
i
o
n
s
(5
a
)
20
.
60
,
6
8
2
26
,
7
8
3
|
-
26
,
7
8
3
28
,
4
3
4
-
-
5,
4
6
5
33
,
8
9
8
67
X
X
Co
r
p
o
r
a
t
e
Op
e
r
a
t
i
o
n
s
:
67
1
X
Ex
e
c
u
t
i
v
e
&
Pl
a
n
n
i
n
g
21
.
15
5
,
9
7
7
53
,
4
0
7
23
,
1
4
9
76
,
5
5
6
34
,
3
1
9
49
9
32
1
44
,
2
8
2
79
,
4
2
1
67
2
X
Ge
n
e
r
a
l
&
Ad
m
i
n
i
s
t
r
a
t
i
v
e
22
.
46
2
,
9
9
0
16
9
,
8
0
5
66
,
1
6
9
23
5
,
9
7
4
98
,
0
9
8
1,
4
2
5
91
8
12
6
,
5
7
4
22
7
,
0
1
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
.
61
8
,
9
6
7
22
3
,
2
1
2
89
,
3
1
9
31
2
,
5
3
0
13
2
,
4
1
7
1,
9
2
4
1,
2
4
0
17
0
,
8
5
6
30
6
,
4
3
6
--
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
.
0
-
-
-
-
-
----
Un
i
v
e
r
s
a
l
Se
r
v
i
c
e
Fu
n
d
(1
1
)
26
.
O
-
-
-
-
-
-
-
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
.
O
-
-
-
-
-
To
t
a
l
Ot
h
e
r
(5
a
)
28
.
O
O
-
-
-
-
-
-
-
To
t
a
l
Op
e
r
a
t
i
n
g
Ex
p
e
n
s
e
s
(5
a
)
29
.
2,
4
1
9
,
2
5
5
79
3
,
0
7
9
34
4
,
6
5
4
1,
1
3
7
,
7
3
3
53
2
,
4
9
9
10
,
3
0
4
6,
8
0
3
73
1
,
9
1
5
1,
2
8
1
,
5
2
1
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.
13
8
,
2
4
5
41
,
3
0
3
16
,
5
5
6
57
,
8
5
9
30
,
2
4
3
56
9
41
5
49
,
1
5
9
80
,
3
8
6
72
4
0
Gr
o
s
s
Re
c
e
i
p
t
s
2.
0
-
-
-
-
-
-
-
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.
0
-
-
-
-
-
-
-
To
t
a
l
Ge
n
e
r
a
l
Ta
x
e
s
6.
13
8
,
2
4
5
41
,
3
0
3
16
,
5
5
6
57
,
8
5
9
30
,
2
4
3
56
9
41
5
49
,
1
5
9
80
,
3
8
6
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
&
FIT
(1
3
)
7.
63
4
,
6
6
9
96
6
,
7
6
6
25
,
8
6
4
99
2
,
6
3
0
(5
4
2
,
7
8
5
)
(1
0
,
8
7
2
)
(7
,
2
1
9
)
20
2
,
9
1
5
(3
5
7
,
9
6
1
)
Le
s
s
Fix
e
d
Ch
a
r
g
e
s
(-
)
8.
21
,
1
2
5
_
6,
4
7
4
2,
2
2
8
8,
7
0
3
4,
5
3
4
92
81
7,
7
1
5
12
,
4
2
2
Su
b
t
o
t
a
l
(li
n
e
s
7-
8
)
(1
4
)
9.
61
3
,
5
4
5
96
0
,
2
9
2
23
,
6
3
5
98
3
,
9
2
7
(5
4
7
,
3
1
9
)
(1
0
,
9
6
4
)
(7
,
3
0
0
)
19
5
,
2
0
1
(3
7
0
,
3
8
2
)
Ot
h
e
r
SI
T
Ba
s
e
Ad
d
/
D
e
d
.
(+
-
)
(1
5
)
10
.
0
-
-
-
-
-
SI
T
Ta
x
a
b
l
e
In
c
.
(li
n
e
s
9+
-
1
0
)
11
.
61
3
,
5
4
5
96
0
,
2
9
2
23
,
6
3
5
98
3
,
9
2
7
(5
4
7
,
3
1
9
)
(1
0
,
9
6
4
)
19
5
,
2
0
1
(3
7
0
,
3
8
2
)
72
3
0
S1
T
-
C
u
r
r
e
n
t
(a
t
6.
6
%
)
(1
6
)
_1
2
40
,
9
7
6
_
63
,
3
7
9
56
0
64
,
9
3
9
(3
6
,
1
2
3
(7
2
4
)
-
12
,
8
8
3
_(
2
3
,
9
6
3
)
Ot
h
e
r
FIT
Ba
s
e
Ad
d
/
D
e
d
.
(+
-
)
(1
7
)
13
.
0
-
-
-
-
-
-
-
FI
T
Ta
x
a
b
l
e
In
c
.
(li
n
e
s
9-
n
+
-
1
3
)
14
.
57
2
,
5
6
9
89
6
,
9
1
2
22
,
0
7
5
91
8
,
9
8
8
(5
1
1
,
1
9
6
)
(1
0
,
2
4
0
)
18
2
,
3
1
8
(3
3
9
,
1
1
9
)
Gr
o
s
s
FI
T
(a
t
21
%
)
15
.
12
1
,
7
7
3
18
8
,
3
5
2
4,
6
3
6
19
2
,
9
8
7
(1
0
7
,
3
5
1
)
(2
,
1
5
0
)
38
,
2
8
7
(7
1
,
2
1
¶
72
1
0
P
Cla
i
m
e
d
IT
C
(-
)
_
_
16
.
_
0
-
-
-
-
-
Su
r
t
a
x
Eli
m
i
n
a
t
i
o
n
(-
)
17
.
O
-
-
-
-
-
-
-
72
2
0
FI
T
-
C
u
r
r
e
n
t
(li
n
e
s
15
-
1
6
-
1
7
)
(1
8
)
18
.
12
1
,
7
7
3
18
8
,
3
5
2
4,
6
3
6
19
2
,
9
8
7
(1
0
7
,
3
5
1
)
(2
,
1
5
0
)
-
38
,
2
8
7
(7
1
,
2
1
5
)
Pa
g
e
7
of
8
20
2
1
FO
R
M
I
IN
P
U
T
MA
S
T
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USTOMER INFORMATION
What to Know About Telephone Solicitors
A telephone solicitor is a person who calls and requests that you purchase something
or make a donation.State and Federal laws require that telephone solicitors calling
residential customers must identify themselves and the business they represent by
identifying the purpose of the call and providing a telephone number where the
solicitor or the company can be reached.Additionally,a telephone solicitor can't
legally call a residence before 8 a.m.or after 9 p.m.
Keep in mind that these requirements do not apply to telephone solicitations made at
your request,solicitations made in connection with an existing debt or contract,or calls
from a telephone solicitor with whom you have a prior or existing business relationship.
Other Laws and Practices Governing Telephone Service
Throughoutthe Customer Informationpages we have told you about many of the rules
and regulations that govern telephone service.Here are some other importantthings
you should know:
RTI Rural Telecom provides telephone service without regard to race,nationality,
color,religion,sex,marital status,or disabilities.RTI Rural Telecom is regulated
by the Idaho &Nevada Utilities Commissions.A complete copy of the rules and
regulations governingtelephone service is availableat the Idaho &Nevada Public
Utilities state office and RTI Rural Telecom.
The rates and practices for telephone services now in effect are subject to
change.A schedule of current rates is availableat the Idaho &Nevada Public
Utilities state office and RTI Rural Telecom.All telephone numbers are owned
by your local telephone company,which has the right to change any numbers
as may be required.
No automatic dialing announcing device can be connected to RTI Rural Telecom
network unless it complies with Federal Communication Commission (FCC)
rules.Autodialers used to transmit artificial or prerecorded voice messages
should automatically release the called party's line within 5 seconds of that
party's hang-up signal reaching the caller's dialing system.For additional infor-
mation contact RTI Rural Telecom,toll free at 1-888-366-7821.
For your protection,RTI Rural Telecom is able to detect fraudulentcalls.State
and Federal law prohibit defraudingor attemptingto defraud a telephone com-
pany of its rightful charges.
The Times-News
magiovalley.ccia FIRST INVOICE PO Box4690,Carol Stream,IL 60197-4690
208-733-0931 I 1-800-658-3883 208-733-0931
Make checks payable to lhe Rmes-News
RURAL TELEPHONE COMPANY Customer Nbr:60005019
Phone:[phone]
892 WEST MADISON AVE Date:02/26/2021
GLENNS FERRY ID 83623 Page:1
Amount Paid:Card #:Exp Date:/
Check #:Signature:
Date:02/25/2021 Ref #:111898 Total:109.88
Lee Enterprises no longer accepts credit card payments sent via e-mail.Emails containing credit card numbers will be blocked.Please use the coupon above to send credit card payment to the remittance address located in the upper right corner.You may also send the coupon to a secure fax at 319-291-4014.
i
iDateReference#Ty pe Description Lines Total
02/25/21 111898 INV RTI Service Rates RTI is a qua 130 109.88
Remarks:Total Due:109.88
MagicValley.com Wheels For You Times-News
***Proof of Publication ***
Twin Falls Times-News RTI
132 Fairfield St W,Twin Falls,Idaho 83301 ReT
s
aMqesalitytelecommunications services provider whoprovidesbasicenhancedservicesatreasonablerateswithinitsJENNYGREEN,being duly sworn,deposes and says:That she is 6|arvLoeetno g9e4nc6y539,
6 8 4 857
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the Principal Clerk of the Times-News,a daily newspaper printed and a $1.25 per line charge.published at Twin Falls,Twin Falls County,State of Idaho,and Residential &Business RatesLocalResidence.................................................................$25.76havingageneralcirculationtherein,and which said newspaper has Local Business...................................................................$42.00beencontinuouslyanduninterruptedlypublishedinsaidCountyAccessRecoverySingleLine..................$3.00duringaperiodoftwelveconsecutivemonthspriortothefirstocessubRSeccrbeeryLi
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1 line)...........publication of the notice,a copy of which is attached hereto:that said Fed.Subscriber Line (FCCAccess,Multi Line).................$9.20noticewaspublishedintheTimes-News,in conformity with Section Idaho Universal Service Fund Surcharge (IUSF)-(Res)........$.25IdahoUniversalServiceFundSurcharge(IUSF)-(Bus).........$.4460-108,Idaho Code,as amended,for:State of Idaho Assistance Program.......................................$.00Theabovechargeswillhavefederalandlocaltaxesaddedon.Toll Blocking is available at no charge for low income customersInsertionswhoqualify.RTI is an Equal Opportunity Employer
In accordance with Federal civil rights law and U.S.DepartmentRURALTELEPHONECOMPANYofAgriculture(USDA)civil rights regulations and policies,theUSDA,its Agencies,offices,and employees,and institutionspanicipatinginoradministeringUSDAprogramsareprohibited892WESTMADISONAVEfromdiscriminatingbasedonrace,color,national origin,religion,sex,gender identity (including gender expression),GLENNS FERRY ID 83623 sexual orientation,disability,age,marital status,family/parentalstatus,income denved from a public assistance program,political beliefs,or reprisal or retaliation for prior civil rightsactivity,in any program or activity conducted or funded byUSDA(not all bases apply to all programs).Remedies andORDERNUMBER11189complaintfilingdeadlinesvarybyprogramorincident.Persons with disabilities who require alternative means ofcommunicationforprograminformation(e.g.,Braille,largeprint,audiotape,American Sign Language,etc.)should contacttheresponsibleAgencyorUSDA's TARGET Center at(202)720-2600 (voice and TTY)or contact USDA through the(Lega Clerk)Federal Relay Service at [phone].Additionally,programinformationmaybemadeavailableinlanguagesotherthanEnglish.STATE OF IDAHO )USDA is an equal opportunity provider,employerand lender.SS If you wish to file a Civil Rights program complaint ofdiscrimination,complete the USDA Program DiscriminationCOUNTYOFTWINFALLS)complaint Form (PDF),found online at http:Hwww.ascr.usda.qov/complaint filinq cust.htmi,or at any USDA office,or callOnthisdayof¿Áfká in the year of Ñ)Ñ before me,a o6n
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of th ines ae onr Yoedma alsh re a eettedr
Notary Public,personally apperd before me Jenny Green known or your completed complaint form or letter to us by mail at U.S.identified to me to be the person whose name subscribed to the within edpe eenLoefAAvricnultureD rec or,Office of ADdjudi2c0ao0n 144100
instrument,and being by first duly sworn,declared that the statements by fax [phone] or email at [e-mail] ar true,and acknowledged to me that she executed the Lifeline Low income Support-How To Apply:
1.To qualify for Lifeline Services,you can apply online by goingsame,to the National Verifier consumer portal at CheckLifeline.org/lifeline and creating an account.2.Apply by mail:You will mailinyourlifelineapplication,housahold worksheet and proof ofeligibilityto:Lifeline Support Center PO BOX 7081 London KYNotaryPcFORIdahO40742.Applications are available to print at :CheckLifeline.orgResiding:Twin Falls,Idaho /lifeline//3.Please contact RTI if you need assistance with the lifelineMyCommissionexpires:/Y process.
