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HomeMy WebLinkAbout20181121Application.pdf. jJ.'. Inteserro RHfrEIVED ii"il& Fi*'d Z l AI{ ll: L6 151 Southhall Lano. Ste 450 Maitlad. FL 32751 P.O^ Draver 200 \ltlinter Pa& FL 327900200 wvynr-intesena.com I- r\ ar 0i, November 20,20L8 Via Overnight Delivery Ms. Diane Hanian, Commission Secretary ldaho Public Utilities Commission 472 West Washington Boise,lD 83702 7 LXr 7- t?-\ I RE:Teliax, tnc. - Application For Registration to Provide Facilities-Based and Resold Local Exchange Telecommunications Services Dear Ms. Hanian Enclosed for filing please find the original and (7) copies of the Application of Teliax, lnc. to provide facilities-based and resold local exchange telecommunications services within the state of ldaho and an original and one (L) copy of the switched access tariff. The Applicant is also submitting an original and seven (7) copies of its financial data, required as part of this Application, under separate cover marked "confidential" and on yellow paper. Due to the competitive nature of the telecommunications industry, Teliax respectfully requests that this information only be inspected by Staff directly associated with this application and be kept from public disclosure as it contains highly sensitive and proprietary information. Any questions you may have regarding this filing should be directed to my attention at 407-740-3031. or via email to sthomas@inteserra.com. Thank you for your assistance in this matter, Sharon Thomas Consultant cc: tms David Aldworth - Teliax rDL1800 Enclosures CR/ss BEFORE THE IDAHO PUBLIC UTILITIES COMMISSION Application for Registration of )Teliax,Inc. ) To Provide Facilities-Based and Resold Local ) Exchange Telecommunications Services in Idaho ) Case No. APPLICATION TO PROVIDE FACILITIES.BASED AND RESOLD LOCAL EXCHANGE TELECOMMUNICATIONS SERVICES Pursuant to IDAPA 31.01.01.1 14 and the Idaho Public Utilities Commission Order No. 32277 in Case No. GNR-T-I1-01, Teliax, Inc. ("Teliax" or "Company") respectfully requests that the Idaho Public Utilities Commission ("Commission") approve the Company's application to provide facilities-based and resold local exchange telecommunications services in Idaho. All correspondence, notices, inquiries and other communications regarding this Application should be addressed to: Sharon Thomas Consultant to Teliax, Inc. Inteserra Consulting Group l5l Southhall Lane, Suite 450 Maitland, Florida 327 5l Telephone: (407)740-3031 Facsimile: (407) 740-0613 Email: sthomas@inteserra.com In support of its Application, Teliax submits the following: 01. Name, Address and Form of Business: (a) Teliax, Inc. is a Corporation incorporated in the State of Colorado. The main address of the Company is: Teliax,Inc. l00l l6th Street, B-180 #102 Denver, CO 80265 Telephone: 303-629-8301 Facsimile: 303-629-8344 Toll Free: 888-483-5429 Website: www.teliax.com Exhibit A includes a copy of the Company's Articles of Incorporation and the Secretary of State certificate. Idaho Application of Teliax,lnc. Page I (b) (c) The Company's Registered Agent in Idaho is: Corporation Service Company 12550 W. Explorer Drive, Suite 100 Boise,ID 83713 Officers and Directors Officers and Directors of Teliax, Inc. are provided as Bxhibit B. Stockholders/Owners Owners holding a 5%o or greater interest in the Company arc provided as Exhibit C. The Company has no affiliates or subsidiaries. 02. Services and Territory The Applicant proposes to offer wholesale and retail competitive telecommunications service, including local exchange and exchange access services, within the State of Idaho using its own facilities and services available from other facilities-based carriers. Teliax is requesting statewide authority but intends to initially provide service in areas where CenturyLink is the incumbent local exchange carrier. It intends to utilize its own switching facilities and as well as leased and resold transport facilities and services from other carriers. 03. Financial Information Teliax's current profit and loss statements are provided in Exhibit D. Pursuant to Rule 229, the Applicant is requesting confidential treatment of these statements. 04. Tariffs and Price Lists Teliax's Access Service Tariffis provided as Exhibit E. Pursuant to Title 62 of the Idaho Code, the Applicant is electing to operate on a detariffed basis for its local exchange business services and will post its rates, terms, and conditions on its website at www.teliax.com. 05. Tariff and Customer Contact The contact for tariff and price list questions and for customer complaints and inquiries is: David Aldworth, President Teliax,Inc. 1001 l6m Street, B-180 #102 Denver, CO Telephone: 303-629-8301 Facsimile: 303-629-8344 E-Mail: daldworth@teliax.com Toll Free: 888-483-5429 Idaho Application of Teliax,Inc. Page 2 06. 07. 08. Interconnection Agreements The Applicant intends to initiate the process of negotiating an interconnection agreement with Qwest Corporation dba CenturyLink QC upon approval of its application. Compliance with Commission Rules The Applicant has reviewed all of the applicable Commission rules and agrees to comply with those rules. Conservation of Telephone Numbers The Applicant acknowledges that, if it obtains numbering resources in ldaho, it will be subject to numbering conservation measures, including mandatory one thousand block pooling, donation back to the pool of unused or underutilized thousand number blocks, and submission of applicable utilization/forecast reports at the one thousand block level for each rate center within its service territory. Wherefore, Teliax, Inc. respectfully requests that the Commission: l. Approve Teliax, lnc.'s Application to Provide Facilities-Based and Resold Local Exchange Telecommunications Services; and 2. grant such other relief as it deems necessary and appropriate. Respectfully submitted, Teliax, Inc. E*['iit*0,,+t, David Aldworth President and CEO Teliax, Inc. l00l l6th Street, B-180 #102 Denver, CO 80265 Idaho Application of Teliax,Inc. Page 3 TELIAX,INC. Exhibit A Articles of Incorporation And Idaho Certificate of Authority ?5-Flled Document must be filed elechonically. Paper documents are not accepted. Fees & forms are subject to change. For more information or to print copies of fi led documents, visit www.sos.state.co.us. Colorado Secretary of State Date and Time: 1212912017 0l:10 PM ID Number:20041346840 Document number: 2017 197 047 4 Amount Paid: $25.00 ABOVE SPACE FOR OFEICE USE ONLY Amended and Restated Articles of Incorporation filed pursuant to $7-90-301, et seq. and $7-l l0-107 and $7-90-304.5 of the Colorado Revised Statutes (C.R.S.) l. For the entity, its ID number and entity name are rD number 200413/,6840 Entity name 2. The new entity name (if applioable) is (@lorodo Sectetory ol Stote lD nunber) TellAX, lnc. 3. The amended and restated constituent filed document is attached, 4. Ifthe amendment provides for an exchange, reclassification or cancellation ofissued shares, the aftachment states the provisions for implementing the amendment. 5, (Caution: Leave blank {the document does not have a dela}ed elfective date. Stating a delayed ellective dare has signi/icant legat conseqtences. Read instruclions be/ore entering a date.) (lf the follou,ing statenent applies, adopt the statement fo entering a dals ald if applicable, time using the rcquired format) Thedelayedeffectivedateand,ifapplicable,timeofthisdocumentis/are-. (mmtdd,1y1y hour: n i nu, c o,n/pn) Notice: Causing this document to be delivered to the Secretary of State for filing shall constitute the affirmation or acknowledgment of each individual causing such delivery, under penalties of perjury, that such document is such individual's act and deed, or that such individual in good faith believes such document is the act and deed ofthe person on whose behalf such individual is causing such document to be delivered for filing, taken in conformity with the requirements of part 3 of article 90 of title 7, C.R.S. and, if applicable, the constituent documents and the organic statutes, and that such individual in good faith believes the facts stated in such document are true and such document complies with the requirements of that Pan, the constituent documents, and the organic statutes. This perjury notice applies to each individual who causes this document to be delivered to the Secretary ofState, whether or not such individual is identified in this document as one who has caused it to be delivered. 