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HomeMy WebLinkAbout20040817Affidavit of Jos Mcneal.pdfJim Jones (ISB #1136) JIM JONES & ASSOCIATES 1275 Shoreline Lane Boise, Idaho 83702-6870 Telephone: Boise (208) 385-9200 Attorney for Petitioners/Appellants ~~~~R I G I (fA L , ! '-"'- '= 2nU~AUG 11 fM 2: 51 Ii; f" Ub ~ I~ , : \ 1""' IF S C ot'1 t.lt :) S tOri1-1 1,- BEFORE THE IDAHO PUBLIC UTILITIES COMMISSION IN THE MA TIER OF THE JOINT PETITION OF ROBERT RYDER, d/b/a RADIO PAGING SERVICE, JOSEPH B. ) MCNEAL, d/b/a PAGEDATA AND INTERP AGE OF IDAHO, AND TEL-CAR, INC., FOR DECLARATORY ) ORDER AND RECOVERY OF OVERCHARGES FROM U.S. WEST COM-MUNICATIONS INC. ROBERT RYDER, d/b/a RADIO PAGING SERVICE, et aI. Petitioners/Appellants vs. ID AH 0 PUB LI C UTILITIES COMMISSION Respondent on Appeal and QWEST CORPORATION Respondent/Respondent on Appeal. AFFIDA VITOF JOSEPH B. MCNEAL - Supreme Court Docket No. 29175 IPUC Docket No. T-99- AFFIDA VIT OF JOSEPH B. MCNEAL STATE OF IDAHO : ss County of Ada JOSEPH B. MCNEAL, being duly sworn, deposes and says: I am one of the Petitioners and Appellants in the above-entitled matter. At all times relevant hereto, I (or my predecessor in interest) conducted a paging business in southern Idaho under the trade names of PageData and InterPage of Idaho. This affidavit is made on my own personal knowledge. Attached and incorporated as Exhibit 1 are the billings that U.S. West (now Qwest) made to PageData for September of 1998. The outstanding balance as of that time was $21 686.21. U.S. West issued me a letter dated November 25 1998 stating that I was entitled to a credit in the amount of $87 388.76.The Public Utilities Commission has determined that I was entitled to a credit in the amount of$101 950.00 for the period of time from November 1996 through September 10, 1999 (with interest through August 1 2004). After September 1998 U.S. West/Qwest was obligated to convert all my facilities to a single POI with no recurring charges because they have not provided any originating call data for transit charges. Therefore, I had a credit balance with U.S. West/Qwest during the time period relevant to my recovery in this matter (November of 1996 through September 10 1999) and I am entitled to the full refund that the Public Utilities Commission ordered. AFFIDAVIT OF JOSEPH B. MCNEAL - 2 SUBSCRIBED AND SWORN to before me this /7-1;(day of August, 2004. t"'" ""'" ~~A GR., '- 1ft 4:L ..... "'V . . ~ .~ ~ . ...,~ ~ !Ij . "". ~OT~A . .. ,.. : 4'f".~ \ "'" . ~ . lISL\C ... ~ ~ . ...d . ., ~ lJ ......... i- 0 Ift '" OF ID ~ "", ,.",......"" AFFIDA VIT OF JOSEPH B. MCNEAL - 3 CERTIFICA TE OF SERVICE I HEREBY CERTI.FY that on this day of August, 2004, I caused to be servedtrue and correct copy of the foregoing AFFIDAVIT OF JOSEPH B. MCNEAL bydepositing the same in the United States mail, postage prepaid, in an envelope addressed tothe following: WILLIAM J. BATT Marshall, Batt & Fisher O. Box 1308 Boise, ID 83701 DON HOWELL Idaho Public Utilities Commission 472 W t WashingtonBois ID 702 AFFIDAVIT OF JOSEPH B. MCNEAL - 4 CALCULATION OF PAGEDATAACCOUNT BALANCES WITH QWEST August 15, 2004 PageData s Account Balances with Qwest at Time Period of Single POI Request (September 1998) Balance CurrentAccountBill Date Forward Charges Total Due 208-111-1770-117M 09/25/98 $10 000.092.$15 093.208-111-1771-771M 09/01/98 $617.$726.343.208-111-1769-769M 09/16/98 $697.$697.394.208-356-5271- 797M 09/01/98 $196.$121.$317.208 R55-2312 312 10/20/98 $0.$420.$420.208 R51-0454 454 09/1 0/98 $0.462.462.208-336-4203-698M 09/01/98 $121.$113.$234.208-373-9000-2608 09/04/98 369.48 ($2 017.37)352.208-642-8000-1888 09/28/98 $0.($932.78)($932.78) TOTAL $16 002.$5,684.$21 686. Credit Amount Converting from Retail (Sm Bus Group) to Carrier Svcs (See Owest letter dated November 25, 1998)($87,388.76) Credit Amount Ordered by Idaho PUC ($101,950.00) When PageData requested a Single POI in September 1998, it was awest policy not to install a Single POIfor companies they considered paging only. It was awest policy that paging carriers had to establish a POIin each of Qwest's local calling areas in the LATA. This unlawful policy caused paging carriers to have unnecessary facilities to deliver awest traffic in the LATA. awest has since changed their company policy tocomply with the 1996 Telecommunications Act, the TSR Order and the FCC July 17, 2002 WorldCom Order.After PageData s September 1998 formal request for a single POI awest was obligated to convert PageData facilities to a SPOP, with no recurring charges because awest has not provided any originating data for the transit charges. The originating carrier is responsible for paying the terminating carrier. CO NFID E NTIAL ATTACHMENTS