Lifeline is a government program offering qualified low incomehouseholdsadiscountonunlimitedbasictelephoneservicesorInternet.Publish:25 Februarv,2021
Section:Legals ÃËNÍESMORECategory:50 Legal COMMISSION NO.20203230PUBLISHEDON:02/25/2021 NOTARY PUBl]C
STATE OF IDAHO
TOTAL AD COST:109.88
FILED ON:2/25/2021
***Proof of Publication ***
Twin Falls Times-News RTI
132 Fairfield St W,Twin Falls,Idaho 83301 se na gesality
telecommunications services provider whoprovidesbasicenhancedservicesatreasonablerateswithinitsJENNYGREEN,being duly sworn,deposes and says:That she is nroe oa E e e4nc 91 Se8rv es -Edxc7h9angehswihsthePrincipalClerkoftheTimes-News,a daily newspaper printed and a $1.25 per line charge.published at Twin Falls,Twin Falls County,State of Idaho,and Residential &Business RatesLocalResidence.................................................................$25.76havingageneralcirculationtherein,and which said newspaper hâS Local Business...................................................................$42.00beencontinuouslyanduninterruptedlypublishedinsaidCountyAccessRecoverySingleLine....................$3.00duringaperiodoftwelveconsecutivemonthspriortothefirst(ac sSubReccrbeerUe (ÃÑÑs,i line).............6
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publication of the notice,a copy of which is attached hereto:that said Fed.Subscriber Line (FCCAccess,Multi Line)...................$9.20noticewaspublishedintheTimes-News,in conformity with Section I hho n nr FF SSucch g IUUSSFFeSs 24
60-108,Idaho Code,as amended,for:State of Idaho Assistance Program.......................................$.00
I The above charges will have federal and local taxes added on.Toll Blocking is available at no charge for low income customersInsertionSwhoqualify.RTI is an Equal Opportunity EmployerInaccordancewithFederalcivilrightslaw and U.S.DepartmentRURALTELEPHONECOMPANYofAgriculture(USDA)civil rights regulations and policies,theUSDA,its Agencies,offices,and employees,and institutionsparticipatinginoradministeringUSDAprogramsareprohibited892WESTMADISONAVEfromdiscriminatingbasedonrace,color,national origin,religion,sex,gender identity (including gender expression),GLENNS FERRY ID 83623 sexual orientation,disability,age,marital status,family/parentalstatus,income denved from a public assistance program,political beliefs,or reprisal or retaliation for prior civil rightsactivity,in any program or activity conducted or funded byUSDA(not all bases apply to all programs).Remedies andORDERNUMBER5959complaintfilingdeadlinesvarybyprogramorincident.Persons with disabilities who require alternative means ofcommunicationforprograminformation(e.g.,Braille,largeprint,audiotape,Amencan Sign Language,etc.)should contacttheresponsibleAgencyorUSDA's TARGET Center at(202)720-2600 (voice and TTY)or contact USDA through the(Le al Cler )Federal Relay Service at [phone].Additionally,programinformationmaybemadeavailableinlanguagesotherthanEnglish.ST E OF )USDA is an equal opportunity provider,employer and lender.SS If you wish to file a Civil Rights program complaint ofdiscrimination,complete the USDA Program DiscriminationCOUNTYOFTWINFALLS)Complaint Form (PDF),found online at http://www.ascr.usda.qov/complaint filinq cust.htmi,or at any USDA office,or call(866)632-9992 to request the form.You may also write a letterOnthis/day of ,þ N//C in the year of before me,a containing all of the information requested in the form.SendNotaryPublic,personally appeared before me Jenny Green known or your completed complaint form or letter to us by mail at U.S.identified to me to be the person whose name subscribed to the within "dpeaprtemdeentofAAvriculture D c or,Of ce of A udi2c0ao 144100instrument,and being by first duly sworn,declared that the statementS by fax [phone] or email at [e-mail] ue,and acknowledged to me that she executed the Lifeline Low income Support-How To Apply:1.To qualify for Lifeline Services,you can apply online by goingsame-to the National Verifier consumer portal at CheckLifeline.org/lifeline and creating an account.2.Apply by mail:You will mailinyourlifelineapplication,household worksheet and proof ofeligibilityto:Lifeline Support Center PO BOX 7081 London KYNotaryubliFORIdahO40742.Applications are available to print at :CheckLifeline.orgResidiwinFalls,Idaho /lifelined/3.Please contact RTI if you need assistance with the lifelineMyCommissionexpires:/7 process.Lifeline is a government program offering qualified low incomehouseholdsadiscountonunlimitedbasictelephoneservicesorInternet.Publish:23 June.2021Section:Legals
Category:50 Legal
PUBLISHED ON:06/23/2021 ÁÑY WÎESÑÑE
COMMISSIONNO.20203230 :
NOTARY PUBUCTOTALADCOST:109.88 STATE OF IDAHO '
FILED ON:6/23/2021
Customer Ad Proof
60005019 RURALTELEPHONECOMPANY Order Nbr 119952
Publication Times News
Contact RURAL TELEPHONECOMPANY PO NumberAddress1892WESTMADISONAVERate Legal NoticeAddress2OrderPrice109.88CityStZipGLENNSFERRYID83623AmountPaid0.00
Phone [phone] Amount Due 109.88Fax[phone]
Section Legals Start/End Dates 10/08/2021 -10/08/2021SubSectionInsertions1Category50LegalSize130
Ad Key 119952-1 Salesperson(s)Legal NoticesKeywordsRTIServiceRates2021OctoberTakenBySherriDavis
Notes
Ad Proof
TWF\twfdavis
1 of 2 10/5/2021 6:15:29 PM
Customer Ad Proof
60005019 RURAL TELEPHONE COMPANY Order Nbr 119952
RTI
Service RatesRTiisaquality telecommunications services provider whoprovidesbasicenhancedservicesatreasonablerateswithinitsserviceterritory.Emergency 911 Services -Exchanges withchargesinIdahoare:394,653,868,864,857 and 798.There isa$1.25 per line charge.Residential &Business RatesLocalResidence................................................................$25.76LocalBusiness...................................................................$42.00AccessRecoverySingleLine...............................................$3.00AccessRecoveryMulti-Line....,...........................................$3.00Fed.Subscriber Line (FCC Access,1 line).....,...........$6.50Fed.Subscriber Line (FCC Access,Multi Line)...............$9.20IdahoUniversalServiceFundSurcharge(lUSF)-(Res)........$.25IdahoUniversalServiceFundSurcharge(IUSF)-(Bus).........$.44StateofIdahoAssistanceProgram.......................................$.00Theabovechargeswillhavefederalandlocaltaxesaddedon.Toll Blocking is available at no charge for low income customerswhoqualify.RTI is an Equal Opportunity EmployerinaccordancewithFederalcivilrightslaw and U.S.DepartmentofAgriculture(USDA)civil rights regulations and policies,theUSDA,its Agencies,offices,and employees,and institutionsparticipatinginoradministeringUSDAprogramsareprohibitedfromdiscriminatingbasedonrace,color,national origin,religion,sex,gender identity (including gender expression),sexual orientation,disability,age,marital status,family/parentalstatus,income derived from a public assistance program,political beliefs,or reprisal or retaliation for prior civil rightsactivity,in any program or activity conducted or funded byUSDA(not all bases apply to all programs).Remedies andcomplainttilingdeadlinesvarybyprogramorincident.Persons with disabilities who require alternative means ofcommunicationforprograminformation(e.g,,Braille,largeprint,audiotape,Amencan Sign Language,etc.)should contacttheresponsibleAgencyorUSDA's TARGET Center at(202)720-2600 (voice and TTY)or contact USDA through theFederalRelayServiceat(800)877-8339.Additionally,programinformationmaybemadeavailableinlanguagesotherthanEnglish.USDA is an equal opportunity provider,employer and lender.If you wish to file a Civil Rights program complaint ofdiscrimination,complete the USDA Program DiscriminationComplaintForm(PDF),found online at http://www.ascr.usda.qov/complaint filinq cust.htmi,or at any USDA office,or call(866)632-9992 to request the form.You may also write a lettercontainingalloftheinformationrequestedintheform.SendyourcompletedcomplaintformorlettertousbymailatU.S.Department of Agriculture,Director,Office of Adjudication,1400IndependenceAvenue,S.W.,Washington,D.C.20250-9410,by fax [phone] or emailat [e-mail] Low Income Support-How To Apply:1.To qualify for Lifeline Services,you can apply online by goingtotheNationalVerifierconsumerportalatCheckLifeline.orgliitelineandcreatinganaccount.2.Apply by mail:You will mailinyourlifelineapplication,household worksheet and proof ofeligibilityto:Lifeline Support Center PO BOX 7081 London KY40742.Applications are available to print at :CheckLifeline.org/lifeline
3.Please contact RTI if you need assistance with the lifelineprocess.
Lifeline is a government program offering qualified low incomehouseholdsadiscountonunlimitedbasictelephoneservicesorInternet.Publish:08 October,2021
TWF\twfdavis 2 of 2 10/5/2021 6:15:29 PM
***Proof of Publication ***
Twin Falls Times-News RTI
132 Fairfield St W,Twin Falls,Idaho 83301 SRe da qesality telecommunications services provider whoprovidesbasicenhancedservicesatreasonablerateswithinits
SHERRI DAVIS,being duly sworn,deposes and says:That she is the $argoeeten
a
aEr 9e4 6yS391 Se8rves -æEdxc7h9angehswihs
Principal Clerk of the Times-News,a daily newspaper printed and a $1.25 per line charge.published at Twin Falls,Twin Falls County,State of Idaho,and Residential &Business Rates
Local Residence .................................................................$25.76havingageneralcirculationtherein,and which said newspaper has Local Business...................................................................$42.00beencontinuouslyanduninterruptedlypublishedinsaidCountyAccessRecoverySingleLine..................$3.00
during a period of twelve consecutive months prior to the first ccess ReccoveeryMul eÁËË$Ås,
1 line)..............publication of the notice,a copy of which is attached hereto:that said Fed.Subscriber Line (FCC Access,Multi Line).................$9.20
notice was published in the Times-News,in conformity with Section Idaho Universal Service Fund Surcharge (IUSF)-(Res)........$.25IdahoUniversalServiceFundSurcharge(IUSF)-(Bus).........$.446108,Idaho Code,as amended,for:State of Idaho Assistance Program.......................................$.00Theabovechargeswillhavefederalandlocaltaxesaddedon.Toll Blocking is available at no charge for low income customersInsertionswhoqualify.RTI is an Equal Opportunity Employer
in accordance with Federal civil rights law and U.S.DepartmentRURALTELEPHONECOMPANYofAgriculture(USDA)civil rights regulations and policies,theUSDA,its Agencies,offices,and employees,and institutionsparticipatinginoradministeringUSDAprogramsareprohibited
892 WEST MADISON AVE from discriminating based on race,color,national origin,religion,sex,gender identity (including gender expression),
GLENNS FERRY ID 83623 sexual orientation,disability,age,marital status,family/parentalstatus,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 andORNUMB119952,complaint filing deadlines vary by program or incident.
Persons with disabilities who require alternative means ofcommunicationforprograminformation(e.g.,Braille,largeprint,audiotape,American Sign Language,etc.)should contacttheresponsibleAgencyorUSDA's TARGET Center at
[phone] (voice and TTY)or contact USDA through the(Legals Clerk)Federal Relay Service at [phone].Additionally,programinformationmaybemadeavailableinlanguagesotherthanEnglish.STATE OF IDAHO )USDA is an equal opportunity provider,employerand lender.
SS If you wish to file a Civil Rights program complaint ofdiscrimination,complete the USDA Program DiscriminationCOUNTYWINFALLS)complaint Form (PDF),found online at http://www.ascr.usda.gov/complaint filinq cust.html or at any USDA office,or call
[phone] to request the form.You may also write a letterOnthisdayofintheyearofybeforeme,a containing all of the information requested in the form.SendNotaryPublic,personally appeared before me Sherri Óavis known or your completed complaint form or letter to us by mail at U.S.
identified to me to be the person whose name subscribed to the within DeSea eenrtcefAAvricnulture rec or ffice of AD .di2c0ati50n144100
instrument,and being by first duly sworn,declared that the statementS by fax [phone] or email at [e-mail] are true,and acknowledged to me that she executed the Lifeline Low Income Support-How To Apply:
1.To qualify for Lifeline Services,you can apply online by goingsame.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 ofeligibilityto:Lifeline Support Center PO BOX 7081 London KYNotaryblicFORIdaho40742.Applications are available to print at :CheckLifeline.org
Residing at:Twin Falls,Id /lifeline
3.Please contact RTI if you need assistance with the lifelineMyCommissionexpires:process.
Lifeline is a government program offering qualified low income
households a discount on unlimited basic telephone services orInternet.Publish:08 October,2021
Section:Legals
Category:50 Legal
PUBLISHED ON:10/08/2021
TOTAL AD COST:109.88
FILED ON:10/8/2021
RTIService RatesRTlisaquality telecommunications services provider who
provides basic enhanced services at reasonable rates within its
service territory.Emergeecy 911 Services --Exchanges 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.........................................................$25.76
Local Business..............................................................$42.00
Access Recovery Single Line...............................................S3.00
Access Recovery Multi-Line ................................................$3.00
Fed.Subscriber Line (FCC Access,1 line)..........................$6.50
Fed.Subscriber Line (FCC Access,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.RTI is an Equal Opportunity Employer .
In accordance with Federal civil nghts law and U.S.Department
of Agriculture (USDA)civil rights regulations and policies,the
USDA,its Agencies,offices,and employees,and institution*
participating in 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,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 require 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 TARGET Center at
[phone] (voice and TTY)or contact USDA through the
Federal Relay Service at [phone].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 Discrimination
Complaint Form (PDF),found online at httpd/www.ascr.usda.
aov/complaint filing cust.html.or at any USDA office,or call
[phone] 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 [phone] or email at [e-mail].
Lifellne Low Income Support-How To Apply:
1.To qualify for Lifeline Services,you can apply online by going
to the National Verifier consumer ortal at CheckLifeline.org
/lifeline and creating an account.2.ply by mail:You will mail
in your lifeline application,househol worksheet and proof of
eligibility to:Lifellne Support Center PO BOX 7081 London KY
40742.Applications are available to print at :CheckLifeline.org
/lifeline
3.Please contact RTI if you need assistance with the lifeling
process.
Lifeline is a government program offering quallfied low incomë
households a discount on unlimited basic telephone services or
Internet.Publish:08 October,2021
Affidavit of Publication
STATE OF IDAHO
ss.County of Lemhi
RICKY G.HODGES being first duly sworn,deposes and says he is one of the publishers (print-
ers)of The Recorder Herald,a newspaper published weekly at Sain unty,[daho,andofgeneralcirculationtherein.That the RURAL TEL NE RATE INCREASE LE O-TICE SHOUP 2020 a true printed copy of w ifn is attached to the margin hereof,has been andwascorrectlyprintedandpublishedintheregularandentireissueofeverynumberofsaidnews-paper and not in any supplement the of or thereto for ONE (1)consecutive issue(s),commenc-ing with the issue dated 3-4-2021 and ending with the issue dated 3-4-2021.
STATE OF 1DAHO
ss.County of Lemhi
,On this 4th day of March in this year of2021 before me,A Notary Public,personally appearedRICKYG.HODGES,known or identified to me to be the person whose name subscribed to thewithininstrument,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 IdahoResidingAtSalmon,Idaho
Publication Fee $96.96 ."
OFlO
NU
RTI Service Rates:
RTI is a quality telecommunications
services provider who provides basic
enhanced services at reasonable rates
within its service territory.Basic ser-
vices are offered at the following rates
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 federal
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 Exchanges
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 tele-
phone assistance plans.Please con-
tact your local Health and Welfare of-
fice.
Basic services are offered to all con-
sumers in the RTI service territories at
the rates,terms,and conditions speci-
fied in the RTI tariffs and/or price lists.
If you have any questions regarding the
RT1'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 information regarding
services.
RTI:An Equal Opportunity Employer
RTI with its main office located at
892 W.Madison Avenue,Glenns Ferry,
IDg3623,complies and adheres to the
following statementsonder the UIS.De
pagtment of Agriculture guidelines.
In accordance with Federal law and
the U.S.Department of Agriculture's
policy,this institution is prohibited from
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 Civil
Rights,Room 326-W,Whitten Building,
1400 independence Avenue,SW,
Washington,DC 20250-9410,or call
[phone] (voice or TDD).USDA
is an equal opportunity provider and
employer.
Did you know:Telephone Assistance
Programs are available to low-income
individuals.To qualify for Lifeline Ser-
vices,please contact RTI Rural Tele-
phone or for more information go to
www.usac.org and click on lifeline.Life-
ljne is a program designed to assist low
income households afford local tele-
phone service.
.Please contact your local Health &
Affidavit of Publication
STATE OF IDAHO
ss.County of Lemhi
RICKY G.HODGES being first duly sworn,deposes and says he is one of the publishers (print-ers)of The Recorder Herald,a newspaper published weeklyäfSATiilöii CEnth+County,Idaho,andofgeneralcirculationtherein.That the RTI NOTICE OF SERVICE RATES,a true intedcopyofwhichisattachedtothemarginereof,has been and was correctly printed and publisheintheregularandentireissueofteverynumberofsaidnewspaperandnotinanysupplementthereofortheretoforONE(1)cónsecutive issue(s),commencing with the issue dated 6-24-2021andendingwiththeissuedated6-24-2021.
STATE OF IDAHO
ss.County of Lemhi
On this 24th day of June in this year of2021 before me,A Notary Public.personally appearedRICKYG.HODGES,known or identified to me to be the person whose name Subscribed to thewithininstrument,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 IdahoResidingAtSalmon.Idaho
Publication Fee $92.16
=w.sv asa salsaak.rtvit..I FiMIC.O
I a uÃi ur atŠnsservicesproviderwhoprovidesbasicenhancedservicesatreasonablerateswithinitsserviceterritory.Basic ser-vices are offered at the following ratesforAtlanta&Three Creek Areas:Residential &Business Rates
Local Residence ........................$25.76LocalBusiness..........................$42.00
Fed.Subscriber Line (FCC Access,i line)
...................$6 .50Fed.Subscriber Line (FCC Access,MultiLine)................................................$9.20
Idaho Universal Service Fund Surcharge(IUSF)......................................$.12 (Res)Idaho Universal Service Fund Surcharge(IUSF)......................................$.20 (Bus)State of Idaho Assistance Program
...............................................$.00Theabovechargeswillhavefed-eral and local taxes added on.TouchToneserviceisprovidedasapartofthelocalservice.Toll Blocking is avail-able at no charge for low incomecustomerswhoqualify.
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 forLifelineandLink-Up telephone assis-tance programs may be eligible for dis-
counts from these basic local servicechargesthroughstatespecifiedtele-phone assistance plans.Please con-tact your local Health and Welfareoffice.
Basic services are offered to allconsumersintheRTIserviceterritories
at the rates,terms,and conditionsspecifiedintheRTItariffsand/or pricelists.If you have any questions regard-ing the RTl's services,please call us at1-888-366-7821,or visit our businessofficeat892W.Madison Ave.GlennsFerry,ID 83623 for further informationregardingservices.
RTI An Equal Opportunity Employerwithitsmainofficelocatedat892W.Madison Avenue,Glenns Ferry,ID83623,complies and adheres to thefollowingstatementsundertheU.S.De-partment of Agriculture guidelines.
In accordance with Federal law andtheU.S.Department of Agriculture's
policy,this institution is prohibited fromdiscriminatingonthebasisofrace,color,national origin,sex,religion,age,
or disability (Not all prohibited basesapplytoallprograms).
To file a complaint of discrimination,
write USDA,Director,Office of CivilRights,Room 326-W Whitten Building,
1400 Independence Averme,SW,Wash-ington,DC 20250-9410,or call [phone] (voice or TDD).USDA is anequalopportunityproviderandemployer.
Did you know Telephone AssistanceProgramsareavailabletolow-incomeindividuals.Toiualify for Lifeline Ser-
vices,please contact RTI Rural Tele-phone or for more information go to
www.usac.org and click on lifeline.Lifeline is a program designed to assist
low income households afford local
telephone service.
Please contact your local Health &Welfare Office or Call Toll Free1-888-366-7821 ~6-24-1tc
Affidavit of Publication
STATE OF IDAHO
ss.
County of Lemhi
RICKY G.HODGES being first duly sworn,deposes a ublishers (print-
ers)of The Recorder Herald,a newspaper pu ed weekly at Salmon,Lemhi Coun ,daho,and
of general circulation therein.That th I SERVICE RATES,a true printed copy of whic 's at-
tached to the margin hereof,has b n and was correctly printed and published in the regular and ent e
issue ofevery number of sai ewspaper and not in any supplement thereofor thereto for ONE (1)
consecutive issue(s),comm cing with the issue dated 10-07-2021 and ending with the issue dated 10-
07-2021.
STATE OF IDAHO
ss.