6. The true name and mailing address of the individual causing the document to be delivered for filing are Rushton Krystal (Last) (First) Koenig, Oelsner, Taylor, Shoenfeld Mddte) (Suffa) (itreet name ond number or l'ost OlJice Box inJorurion) 999 18th Street, Suite 1825 Denver co 80227 (Srote) (Portol,ZipCode) United States (ciu) AMDRST-PC (l'rorince - iJ appl icable) Page I of2 (Coun,ry - il not US) Rev. l2ll6D0l6 ((thefollowing statemenr applies, adopt the statement b! narking lhe box and include an auachment.) lfnis document contains the true name and mailing address of one or more additional individuals causing the document to be delivered for filing. Disclaimer: This form/cover sheet, and any related instructions, are not intended to provide legal, business or tax advice, and are furnished without representation or warranty. While this form/cover sheet is believed to satisfr minimum legal requirements as of its revision date, compliance with applicable law, as the same may be amended from time to time, remains the responsibility of the user of this form/cover sheet. Questions should be addressed to the user's legal, business or tax advisor(s). AMDRST-PC Page 7 of2 Rev. l21162016 EE-Fited Document must be filed electronically. Paper documents are not accepted. Fees & forms are subject to change. For more information or to print copies of fi led documents, visit www.sos.state.co.us. Colorado Secretary of State Date and Time: 021271201812:21PM ID Number: 20041346840 Document number: 20181 173579 Amount Paid: $10.00 ADOVE SPACE FOR OFnCE USE ONLY Statement of Correction Correcting Information for Historical Pu rposes filed pursuant to $ 7-90-305 of the Colorado Revised Statutes (C.R.S.) 1. The entity ID number and the entity name, or, if the entity does not have an entity name, the true name are Entity ID number 20041346840 (Colorudo Secretary of State lD nunbel Entity name or True name TellAX, lnc. 2. The document number of the filed document that is correcteA is 20171970474 3. ghe folloving starentenl is adopted by marking the box.) E fne information contained in the filed document identified above that is incorrect is identified in the attachment and such information, as corrected, is stated in the attachment. 4, ffapplicoble, adopt thelolloving statement b, marking the box and include an altachment) E fnis document contains additional information as provided by law. Notice: Causing this document to be delivered to the Secretary of State for filing shall constitute the affirmation or acknowledgment of each individual causing such delivery, under penalties of perjury, that such document is such individual's act and deed, or that such individual in good faith believes such document is the act and deed of the person on whose behalf such individual is causing such document to be delivered for filing, taken in conformity with the requirements of part 3 of article 90 of title 7, C.R.S. and, if applicable, the constituent documents and the organic statutes, and that such individual in good faith believes the facts stated in such document are true and such document complies with the requirements of that Part, the constituent documents, and the organic statutes. This perjury notice applies to each individual who causes this document to be delivered to the Secretary of State, whether or not such individual is identified in this document as one who has caused it to be delivered. 5. The true name and mailing address of the individual causing this document to be delivered for filing are Rushton Krystal(last) Fns| (Middk) (Sulfu) Koenig, Oelsner, Taylor, Shoenfeld (Streel nunber and name or Post Oflice Box information) 999 18th Street, Suite 1825 Denver CO 80202 (City)@lP/Postal Code) States (Profince - if applicable)(Counrry) CORRECT-HIST Page I of2 Rev. l2l01/2012 (l/applicoble, adopt thefollo*,ing statement by narking the bot and include an attachment.) E fnls document contains the hue name and mailing address of one or more additional individuals causing the document to be delivered for filing. Disclaimer: This form/cover sheet, and any related instructions, are not intended to provide legal, business or tax advice, and are furnished without representation or warranty. While this form/cover sheet is believed to satis$ minimum legal requirements as of its revision date, compliance with applicable law, as the same may be amended from time to time, remains the responsibility of the user of this form/cover sheet. Questions should be addressed to the user's legal, business or tax advisor(s). CORRECT-HIST Page2 of2 Rev. l2l01/2012 STATEMENT OF CORRECTION CORRECTING INFORMATION FOR IIISTORICAL PURPOSES ATTACHMENT TO AMENDED AND RESTATED ARTICLES OF INCORPORATION OF TELIAX,INC. This Attachment is to be attached to and made a part of the Amended and Restated Articles of lncorporation of Teliax,Inc., a Colorado corporation (the "Company"). *{.X. Section IV.A. of the Amended and Restated Articles of Incorporation of the Company requires revision to correct an inaccuracy in the number ofauthorized shares and shall be replaced in its entirety as follows: ARTICLE IV A. The Company is authorizedto issue one class of stock to be designated, "Common Stock" and the total number of shares that the Company is authorized to issue is three million (3,000,000) shares (the "Common Stock"). Two million (2,000,000) shares of the Common Stock are hereby designated "Class A Common Stock" and one million (1,000,000) shares of the Common Stock are hereby designated "Class B Common Stock". The Class A Common Stock, together with the Class B Common Stock, shall be referred to as the Common Stock. The holders of the Class A Common Stock are entitled to one vote for each share of Class A Common Stock held at all meetings of stockholders (and written actions in lieu of meetings). The Class B Common Stock shall be non-voting. The Common Stock shallhave a par value of $0.0001 per share. *+rl. AMENDED AND RESTATED ARTICLES OF INCORPORATION OF TELIAX,INC. David Aldworth hereby certifies that: ONE: The original name of this company is TellAX, Inc. and the date of filing the original Articles of Incorporation of this company with the Secretary of State of the State of Colorado was October 6,2004. TWO: He is the duly elected and acting Chief Executive Oflicer of TellAX, Inc., a Colorado corporation. THREE: The Articles of Incorporation of this company are hereby amended and restated to read as follows: ARTICLE I The name of this company is TnrIAX,Inc. (the "Company"). ARTICLE II The address of the registered office of this Company in the State of Colorado is 8964 Fox Drive, Suite 202, Denver, CO 80260, and the name of the registered agent of this Company in the State of Colorado at such address is David Aldworth. ARTICLE III The purpose of the Company is to engage in any lawful act or activity for which a corporation may be organized under the Act. ARTICLE IV A. The Company is authorized to issue one class of stock to be designated, "Common Stock" and the total number of shares that the Company is authorized to issue is five million (3,000,000) shares (the "Common Stock"). Two million (2,000,000) shares of the Common Stock are hereby designated "Class A Common Stock" and one million (1,000,000) shares of the Common Stock are hereby designated "Class B Common Stock". The Class A Common Stock, together with the Class B Common Stock, shall be referred to as the Common Stock. The holders of the Class A Common Stock are entitled to one vote for each share of Class A Common Stock held at all meetings of stockholders (and written actions in Iieu ofmeetings). The Class B Common Stock shall be non-voting. The Common Stock shall have a par value of $0.0001 per share. B. Upon the filing of these Amended and Restated Articles of Incorporation with the Secretary