County of Lemhi
On this 7th day of October in this year of 2021 before me,A Notary Public,personally appeared
RICKY G.HODGES,known or identified to me to be the person whose name subscribed to the within
instrument,and being by me first duly sworn,declared that the statements therein are true,and acknowl-
edged to me that he executed the same.
Notary Public for Idaho
Residing At Salmon,Idaho .
Publication Fee $91.14 ION
Ilas i inom Ur til I OC.rtVI§..C NAI C
RTiisÃÃlty i tionsser-
vicesproviderwhoprovidesbasicenhanced
services at reasonable rates within its ser-vice territory.Basic services are offered at
thefollowing ratesforAtlanta&ThreeCreekAreas:
Residential &Busilfess RatesLocalResidence..........................$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)..........$0.12 (Res)Idaho Universal Service
Fund Surcharge (lUSF)..........$0.20 (Bus)
State of Idaho
Assistance Program.....................$0.00
Theabovechargeswillhavefederaland
local taxes added on.Touch Toneservice is
provided as a part of the local service.Toll
Blocking is available at no charge for low
income customers who qualify.Emergency911 Services-Exchangeswithchargesinidahoare:394,653,868,864
and 796.There is a $1.25 per line charge.Low income individuals eligiblefor Life-
line and Link-Uptelephoneassistance pro-
grams may be eligible for discounts from
these basic local service charges throughstatespecifiedtelephoneassistanceplans.
PleasecontactyourlocalHealthandWelfare
office.
Basicservicesareofferedtoaliconsum-
ers in the RTIservice territories at the rates,
terms,and conditions specified in the RTI
tariffsand/orpricelists.Ifyouhaveanyques-tions regarding the RTl's services,please
call us at 1-888-366-7821,or visit our busi-
ness office at 892 W.Madison Ave.Glenns
Ferry,ID 83623 for further information re-
garding services.
RTIAnEqualOpportunityEmployer.RTI
with its mainoffice located at 892 W.Madi-son Avenue,Glenns Ferry,ID83623,com-
plies and adheres to the following state-
mentsundertheU.S.DepartmentofAgricul-
ture guidelines.In accordance with Federal
lawandtheU.S.DepartmentofAgriculture's
policy,this institution is prohibited from dis-criminating on the basis of race,color,na-
tional origin,sex,religion,age,or disability
(Not all prohibited bases apply to all pro-
grams).
Tofileacomplaintofdiscrimination,write
USDA,Director,Officeof Civil Rights,Room
326-W,Whitten Building,1400 Indepen-
dence Avenue,SW,Washington,DC20250-
9410,orcall(202)720-5964(voiceorTDD).USDA is an equal opportunity provider and
employer.
Did you know Telepþone Assistance Pro-grams are available to low-income individu-
als.To qualify for Lifeline Services,pleasecontactRTIRuralTelephoneorformore
information go to www.usac.org and click onlifeline.Lifeline is a program designed to
assist low income households afford localtelephonesenrice.
Pleasecontact your local Health&Wel-fare Office or Call TollFree 1-888-366-7821.
10-7-1tc
AFFIDAVIT OF PUBLICATION
County of Elmore
State of Idaho BS'
I,Joy Martinez,do solemnly swear that I am the Legal
Clerk of the:
Mountain Home News
A weekly newspaper of general circulation,published once
a week,in Mountain Home,Idaho,that the notice attached
hereto which is a part of publication thereof;was
published in said newspaper for I consecutive
weeks,the first publication having been made on theSdayof(Af ,2021,and the last publication
having been made on the S day of 10,2021;
every Wednesday issue 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 uninterruptedlypublished in
said Elmore County during the period of 78 consecutive
weeks prior to the first publication of the attached notice.
LSegberd
nd sworn to me this day o
2021
Notary Public
Residing in Mountain Home,Elmore County,Idaho.
My commission expires 11-16-2022.
Afiggetti
RTI
Service Rates
RTI is a quality telecommunications services provider who provides baale enhanced services at
reasonable rates Within its service territory,Emergency 911 Services --Exchanges with charges
in idaho are:394,653,800,864.057 and 796.There is a $1,25 per line charge,
Residential &Businese Rates
Local Realdende 1À tu
Local Guainese
$42,00
Access Recovery Single Une $3,00
Access Recovery Multbüne $3,00
Fed,Subscriber Une (PCC Access,i fine)$6.50
Fed,Subscriber Une (FOC Access,Multi Line)S 9.20
idaho Universal Service Fund Surcharge (IUSFMRes)$,25
liaffo Univãiääl Service Fund Suroberge (lUSFP(BUST $.44
State of Idaho Asalatance Program $.00
The above charges will have federal and local taxes added on,
Toll Blocidng is available at no charge for low locome customers who qualHy
RTI la an Equal OpportunityEmployer
in accordance with Federal civit rights law and U,S,Department of Agriculture (USDA)civil rights
regulations and pollefes,the USDA.Its Agencies,offices,and employees,and institutions partici-
pating in or administeringUSDA programs are prohibited from discriminating based on race,color,
national origin,religion,sex,gender identity (including gender expresslon),sexual orientation,dis-
ability,age,maritalstatus,family/parental status,incomederived f rom a pubiloassistance program,
political belleta,or reprisal or retallation for prior cMI rights activity,in any program or activity con-
ducted or funded by USDA (not all bases apply to all programs).Remedles and complaint tiling
deadlinesvary by program or incident.
Persons with disabilltles who require altemative means of communicationfor program information
(e.g.,Braille,large print,audfotape,American Sign Language,etc.)abould contact the responsible
Agency or USDA's TARGET Center at [phone] (voice and TTY)or contact USDA through
the Federal Relay Service at [phone],Additionally,program information may be made avail-
able in languages other than English,
USDA la en equql opportunity provider,employer and lender.
If you wish to file a CMI Rights program complaint of discrimination,complete the USDA Program
Discrimination ComplaintForm (PDF),found online at http;//wwyv,ascrysda.govicomplaint filing
cust,htmL or at any USDA office,or call [phone] to request the form.You may also write a
letter containing all of the information requested in the form.Send your completedcomplaint form
or letter to us by mallet U.S,Departmentof Agriculture,Director,Office of Adjudication,1400 inde-
pendence Avenue,S.W,,Washington,0,0.20250-9410,by fax [phone] or email at nragram
[e-mail].
Lifellne Low income Support-How To Apply:
1,To qualify for Ufeline Servlees,you can apply onilne by going to the NationalVerifier
consumer portal at CheckLlteune.org/Ilfeline and creating an account.
2.Apply by mail:You wllt mail in your lifeline application,household worksheet and proot
of eligibility to:Lifeline Support Center PO BOX 7061 London KY 40742.
Appucatione are avanable to print at :ChgokLifelino,org/lifoline,
3.Please contact RTIif you need assistance with the lifellne process.
Ufeline is a government program offering qualified low income households a discount on unlim-
Ited basic telephone services or Intemet,
IT TL
One Publication:Mamh 3,2021
AFFIDAVIT OF PUBLICATION
Countyof Elmore
State of Idaho Ì66
I,Joy Martinez,do solemnlyswear that I amtheLegalClerkofthe:
Mountain Home News
A weeklynewspaper of general circulation,published once a week,in Mountain Home,Idaho,that the notice attached hereto which is
a part of publication thereof;was publishedinsaidnewspaperfor\week,thepublicationdatehavingbeenmadeon the494_day of À ,2021;in theWednesdayissueofthepaperduringtheperiodandtimeofpublicationandthatthe
notice was publishedin the paper proper and
not in a supplementthereof.
And I further swear that the said Mountain
Home News has been continuouslyanduninterruptedlypublishedinsaidElmoreCountyduringtheperiodof78consecutive
weeks prior to the first publication of theattachednotice.
Subscribed and sworn to me this day
of &2021.
Notary Public
Residing in Mountain Home,Elmore County,
Idaho.
My commission expires 11-16-2022.
RTI
Service Rates
RTI is a quality telecommunications services provider who provides basic enhanced services at
reasonable rates within its service territory.Emergency 911 Services -Exchanges 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 $25.76
Local Business S 42.00
Access Recovery Single Line $3.00
Access Recovery Multi-Line $3.00
Fed.Subscriber Line (FCG Access,1 line)$6.50
Fed.Subscriber Line (FCC Access,Multi Line)$9.20
Idaho Universal Service Fund Surcharge (IUSF)-(Res)$.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 orr.,-
Toll Blocking is available at no charge for low income customers who qualify.
RT1 is an Equal Opportunity Employer
In accordance with Federal civil rights law and U.S.Department of Agriculture (USDA)civil rights
,regulations and policies,the USDA,its Agencies,offices,and employees,and institutions partici-
pating in or administering USDA programs are prohibited 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 public assistance program,
political beliefs,or reprisal or retaliation for prior civil rights activity,in any program or activity con-
ducted 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 require 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 TARGET Center at [phone] (voice and TTY)or contact USDA through
the Federal Relay Service at [phone].Additionally,program information may be made avail-
able 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
Discrimination Complaint Form (PDF),found online at http://www.ascr.usda.gov/comolaint filinq
cust.htmi,or at any USDA office,or call [phone] 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 Inde-
pendence Avenue,S.W.,Washington,D.C.20250-9410,by fax [phone]or emallat program
[e-mail].
Lifeline Low Income Support-How To Apply:
1.To qualify for Üfeline Services,you can apply online by going 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 print at :CheckLifeline.org/lifeline.
3.Please contact RTI if you need assistance with the lifeline process.
Lifeline is a government program offering qualified low income households a discount on unlim-
ited basic telephone services or Internet.
IT TL
One Publication:June 30,2021
AFFIDAVIT OF PUBLICATION
Countyof Elmore
State of Idaho Ì66·
I,Joy Martinez,do solemnlyswear that I am
the Legal Clerk of the:
Mountain Home News
A weeklynewspaper of general circulation,publishedonce a week,in Mountain Home,
Idaho,that the notice attached hereto which is
a part of publication thereof;was publishedin
said newspaper for j week,thepublicationdatehavingbeenmadeon theBdayofÛJ.,2021;in the
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 supplementthereof.
And I further swear that the said Mountain
Home News has been continuouslyanduninterruptedlypublishedinsaidElmoreCountyduringtheperiodof78consecutive
weeks prior to the first publication of the
attached notice.
Su bed and sworn to me this //day
of ,2021.
Notary Public
Residing in Mountain Home,Elmore County,
Idaho.
My commission expires 11-16-2022.
RTIServiceRates
RTI is a quality telecommunications services vider who provides basic enhanced services atreasonablerateswithinitsserviceterritory.Emergency 911 Services -Exchanges with chargesinIdahoare:394,653,868,864,857 and 796.There is a $1.25 per line charge.
Residential &Business Rates
Local Residence $25.76LocalBusiness$42.00
Access Recovery Single Line $3.00AccessRecoveryMulti-Line $3.00Fed.Subscriber Line (FCC Access,i line)$6.50Fed.Subscriber Line (FCCAccess,Multi Line)$9.20IdahoUniversalServiceFundSurcharge(IUSF)-(Res)$.25IdahoUniversalServiceFundSurcharge(IUSF)-(Bus)$.44StateofIdahoAssistanceProgram$.00
The above charges will have federal and local taxes added on.
TolfBlocking is available at no charge for low incomecustomers who qualify.
RTI Is an Equal Opportunity Employer
In accordance with Federal civil rights law and U.S.Department of Agriculture (USDA)civil rightsregulationsandpolicies,the USDA,its Agencies,offices,and employees,and institutions partici-pating in or administering USDA programs are prohibited from discriminatingbased 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 public assistance program,political beliefs,or reprisal or retaliation for prior civil rights activity,in any program or activity con-ducted or funded by USDA (not all bases apply to all programs).Remedies and complaint filingdeadlinesvarybyprogramorincident.
Persons with disabilities who require alternative means of communication for program information(e.g.,Braille,large print,audiotape,American Sign Language,etc.)should contact the responsibleAgencyorUSDA's TARGET Center at [phone] (voice and TTY)or contact USDA throughtheFederalRelayServiceat(800)877-8339.Additionally,program information may be made avail-able 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,completethe USDA ProgramDiscriminationComplaintForm(PDF),found online at http://www.ascr.usda.qov/complaint filinqcust.html,or at any USDAoffice,or call [phone] to request the form.You may also write alettercontainingalloftheinformationrequestedirrtheform.Send your completed complaint formorlettertousbymailatU.S.Department of Agriculture,Director,Office of Adjudication,1400 Inde-pendence Avenue,S.W.,Washington,D.C.20250-9410,by fax [phone] or email at Droaram
[e-mail].
Lifeline Low Income Support-How To Apply:
1.To qualify for Lifeline Services,you can apply online by going to the NationalVerifierconsumerportalatCheckLifeline.org/lifeline and creating an account.
2.Apply by mail:You will mail in your Ilfelineapplication,household worksheet and proofofeligibilityto:Lifeline Support Center PO BOX 7081 London KY 40742.Applications are available to print at :CheckLifeline.org/lifeline.
3.Please contact RTI if you need assistance with the lifeline process.
Lifeline is a government program offering qualified low income households a discount on unlim-ited basic telephone services or Internet.
ITTL ·
One Publication:October 13,2021
RTI
Service Rates
RTI is a quality telecommunications services vider who provides basic enhanced services at
reasonable rates within its service territory.Emergency 911 Services -Exchanges 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 $25.76
Local Business $42.00
Access Recovery Single Line .$3.00
Access Recovery Multi-Line $3.00
Fed.Subscriber Line (FCC Access,1 fine)$6.50
Fed.Subscriber Line (FCC Access,Multi Line)$9.20
Idaho Universal Service Fund Surcharge (IUSF)-(Res)$.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.
RTI Is an Equal Opportunity Employer
In accordance with Federal civil rights law and U.S.Department of Agriculture (USDA)civil rights
regulations and policies,the USDA,its Agencies,offices,and employees,and Institutions particl-
pating in or administering USDA programs are prohibited 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 public assistance program,
political beliefs,or reprisal or retaliation for prior civil rights activity,in any program or activity con-
ducted 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 require 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 [phone] (voice and TTY)or contact USDA through 3 x 8
the Federal Relay Service at [phone],Additionally,program information may be made avail-63 lines
able 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
:Discrimination Complaint Form (PDF),found online at http://www.ascr.usda.gov/comolaint filina Please review,sign and return by fax or e-mail with an!
cust.html.or at any USDA office,or call [phone] to request the form.You may also write a rections by Noon the Friday prior to run date.
Ietter 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 Inde-I ro 071
pendence Avenue,S.W.,Washington,D.C.20250-9410,by fax [phone] or email at orocram Total cost will be |LD 3.OU.If signed proof and pre
[e-mail] (if required)is not received by deadline,this lega
Lifellne Low Income Support-How To Apply:
not run.Proofed
Date
1.To qualify for Lifeline Services,you can apply online by going to the National Verifier Thank you,
consumer portal at CheckLifellne.org/Ilfellne and creating an account.Legal Department o Ok,with chant
2.Apply by mail:You will mail in your lifeline application,household worksheet and proof
of eligibility to:Liteilne Support Center PO BOX 7081 London KY 40742.Mountain Home News o Ok.no changt
Applications are available to print at :CheckLlfellne.org/Ilfellne ph [phone] o Re-proof
3.Please contact RTI if you need assistance with the lifeline process.fax [phone] *Proofed by
Lifeline is a government program offering qualified low income households a discount on [e-mail]
ited basic telephone services or Internet.
Legais canceledpriortopublication wilI incur a $10processing/typesetting)
RTL \o erseavment y Charge
One Publication:October 13,2021
Idaho Statesman
Keeping you connected l IdahoStatesman.com
AFFIDAVIT OF PUBLICATION
Account#AdNumber Identification PO Amount Cols Depth2640230004879244LegalNotice$129.20 2 7.00 In
Attention:SANDY STUMP VICTORIA RODELA,being dulyswom,
deposes and says:That she is theRTI-RURALTELEPHONE COMPANY
:Principal Clerk of The Idaho892WMADISONAVEstatesman,a daily newspaper printedGLENNSFERRY,ID 836232374 and published at Boise,Ada County,
State of Idaho,and having a
general circulation therein,and which
said newspaper has been
continuously and uninterruptedly
published in said County during a
period of twelve consecutive months
prior to the first publication of the
notice,a copy of which is attached
hereto:that said notice was published
in The Idaho Statesman,in conformity
with Section 60-108,Idaho Code,as
amended,for:
1 Insertions
Beginning issue of:02/26/2021
Ending issue of:02/26/2021
(Legals Clerk)
On this 26th day of February in the
year of 2021 before me,a Notary
Public,personally appeared before
me Victoria Rodela known or
identified to me to be the person
whose name subscribed to the within
instrument,and being by first duly
sworn,declared that the statements
therein are true,and acknowledged to
me th
v¡y i Notary Public in and for the state of
Texas,residing in Dallas County
Extra charge for lost or duplicate affidavits.
Legal document please do not destroy!
RTI
Service Rates
RTI is a quality telecommunications services provider who provides basicenhancedservicesatreasonablerateswithinitsserviceterritory.Emergency
911 Services -Exchanges with charges in Idaho are:394,653,868,864,857 and 796.
There is a SL25 per line charge.
Residential &Business Rates
Local Residence $25.76
Local Business $42.00
Access Recovery Single Line $3.00
Access Recovery Multi-Line $3.00
Fed.Subscriber Line (FCC Access,l line)$6.50
Fed.Subscriber Line (FCC Access,Multi Line)$9.20
Idaho Universal ServiceFund Surcharge (IUSF)-(Res)S.25
Idaho Universal ServiceFund Surcharge (IUSF)-(Bus)S.44
State of Idaho AssistanceProgram S.00
The abovecharges will havefederal and local taxesadded on.
Toll Blocking is available at no charge for low income customers who qualify.
RTI is an Equal Opportunity Employer
In accordance with Federal civil rights law and U.S.Department of Agriculture(USDA)civil rights regulations and policies,the USDA,its Agencies,offices,andemployees,and institutions participating in or administering USDA programs areprohibitedfromdiscriminatingbasedonrace,color,national origin,religion,sex,gender identity (including gender expression),sexualorientation,disability,age,marital status,family/parental status,income derived from a public assistanceprogram,political beliefs,or reprisal or retaliation forprior civil rights activity,inanyprogramoractivityconductedorfundedbyUSDA(not all bases apply to allprograms).Remediesand complaint filing deadlinesvary byprogram or incident.Persons with disabilities who require alternative means of communicationforprograminformation(e.g.,Braille,large print,audiotape,American SignLanguage,etc.)should contact the responsible Agency or USDA's TARGETCenterat(202)720-2600 (voice and TTY)or contact USDA through theFederalRelayServiceat(800)877-8339.Additionally,program informationmaybemadeavailableinlanguagesotherthanEnglish.USDA is an equal opportunity provider,employer and lender.If you wish to file a Civil Rights program complaint of discrimination,completetheUSDAProgramDiscriminationComplaintForm(PDF),found online at
http://www.ascr.usda.gov/complaint_filing_cust.html,or at any USDA oflice,or
call [phone] to request the form.You may also write a letter containing
all of the information requested in the form.Send your completed complaintformorlettertousbymailatU.S.Department of Agriculture,Director,Office ofAdjudication,1400 Independence Avenue,S.W.,Washington,D.C.20250-9410,by fax [phone]or email at [e-mail].
Lifeline Low IncomeSupport-Haw To Apply:1.To qualifyfor Lifeline Services,youcan applyonlineby going to theNationalVerifierconsumerportalatCheckLifeline.org/lifelineand creating an account.
2.Apply bymail:You will mail in your lifeline application,householdworksheetandproofofeligibilityto:LifelineSupport Center PO BOX 7081 London KY 40742.Applications are availableto print at :CheckLifeline.org/lifeline
3.Please contactRTi if you need assistance with thelifeline process.
Lifeline is a governmentprogram offeringqualifiedlow income householdsadiscountonunlimitedbasictelephoneservicesorintemet.
ff TL
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Pagelofl
RTI-RURALTELEPHONECOMPANY INVOIŒ
Attn:Accounts Payable Invoice No.:39690892WMADISONAVE
Invoice Date:06/30/2021GLENNSFERRY,ID836232374
Due Date:07/30/2021
Bill-To Account:24613
Sales Rep:Amanda Grisham
I |BIIIed TimesDatesOrderNo.Descdpilon Product She Units Run Rate Net Amount
06/25/2021-06/25/2021 88982 Print tegal Ad 80\-Idahostatesman 2x 55 L 110 L 1 $0.64 $70.32
IPLOO29373 Legal|Legals&PublicNotices(LS
Summary
Amount Due:$70.32
ammmm--mmmm-----mmmmmmm-mmm---------------------------------
Please Return This Portion With Your Payment (Thank You)
10/5/21,12:37 PM Adportal Self Service Advertising Confirmation
THANK YOU for your legal submission!
Your legal has been submitted for publication.Below is a confirmation of your legal placement.Youwillalsoreceiveanemailconfirmation.
ORDER DETAILS PREVIEW FOR AD NUMBER IPLOO439520
Order Number:aviservice natesIPLOO43952Fmisaqualitytelecommunicationsservicespmvider who provdes basic en-hanced services at reasonable rates within its service territory.Emergency 911ExternalOrder#:Services -Exchangeswilh charges in klaho are:394,653,868,864,857and796.There is a SL25 per line charge.148614 Residential &Business RatesOrderStatus:Local Residence S 25.76
Local Business $42.00SubmittedAccesssecoverysingle une s 300AccessRecoveryMulti-Line S 3.00Classification:Fed Subscriber Line (FOC Access.1 line)S 6.50
.Fed.Subscriber Une (FCC Access.Multi Line)$9.20Legals&Public Notices Idaho Universal Service Fund Surcharge (fUSF)-(Res}S .25IdahoUniversalServiceFundSurcharge(IUSF)-(Bus)S .44Package:State of Idaho Assistance Program$.00
B OI -L al Ad The above charges will have federal and local taxes added on.Og S Tolt Blocking is available at no charge for low income customers who qualify.Final Cost:RTI is an Equal Opportunity Employerin accordance with Fedenal civil74.76 rights law and u,s.Department of Agriculture (usoA)civil rights regulations andpolícies,the USDA,its Agencies,offices,and employees,and institutons par-PaymentType:ticipating in or administering usoA programs are prohtbited from discriminatingbasedonrace,color,national origin,religion,sex.gender identity (includingAccountBilledgendereXpresslon),sexuat orientation,disability,age.marital status,family/pa-rental status,income derived from a public assistance program,political beliefs.User ID:or reprisal or retaliation for prior civil rights activity,in any program or activityconductedorfundedbyUSDA(not all bases apply to all programst RemediesIPLOO21418andcomplaintfilingdeadlinesvarybyprogramorincidentPersonswithdisabilitieswhorequireattemativemeansofcommunicationforprograminformation(e.g,Braille,large print audiotape.Amelican Sign Lan-guage,etc.)should contact the responsible Agency or USDA s TARGET Centerat(202)720-2600 (voîce and TTY)or contact USDA through the Federal RelayACCOUNTINFORMATIONSenriceat(800)877-8339.Addhionally,program information may be made avail-able in languagesother than English.USDA is an equal opportunity provider.employer and lender.If you wish to fíle a Civil Rights program complaint of discrimination,complete theRTI-RURAL TELEPHONE COMPANY IP USDAProgramDiscriminatkinComplaintForm(PDF),toundonlineathttpAwwwascr,usda.gov/complaint_filing_custhtmi,or at any USDA office,or call (866)892 W MADISON AVE 632-9992 to request the forn.You may also write a letter containing all of theGLENNSFERRYID83623-2374 infonnation requested in the form,Send your completed complaint foml or letter>to us by mail at U.S.Departmentof Agriculture.Director,Office of Adjudication,208-366-2614 1400 independence Avenue,SW,,Washington,D.C.20250-9410,by fax [phone] or email at [e-mail]@noemail.com Lifeline Low income Support-How To Apply:RTI -RURAL TELEPHONE COMPANY
1.To quallfy for Lifellne Services,you can apply onilne by going to the NationalVerifierconsumerportalatCheckLifeline.org/lifeline and creating an account.
2.Apply by mail:You will mail in your lifeline application,household worksheetTRANSACTIONREPORTandproofofeligibilityto:Lifeline Support Center PO BOX 7081 London KY40742.Applications are available to print at :CheckLifelíne.org/lifeline
3.Please contact RTI if you need assistancewith the lifeline process.
Lifeline is a govemment program offering qualified low income households aOctober5,2021 12:02:58 PM EDT discount on unlimited basic telephone services or intemetIPLDO43952Amount:oct 6202146.64
Date <<Click here to print a printer friendly version >>October 5,2021 1:34:29 PM EDT
Amount:
31.08
Date
October 5,2021 1:36:50 PM EDT
Amount:
(2.96)
https://placelegaLmcciatchy.comllegals/boiselhome/confirmation.html?id=35352&returnto=1/2
10/5/21,12:37 PM Adportal Self Senrice Advertising Confirmation
SCHEDULEFOR AD NUMBER IPLOO439520
October 7,2021
Idaho Statesman (Boise)
https://placelegal.mcciatchy.com/legals/boiselhome/confirmation.html?id=35352&returnto=2/2
Beaufort Gazette The Herald -Rock Hill el Nuevo Henald -Miami Sun News -Myrtle Beach
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Bellingham Herald idaho Statesman Raleigh News &Obserwr The Telegraph -MaconABradentonHeraldIslandPacketTheOlympianSanLuisObispoTribuneFAMcCLATCHYcentreosityTimessensascity5tarSacramentoBeeTri-City Herald
Charlotte Obserwr Lexington Herald-Leader Fort Werth Star-Telegrarn Wichita Eagle
Columbus Ledger-Enquirer Merced Sun-Star The State -Columbia
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AFFIDAVIT OF PUBLICATION
Account #Order Number Identification Order PO Amount Cols Depth
24613 148614 Print Legal Ad -IPLOO43952 $74.76 2 60 L
Attention:SANDY STUMP Bettina Jantzen,being duly sworn,deposes and
RTÏ-RURALTELEPHONECOMPANY says:That she is the Principal Clerk of The Idaho
892 W MADISON AVE Statesman,a daily newspaper printed and
GLENNS FERRY,ID 836232374 published at Boise,Ada County,State of Idaho,
and having a general circulation therein,and which
said newspaper has been continuously and
uninterruptedly published in said County during a
...................a ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯period of twelve consecutive months prior to the
RTI is a quality telecommunications seivices provider who provides basic en-first publication of the notice,a copy of which ishancedservicesatreasonablerateswithinitsserviceterritory.Emergency 911Services-Exchanges with charges in Idaho are:394,653,868,864,857 attached hereto:that said notice was published inand796.There is a $1.25 per line charge..The Idaho Statesman,in conformity with SectionResidential&Business Rates 60-108,Idaho Code,as amended,for:Local Residence $25.76LocalBusiness$42.00AccessRecoverySingle Line $3.00AccessRecoveryMulti-Line $3.00 No.of Insertions:1Fed.Subscriber Line (FCC Access,1 line)S 6.50Fed.Subscriber Line (FCC Access,Multi Line)$920IdahoUniversalServiceFundSurcharge(IUSF)-(Res)S.25 BegÍnning ISSUe of:10/07/2021
Idaho Universal Service Fund Surcharge (IUSF)-(Bus)$.44
State of Idaho Assistance Program $.00 Ending Issue of:10/07/2021Theabovechargeswillhavefederalandlocaltaxesaddedon.
Toll Blocking is available at no charge for low income customers who qualify
RTI is an Equal Opportunity Employerin accordance with Federal civil
rights law and U.S.Department ofAgriculture (USDA)civil rights regulations andpolicies,the USDA,its Agencies,offices,and employees,and institutions par-ticipating in or administering USDA programs are prohibited from discriminatingbasedonrace,color,national origin,religion,sex,gender identity (includinggenderexpression),sexual orientation,disability,age,marital status,family/pa-rental 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 (Le als derk)and complaint filing deadlines vary by program or incidentPersonswithdisabilitieswhorequirealternativemeansof communication forprograminformation(e.g.,Braille,large print,audiotape,American Sign Lan-On this 7th day of October in the year of 2021 before me,guage,etc.)should contact the responsible Agency or USDA's TARGET Centerat(202)720-2600 (voice and TTY}or contact USDA through the Federal Relay a Notary Public,personally appearedbefore me Bettina
Service at [phone].Additionally,program information may be made avail-Jant2en known or identified to me to be the person
ni
a
e7uea rr tyEpnro
r,employer and lender.whose name subscribedto the within instrument,and
if you wish to file a CMI Rights program complaint ofdiscrimination,complete the beingby first duly sworn,declared that the statementsUSDAProgramDiscriminationComphaintForm(PDF),found online athttpilwww.
ascr.usda.gov/complaint_filing_cust.htmi,or at any USDA office,or call (866)therein are true,and acknowledged to me that she
632-9992 to request the form.You may also write a letter containing all of the executed the same.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 [phone] or email at [e-mail].
Lifeline Low income Support-How To Apply:
1.To qualify for Lifeline Services,you can appt/online by going 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 worksheetandproofofeligibilityto:Lifeline Support Center PO BOX 7081 London KY40742.Applications are available to printat :CheckLifeline.org/lifeline Notary Public in and for the state of Texas,residing in
3.Please contact RTI if you need assistance with the lifeline process,Da |BS COUnty
Lifeline is a government program offering qualified low income households a
unt9œ unlimited basic telephone services or Intemet.
Oct 7 2021
Extradageforlostorduplkateaffidavits.
Legal document pleasedo not destroy!
Rural Telephone Company
Independent Auditor's Reports and Consolidated Financial
Statements with Supplementary Information
December 31,2021 and 2020
BKD
CPAs &Advisors
Rural Telephone Company
December 31,2021 and 2020
Contents
I ndependent A uditor's Repor t...............................................................................................1
Consolidated Financial Statements
Balance Sheets........................................................................................4
Statements of Income .................................................................................6
Statements of Stockholder's Equity ...............................................................................7
Statements of Cash Flows ......................................................................................8
Notes to Financial Statements ...........................................................................9
Supplementary Information
IndependentAuditor's Report on Supplementary Information......................................................32
Consolidating Balance Sheet as of December 31,2021...........................................................33
Consolidating Income Statement for the Year Ended December 31,2021......................................35
Consolidating Balance Sheet as of December 31,2020.............................................................36
Consolidating Income Statement for the Year Ended December 31,2020......................................38
Report on Internal Control Over Financial Reporting and on Compliance andOtherMattersBasedonanAuditoftheConsolidatedFinancialStatementsPerformedinAccordancewithGovernmentAuditingStandards
I ndepe ndent A ud it o r's Report .........................................................................................39
Schedule of Findings and Responses ...............................................................................41
Report on Compliance with Aspects of Contractual AgreementsandRegulatoryRequirementsforTelecommunicationsBorrowers
I ndependentA ud itor's Report .........................................................................................43
8517 Excelsior Drive,Suite 301 I Madison,WI 53717-2910CPAs&AdvisorS 608.664.9110 I Fax [phone] I bkd.com
Independent Auditor's Report
Board of Directors
Rural Telephone Company
Glenns Ferry,Idaho
Report on the Audit of the Consolidated Financial Statements
Opinion
We have audited the consolidated financial statements of Rural Telephone Company (an Idaho
corporation and wholly-owned subsidiary of Martell Enterprises,Inc.)and subsidiaries,which comprise
the consolidatedbalance sheets as of December 31,2021,and 2020,and the related consolidated
statements of income,stockholder's equity and cash flows for the years then ended,and the related notes
to the consolidated financial statements.
In our opinion,the accompanying consolidated financial statements referred to above present fairly,in all
material respects,the financial position of Rural Telephone Company and its subsidiaries,as of December
31,2021,and 2020,and the results of their operationsand their cash flows for the years then endedin
accordance with accounting principles generally accepted in the United States of America.
We did not audit the financial statements of Syringa Networks,LLC (Syringa),the investment in which,
as discussed in Note 4 to the consolidated financial statements,is accountedfor by the equity method of
accounting.The investment in Syringa was $3,024,651 and $2,586,282 as of December 31,2021 and
2020,respectively,and the equity in its net income was $749,229 and $591,300 for the years then ended.
The financial statements of Syringa were auditedby other auditors whose report has been furnished to us,
and our opinion insofar as it relates to the amounts included for Syringa is based solely on the report of,
and additional audit proceduresto meet the relevant requirements of auditing standards generally
accepted in the United States of America performed by,the other auditors.
Basis for Opinion
We conducted our audits in accordance with auditing standards generally accepted in the United States of
America (GAAS)and the standards applicable to financial audits contained in GovernmentAuditingStandards,issued by the Comptroller General of the United States.Our responsibilities under those
standards are further describedin the "Auditor's Responsibilities for the Audit of the Consolidated
Financial Statements"section of our report.We are required to be independentof Rural Telephone
Company and subsidiaries and to meet our other ethical responsibilities,in accordance with the relevant
ethical requirements relating to our audits.We believe that the audit evidencewe have obtained is
sufficient and appropriateto provide a basis for our audit opinion.The financial statements of Syringa
were not audited in accordancewith Government Auditing Standards.
3PRAXITY
Empowenn:Business Globany
Board of Directors
Rural Telephone Company
Page 2
Responsibilitiesof Managementfor the Consolidated Financial Statements
Management is responsible for the preparation and fair presentation of these consolidated financial
statements in accordancewith accounting principles generally accepted in the United States of America;
this includes the design,implementation and maintenanceof internal control relevant to the preparation
and fair presentation of consolidated financial statements that are free from material misstatement,
whether due to fraud or error.
In preparing the consolidated financial statements,managementis required to evaluatewhether there are
conditions or events,considered in the aggregate,that raise substantial doubt about Rural Telephone
Company and subsidiaries'ability to continue as a going concern within one year after the date that the
consolidated financial statements are issued.