of State of the State of Colorado (the "Effective Time"), each then-outstanding share of Common Stock (the "Prior Common Stock") shall automatically be converted into one validly issued, fully paid and non-assessable share of Class A Common Stock, without any further action by the holder of such shares of Prior Common Stock (the "Rccapitalization"). Each stock certificate representing shares of Prior Common Stock shall thereafter represent the number of shares of Class A Common Stock into which the shares of Prior Common Stock previously represented by such stock certificate shall have been converted into; provided, however, that each person holding of record a stock certificate or certificates that represented shares of Prior Common Stock shall receive, upon surrender of such certificate or certificates, a new certificate or certificates evidencing and representing the number of shares of the Class A Common Stock to which such person is entitled as a result of the Recapitalization based on the aggregate number of shares of Prior Common Stock held by such person. C. Cumulative voting shall not be allowed in the election of directors or for any other purpose. D. At all meetings of shareholders, a majority of the shares entitled to vote at such meeting, represented in person or by proxy, shall constitute a quorum; and at any meeting at which a quorum is present the affirmative vote of a majority of the votes cast on the matter represented at such meeting and entitled to vote on the subject matter shall be the act of the shareholders, unless the vote of a greater proportion or number is required by applicable law. E. Any action required or permitted by Articles I 0l to I 17 of the Act to be taken at a meeting of the shareholders of the Company may be taken without a meeting if the shareholders holding shares having not less than the minimum number of votes that would be necessary to authorize or take such action at a meeting at which allof the shares entitled to vote thereon were present and voted consent to such action in writing. F. Notice to the shareholders of the Company of an annual meeting need not include a description of the purpose or purposes for which the meeting is called unless the Bylaws of the Company so provide. ARTICLE V Except as otherwise agreed in writing by the Company, no shareholder of the Company shall have any preemptive or similar right to acquire or subscribe for any additional unissued shares of stock, or other securities of any class, or rights, warrants or options to purchase stock or scrip, or securities of any kind convertible into stock or carrying stock purchase warrants or privileges. ARTICLE VI To the fullest extent permitted by the Act, as the same exists or may hereafter be amended, a director of the Company shall not be personally liable to the Company or its shareholders for monetary damages. If the Act is hereafter amended to eliminate or limit further the liability of a director, then, in addition to the elimination and limitation of liability provided by the preceding sentence, the liability of each director shall be eliminated or limited to the fullest extent permitted by the Act as so amended. Any repeal or modification of this Article by the shareholders of the Company shall be prospective only and shall not adversely affect any right or protection of a director of the Company existing at the time of such repealor modification. 2 ARTICLE VII The Company shall indemnity officers, directors, employees, or agents to the fullest extent provided under applicable law and the Bylaws of the Company. ARTICLE VIII For the management of the business and for the conduct of the affairs of the Company, and in further definition, limitation and regulation of the powers of the Company, of its directors and of its shareholders or any class thereof, as the case may be, it is further provided that: A. The management of the business and the conduct of the affairs of the Company shall be vested in the Company's board of directors (the "Board"). The number of directors which shall constitute the whole Board shall be fixed by the Board in the manner provided in the Bylaws of the Company, subject to any restrictions which may be set fbrth in these Articles of Incorporation. B. The Board is expressly empowered to adopt, amend, or repeal the Bylaws of the Company. The shareholders shall also have the power to adopt, amend, or repeal the Bylaws of the Company. C. The directors of the Company need not be elected by written ballot unless the Bylaws of the Company so provide. ,i.*** FOUR: These Amended and Restated Articles of Incorporation have been duly approved by the Board. FIVE: These Amended and Restated Articles of Incorporation were approved by the holders of the requisite number of shares of said corporation in accordance with the Colorado Business Corporation Act of the State of Colorado. 3 In Wrrness WHEREoF, TellAX, Inc. has caused these Amended and Restated Articles of Incorporation to be signed by its Chief Executive Officer this l9li.day of Dzunbq2Ul7. TeuIAX,I NC. David A Chief Executive Officer E-FIIed Document processing fee If document is filed on paper $125.00 If document is filed electronically $ 25.00 Fees & forms/cover sheets are subject to change. To frle electronically, access instructions for this form/cover sheet and other information or print copies of filed documents, visit www.sos.state.co.us and select Business Center. Paper documents must be typewritten or machine printed. 3. Use of Restricted Words (ifarryo/rhese lerms are conlained in an enti\l name, lrue name of an enlity, trade nane or trademark staled in this documenl nark the applicable box): Colorado Secretary of State Date and Time: 03/011200602:54PM Entity Id:20041346840 Document number: 20061089678 ABOVE SPACE FOR OFFICE USE ONLY Articles of Amendment filed pursuant to 57-90-301, et seq. and $7-l l0-106 of the Colorado Revised Statutes (C.R.S.) rD number: 20041346840 l. Entity name:TellAX, lnc. (lfchanglng the name ofthe corporation, indicate nanre BEFORE the nanrc chonge) 2. New Entity name: (if applicable) f] "bank" or "trust" or any derivative thereof [ "credit union" l-l "savings and loan" fl "insur"nge", "casualty", "mutual", or "surety" 4. Other amendments, if any, are attached 5. If the amendment provides for an exchange, reclassification or cancellation of issued shares, the attachment states the provisions for implementing the amendment. 6. Ifthe corporation's period ofduration as amended is less than perpetual, state the date on which the period of duration expires: (mm/dd/lYYY) OR Ifthe corporation's period of duration as amended is perpetual, mark this box: A 7. (Optional) Delayed effective date: (ndddlyyyy) Notice: Causing this document to be delivered to the secretary of state for filing shall constitute the affirmation or acknowledgment of each individual causing such delivery, under penalties of perjury, that the document is the individual's act and deed, or that the individual in good faith believes the document is the act and deed of the person on whose behalf the individual is causing the document to be delivered for filing, taken in conformity with the requirements of part 3 of article 90 of title 7, C.R,S., the constituent documents, and the organic statutes, and that the individual in good faith believes the facts stated in the document are true and the document complies with the requirements of that Part, the constituent documents, and the organic satutes. AMD-PC Page I of2 Rev. I l/15/2005 This perjury notice applies to each individual who causes this document to be delivered to the secretary of state, whether or not such individual is named in the document as one who has caused it to be delivered. 