Auditor's Responsibility
Our objectives are to obtain reasonableassurance about whether the consolidated financial statements as a
whole are free from material misstatement,whether due to fraud or error,and to issue an auditor's report
that includes our opinion.Reasonableassurance is a high level of assurance but is not absoluteassurance
and therefore is not a guaranteethat an audit conducted in accordancewith GAAS and Government
AuditingStandards will always detect a material misstatementwhen it exists.The risk of not detecting a
material misstatementresulting from fraud is higher than for one resulting from error,as fraud may
involve collusion,forgery,intentional omissions,misrepresentations,or the override of internal control.
Misstatements are consideredmaterial if there is a substantial likelihoodthat,individually or in the
aggregate,they would influence the judgment made by a reasonableuser based on the consolidated
financial statements.
In performing an audit in accordance with GAAS and GovernmentAuditing Standards,we:
Exercise professional judgment and maintain professional skepticism throughout the audit.
Identify and assess the risks of material misstatement of the consolidated financial statements,
whether due to fraud or error,and design and perform audit proceduresresponsive to those risks.
Such proceduresinclude examining,on a test basis,evidenceregarding the amounts and
disclosuresin the consolidated financial statements.
Obtain an understandingof internal control relevant to the audit in order to design audit
proceduresthat are appropriate in the circumstances,but not for the purpose of expressingan
opinion on the effectiveness of Rural Telephone Company and subsidiaries'internal control.
Accordingly,no such opinion is expressed.
Evaluate the appropriatenessof accounting policies used and the reasonableness of significant
accounting estimates made by management,as well as evaluatethe overall presentation of the
consolidated financial statements.
Conclude whether,in our judgment,there are conditions or events,consideredin the aggregate,
that raise substantial doubt about Rural Telephone Company and subsidiaries'ability to continue
as a going concern for a reasonableperiod of time.
We are required to communicate with those chargedwith governanceregarding,among other matters,the
planned scope and timing of the audit,significant audit findings,and certain internal control-related
matters that we identified during the audit.
Board of Directors
Rural Telephone Company
Page 3
Other ReportingRequired by Government Auditing Standards
In accordancewith Government Auditing Standards,we also have issued our report dated April 28,2022,
on our consideration of Rural Telephone Company and subsidiaries'internal control over financial
reporting and our tests of its compliance with certain provisions of laws,regulations,contracts and grant
agreements and other matters.The purpose of that report is to describe the scope of our testing of internal
control over financial reporting and compliance and the results of that testing,and not to provide an
opinion on the internal control over financial reporting or on compliance.That report is an integral part
of an audit performed in accordancewith GovernmentAuditing Standards in considering Rural
Telephone Company and subsidiaries'internal control over financial reporting and compliance.
Madison,Wisconsin
April 28,2022
Rural Telephone Company
Consolidated Balance Sheets
December 31,2021 and 2020
Assets 2021 2020
Current Assets
Cash and cash equivalents $2,756,253 $3,231,357
Debt securities 20,045 10,059
Equity securities 49,350 49,350
Accounts receivable
Due fromcustomers 188,161 180,433
Network access 968,670 955,746
Other 102,456 155,562
Materials and supplies 922,405 860,124
Inventory 136,669 102,838
Prepayments 41,491 37,468
5,185,500 5,582,937
Other Noncurrent Assets
Debt securities 52,127 62,400
Equity methodinvestment 3,024,651 2,586,282
Other investments 623,781 633,713
Affiliate receivables 950,029 717,509
Deferredcharges 878 1,346
Goodwill 37,198 43,230
Intangibles 513 1,181
4,689,177 4,045,661
Property,Plant and Equipment
Telephoneplant in service 59,277,622 59,349,921
Otherproperty 812,606 808,316
60,090,228 60,158,237
Less accumulated depreciation 49,500,292 49,354,085
10,589,936 10,804,152
Plant under construction 1,331,549 946,074
Property held for future use 5,250 5,250
11,926,735 11,755,476
Totalassets $21,801,412 $21,384,074
See Notes to Consolidated Financial Statements 4
Rural Telephone Company
Consolidated Balance Sheets,continued
December 31,2021 and 2020
Liabilities and Stockholder's Equity 2021 2020
Current Liabilities
Currentportion oflong-termdebt $763,060 $827,777
Accounts payable
Network access 96,963 26,673
Other 810,397 709,073
Advanced billing and payments 46,089 492,384
Customerdeposits 2,650 10,101
Deferredrevenue 14,000 13,000
Accrued income taxes 120,742 103,901
Other accrued taxes 22,129 21,446
Otheraccrued liabilities 280,125 277,566
2,156,155 2,481,921
Long-term Debt,less current portion 2,584,470 3,346,593
Other Noncurrent Liabilities and Deferred Credits
Deferredincome taxes 1,550,938 1,546,720
Deferredinvestmenttax credit 88,926 82,355
Deferredregulatory liabilities 345,986 458,139
1,985,850 2,087,214
Stockholder's Equity
Common stock -$100 par value,2,500 shares authorized,569
shares issued and outstanding 56,900 56,900
Othercapital 10,197 10,197
Retainedearnings 15,007,840 13,401,249
15,074,937 13,468,346
Total liabilities and stockholder's equity $21,801,412 $21,384,074
See Notes to Consolidated Financial Statements 5
Rural Telephone Company
Consolidated Statements of Income
Years Ended December 31,2021 and 2020
2021 2020
Operating Rewnues
Local network services $1,247,149 $1,269,674
Network access services 10,087,516 9,456,553
Inngdistance services 55,324 57,709
Internet services 2,065,184 1,882,913
Video services 210,798 183,431
Othernonregulatedrevenues 514,544 507,484
Miscellaneous 142,267 131,194
Uncollectible,net of recoveries (222)576
14,322,560 13,489,534
Operating Expenses
Plant specific operations 3,126,925 3,148,641
Plant nonspecific operations 1,092,775 906,137
Cost of long distance services 34,983 30,438
Cost ofintemet services 1,769,310 1,590,515
Cost of video services 223,602 255,635
Cost of other nonregulatedrevenues 85,337 90,303
Depreciationand amortization 1,966,149 1,911,827
Customeroperations 716,767 713,902
Corporateoperations 3,163,947 2,836,840
Generaltaxes 268,009 198,403
12,447,804 11,682,641
OperatingIncome 1,874,756 1,806,893
Other Income (Expense)
Interest and dividend income 49,931 43,955
Allowance for funds used during construction 18,394 17,955
Equity income in unconsolidated affiliate 749,229 591,300
Gain on sale of spectrum 203,000 -
Interest expense ,(202,687)(255,626)
Other,net (38,344)(17,060)
779,523 380,524
Income Before IncomeTaxes 2,654,279 2,187,417
Income Tax lkpense 622,695 473,438
NetIncome $2,031,584 $1,713,979
See Notes to Consolidated Financial Statements 6
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7
Rural Telephone Company
Consolidated Statements of Cash Flows
Years Ended December 31,2021 and 2020
2021 2020OperatingActivities
Net income $2,031,584 $1,713,979Adjustmentstoreconcilenetincometonet
cash providedby operating activities
Depreciation 1,959,449 1,901,796
Amortization 6,700 10,031
Deferred income taxes (107,935)(107,287)Deferral/amortization of investment tax credits,net 6,571 12,504
Patronage in business conducted with cooperatives (19,011)(14,856)Equity income in unconsolidated afBliates (749,229)(591,300)Distributions received fromunconsolidated afEliate 310,860 285,238
Realized and unrealized gains on equity securities (1,279)(18,750)
Gain on sale of spectrum (203,000)-
Allowance for funds used during construction (18,394)(17,955)
Patronage distributions received frombusiness conducted with
cooperatives 29,055 36,505
Changes in
Accounts receivable (200,066)(181,066)
Materials and supplies and inventory (96,112)(32,078)
Prepayrnents and deferred charges (3,555)177,748
Accounts payable 53,609 196,901
Accrued income taxes 16,841 103,901
Other accrued taxes 683 (5,972)
Advanced billings and customer deposits (453,746)444,922
Other accrued liabilities 3,559 25,432
Net cash providedby operating activities 2,566,584 3,939,693
InvestingActivities
Capital expenditures (1,994,308)(2,357,803)
Purchases of debt securities (9,825)(42,475)
Purchases ofequity securities (49,350)
Proceeds from sale of spectrum 203,000 -
Proceeds from sale of equity securities 50,629 -
Proceeds fromsale/maturity of debt securities 10,000 40,204
Net cash used in investingactivities (1,789,854)(2,360,074)
FinancingActivities
Proceeds from long-term-debt -340,243
Repayment oflong-termdebt (826,841)(907,543)
Proceeds from line of credit -41,000
Repayment of line of credit -(18,000)
Dividends paid (424,993)(389,810)
Net cash used in financing activities (1,251,834)(934,110)
Increase (Decrease)in Cash and Cash Equivalents (475,104)645,509
Cash and Cash Equivalents,Beginning of Year 3,231,357 2,585,848
CashandCashEquivalents,EndofYear $2,756,253 $3,231,357
Supplemental Cash Flows Information:
Fixed assets in accounts payable $135,226 $-
See Notes to Consolidated Financial Statements 8
Rural Telephone Company
Notes to Consolidated Financial Statements
December 31,2021 and 2020
Note 1:Nature of Operations and Summary of Significant Accounting Policies
Nature of Operations and Basis of Presentation
Rural Telephone Company and subsidiaries(herein referred to as "the Company")are providers of
telecommunications exchange,local access,internet,and cable television and long distance
servicesin a service area located in southern Idaho,northern Nevada,northeastWashington,and
northwest Oregon.The Company is a wholly-owned subsidiary of Martell Enterprises,Inc.
The accounting policies of the Company conform to accounting principles generally accepted in
the United States of America.Telephone operations reflect practices appropriateto the telephone
industry.The accounting records of the telephone company are maintained in accordance with the
Uniform System of Accounts for Telephone Companies prescribed by the Federal Communications
Commission (FCC)as modified by the state regulatory authorities.
Principles of Consolidation
The consolidated financial statements include the accounts of the parent company,Rural Telephone
Company (RTC),and its 100%owned subsidiaries,Nehalem Telecommunications,Inc.(NTI)and
Pend Oreille Telephone Company (POTC).All material intercompany transactions have been
eliminated in consolidation.
Use of Estimates
The preparation of financial statements in conformity with accounting principles generally
accepted in the United States of America requires managementto make estimates and assumptions
that affect the reported amounts of assets and liabilities and disclosure of contingent assets and
liabilities at the date of the financial statements and the reported amounts of revenues and expenses
during the reporting period.Actual results could differ from those estimates.
Cash Equivalents
All highly liquid investments with a maturity of three months or less at the time of purchase are
consideredcash equivalents.At December 31,2021 and 2020,cash equivalents consisted
primarily of money market accounts.
At December 31,2021 the Company's cash accounts exceeded federally insured limits by
approximately $1,218,000.
Accounts Receivable
Accounts receivable are stated at the amount of consideration from customers of which the
Company has an unconditional right to receive plus any accrued and unpaid interest.Accounts
receivable are ordinarily due 15 days after the issuance of the invoice.The Company monitors
outstanding balances and periodicallywrites off balances that are determined to be uncollectible.
The Company has concluded that losses on balances outstanding at year end will be immaterial.
9
Rural Telephone Company
Notes to Consolidated Financial Statements
December 31,2021 and 2020
Materials and supplies
Materials and supplies consist primarily of construction materials used to expand the Company's
network.Materials and supplies are stated at the lower of cost or market with cost determined by
the averagecost method.
Inventory
Inventoryis stated at the lower of cost or market with cost determined by the average cost method.Inventoryconsists of various nonregulated equipment that is purchasedby the Company primarilyforsaletocustomers.
Debt Securities
Debt securities held by the Company generally are classified and recorded in the consolidated
financial statements as follows:
Classified as Description Recorded at
Held to maturity Certain debt securities that management Amortized cost
(HTM)has the positive intent and ability to hold
to maturity
Trading Securities that are bought and held Fair value,with changes in fairprincipallyforthepurposeofsellinginvalueincludedinearnings
the near term and,therefore,held for
only a short period of time
Available for sale Securities not classified as HTM or Fair value,with unrealized
(AFS)trading gains and losses excluded
from earnings and reported in
other comprehensiveincome
Purchase premiums and discounts are recognized in interest income using the interest method over
the terms of the securities.Gains and losses on the sale of securities are recorded on the trade date
and are determined using the averagecost method.
10
Rural Telephone Company
Notes to Consolidated Financial Statements
December 31,2021 and 2020
When the fair value of securities is below the amortized cost,the Company's accounting treatment
for an other-than-temporary impairment (OTTI)is as follows:
AccountingTreatment for OTTI
Components
Circumstances of Impairment Credit
Considerations Component Remaining Portion
Not intended for sale and more likely than not that Recognized in Recognized in other
the Company will not have to sell before recovery of earnings comprehensive
cost basis income
Intended for sale or more likely than not that the Recognized in earnings
Company will be required to sell before recovery of
cost basis
For held-to-maturity debt securities,the amount of OTTI recorded in other comprehensiveincome
for the noncredit portion of a previous OTTI is amortized prospectively over the remaining life of
the security on the basis of the timing of future estimatedcash flows of the security.
When a credit loss component is separatelyrecognized in earnings,the amount is identified as the
total of principal cash flows not expected to be received over the remaining term of the security,as
projected based on cash flow projections.
EquitySecurities
The Company measures equity securities,other than investments that qualify for the equity method
of accounting,at fair value with changes recognized in net income.
The Company measures equity securities without a readily determinable fair value at cost,minus
impairment,if any,plus or minus changes resulting from observableprice changes for the identical
or a similar investment.
For equity securities and equity investments measuredunder the practicabilityexception,the
Company performs a qualitative assessment for equity investments without readily determinable
fair values considering impairment indicators to evaluate whether an impairment exists.If an
impairment exists,the Company will recognize a loss based on the difference between carrying
value and fair value.
Property,Plant and Equipment
Property,plant,and equipment acquisitions are recorded at original cost including the capitalized
cost of salaries and wages,materials,certain payrolltaxes,employee benefits and interest incurred
during the construction period.
11
Rural Telephone Company
Notes to Consolidated Financial Statements
December 31,2021 and 2020
The Company provides for depreciation for financial reporting purposeson the straight-line
method by the application of rates based on the estimated service lives of the various classes of
depreciableproperty as approvedby the state regulatory authorities.These estimates are subject to
change in the near term.
The estimated useful lives for each major depreciable classification of property and equipment are
as follows:
Buildings 25-36 years
Furniture and office equipment 4-16 years
Vehicles and work equipment 3-9 years
Switching equipment 8-19 years
Outsideplant 7-50 years
Leasehold improvements 33 years
Internet equipment 3-5 years
Wireless equipment 5 years
CATV equipment 8 years
Other property 5 years
The Company capitalizes interest costs as a component of construction in progress,based on the
weighted-average rates paid for long-term borrowing.
Renewalsand betterments of units of telephone property are chargedto telephoneplant in service.
When telephoneplant is retired,its cost is removed from the asset account and charged against
accumulated depreciation less any salvagerealized.No gains or losses are recognized in
connection with routine retirements of depreciabletelephone property.Repairs and renewals of
minor items of telephoneproperty are included in plant specific operations expense.
Repairs of other property,as well as renewals of minor items,are chargedto plant specific
operations expense.A gain or loss is recognized when other property is sold or retired.
Deferred Revenue
Revenuefrom fees for a tower lease are deferred and recognized over the periods to which the fees
relate in accordancewith Topic 606.
Advanced Payments
Advanced billing and paymentsincludes a payment of $446,290 received in 2020 for 2021
Washington Universal Service Fund.
Asset Retirement Obligations
Accounting principles generally accepted in the United States of America require that an asset
retirement obligation (ARO)associated with the retirement of a tangible long-livedasset be
recognized as a liability in the period in which it is incurred or becomes determinable (as defined
by the standard)even when the timing and/or method of settlement may be conditional on a future
event.
12
Rural Telephone Company
Notes to Consolidated Financial Statements
December 31,2021 and 2020
When the liability is initiallyrecorded,the entity capitalizes the cost of the asset retirement
obligation by increasing the carrying amount of the related long-livedasset.Over time,the liability
is accreted to its present value each period,and the capitalized cost is depreciatedover the usefullifeoftherelatedasset.
The Company has determined it does not have a material legal obligation to remove long-lived
assets,and accordingly,there have been no liabilities recorded for the years ended December 31,
2021 and 2020.
GoodwiH
The Company elected the private company accounting alternative for identifiableintangible assets
in a business combination.Under this alternative,certain customer-related intangible assets and
noncompetition agreements are subsumed into goodwill and are no longer required to be
recognized separatelyin the accounting for a business combination.
The Company also has elected the private company accounting alternative for the subsequent
measurement of goodwill.Under this alternative,goodwill is amortized on a straight-line basis
over 10 years or less.The Company evaluatesthe recoverability of the carrying value of goodwill
at the entity level whenever events or circumstancesindicate the carrying amount may not be
recoverable.