8. Name(s) and address(es) of the individual(s) causing the document to be delivered for filing:Brewster David (last) 4890 Riverbend Road (Middk)(S"ftr)(First) (Street name and number or Post Ofice inlormation) Boulder co 80301 6trtt) ---- (Pott.WO Code) nited States (City) U (Province - dapplicable) (Counrry - if not US) (Thedoamentneednolstatellelruenameandaddressotmorethanoneindividual. However,ifyoutvishtoslalethenameandaddress ofany additional indiriduals causing ilre docun ent lo be deliveredforrtfing, mark this box J and include an auochmenl slaring the nante and address ofsuch individuals.) Disclaimer: This form, and any related instructions, are not intended to provide legal, business or tax advice, and are offered as a public service without representation or warranty. While this form is believed to satis$ minimum legal requirements as of its revision date, compliance with applicable law, as the same may be amended from time to time, remains the responsibility of the user of this form. Questions should be addressed to the user's attomey. AMD-PC Pagc2of2 Rev. I l/15/2005 MINUTES OF SPECIAL MEETTNG OF DIRECTORS of TellAX. lnc. A special meeting of the Board of Directors of TelIAX. [nc. n'as held at the tinre. date and place set forth below for purposes of adopting a resolution arnending the Arricles of Incorporation to include 1,000,000 Common Shares Outstandingi pursuant to c.R.s. 7-l l0-103. RESOLVED. that the sole officer. director. and shareholder of TelIAX. Inc.. David Aldworth, hereby reconrmends and approves the Amendment of the Afticles of Incorporation to include the follo*'ing: l. the undersigned. being the incorporator named in the certificale of incorporalion of the above corporation hereby agree and consent that the special meeting thereol'he held on the date arrd at the time and place stated below and hereby waive all rrotice of such meeting and of adjournment thereof. David Aldworth, President and Place: 1050 lTth St. Ste 240. Denver80265 Date: February 21. 2006'l'ime: 2:38pm I 2. The corporation is authorized to issue 1.000.000 Shares of common stock. -Ftled Document Processing Fee Ifdocument is on paper: If document is filed electronically: Fees are subject to change. For electronic filing and to obtain copies of filed documents visit www.sos.state.co.us Deliver paper documents to: Colorado Secretary of State Business Division 1560 Broadway, Suite 200 Denver, CO 80202-5169 2. Use of Restricted Words ftf any o!rhese lerms are conlained in an enlity name, lrue name ol an entity, trade name or lrademark stated in this document, make the applicable selection)'. 4, Principal office mailing address: (if different from above) 5. Registered agent: (if an individual); OR (if s business organization): Colorado Secretary of State Date and Time: 1010612004 08:51 AM Entity Id:20041346840 Document number: 20041346840 $s0.00 .99$ Paper documents must be typed or machine printed. l. Entity name: ABOVE SPACE FOR OFTICE USE ONLY TellAX, lnc. (The name ofa corporation must contain lhe ternt or abbreviation "corporation", "incorporated", 'compan1"', "limiled", "corp.", inc.", "co." or "ltd"; Ifthe corporation is a professional corporalion, il must conlain the term or abbretiation "pro/essional corporalion", "p.c.", or "pc" !7- 90-601, C.R.S.) fl "bank" or "trust" or any derivative thereof E "credit union" fl "savings and loan"I ttinsurance", t'casualry", "mufual", or "surety" 80260 (City) (State) (PostalZip Code) @Eountry@otw (Slreet aame and number or Post Ofice Box infomntion) (cio,)(s,(PosralEip Code) (Province - ifapplicable) (Country - ifnot US) Aldworth David (Last)(First)(Middb)6rru Rev.6ll4l2004 I of 3 Articles of Incorporation filed pursuant to $7-90-301, et seq. and $7-102-102 of the Colorado Revised Statutes (C.R.S) 3. Principal office street address:8964 Fox Drive, Suite 202 (Street name and nunber) Denver CO 6. The person appointed as registered agent in the document has consented to being so appointed. 8964 Fox Drive, Suite 2027. Registered agent street address: (Streel name and number) Denver co_ (Srate) 80260 (Cityl (PosroWip CodQ 8. Registered agent mailing address: (if diflerent from above) 9. Ifthe corporation's period ofduration is less than perpefual, state the date on which the period of duration expires: 10. (Optional) Delayed effective date: (ifan individual) OR (if a business organization) (if an individual) OR (if a business organization) (Streel name and nunber or Post Ofice Box information) (Cityl (Srate)(PostaWip Code) (Province - ifapplicable) (Country - if not US) (mn/dilyy1y) (nm/dd/yyy) I l. Name(s) and address(es) of incorporator(s): (if an individuarl: Aldworth David (Lasr) (Firil) OR (if a business organization): 8964 Fox Drive, Suite 202 (Middte)Tffi') (Street name and nunber or Post Olfice Box information) Denver 80260 (Ciry1 (State) (PostalfZ,ip Code)United'States (Province - ifapplicable) (Counrry - i/nor US) (Last)(Fns0 (Middle) (Sufrn (cia)(Srate) (PostalZip Code)United'States (Province - if applicable) (Country - ifnot US) (Last)(F,'st)(Middle)TW Rev.6/1412004 2of3 co* (Street nanrc and number or Post Ofice Box in/ormation) (Slreet nane and number or Post Olfice Box information) (cia)(PosraWip Code) U States (Province - i/applicable) (Country - ifnot US) (lf there are nrore than lhree incorpordtors, mark lhis bar O and include an atlacltment staling the o'ue names and nniling addresses ol a I I odd i ti onal i n c orporato rs.) 12. The corporation is authorized to issue 10,000 shares of common stock. (nunber) (Additional classes ofcapilal stock nny be authorized and odditional idormation rcgarding the corporation's stock may be staled, mark this box D and include an attachment staling peninent infomratlon.) 13. Additional information may be included pursuant to $7-102-102, C.R.S. and other organic statutes such as title 12, C.R.S. If applicable, mark this box I and include an attachment stating the additional information Notice: Causing this document to be delivered to the secretary of state for filing shall constitute the affirmation or acknowledgment of each individual causing such delivery, under penalties of perjury, that the document is the individual's act and deed, or that the individual in good faith believes the document is the act and deed of the person on whose behalf the individual is causing the document to be delivered for filing, taken in conformity with the requirements of part 3 of article 90 of title 7, C.R.S., the constituent documents, and the organic statutes, and that the individual in good faith believes the facts stated in the document are true and the document complies with the requirements of that Part, the constituent documents, and the organic statutes. This perjury notice applies to each individual who causes this document to be delivered to the secretary of state, whether or not such individual is named in the document as one who has caused it to be delivered. 6-ffianited 14. Name(s) and address(es) of the individual(s) causing the document to be deliviied for filing: Aldworth (Las0 David (First)(Middle) (Sulfa) 8964 Fox Drive, Suite 202 (Street name and number or Post Otfice Box information) Denver co 80260 (City) States (PostalEip Code) (Province - if applicable) (Counrry - i/not US) (l'lre documenl need not state the lrae name and address o/ more than one indlvidwl. Hayevr, dyou tuish to state the name and address ofany a46111iono1 inditiduals causing the docuhrent lo be delivered/orfiling, mark this bot O ond include an atlachmenl slaling the name and address olsuch individuals.) Disclaimer: This form, and any related instructions, are not intended to provide legal, business or tax advice, and are offered as a public service without representation or \ryarranty. While this form is believed to satis$ minimum legal requirements as of its revision date, compliance with applicable law, as the same may be amended from time to time, remains the responsibility of the user of this form. Questions should be addressed to the user's attomey. Rev.6/142004 3 of 3 State of ldaho GERTIFICATE OF REGISTRATION OF TELIAX, INC. File Number C 216919 l, LAWERENCE DENNEY, Secretary of State of the State of ldaho, hereby certify that an application for Foreign Registration Statement, duly executed pursuant to the provisions of the ldaho Uniform Business Organization Code, has been received in this office and is found to conform to !aw. ACCORDINGLY and by virtue of the authority vested in me by law, I issue this Certificate of Registration to transact business in this State and attach hereto a duplicate of the application for such certificate. Dated: March 8,2018 SECREIARY OF STATE By Office of the Secretary of State t L .I r FOREIG N REGISTRATION STATEMENT Title 30, Chapter 21, ldaho Code Filing fee: $100 typed, $120 not typed comptete and submit the form in dunticate. Z$tg HAR _S A6ii;i;eB 1. The name of the entity is:Teliax, lnc. SICftETARY OF STAIE STATE OF IDAHO 2. The name which it shall use in ldaho is: 3. Select the type of entity you wish to reglster: (Enter a name here' onlv if vou are required to adopt an alternate name) E Business Corporation flGeneral Partnership il Nonprofit Corporation E General Cooperative Association n Limited Liability Partnership E Limited Partnership (lncluding a limited liability limited partnership D Limited Liability Company fl Statutory Trust Business Trust, or Common-law Business Trust I Other: (Use "Other" only if your foreign entity type is ggl listed above, and enter the type here.) 4. Jurisdiction of formation:Colorado 5. The address of its principal office is: 1001 16th Street, B-180 # 102, Denver, CO 80265 (Street Address) (Mailing Address. if different) 6. The address of its domestic principal office (if required by the laws of the jurisdiction of formation) is: 1001 16th Street, B-180 # 1O2, Denver, CO 80265 (Street Address) (lvlailing Address, if diferent) 7. The mailing address to which correspondence should be addressed, if different from item 5, is: (Address) 8. Name and street address of registered agent in ldaho: Corporation Service Company 12550 W. Explorer Drive, Suite 100, Boise, lD 83713 9. The name, capacity, anil mailing addrass of at least one governor: David Aldworth CEO 1001 16th Street 8-180 # 102, Denver, CO 80265 (Name) Terry Ruth (Capacity) CFO (Address) 1001 16th Street 8-180 # 102, Denver, CO 80265 (Name) Signature: (Capacity)(Address) Typed Name: David Aldworth ->cooo3goo oa(! oooU' ID},}TO EE']RETEP,Y OT STTTE83/*Sltti].B tr5 i rrB l]K:6.164? tlT: iE4L27 BH: L6f,1038Ie 100-00 = 100.08 FOE EEG ST #2le i0.00 = 20 - D0 EXFEDITE t] #-t cTtuqn TDmuSlgned by: I D*;l lL/uovll,-Er*r"*,,r.rr.r- Capacity: Rev.08/20'15 CEO 202 OFFICE OF THE SECRETARY OF STATE OF TIM STATE OF COLORADO CERTIFICATE OF T'ACT OF GOOD STANDING I, Wayne W. Williams, as the Secretary of State of the State of Colorado, hereby certify that, according to the records of this office, TelIAX,Inc. isa Corporation formed or registered on 1010612004 under the law of Colorado, has complied with all applicable requirements of this office, and is in good standing with this office. This entity has been assigned entity identification number 20041346840 . This certificate reflects facts established or disclosed by documents delivered to this office on paper through 03102D018 that have been posted, and by documents delivered to this office electonically through 0310612018 @ Oe:n:o6 . I have affixed hereto the Great Seal of the State of Colorado and duly generated, executed, and issued this official certificate at Denver, Colorado on 03/0612018 @ 0613:06 in accordance with applicable law. This certificate is assigned Confirmation Number 10760474 Sccrctary of State of thc Statc of Colorado ******+i'li,l***+*++t*****t'******+*******r|****+End ofcertificate**i*+,4*****f,'t*a****'i*****'l***a********'*f*** Nolice: A certilicate isned electronicallv from lhe Colorodo Secretarv of Sate's Web site is fullv and immedialelv valid and effective. Howeyer, as an option, the issuance and validity of a certtficate obtained electronically may be esablisled by visiting the llalidate a Certiticate page oJ the Secretary of State's lleb slte, htp:/r\uww.sos.stale.co.us/biz/CertiJicateSearchCriteria.do entering the cerlificate's conJirnulion number displayed on the certiJicab, andtollowing lhe instructions displayed Conlitmino lhe issudnce ofa cerl!ficdte is merelv opliondl and is nol necessdrv to the valld and effeclive issudnce of a ccrti{icate, For more injormation, visit our Web sile, hltp:// v'rnesosstate.co.us/ click "Businesses, trademailc, lrade nanes" and select "Frequently Asked Questions, " Teliaxr lnc. Officers and Directors All officers and directors can be reached at the Company's headquarters location: 1001 16th Street, B-180 #102, Denver, CO 80265 or at303-629-8301. Officers: David Aldworth Terry Ruth Jason Cummins Melinda Ferguson Directors: David Aldworth Terry Ruth President, CEO Treasurer, CFO SVP of Operations VP Income Assurance and Carrier Relations TELIAX,INC. Exhibit C Ownership Teliax,Inc. David Aldworth 80% Massive Networks Paul Mako t0% TELIAX,INC. Exhibit D Financial Information The financial statements of Teliax, Inc. are being submitted under a separate cover, with a request for confidential treatment. Teliax,Inc.Idaho Tariff No. I Original Page I ACCESS SERVICE TELIAX,INC. ACCESS SERVICES TARIFF Regulations and Schedule of Intrastate Access Rates This tariff ("Tariff') contains the descriptions, regulations, and rates applicable to the furnishing of intrastate switched access services offered by Teliax, Inc. to Customers located within the State of ldaho. This tariff is on file with the ldaho Public Utilities Cornmission, and copies may be inspected, during nonnal business hours, at the Company's principal place of business. Issued By: Effective Date:Issued: David Aldworth, President l00l l6tr' Street, B- 1 80 # 102 Denver, Colorado 80265 Teliaxr lnc.Idaho Tariff No. I Original Page 2 ACCESS SERVICE CHECK SHEET Pages of this tariff, as indicated below, are effective as of the date shown at the bottom of the respective pages. Original and revised pages, as named below, comprise all changes from the originaltariff and are currently in effect as of the date on the bottom of this page. EAGP I 2 3 4 5 6 7 8 9 l0ll t2 l3 t4 l5 16 17 18 l9 20 2t 22 23 24 25 REVISION Original Original Original Original Original Original Original Original Original Original Original Original Original Original Original Original Original Original Original Original Original Original Original Original Original PAGE 26 28 29 30 3l 32 33 34 35 36 38 39 40 41 42 43 44 45 46 47 48 49 50 REVISION Original Original Original Original Original Original Original Original Original Original Original Original Original Original Original Original Original Original Original Original Original Original Original Original Original PAGE 51 52 53 54 55 56 51 58 s9 REVISION Original Original Original Original Original Original Original Original Original {< * ,k * * * * * {< * * * * :B {< * * ,< ,k * {< * * * * 27 * ,( * {< * * * * * * {< * * * ,< * * * :|< * * * * * * {< * * * 1. * {< * * * - indicates those pages included with this filing Issued By: Effective Date:Issued David Aldworth, President I 001 l6d' Street, B- I 80 # I 02 Denver, Colorado 80265 Teliaxr lnc.Idaho Tariff No. 1 Original Page 3 ACCESS SERVICE TABLE OF CONTENTS CHECK SHEET TABLE OF CONTENTS CONCURzuNG CARRIERS, CONNECTTNG AND OTHER PARTICIPATING CARRIERS EXPLANATION OF SYMBOLS APPLICATION OF TARIFF TARIFF FORMAT SECTION 1 DEFINITIONS AND ABBREVIATIONS SECTION 2 RULES AND REGULATIONS SECTION 3 SWITCHED ACCESS SERVICE SE,CTION 4 RATES AND CHARGES SE,CTION 5 CUSTOMER SPECIFIC CONTRACTS Page 2 J 4 5 6 7 8 t6 43 52 59 Issued Bv Effective DateIssued: David Aldworlh, President 1001 16th Street. B- I 80 # 102 Denver, Colorado 80265 Teliaxr lnc.Idaho Tariff No. 1 Original Page 4 AC]CE,SS SERVICE CONCURRING CARRIERS No Concuming Carriers CONNECTING CARRIERS No Connecting Carriers OTHER PARTIC IPATING CARRIE,RS No Other Participating Carriers Issued By: Eff'ective Date:Issued David Aldworth, President I 001 l6d' Street, B- 1 80 # I 02 Denver, Colorado 80265 Teliax,Inc.Idaho Tariff No. I Original Page 5 ACCESS SERVICE EXPLANATION OF SYMBOLS The following symbols are used for the purposes indicated below: (C) - To signifl, changed listing, rule, or condition that may affect rates or charges. (D) - To signifu discontinued material, including listing, rate, rule, or condition. (D - To signif' an increase' (M) - To signiff material relocated from or to another part of tariff schedule with no change in text, rate, rule or condition. (N) - To signifo new material including listing, rate, rule or