In testing goodwill for impairment,the Company has the option first to perform a qualitative
assessment to determine whether it is more likely than not that goodwill is impaired or the entity
can bypass the qualitative assessment and proceed directly to the quantitative test by comparing the
carrying amount,including goodwill,of the entity with its fair value.The goodwill impairment
loss,if any,is measuredas the amount by which the carrying amount of an entity,includinggoodwill,exceeds its fair value.Subsequentincreases in goodwill value are not recognized in the
consolidated financial statements.
IntangibleAssets
Intangible assets with finite lives are being amortized on the straight-line basis over three years.
Such assets are periodicallyevaluated as to the recoverability of carrying values.
Long-LivedAsset Impairment
The Company evaluatesthe recoverability of the carrying value of long-livedassets whenever no
longer cost of service regulated,events or circumstances indicate the carrying amount may not berecoverable.
If a long-livedasset is tested for recoverability and the undiscounted estimated future cash flowsexpectedtoresultfromtheuseandeventualdispositionoftheassetislessthanthecarrying
amount of the asset,the asset cost is adjusted to fair value and an impairment loss is recognized as
the amount by which the carrying amount of a long-livedasset exceeds its fair value.
No asset impairment was recognized during the years ended December 31,2021 and 2020.
13
Rural Telephone Company
Notes to Consolidated Financial Statements
December 31,2021 and 2020
Income Taxes
The company is included in the consolidated income tax return of Martell Enterprises,Inc.
The Company accounts for income taxes in accordance with income tax accounting guidance
(Financial Accounting Standards Board (FASB)Accounting Standards Codification (ASC)740,
Income Taxes).The income tax accounting guidance results in two componentsof income tax
expense:current and deferred.Current income tax expense reflects taxes to be paid or refunded for
the current period by applying the provisions of the enacted tax law to the taxable income or excess
of deductions over revenues.The Company determines deferred income taxes using the liability
(or balance sheet)method.Under this method,the net deferred tax asset or liability is based on the
tax effects of the differences betweenthe book and tax bases of assets and liabilities,and enacted
changes in tax rates and laws are recognized in the period in which they occur.Deferred income
tax expense results from changes in deferred tax assets and liabilities between periods.Deferred
tax assets are reducedby a valuation allowance if,based on the weight of evidence available,it is
more likely than not some portion or all of a deferredtax asset will not be realized.
Tax positions are recognized if it is more likely than not,based on the technical merits,the tax
position will be realized or sustained upon examination.The term "more likely than not"means alikelihoodofmorethan50percent;the terms examined and upon examination also include
resolution of the related appeals or litigation processes,if any.A tax position that meets the more
likely-than-not recognition threshold is initiallyand subsequentlymeasuredas the largest amount
of tax benefit that has a greaterthan 50 percent likelihood of being realized upon settlement with a
taxing authority that has full knowledge of all relevant information.The determination of whether
or not a tax position has met the more-likely-than-not recognition threshold considers the facts,
circumstances,and information available at the reporting date and is subject to management's
judgment.
Investment tax credits (ITC)are being amortized over the regulatory life of the plant which
produced the ITC.
Revenue Recognition
Network access revenues are derived from charges for access to the Company's local exchange
network.The interstateportion of access revenues for NTI is based on a cost separation formula
administered by the National Exchange Carrier Association (NECA)which is regulated by the
FCC.Interstate access for RTC and POTC includes support funding based on the Alternative
ConnectAmerica Model (A-CAM).See Note 13 for additional information aboutthe Company's
network access revenues.
The Company recognizesinternet revenue as the total amount earnedfrom charges to customers in
the statement of operations as internet services.In accordancewith tariffs filed with the FCC by
NECA,the Company charges its non-regulated internet operations the tariffed wholesale DSL rate
for the use of the Company's regulated plant facilities.These charges in network access services
and cost of internet services totaled $1,095,586 and $934,198 in 2021 and 2020,respectively.
14
Rural Telephone Company
Notes to Consolidated Financial Statements
December 31,2021 and 2020
Revenueis recognized when control of the promised goods or services is transferred to the
Company's customers,in an amount that reflects the consideration that it expects to be entitled toinexchangeforthosegoodsorservices.The amount and timing of revenue recognition varies
based on the nature of the goods or servicesprovided and the terms and conditions of the customer
contract.See Note 8 for additional information about the Company's revenues.
Taxes Collected from Customers and Remitted to Governmental Authorities
Taxes collected from customers and remitted to governmental authorities are presentedin the
accompanying consolidated statements of income on a net basis.
AdvertisingCosts
Advertisingcosts are expensed as incurred.
Note 2:Debt and Equity Securities
Amounts related to debt securities,including the amortized cost and approximate fair values,
together with gross unrealized gains and losses and any other-than-temporary impairments (OTTI)
recognized in accumulated other comprehensive income (AOCI),are as follows:
Gross GrossAmortizedUnrealizedUnrealized Fair
Cost Gains Losses Value
Debt Securities:
December 31,2021:
U.S.government obligations $72,172 $-$-$72,172
December 31,2020:
U.S.government obligations $72,459 $-$-$72,459
15
Rural Telephone Company
Notes to Consolidated Financial Statements
December 31,2021 and 2020
The amortized cost and fair value of debt securities at December 31,2021,by contractual maturityshownbelow.Expected maturities may differ from contractual maturities because the issuers of
the securities may have the right to prepay obligations without prepayment penalties.
Amortized Fair
Cost Va Iue
Held-to-MaturitySecurities:
Less than one year $20,045 $20,045
One to five years 52,127 52,127
$72,172 $72,172
EquitySecurities Without ReadilyDeterminable Fair Values
The Company measures certain equity securities without a readily determinable fair value at cost
minus impairment,if any,plus or minus changes resulting from observableprice changes for the
identical or a similar investment.As of and for the years endedDecember 31,2021 and 2020,
amounts related to equity securities without a readily determinable fair value are as follows:
2021 2020
Carrying amount of investments without readily
determinable fair values $623,781 $633,713
Impairments and downward adjustments recognized
during the year --
Upward adjustments recognized during the year --
There have been no cumulative impairments and downward adjustments as of December 31,2021.
There have been no cumulative upward adjustmentsas of December 31,2021.
16
Rural Telephone Company
Notes to Consolidated Financial Statements
December 31,2021 and 2020
Note 3:Property,Plant,and Equipment
Property,plant and equipment includes the following:
2021 2020
Telephone plant in service:
Land $288,914 $288,914
Buildings 1,933,865 1,933,863
Furniture and office equipment 1,283,351 1,271,904
Vehicles and work equipment 3,956,675 3,860,748
Switching equipment 18,099,631 19,201,223
Outside plant 33,421,272 32,508,781
Leasehold improvements 293,914 284,488
Subtotal 59,277,622 59,349,921
Other property:
Internet equipment 243,573 243,573
Wireless equipment 296,321 296,321
CATV equipment 245,812 241,523
Other 26,900 26,899
Subtotal 812,606 808,316
Total property,plant and equipment $60,090,228 $60,158,237
Depreciation on depreciableproperty resulted in a composite rate of 3.27%and 3.22%for 2021
and 2020,respectively.
17
Rural Telephone Company
Notes to Consolidated Financial Statements
December 31,2021 and 2020
Note 4:Equity Method Investments
The Company has a 3.84%interest in Syringa Networks,LLC which provides fiber transport and
other servicesthroughout Idaho.For investments ($3,024,651 and $2,586,282 at December 31,
2021 and 2020,respectively)accounted for under the equity method,the Company recognizesits
proportionate share of the income and losses accruing to it under the terms of its membership
agreement.The Company has elected to classify distributions received from this investment using
the cumulative earnings approach.
The following is a summary of condensed financial information pertaining to the investment
described above:
December 31,
2021 2020
Assets $102,054,738 $100,624,868
Liabilities 23,046,919 33,032,918
Equity $79,007,819 $67,591,950
Years Ended December 31,
2021 2020
Revenues $71,192,460 $67,186,791
Expenses 51,681,290 51,788,345
Net Income $19,511,170 $15,398,446
18
Rural Telephone Company
Notes to Consolidated Financial Statements
December 31,2021 and 2020
Note 5:Long-Term Debt
Long-term debt consists of:
2021 2020
RDUP mortgage notes -5%$2,551,337 $3,154,976
RUS note payable for ARRA Broadband Initiative Program -2.567%46,298 51,763
RUS note payable for ARRA Broadband Initiative Program -3.051%68,600 76,525
RUS note payable for ARRA Broadband Initiative Program -2.756%155,685 173,909
RUS note payable for ARRA Broadband Initiative Program -2.169%29,553 33,103
RUS note payable for ARRA Broadband Initiative Program -2.361%78,220 87,542
RUS note payable for ARRA Broadband Initiative Program -2.383%3,442 3,851
Long-termnote to Umpqua Bank -payments due monthly,
interest rate of 4.25%,due in 2021 -31,821
Long-termnote to Umpqua Bank -payments due monthly,
interest rate of 4.25%,due in 2021 -24,772
Long-termnote to Umpqua Bank -payments due monthly,
interest rate of 4.90%,due in 2025 214,724 250,000
Long-termnote to DitchWitch Financial -payments due monthly
interest rate of 5.69%,due in 2024 199,671 279,981
Long-termnote to Chrysler Credit -payments due monthly
interest rate of 5.99%,due in 2021 -612
Long-termnote to Ford Credit -payments due monthly
interest rate of 6.59%,due in 2021 -584
Long-termnote to Ford Credit -payments due monthly
interest rate of 7.09%,due in 2021 -596
Long-termnote to Ford Credit -payments due monthly
interest rate of 6.89%,due in 2021 -3,577
Long-termnote to Ford Credit -payments due monthly
interest rate of 5.99%,due in 2021 -758
3,347,530 4,174,370
Less current portion 763,060 827,777
$2,584,470 $3,346,593
19
Rural Telephone Company
Notes to Consolidated Financial Statements
December 31,2021 and 2020
The annual requirements for principal payments on long-term debt for the next five years
are as follows:
2022 $763,060
2023 802,200
2024 762,500
2025 691,700
2026 122,000
Substantially all assets of the Company are pledged as security for the long-term debt under certain
loan agreements with the Rural Development Utilities Program (RDUP).These mortgage notes are
to be repaid in equal monthly installments covering principal and interest beginning after date of
issue and expiring by 2029.
The mortgageto the United States of America,underlying the RDUP notes,contains certain
restrictions on the declaration or payment of cash dividends,redemption of capital stock or
investment in affiliated companiesexcept as might be specifically authorized in writing in advance
by the RDUP noteholders.
The security and loan agreementsunderlying the Umpqua Bank note contains certain restrictions
on distributions to stockholder's,and investment in or loans to others.The Company is required to
maintain certain financial ratios for long-term debt to net worth and debt service coverage.
Cash paid for interest net of amounts capitalized for 2021 and 2020 totaled $184,293 and $237,671
respectively.
At December 31,2021,of the funds available for long-term notes,all funds were advanced.
Under the provisions of the loan contract,advancesof loan funds shall be deposited in a special
construction account and held in trust for the government until disbursed.The loan contract
restricts disbursementsto such expendituresas RDUP may authorize.All payments from the trust
accounts are subject to RDUP approval.
20
Rural Telephone Company
Notes to Consolidated Financial Statements
December 31,2021 and 2020
Note 6:Income Taxes
Income taxes reflected in the consolidated statements of income consist of the following:
2021 2020
Federal income taxes:
Current tax expense $627,859 $501,319
Deferred tax expense (88,765)(147,802)
State income taxes:
Current tax expense 96,200 66,902
Deferred tax expense (19,170)40,515
Investment tax credits,net 6,571 12,504
Income tax expense $622,695 $473,438
Cash paid for income taxes and estimatedincome taxes for 2021 and 2020 totaled $684,550 and
$293,050,respectively.
The tax effects of temporary differences related to deferred taxes shown on the consolidated
balance sheets were:
2021 2020
Deferred tax assets
Regulatoryliability $71,515 $98,383
Investment tax credit 32,634 30,223
Total deferred tax assets 104,149 128,606
Deferred tax liabilities
Depreciation 1,578,480 1,658,775
Investment in LLC 76,607 16,551
Total deferred tax liabilities 1,655,087 1,675,326
Net deferred tax liability $1,550,938 $1,546,720
A valuation allowance is required to reduce the deferredtax assets reported if,based on the weight
of the evidence,it is more likely than not that some portion or all of the deferredtax assets will not
be realized.After consideration of the evidence,both positive and negative,management
determined that no valuation allowance was required at December 31,2021 and 2020,to reduce the
deferred tax assets to the amount that will more likely than not be realized.
21
Rural Telephone Company
Notes to Consolidated Financial Statements
December 31,2021 and 2020
The tax provision differs from the expense that would result from applying the federal statutory
rates to income before taxes because of the effects of state income taxes,the deferral and
amortization of investment tax credits and the amortization of deferred regulatory liabilities.
In accordancewith ASC 980,the Company establisheda regulatory liability which represents the
excess deferred taxes on depreciable assets,resulting from reductions in the statutory federal
income rate under the Tax Cuts and Jobs Act.The regulatory liability is being amortized over the
lives of the related depreciable assets.At December 31,2021 and 2020,the regulatory liability had
a balance of $345,986 and $458,139,respectively.
The Company has evaluated its income tax positions and has determined that there are no uncertain
income tax positions that need to be recorded or reported in the financial statements atDecember31,2021 and 2020.
The Company's federal and state income tax returns for years 2018 to present remain subject toexamination.
Note 7:Revenue from Contracts with Customers
Performance Obligations
Revenueis measured as the amount of consideration the Company expects to receive in exchange
for transferring distinct goods or providing services to customers.The Company's revenue
consists substantially of communications services and ancillary equipment offered to customers.
Local services
The Company offers voice including calling features,video,long distance and internet serviceson
a standalonebasis or in bundled service packages.Each service is considereddistinct and therefore
are accountedfor as separate performance obligations.Voice,video,long distance,and internet
service revenue is recognized over time as the customer simultaneously receives and consumes thebenefitsprovidedbytheCompanyastheCompanyperforms.Customary terms require payment
within 15 days from the bill date,and for certain customers,deposits may be required in advanceofservice.Billing is completed at the beginning of the month of service.
Network access
The Company recognizesnetwork access revenues when performance obligations under the terms
of contracts with its customers are satisfied,which occurs when the customer transfersvoice and
data traffic over the Company's network.Revenue is recognized over time as the customer
simultaneously receives and consumes the benefits provided by the Company as the Companyperforms.Customary terms are governed by interstate and intrastate tariffs and require payment
within 30 days from the bill date that is in arrears from the performance of the service.
22
Rural Telephone Company
Notes to Consolidated Financial Statements
December 31,2021 and 2020
Miscellaneous and nonregulated services
The Company sells ancillary communications equipment directly to end user customers.Direct
sales to end user customers include products and may include related services such as installation
and home network managementservices.These products are distinct from the delivered
communications serviceswithin the context of the contract,and therefore revenue is recognized for
products,installation and managementon a discrete basis.Revenueis recognized when the
equipment is made available and the Company has an enforceable right to payment.
Government support revenues
Government support revenues consist of assistance from the Federal Universal Service Fund as
described in Regulatory Matters,Note 13.Government support revenue is not considered a
contract with a customer and is outside the scope of Topic 606,however,the Company has elected
to account for government support revenues by analogy to Topic 606.
Disaggregation of Revenue
The following table presents the Company's revenues disaggregatedby the timing of such revenue
recognized during the year ended December 31,2021 and 2020:
2021 2020
Timing of revenue and recognition
At a point in time $55,398 $72,520
Over a period of time 4,789,662 4,457,976
Total $4,845,060 $4,530,496
These amounts do not include revenues outside the scope of Topic 606;therefore,revenue line
items in this table will not agree to amounts presentedin the consolidated statements of income.
The Company has determined that the nature,amount,timing and uncertainty of revenue and cash
flows are not materially affected by any factors such as geography of service location,customer
type,or service line.
SignificantJudgments
For contracts where access is made available over time,the Company recognizesrevenue over the
contract period for which the customer has subscribed to service.The Company measures a
contract's progress based on days expired over the total contract period,a so-called output method.
23
Rural Telephone Company
Notes to Consolidated Financial Statements
December 31,2021 and 2020
AccountingPolicies and Practical ExpedientsElected
AccountingPolicies
For sales and other similar taxes collected from customers on behalf of third parties,the Company
is applying an accounting policy election,which permits an entity to exclude from revenue
(transaction price)any amounts collected from customers on behalf of governmental authorities,
such as sales taxes,use tax,and other similar taxes collected concurrent with revenue-producing
activities.Therefore,the Company presents revenue net of sales taxes and similar revenue-based
taxes.
Practical Expedients
For significant financing components,the Company elected a practical expedient,which allows an
entity to recognize the promised amount of consideration without adjusting for the time value of
money if the contract has a duration of one year or less,or if the reason the contract extended
beyond one year is because the timing of delivery of the product is at the customer's discretion.As
the Company's contracts are typically less than one year in length and do not have significant
financing components,we have not presentedrevenue on a presentvalue basis.