condition. (R) - To signif, a reduction. (S) - To signif, reissued material. (T) - To signify change in wording of text but not change in rate, rule, or condition. Issued David Aldworlh, President 1001 l6tr'Street, B-180 #102 Denver, Colorado 80265 Issued Bv: Eff-ective Date Teliaxr lnc.Idaho Tariff No. I Original Page 6 ACCESS SERVICE APPLICATION OF TARIFF This tariff contains regulations, rates and charges applicable to, Intrastate Access including Switched Access, End User Access, and other related services, hereinafter referred to as Access Services, provided by the issuing carrier of the tariff, hereinafter referred to as the Company, to Customers. Regulations, rates and charges as specified in this tariff apply to Access Services and shall not serve as a substitute for interexchange carrier tariff offerings of services to end users. The provision of such Access Services by the Company as set forth in this tariff does not constitute a joint undertaking with an interexchange carrier or other provider. Issued: David Aldworth, President I 001 l6d' Street, B- 1 80 # 102 Denver, Colorado 80265 Issued By: Effective Date Teliax, Inc.Idaho Tariff No. I Original Page 7 ACCESS SERVICE A B TARIFF FORMAT Page Numbering - Page numbers appear in the upper right corner of the page. Pages are numbered sequentially. However, new pages are occasionally added to the tariff. When a new page is added between pages already in effect, a decimal is added. For example, a new page added between Pages 14 and 1 5 would be l4.l . Page Revision Numbers - Revision numbers also appear in the upper right corner of each page. These numbers are used to determine the most current page version on file with the Commission. For example, the 4th revised Page 14 cancels the 3rd revised Page 14. Because of various suspension periods, deferals, etc. that the Commission follows in their tariff approval process, the most current page number on file with the Commission is not always the tariff page in effect. Paragraph Nurnbering Sequence - There are nine levels of paragraph coding. Each level of coding is subservient to its next higher level: 2. 2.1. 2.1.1. 2.1.1.4. 2.1.1.A.1. 2.1.1.A.1.(a). 2.1.1.A.1.(a).1. 2.1.1.A.1.(a).1.(i). 2.1 .1.A.l.(a).1.(i).( I ) Check Sheets - When a tariff filing is made with the Commission, an updated check sheet accompanies the tariff filing. The check sheet lists the pages contained in the tariff, with a cross reference to the current revision number. When new pages are added, the check sheet is changed to reflect the revision. All revisions made in a given filing are designated by an asterisk (*). There will be no other symbols used on this page if these are the only changes rnade to it (i.e., the format, etc., remains the same, j ust revised revision levels on some pages). The tariff user should refer to the latest check sheet to find out if a particular page is the most current on file with the Commission. David Aldworlh, President l00l 16th Street, B- I 80 # I 02 Denver, Colorado 80265 C D. lssued Issued By: Effective Date Teliax,Inc.Idaho Tariff No. I Original Page 8 ACCESS SERVICE, SECTION I - DEFINITIONS AND ABBREVIATIONS Access Minutes - Denotes usage of exchange facilities in intrastate service forthe purpose of calculating chargeable minutes of use. Access Service or Switched Access Service - Access to the switched network of an Exchange Carrier for the purposes of originating or terminating communications. Access Service is available to carriers as defined herein. Access Service Request (ASR) - The Industry service order fonnat used by Access Service Customer and access providers as agreed to by the ATIS/Ordering & Billing Forum. Access Tandem - An Exchange Carrier's switching system that provides a traffic concentration and distribution function for originating or terminating traffic between local switching centers and the Custorner's premises. Account - The Customer who has agreed, verbally or by signature, to honor the terms of service established by the Company. An account may have more than one access code and/or operating company number (OCN) and/or carrier identification code (CIC) billed to the same Customer address. Answer Supervision - The transmission of the switch trunk equipment supervisory signal (off-hook or on- hook) to the Customer's point of termination as an indication that the called party has answered or disconnected. Authorized User - A person, firm, corporation or other entity that either is authorized by the Customer to use Access Services or is placed in a position by the Customer, either through acts or omissions, to use Access Services. Call - A Customer attempt for which the complete address code is provided to the called end office. Carrier or Common Carrier - Provider of telecommunications services for hire. See also See Interexchange Canier or Exchange Carrier. Camier Access Code - A uniform seven (7) digit code assigned to an individual carrier. The seven (7) digit code has the form 950-xxxx or 101-xxxx. Issued David A ldworlh, President 1 001 16tr' Street, B- 1 80 # 102 Denver, Colorado 80265 Issued By Effective Date: Teliaxo Inc Idaho Tariff No. I Original Page 9 ACCESS SERVICE SECTION I - DEFINITIONS AND ABBREVIATIONS, (CONT',D.) Central Office - A local company switching system where the station loops are terminated for purposes of interconnection to each other and to trunks. Channel(s) - An electrical or, in the case of fiber optic-based transmission systems, a photonic communications path between two or more points of termination. Commercial Mobile Radio Service (CMRS) - A wireless provider of telecommunications seryices Common Channel Signaling (CCS) - A high speed packet switched communications network which is separate (out of band) frorn the public packet switched and message networks. It is used to carry addressed signaling messages for individual trunk circuits and/or database related services between signaling points in the CCS network. Communications System - Denotes channels and other facilities which are capable of comrnunications between tenninal equipment provided by an entity other than the Cornpany. Collocation - Carrier facilities and/or equiprnent located in a local exchange camier's central office Cornrnission - The Federal Communications Cornmission or the Public Utilib, Commission of the State in which senrice is offered. Company - Teliax, Inc., unless otherwise indicated by the context. Constructive Order - Delivery of calls to or acceptance of calls from the Company's end user locations over Company-switched local exchange services constitutes a Constructive Order by the Customer to purchase access services as described herein. Sirnilarly, the selection by a Company's end user of the Customer as the presubscribed IXC constitutes a Constructive Order of switched access by the Customer. Conventional Signaling - The inter-rnachine signaling system has been traditionally used in North America for the purpose of transmitting the called nurnber's address digits from the originating Local Switching Center which terminates the call. In this system, all of the dialed digits are received by the originating switching machine, a path is selected, and the sequence of supervisory signals and out pulsed digits is initiated. No overlap out pulsing ten-digit ANI, ANI information digits, or acknowledgment link are included in this signaling sequence. Customer - The person, firm, corporation or other entity which orders the Company's selice or receives the Company's service, including but not limited to an Interexchange Carrier, End User, other telecommunications carrier, or provider originating or terminating Toll VoIP-PSTN traffic. Customer Agreement - The mutual agreement between the Company and the Customer for the provision of the Company's service. Issued David Aldworth, President I 001 l6d' Street, B- l 80 # 102 Denver, Colorado 80265 Issued By Effective Date: SECTION 1 - DEFINITIONS AND ABBREVIATIONS, (CONT',D.) Customer-Designated Premises - The premises specified by the Custorner for the origination or tennination of Access Services. Customer Point of Presence (POP) - The physical location associated with the Customer's communication system. Dedicated Access or Dedicated Transpott - A rnethod for a Customer to directly connect two locations of their choice with the dedicated (non-switched) services. Digital Cross Connect System (DCS) - A digital system within a communications network with centralized switching and cross connection. Digital Signal Level 0 (DS0) - A dedicated, full duplex digital channel with line speeds of 2.4, 4.8,9.6, 19.2, 56 or 64 Kbps. Digital Signal Level I (DSl) - A dedicated, high capacity, full duplex channel with a line speed of 1.544 Mbps isochronous serial data having a line signal format of either Alternate Mark Inversion (AMI) or Bipolar with 8 Zero Substitution (B8ZS) and either Superframe (D4) or Extended Superframe (ESF) formats. DS1 Seruice has the equivalent capacity of 24 Voice Grade or DSO services. Digital Signal Level 3 (DS3) - A dedicated, high capacity, full duplex charrnel with a line speed of 44.736 Mbps isochronous serial data having a line code of bipolar with three zero substitution (B3ZS). Equivalent capacity of 28 DS I Services. Duplex Service - Service which provides for simultaneous transmission in both directions. End User - Any individual, association, corporation, governmental agency or any other entity other than an Interexchange Carrier which subscribes to or uses intrastate service provided by a Carrier. Entry Switch - The first point of switching. Exchange - A group of lines in a unit generally smaller than a LATA established by the Company for the administration of communications seruices in a specified area. An Exchange may consist of one or more central offices together with the associated facilities used in fumishing communications services within that area. Exchange Carrier - Any individual, partnership, association, joint-stock cornpany, trust, govemmental entity or corporation engaged in the provision of local exchange telephone seruice. Issued Effective Date: Issued By David Aldworlh, President l00l 16tr'Street, B-180 #102 Denver, Colorado 80265 Teliaxo Inc.Idaho Tariff No. I Original Page l0 ACCESS SERVICE SECTION I - DEFINITIONS AND ABBREVTATIONS, (CONT',D.) Facilities - Denotes any cable, poles, conduit. carrier equipment, wire center distribution frames, central office switching equipment etc., utilized to provide the services offered under this tariff. Feature Group D - Access service which provides trunk side access to Company switches through the use of end office or access tandem switch trunk equipment. Feature Group D service may be arranged for I0XXXX dialing or equal access without using a dial code. Federal Communications Comrnission - FCC Fiber Optic Cable - A thin filament of glass with a protective outer coating through which a light beam carrying communications signals may be transmitted by means of multiple internal reflections to a receiver, which translates the message. Firm Order Confinnation (FOC) - Acknowledgnent by the Company of receipt of an Access Service Request from the Customer and commitment by the Company of a Service Date. Holidays - New Year's Day, Memorial Day, Independence Day, Labor Day, Thanksgiving Day, Christmas Day. Hub - The Company office where Customer facilities are tenninated for purposes of interconnection to Trunks and/or cross-connection to distant ends. Interconnected Wholesale Provider - A company which sells, installs and rnaintains telephone systems for end users that interconnects its network to other telecommunication carriers networks for the delivery of telecommunication services. Individual Case Basis - A seruice amangement in which the regulations, rates and charges are developed based on the specific circumstances of the Customer's situation. Interexchange Carrier (lXC) or Interexchange Common Carrier - Any individual, partnership, association, joint-stock company, trust, governmental entity or corporation engaged in state or foreign cornmunication for hire by wire or radio, between two or more exchanges. InterMTA (Major Trading Area) - For purposes of this tariff, lnterMTA refers to telecommunications traffic exchanged between a LEC and a CMRS, PCS or Wireless provider that originates and terminates in different Major Trading Areas as used by the FCC to define coverage for certain services. Internet Protocol (lP) - The method by which data is sent frorn one computer to another on the Internet. Internet Protocol (lP) Signaling - A packet data-oriented protocol used for communicating call signaling information. Issued:Effective Date Issued By:David Aldworth, President 1001 l6tr'Street. B-180 #102 Denver, Colorado 80265 Teliax,Inc.Idaho Tariff No. I Original Page I I ACCESS SERVICE Teliaxr lnc.Idaho Tariff No. I Original Page 12 ACCESS SERVICE SECTION 1 - DEFINITIONS AND ABBREVIATIONS, (CONT'D.) Interstate - For purposes of this tariff, the term lnterstate applies to the regulatory jurisdiction of services used for communications between locations located in different states within the United States or between one or more location in the United States and one or more intemational locations. IntraMTA (Major Trading Areas) - For purposes of this tariff, IntraMTA refers to telecomrnunications traffic exchanged between a LEC and a CMRS, PCS or Wireless provider that originates or tenninates within the same Major Trading Area as used by the FCC to define coverage for ceftain seruices. Intrastate - For purposes of this tariff, the tenn Intrastate applies to the regulatory jurisdiction of services for communications between locations within the same state or services which are not jurisdictionally interstate. Joint User - A person, finn or corporation designated by the Customer as a user of access facilities fumished to the Customer by the Company, and to whom a portion of the charges for such facilities are billed under a joint use arangement. LATA (local access and transport area) - A geographic area established pursuant to the Modification of Final Judgment entered by the United States District Couft for the District of Columbia in Civil Action No. 82- 0192for the provision and administration of communications services, as amended from tirne to time. Local Access - The connection between a Customer's premises and a point of presence of the Exchange Carrier. Local Calling Area - A geographical area as defined in the Company's local or general exchange service tariff (s) in which an end user may complete a call without incurring toll usage charges. Local Switching Center - The switching center where telephone exchange service Customer station channels are terminated for purposes of interconnection to each other and to interoffice trunks. Message - A message is a Call as defined above Network - Those telecommunication facilities operated by the Company and excludes any telecommunication facilities that are operated by other telecommunication providers. Network Seruices - The Company's telecommunications Access Services. Nonrecurring Charges - The one-time initial charges for services or facilities, including but not limited to charges for construction, installation, or special fees. Issued David Aldworth, President I 001 16tr' Street, B- I 80 # I 02 Denver, Colorado 80265 lssued By: Effective Date: Teliax,Inc.Idaho Tariff No. I Original Page l3 ACCESS SERVICE SECTION I - DEFINITIONS AND ABBREVIATIONS, (CONT',D.) OC-12 - A high capacity channel for full duplex, synchronous, optic transmission of digital signals based on the SONET Standard at a rate of 622.08 Mbps. OC-3 - A high capacity channel for full duplex, synchronous, optic transmission of digital signals based on the SONET Standard atarate of 155.52 Mbps. Off-Hook - The active condition of switched access or a telephone exchange service line. Off-Net - A Customer is considered to be Off-Net when its point of presence is not served by the same Hub in which the Company's Local Switching Center, which is providing service to the Customer, is located. On-Hook - The idle condition of switched access or a telephone exchange service line. On-Net - A Customer is considered to be On-Net when its point of presence is served by the same Hub in which the Company's Local