For sales and other similar taxes collected from customers on behalf of third parties,the Company
electeda practical expedient,which permits entities to exclude from the transaction price all sales
taxes that are assessed by a governmental authority and that are "imposed on,and concurrent with a
specific revenue-producing transaction and collected by the entity from a customer."
For measuring progressfor revenue recognized over time,the Company elected to use the right to
invoice practical expedient.This practical expedient allows an entity to recognize revenue in the
amount of consideration to which the entity has the right to invoice when the amount that the entity
has the right to invoice correspondsdirectly to the value transferred to the customer.That is,the
invoice practical expedient cannot be applied in all circumstancesbecause the right to invoice a
certain amount does not always correspondto the progress toward satisfying the performance
obligation.Therefore,an entity should demonstrateits ability to apply the invoice practical
expedient to performance obligations satisfied over time.
24
Rural Telephone Company
Notes to Consolidated Financial Statements
December 31,2021 and 2020
Contract Balances
The following table provides information about the Company's receivables,contract assets and
contract liabilities from contracts with customers:
2021 2020
Accounts receivable,beginning of year $387,894 $406,991
Accounts receivable,end of year 349,735 387,894
Contract liabilities,beginning of year $50,332 $50,332
Contract liabilities,end of year 50,332 50,332
Note 8:Employee Benefits
The Company has a Safe Harbor 401(k)plan (Plan)covering all eligible employees.Plan expense
for 2021 and 2020 was $205,186 and $249,353,respectively.The Company makes contributions
to the Plan equivalent to amounts accrued,which are limited to amounts permitted under Internal
Revenue Service rules.
Note 9:Related Party Transactions
Related party receivables at December 31 consists of the following:
2021 2020
Noncurrent afÏiliatereceivable,stockholders and employees $521,810 $295,327
Noncurrent affiliate receivable,Martell Enterprises,Inc.150,212 147,239
Noncurrent affiliate receivable,Little Valley Elk Ranch 278,007 274,943
$950,029 $717,509
The Company leases equipment from Little Valley Elk Ranch (LVER).Leasing expenses were
$170,673 and $170,673 in 2021 and 2020,respectively.LVER is a related party to the Company
as shareholdersof the Company own LVER.
25
Rural Telephone Company
Notes to Consolidated Financial Statements
December 31,2021 and 2020
The Company is a member in Syringa Networks,LLC (Syringa)which provides servicesto the
Company and also receives services from the Company.For the years ending December 31,2021
and 2020,the Company incurred expenses totaling $454,125 and $387,960,respectively,for
servicesreceived and recognized revenues of $337,319 and $298,038,respectively,for services
provided.
Note 10:Operating Leases
The Company leases facilities to a telecommunications provider under certain lease agreements.
Under these agreement,the Company recognized $50,000 of revenue during the years ended
December 31,2021 and 2020.
Minimum payments to be received for the operating lease having initial or remaining
non-cancelableterms in excess of one year are as follows:
Year Ending
December 31,Amount
2022 $50,000
2023 50,000
2024 25,000
2025 25,000
Note 11:Concentrations of Credit Risk
The Company grants credit to customers,all of whom are located in the franchised service area,
and telecommunications intrastate and interstate long distance carriers.The Company is subject to
competition for telecommunications services including telecommunications exchangeservices
offered by other providers in the franchised area.
The Company received 70 percent and 70 percent of its 2021 and 2020 revenues,respectively,
from access revenues and assistance provided by the Federal Universal Service Fund.As a result
of the Telecommunications Act of 1996,the manner in which access revenues and Universal
Service Funds are determined is currently being modified by regulatory bodies.
Financial instruments that potentiallysubject the Company to concentrations of credit risk consistprincipallyofcashequivalents.The Company places its cash equivalents in severalfinancial
institutions which limits the amount of credit exposurein any one financial institution.
The Company maintains its cash in bank deposit accounts which,at times,may exceed federally
insured limits.The Company has not experienced any losses in such accounts.The Company
believes it is not exposed to any significant credit risk on cash and cash equivalents.
26
Rural Telephone Company
Notes to Consolidated Financial Statements
December 31,2021 and 2020
Note 12:Regulatory Accounting
For its telephone operations,the Company follows generally accepted accounting principles for
regulated enterprises.Accordingly,the Company defers certain cost and obligations and
depreciatesplant and equipment over lives approved by regulators.While the Company continues
to believe the current regulatory and competitive environment supportsthis accounting treatment,
should conditions change the Company would be required to write-off these deferred cost andobligationsandevaluatethenetcarryingvalueofitsplantandequipmentforanyimpairment
losses absent the future recovery currently permitted by the regulators.
Note 13:Regulatory Matters
The Company receivesrevenues from access revenues and assistance provided by the Federal
Universal Service Fund.The manner in which access revenues and Universal Service funds are
determined has been modified in severalrecent Federal Communications Commission proceedings.
Changes include modifications to rate-of-return support including caps on the recovery of certain
expenditures,and reductions in terminating access charges billed with eventual transition to a
bill-and-keep framework for the exchange of traffic between carriers.These changes by the FCC
createdvarious support mechanisms which allowed eligible rate-of-return carriers to elect and
Alternative Connect America Model (A-CAM II)option,continue with their existing or revisedAlternativeConnectAmericaModel(A-CAM I)election or remain a legacy rate-of-return carrier.
The Company has elected to accept the revised A-CAM I support offer in certain states.For its
operations in Idaho,Nevada and Washington,the Company is eligibleto receive funds of
$4,507,425per year for ten years.The Company declined A-CAM II support in Oregon.For the
years ended December 31,2021 and 2020,the Company received $4,507,425 and $4,507,425,
respectively,in A-CAM funds,which is included in network access services.
During 2021,the Company completed an analysis of eligible locations to meet the buildout
requirements covered by the A-CAM order.The Company determined it will meet buildout
requirements,as such no allowance has been established.
Whether a rate-of-return carrier chooses model-based support or remains on legacy mechanisms,itwillberequiredtomeetserviceobligations,adheredto reporting obligations,and retain records.
Note 14:Future Change in Accounting Principle
Accountingfor Leases
The Financial Accounting Standards Board amendedits standard related to the accounting for
leases.Under the new standard,lessees will now be required to recognize substantially all leases
on the consolidated balancesheets as both a right-of-use asset and a liability.The standard has two
types of leases for consolidated income statement recognition purposes:operating leases and
finance leases.
27
Rural Telephone Company
Notes to Consolidated Financial Statements
December 31,2021 and 2020
Operating leases will result in the recognition of a single lease expense on a straight-line basis over
the lease term similar to the treatment for operating leases under existing standards.Finance leaseswillresultinanacceleratedexpensesimilartotheaccountingforcapitalleasesunderexisting
standards.The determination of lease classification as operating or finance will be done in a
manner similar to existing standards.The new standardalso contains amendedguidance regarding
the identificationof embeddedleases in service contracts and the identificationof lease and non-
lease components in an arrangement.The new standardis effective for annualperiods beginning
after December 15,2021,and any interim periods within annual reporting periods that begin afterDecember15,2022.The Company is evaluating the effect the standardwill have on the
consolidated financial statements;however,the standardis expectedto have a material effect on
the consolidated financial statements due to the recognition of additional assets and liabilities for
operating leases.
Accountingfor Financial Instruments --Credit Losses
The Financial Accounting Standards Board amendedits standards related to the accounting for
credit losses on financial instruments.This amendment introduces new guidance for accounting
for credit losses on instruments including trade receivables and finance receivables.The newstandardiseffectiveforfiscalyearsbeginningafterDecember15,2022,including interim periods
within those years.The Company is in the process of evaluating the effect the amendmentwill
have on the consolidated financial statements.
Note 15:Disclosures About Fair Value of Assets and Liabilities
Fair value is the price that would be received to sell an asset or paid to transfer a liability in an
orderly transaction between market participants at the measurement date.Fair value measurements
must maximize the use of observableinputs and minimize the use of unobservable inputs.There is
a hierarchy of three levels of inputs that may be used to measure fair value:
Level 1 Quoted prices in active markets for identical assets or liabilities.
Level 2 Observable inputs other than Level 1 prices,such as quotedprices for similar assets
or liabilities;quotedprices in markets that are not active;or other inputs that are
observable or can be corroborated by observablemarket data for substantially the
full term of the assets or liabilities.
Level 3 Unobservable inputs supported by little or no market activity and are significant to
the fair value of the assets or liabilities.
28
Rural Telephone Company
Notes to Consolidated Financial Statements
December 31,2021 and 2020
Recurring Measurements
The following table presents the fair value measurements of assets and liabilities recognized in the
accompanying balance sheets measuredat fair value on a recurring basis and the level within the
fair value hierarchy in which the fair value measurements fall at December 31,2021 and 2020:
Fair Value Measurements Using
Quoted Prices
in Active Significant
Markets for Other Significant
Identical Observable Unobservable
Assets Inputs Inputs
Fair Value (Level 1)(Level 2)(Level 3)
December 31,2021:
Available-for-salesecurities:
Equities $49,350 $49,350 $-$
Held-to-maturity securities:
U.S.Treasuries 72,172 -72,172
December 31,2020:
Available-for-salesecurities:
Equities $49,350 $49,350 $-$-
Held-to-maturity securities:
U.S.Treasuries 72,459 -72,459 -
Followingis a description of the valuation methodologies and inputs used for assets and liabilities
measuredat fair value on a recurring basis and recognized in the accompanyingbalance sheets,as
well as the generalclassification of such assets and liabilities pursuant to the valuation hierarchy.
Therehave been no significant changes in the valuation techniquesduring the year ended
December 31,2021.
Debt and EquitySecurities
Where quoted market prices are available in an active market,securities are classified within
Level 1 of the valuation hierarchy.If quoted market prices are not available,then fair values are
estimated by using quoted prices of securities with similar characteristics or independent asset
pricing servicesand pricing models,the inputs of which are market-basedor independently sourced
market parameters,including,but not limited to,yield curves,interest rates,volatilities,
prepayments,defaults,cumulative loss projections and cash flows.Such securities are classified in
Level 2 of the valuation hierarchy.There are no securities classified within Level 3 of the
hierarchy.
29
Rural Telephone Company
Notes to Consolidated Financial Statements
December 31,2021 and 2020
Note 16:Subsequent Events
Subsequent events havebeen evaluatedthrough April 28,2022 which is the date the financial
statements were available to be issued.
30
Supplementary Information
8517 Excelsior Drive,Suite 301 I Madison,Wi 53717-2910
CPAs &AdvisorS 608.664.9110 I Fax [phone] I bkd.com
IndependentAuditor's Report on Supplementary Information
Board of Directors
Rural Telephone Company
Glenns Ferry,Idaho
Our audits were conducted for the purposeof forming an opinion on the consolidated financial statements
as a whole.The supplementary information listed in the table of contents is presentedfor purposes of
additional analysis and is not a required part of the consolidated financial statements,but is required by
the United States Department of Agriculture,Rural Development Utilities Programs.Such information is
the responsibility of managementand was derived from and relates directly to the underlying accounting
and other records used to preparethe consolidated financial statements.The information has been
subjectedto the auditing proceduresapplied in the audit of the consolidated financial statements and
certain additional procedures,including comparing and reconciling such information directly to the
underlying accounting and other records used to preparethe consolidated financial statements or to the
consolidated financial statements themselves,and other additional proceduresin accordancewith auditing
standards generally accepted in the United States of America.In our opinion,the information is fairly
stated in all material respects in relation to the consolidated financial statements as a whole.
Madison,Wisconsin
April 28,2022
3PRAXITY
Empowermg Busmen Globally
Rural Telephone Company
Consolidating Balance Sheet
December 31,2021
Assets Rural Nehalem Pend Oreille
Telephone Telecommun-Telephone Intercompany
Company ications,Inc.Company BIminations Consolidated
Current Assets
Cash and cash equivalents $804,772 $317,670 $1,633,811 $-$2,756,253
Debt securities --20,045 -20,045
Equity securities 49,350 ---49,350
Accounts receivable
Due from customers 101,794 25,762 60,605 -188,161
Network access 627,671 68,386 272,613 -968,670
Affiliates -691,683 1,342,527 (2,034,210)
Other 96,197 -6,259 -102,456
Materials and supplies 428,915 100,717 392,773 -922,405
Inventory 67,897 25,010 43,762 -136,669
Prepayments 14,000 14,896 12,595 -41,491
2,190,596 1,244,124 3,784,990 (2,034,210)5,185,500
Other Noncurrent Assets
Investment in affiliates 9,712,727 --(9,712,727)
Debt securities --52,127 -52,127
Equity method investments 3,024,651 ---3,024,651
Other investments 284,142 147,315 192,324 -623,781
Affiliate receivables 645,389 26,827 277,813 -950,029
Deferred charges 878 ---878
Goodwill --37,198 -37,198
Intangibles -513 --513
13,667,787 174,655 559,462 (9,712,727)4,689,177
Property,Plant and Equipment
Telephone plant in service 29,320,005 10,670,627 19,286,990 -59,277,622
Other property 675,257 -137,349 -812,606
29,995,262 10,670,627 19,424,339 -60,090,228
Less accumulated depreciation 24,625,479 9,127,351 15,747,462 -49,500,292
5,369,783 1,543,276 3,676,877 -10,589,936
Plant under construction 555,046 554,637 221,866 -1,331,549
Property held for future use 4,000 -1,250 -5,250
5,928,829 2,097,913 3,899,993 -11,926,735
Totalassets $21,787,212 $3,516,692 $8,244,445 $(11,746,937)$21,801,412
33
Rural Telephone Company
Consolidating Balance Sheet,continued
December 31,2021
Liabilities and Stockholders'Equity Rural Nehalem Pend Oreille
Telephone Telecommun-Telephone Intercompany
Company ications,Inc.Company BIminations ConsolidatedCurrentLiabilities
Current portion of long-term debt $630,581 $-$132,479 $-$763,060
Accounts payable
Network access 13,715 79,165 4,083 -96,963
Af61iates 1,972,303 -61,907 (2,034,210)
Other 560,993 157,005 92,399 -810,397
Advanced billingand payments 46,089 ---46,089
Customer deposits (4,129)479 6,300 -2,650
Deferred revenue --14,000 -14,000
Accrued income taxes 120,742 ---120,742
Other accrued taxes 13,322 8,807 --22,129
Other accrued liabilities 174,309 40,256 65,560 -280,125
3,527,925 285,712 376,728 (2,034,210)2,156,155
Long-term Debt,less current portion 2,186,380 -398,090 -2,584,470
Credits
Deferred income taxes 680,995 290,574 579,369 -1,550,938
Deferred investment tax credit 88,926 ---88,926
Deferred regulatory liabilities 228,056 76,761 41,169 -345,986
997,977 367,335 620,538 -1,985,850
Stockholders'Equity
Commonstock 56,900 1,600,000 2,666,346 (4,266,346)56,900
Other capital 10,197 ---10,197
Retained earnings 15,007,833 1,263,645 4,182,743 (5,446,381)15,007,840
15,074,930 2,863,645 6,849,089 (9,712,727)15,074,937
Totalliabilities and stockholders'equity $21,787,212 $3,516,692 $8,244,445 $(11,746,937)$21,801,412
34
Rural Telephone Company
Consolidating Income Statement
Year Ended December 31,2021
Rural Nehalem Pend Oreille
Telephone Telecommun-Telephone Intercompany
Company Ications,Inc.Company Eliminations Consolidated
Operating Revenues
Local network services $485,224 $357,685 $404,240 $-$1,247,149
Network access services 5,003,542 1,342,473 3,741,501 -10,087,516
Long distance services -55,324 --55,324
Internet services 822,947 575,485 666,752 -2,065,184
Video services 210,798 ---210,798
Other nonregulated revenues 401,207 78,080 35,257 -514,544
Miscellaneous 5,596 102,336 34,335 -142,267
Uncollectible,net of recoveries (459)(6)243 -(222)
6,928,855 2,511,377 4,882,328 -14,322,560
Operating Expenses
Plant specific operations 1,794,517 431,340 901,068 -3,126,925
Plant nonspecific operations 451,385 205,028 436,362 -1,092,775
Cost of long distance services -34,983 --34,983
Cost of internet services 785,944 555,289 428,077 -1,769,310
Cost of video services 223,602 ---223,602
Cost of other nonregulated revenues -85,337 --85,337
Depreciation and amortization 1,232,657 104,392 629,100 -1,966,149
Customer operations 195,125 405,776 115,866 -716,767
Corporate operations 1,500,261 706,101 957,585 -3,163,947
General taxes 116,844 55,918 95,247 -268,009
6,300,335 2,584,164 3,563,305 -12,447,804
Operating Income (Loss)628,520 (72,787)1,319,023 -1,874,756
Other Income (Expense)
Interest and dividend income 20,026 18,816 38,867 (27,778)49,931
Allowance for funds used during
construction 6,779 -11,615 -18,394
Equity income in unconsolidated af61iate 749,229 ---749,229
Gain on sale of spectrum 203,000 ---203,000
Interest expense (200,921)(256)(29,288)27,778 (202,687)
Other,net (21,143)(8,690)(8,511)-(38,344)
756,970 9,870 12,683 -779,523
Income (Loss)Before Income Taxes and
Equity Earnings of Subsidiaries 1,385,490 (62,917)1,331,706 -2,654,279
Income Tax Expense (Benefit)353,465 (10,886)280,116 -622,695
Income (Loss)Before Equity
Earnings (Loss)of Subsidiaries 1,032,025 (52,031)1,051,590 -2,031,584
Equity Earnings of Subsidiaries 999,560 --(999,560)
Net Income (Loss)$2,031,585 $(52,031)$1,051,590 $(999,560)$2,031,584
35
Rural Telephone Company
Consolidating Balance Sheet
December 31,2020
AssetS Rural Nehalem Pend Oreille
Telephone Telecommun-Telephone Intercompany
Company ications,Inc.Company Eliminatlons ConsolidatedCurrentAssets
Cash and cash equivalents $420,931 $934,254 $1,876,172 $-$3,231,357
Debt securities 49,350 ---49,350
Equity securities --10,059 -10,059
Accounts receivable
Due from customers 104,944 22,912 52,577 -180,433
Network access 398,327 194,225 363,194 -955,746
Affiliates -92,199 1,128,242 (1,220,441)
Other 108,817 37,893 8,852 -155,562
Materials and supplies 463,574 112,661 283,889 -860,124
Inventory 60,310 11,747 30,781 -102,838
Prepayments 10,132 14,741 12,595 -37,468
1,616,385 1,420,632 3,766,361 (1,220,441)5,582,937
Other Noncurant Assets
Investment in affiliates 8,713,175 --(8,713,175)
Debt securities --62,400 -62,400
Equity method investment 2,586,282 ---2,586,282
Other investments 270,103 173,479 190,131 -633,713
Affiliate receivables 403,702 26,490 287,317 -717,509
Deferred charges 1,232 -114 -1,346
Goodwill --43,230 -43,230
Intangibles -513 668 -1,181
11,974,494 200,482 583,860 (8,713,175)4,045,661
Pmperty,Plant and Equipment
Telephone plant in service 28,636,112 10,598,410 20,115,399 -59,349,921
Other property 670,967 -137,349 -808,316
29,307,079 10,598,410 20,252,748 -60,158,237
Less accumulated depreciation 23,396,370 9,024,775 16,932,940 -49,354,085
5,910,709 1,573,635 3,319,808 -10,804,152
Plantunder construction 490,044 246,151 209,879 -946,074
Property held for future use 4,000 -1,250 -5,250
6,404,753 1,819,786 3,530,937 -11,755,476
Totalassets $19,995,632 $3,440,900 $7,881,158 $(9,933,616)$21,384,074
36
Rural Telephone Company
Consolidating Balance Sheet,continued
December 31,2020
Liabilities and Stockholders'Equity Rural Nehalem Pend Orellie
Telephone Telecommun-Telephone Intercompany
Company Ications,Inc.Company BIminations ConsolidatedCurrentLiabilities
Current portion of long-term debt $661,895 $-$165,882 $-$827,777
Accounts payable
Network access 13,798 8,757 4,118 -26,673
Affiliates 1,161,809 -58,632 (1,220,441)
Other 422,210 65,467 221,396 -709,073
Advanced billingand payments 46,094 -446,290 -492,384
Customer deposits 3,442 859 5,800 -10,101
Deferred revenue --13,000 -13,000
Accrued income taxes 103,901 ---103,901
Other accrued taxes 16,530 4,916 --21,446
Other accrued liabilities 159,226 64,041 54,299 -277,566
2,588,905 144,040 969,417 (1,220,441)2,481,921
Long-term Debt,less current portion 2,815,996 -530,597 -3,346,593
Credits
Deferred income taxes 760,205 285,235 501,280 -1,546,720
Deferred investment tax credit 82,355 ---82,355
Deferred regulatory liabilities 279,825 95,949 82,365 -458,139
1,122,385 381,184 583,645 -2,087,214
Stockholders'Equity
Commonstock 56,900 1,600,000 2,666,346 (4,266,346)56,900
Other capital 10,197 ---10,197
Retained earnings 13,401,249 1,315,676 3,131,153 (4,446,829)13,401,249
13,468,346 2,915,676 5,797,499 (8,713,175)13,468,346
Total liabilities and stockholders'equity $19,995,632 $3,440,900 $7,881,158 $(9,933,616)$21,384,074
37
Rural Telephone Company
Consolidating Income Statement
Year Ended December 31,2020
Rural Nehalem Pend Oreille
Telephone Telecommun-Telephone Intercompany
Company ications,inc.Company Eliminations Consolidated
Operating Revenues
Local network services $485,340 $387,131 $397,203 $-$1,269,674
Network access services 4,617,248 1,435,884 3,403,421 -9,456,553
Long distance services -57,709 --57,709
Internet services 753,451 562,108 567,354 -1,882,913
Video services 183,431 ---183,431
Other nonregulated revenues 369,963 99,604 37,917 -507,484
Miscellaneous 7,457 95,388 28,349 -131,194
Uncollectible,net of recoveries (43)685 (66)-576
6,416,847 2,638,509 4,434,178 -13,489,534
Operating Expenses
Plant specific operations 1,754,971 632,997 760,673 -3,148,641
Plant nonspecific operations 397,671 152,066 356,400 -906,137
Cost of long distance services -30,438 --30,438
Cost of internet services 809,360 429,710 351,445 -1,590,515
Cost of video services 255,635 ---255,635
Cost of other nonregulated revenues -90,303 --90,303
Depreciation and amortization 1,154,220 137,605 620,002 -1,911,827
Customer operations 231,152 349,149 133,601 -713,902
Corporate operations 1,252,001 655,596 929,243 -2,836,840
General taxes 64,273 42,577 91,553 -198,403
5,919,283 2,520,441 3,242,917 -11,682,641
Operating Income (Loss)497,564 118,068 1,191,261 -1,806,893
OtherIncome (Expense)
Interest and dividend income 16,755 11,167 31,287 (15,254)43,955
Allowance for funds used during
construction 12,615 -5,340 -17,955
Equity income in unconsolidated affiliate 591,300 ---591,300
Interest expense (219,147)(771)(50,962)15,254 (255,626)
Other,net 4,007 (5,046)(16,021)-(17,060)
405,530 5,350 (30,356)-380,524
Income Before Income Taxes and
Equity Earnings of Subsidiaries 903,094 123,418 1,160,905 -2,187,417
Income Tax Expense 225,267 37,666 210,505 -473,438
Income Before Equity
Earnings of Subsidiaries 677,827 85,752 950,400 -1,713,979
Equity Earnings of Subsidiaries 1,036,152 --(1,036,152)(0)
Net Income $1,713,979 $85,752 $950,400 $(1,036,152)$1,713,979
38
8517 Excelsior Drive,Suite 301 I Madison,WI 53717-2910
CPAs &AdvisorS 608.664.9110 I Fax [phone] |bkd.com
Report On Internal Control Over Financial Reporting and on Compliance andOtherMattersBasedonanAuditoftheConsolidatedFinancialStatements
Performed in Accordance with Government Auditing Standards
IndependentAuditor's Report
Board of Directors
Rural Telephone Company
Glenns Ferry,Idaho
We have audited,in accordancewith auditing standards generally accepted in the United States of
America and the standards applicable to financial audits contained in GovernmentAuditingStandards,
issued by the Comptroller General of the United States,the consolidated financial statements of Rural
Telephone Company and subsidiaries (Company),which comprise the consolidated balance sheet as of
December 31,2021 and 2020,and the related consolidated statements of income,stockholder's equity
and cash flows for the year then ended,and the related notes to the consolidated financial statements,and
have issued our report thereon datedApril 28,2022.
Report on Internal Control Over Financial Reporting
In planning and performing our audit of the consolidated financial statements,we consideredthe
Company's internal control over financial reporting (internal control)to determine the audit procedures
that are appropriate in the circumstances for the purpose of expressing our opinion on the consolidated
financial statements,but not for the purpose of expressing an opinion on the effectivenessof the
Company's internal control.Accordingly,we do not express an opinion on the effectivenessof the
Company's internal control.
A deficiency in internal control exists when the design or operation of a control does not allow
managementor employees,in the normal course of performing their assigned functions,to prevent or
detect and correct misstatements on a timely basis.A material weakness is a deficiency,or a combination
of deficiencies,in internal control,such that there is a reasonablepossibility that a material misstatement
of the Company's consolidated financial statements will not be prevented or detected and corrected on a
timely basis.A significant deficiency is a deficiency,or a combination of deficiencies,in internal control
that is less severe than a material weakness,yet important enoughto merit attention by those chargedwith
governance.
Our consideration of internal control was for the limited purpose described in the first paragraph of this
section and was not designedto identify all deficiencies in internal control that might be material
weaknesses or significant deficiencies and,therefore,material weaknesses or significant deficiencies may
exist that have not been identified.Given these limitations,during our audit we did not identify any
deficiencies in internal control that we consider to be material weaknesses.We did identify certain
deficiencies in internal control,describedin the accompanying schedule of findings and responses as
items 2021-001 and 2021-002 that we consider to be significant deficiencies.
3PRAXITY
Ëmpowering Busmess Globaiy
Board of Directors
Rural Telephone Company
Page 40
Reporton Complianceand Other Matters
As part of obtaining reasonableassurance about whether the Company's consolidatedfinancial statements
are free from material misstatement,we performed tests of its compliance with certainprovisions of laws,regulations,contracts and grant agreements,noncompliance with which could have a direct and material
effect on the determination of financial statement amounts.However,providingan opinion oncompliancewiththoseprovisionswasnotanobjectiveofouraudit,and accordingly,we do not express
such an opinion.The results of our tests disclosed no instances of noncompliance or other matters that
are required to be reported under GovernmentAuditingStandards.
Rural TelephoneCompany's Response to Findings
GovernmentAuditing Standards requires the auditor to perform limited procedureson the Company's
response to the findings identifiedin our audit and described in the accompanying schedule of findings
and responses.The Company's,response was not subjected to the auditing proceduresapplied in theauditoftheconsolidatedfinancialstatements,and accordingly,we express no opinion on the response.
Purpose of this Report
The purpose of this report is solely to describethe scope of our testing of internal control and compliance
and the results of that testing,and not to provide an opinion on the effectiveness of the entity's internal
control or on compliance.This report is an integral part of an audit performed in accordance with
GovernmentAuditing Standards in considering the Company's internal control and compliance.
Accordingly,this communication is not suitable for any other purpose.
Madison,Wisconsin
April 28,2022
Rural Telephone Company
Schedule of Findings and Responses
Year Ended December 31,2021
Findings Required to be reported by Government Auditing Standards
Reference
Number Finding
Significant Deficiencies
2021-001 Criteria -Complete segregation of duties and a formal risk assessment process are
essential in maintaining internal controls over financial reporting and managing the
information technology system of the Company.
Condition -The Company has not establishedcomplete segregationof duties or a
formal risk assessment,antifraud program,and monitoring system.
Cause-The Company has a limited number of personnel and it therefore has not
dedicatedthe required resources to maintain complete segregationof duties or
prepare formal risk assessment and monitoring systems.
Effect -Due to the lack of a formal internal control and information technology
system and segregationof duties,there is a potential for an employee to perpetrate
and conceal a theft of assets from the Company.
Recommendation:Complete segregation of incompatible duties in the accounting
departmentmay not be possible at the current staffing levels.Management and those
chargedwith governance should be aware of the limitations of the internal control
system as currently implemented and should remain alert for opportunities to
improve the segregationof duties through the reallocation of duties or reassignment
of responsibilities.
Management's Response:The Company periodicallyperforms an informal risk
assessment and monitors the business risk associated with assignment of personnel to
various activities.
41
Rural Telephone Company
Schedule of Findings and Responses
Year Ended December 31,2021
Findings Required to be reported by Government Auditing Standards
Reference
Number Finding
Significant Deficiencies
2021-002 Criteria -In order for the Company to fulfill its reporting requirements and prepare
complete financial statement disclosures it must put in place personnel and properly
designed controls to ensure fairly stated financial statements.
Condition -The Company has utilized accounting assistance from a third party to
draft consolidated financial statements and assist with the preparation of certain
normal annual closing entries.
Cause -The Company has a limited number of personnel.
Effect -Lack of experiencein preparing financial statements and normal closing
entries could result in incomplete disclosures and/or incorrect presentation ofinformationwhichcouldhaveanadverseimpactonusersofthefinancialstatements.
Recommendation:While putting in place the personnel and properly designed
controls may not be a cost effective solution to completing the Company's reporting
requirements,managementshould strive to educate staff on changing reporting
requirements and review the financial statements with disclosures at multiple levelspriortoissuance.
Management's Response:The Company reviews and approvesthe results of theseactivitiesandbelievesthisapproachprovidesacosteffectivesolutioninlightoftheirlimitedresources.
42
8517 Excelsior Drive,Suite 301 I Madison,WI 53717-2910CPAs&AdvisorS 608.664.9110 I Fax [phone] I bkd.com
Report on Compliance with Aspects of Contractual Agreements andRegulatoryRequirementsforTelecommunicationsBorrowers
Independent Auditor's Report
Board of Directors
Rural Telephone Company
Glenns Ferry,Idaho
We have audited,in accordancewith auditing standards generally accepted in the United States ofAmericaandthestandardsapplicabletofinancialauditscontainedinGovernmentAuditingStandards
issued by the Comptroller General of the United States,the consolidated financial statements of Rural
Telephone Company,and subsidiaries (Company),which comprise the consolidated balance sheet as ofDecember31,2021 and 2020,and the related consolidated statements of income,stockholder's equity
and cash flows for the yearthen ended,and the related notes to the consolidated financial statements,andhaveissuedourreportthereondatedApril28,2022.In accordancewith GovernmentAuditing Standards,
we also have issued our report dated April 28,2022,on our consideration of the Company's internal
control over financial reporting and on our tests of its compliance with certain provisions of laws,regulations,contracts and grant agreements and other matters.No reports other than the reports referred
to aboveand our schedule of findings and responses related to our audit have been furnished to
management.
In connection with our audit,nothing came to our attention that caused us to believe that the Company,failed to comply with the terms,covenants,provision or conditions of their loan,grant and securityinstrumentsassetforthin7CFRPart1773,Policy on Audits ofRural Utilities ServiceBorrowers,
§1773.33and the clarified RUS policy memorandum dated February 7,2014,insofar as they relate to
accounting matters as enumeratedbelow.However,our audit was not directed primarily toward
obtaining knowledge of noncompliance.Accordingly,had we performed additional procedures,other
matters may have come to our attention regarding the Company's noncompliance with the above-referenced terms,covenants,provisions or conditions of the contractual agreements and regulatory
requirements,insofar as they relate to accounting matters.
In connection with our audit,we noted no matters regarding the Company's and subsidiaries accounting
and records to indicate that the Company did not:
Maintainadequate and effective accounting procedures;
Utilize adequate and fair methods for accumulating and recording labor,material and overhead
costs,and the distribution of these costs to construction,retirement and maintenanceor other
expense accounts;
Reconcile continuing property records to the controllinggeneralledger plant accounts;
3 PRAXITY
Empoweneg Bucinass Globa is
Board of Directors
Rural Telephone Company and Subsidiaries
Page 44
Clear construction accounts and accrue depreciation on completed construction;
Record and properly price the retirement of plant;
Seek the approval of the sale,lease or transfer of capital assets and disposition of proceeds for the
sale or lease of plant,material or scrap;
Maintain adequatecontrol over materials and supplies;
Prepare accurate and timely Financial and Operating Reports;
Obtain written approval to enter into any contract for the management,operation or maintenance
of the borrower's system if the contract covers substantially all of the telecommunications system;
Disclose material related-party transactions in the financial statements,in accordance with
requirements for related parties in generally accepted accounting principles;
Record depreciation in accordance with RUS requirements;
Comply with the requirements for the detailed schedule of investments.
Rural Telephone Company and Subsidiaries
Schedule of Subsidiary and Affiliate Investments
December 31,2021 and 2020
Nehalem Pend Oreille Syringa
Telecommun-Telephone NetworksEntityNameications,Inc.Company LLC
Principal Business Local Local Broadband
exchange and exchange and Technology/Data
access access Transport
Ownership Percentage 100.00%100.00%3.84%
Accounting Method Consolidated Consolidated Equity
Year ended December31,2020
OriginalInvestment
Prior years $1,600,000 $2,666,346 $361,576
Earnings
Prior years 1,229,924 3,905,124 3,266,922
Current year 85,752 950,404 591,300
Dividends received
Prior years -(1,654,375)(1,348,279)
Current year -(70,000)(285,237)
Bookvalue of investment December31,2020 2,915,676 5,797,499 2,586,282
Year ended December 31,2021
Earnings
Current year (52,031)1,051,590 749,229
Dividends received
Currentyear --(310,860)
Book value of investment December31,2021 $2,863,645 $6,849,089 $3,024,651
45
Board of Directors
Rural Telephone Company
Page 46
This report is intended solely for the information and use of the board of directors,managementof theCompany,and the Rural Development Utilities Program and is not intended to be and should not be
used by anyone other than these specified parties.However,this report is a matter of public record
and its distribution is not limited.
Madison,Wisconsin
April 28,2022