Switching Center, which is providing service to the Customer, is located. Originating Direction - The use of Switched Access Service forthe origination of calls from an end user or Customer premises to an IXC premises or to another Local Exchange Carrier or CMRS provider. Out of Band Signaling - An exchange access signaling feature which allows a Customer to exchange call control and signaling inforrnation over a communications path which is separate from the message path. Point of Presence (POP) - Location where the Customer maintains a facility for purposes of interconnecting to the Company's Network. Point of Termination - The point of demarcation within a Customer-designated premises at which the Company's responsibility forthe provision of access service ends. The point of demarcation is the point of interconnection between Company communications facilities and Customer-provided facilities as described in Part 68 of the Federal Communications Commission's Rules and Regulations. Premises - The physical space designated by a Customer or Authorized User for the termination of the Company's service. Presubscription - An arrangement whereby an end user may select and designate to the Company an Interexchange Carrier (lXC) or Carriers it wishes to access, without an Access Code, for completing toll calls. The selected IXC is referred to as the end user's Primary Interexchange Carier (PIC). The end user may select any IXC that orders FGD Access Service at the Local Switching Center that serues the end user. David Aldworth, President 1001 16tr'Street, B-180 #102 Denver, Colorado 80265 lssued By: Effective Date:Issued: Teliax,Inc.Idaho Tariff No. 1 Original Page 14 ACCESS SERVICE SECTION I - DEFINITTONS AND ABBREVIATIONS, (CONT',D.) Recurring Charges - The monthly charges to the Customer for services, facilities and equiprnent, which continue for the agteed upon duration ofthe service. Seruice Commencement Date - The first day following the date on which the Company notifies the Customer that the requested service or facility is available for use, unless extended by the Customer's refusal to accept service which does not conform to standards set forth in the Service Order or this tariff, in which case the Service Commencement Date is the date of the Customer's acceptance of seruice. The parties rnay rnutually agree on a substitute Service Commencement Date. If the Company does not have an executed Service Order from a Customer, the Seruice Commencement Date will be the first date on which the seruice or facility was used by the Customer. For a Tandem Connect Customer, the Service Commencement Date will be the first date on which the service or faciliff was used by the Customer. Service Order - The written request for Network Services executed by the Customer and the Company in a format devised by the Company; or, in the altemative, the subrnission of an Access Service Request by the Customer in the manner specified in this tariff. Service(s) - The Company's telecommunications Access Services offered on the Company's Network. Serving Wire Center - The wire center from which the Customer-designated premises would normally obtain dial tone from the Company. Shared Facilities - A faciliS, or equipment systenr or subsystem which can be used sirnultaneously by several Customers. Signaling Point of Interface - The Customer designated location where the SS7 signaling information is exchanged between the Company and the Customer. Signaling System 7 (SS7) - The Comrnon Channel Out of Band Signaling protocol developed by the Consultative Comrnittee for Intemational Telephone and Telegraph (CCITT) and the American National Standards Institute (ANSI). Signaling Transfer Point Access - Allows the Customer to access a specialized switch which provides SS7 network access and performs S57 messaging routing and screening. Issued: David Aldwofth, President I 001 1 6tr' Street, B- I 80 # 102 Denver, Colorado 80265 Issued By Effective Date: Teliax, Inc.Idaho Tariff No. 1 Original Page 15 ACCESS SERVICE SECTION I - DEFINITIONS AND ABBREVIATIONS, (CONT',D.) Special Access - See Dedicated Access. Time Division Multiplexing (TDM) - A method of transmitting and receiving voice signals over the Public Switched Telephone Network (PSTN). Term Agreement - A method of purchasing the Company's services whereby the Customer agrees to purchase seruice between specific locations for a specified and mutually agreed upon length of time. Terminal Equipment - Telecommunications devices, apparatus and associated wiring on the Customer- designated premises. Terminating direction - The use of Access Seruice for the completion of calls from an IXC or Carrier premises to and end user or Customer premises. Toll VOIP-PSTN Traffic -The traffic exchanged in time division rnultiplexing ("TDM") format that originates and/or terminates in Internet Protocol ("1P") format. Traffic originates and/or terminates in lP format if it originates from and/or terminates to an end user customer of a service that requires Internet protocol compatible customer premises equipment. Transmission Path - An electrical path capable of transmitting sigrrals within the range of the service offering. A transmission path is comprised of physical or derived facilities consisting of any forrn or configuration of plant used in the telecommunications industry. Trunk - A communications path connecting two switching systems in a network, used in the establishment of an end-to-end connection. Trunk Group - A set of trunks which are traffic engineered as a unit forthe establishment of connections between switching systems in which all of the communications paths are interchangeable. VoIP Service - Transmission of communication by aid of wire, cable, radio, or other like connection using Voice Over Internet Protocol that is originated or terminated in Internet Protocol (lP) format. VolP Services are those services that require the use of IP compatible customer premises equipment. Wire Center - A physical location in which one or more central offices, used for the provision of exchange services, are located. Issued David Aldworlh, President 1001 16tr'Street, B-180 #102 Denver, Colorado 80265 Issued By: Effective Date Teliaxr lnc.Idaho Tariff No. I Original Page l6 ACCESS SERVICE SECTION 2 - RULES AND REGULATIONS 2.1 Undertaking of the Company The Company's service, pursuant to this tariff, is furnished to a Customer for intrastate communications. The Company's service is available twenty-four hours per day, seven days per week. The Company arranges for installation, operation, and maintenance of the service provided in this tariff for the Customer in accordance with the rules and regulations set forth herein and in other relevant Company tariffs. Access Service consists of access to the switched network of an exchange camier for the purpose of originating or terminating communications. Access Service is available to carriers as defined herein. 2.2 Limitation of Service 2.2.1 Service is offered subject to the availability of the necessary facilities arrd/or equipment and subject to the provisions of this tariff. The Company may decline applications for service to or from a location where the necessary facilities or equipment are not available. The Company may discontinue furnishing service in accordance with this tariff. 2.2.2 The Company reserves the right to discontinue or limit service when necessitated by conditions beyond its control (examples of these conditions are more fully set forth elsewhere in this tariff), or when service is used in violation of provisions of this tariff or the law. 2.2.3 The Company reserves the right to discontinue service, lirnit service. or to irnpose requirements as required to meet changing regulatory or statutory rules and standards, or when such rules and standards have an adverse material affect on the business or economic feasibility of providing service, as deterrnined by the Company in its reasonable judgment. 2.2.4 The Company does not undertake to transmit messages, but offers the use of its service when available, and, as more fully set forth elsewhere in this tariff shall not be liable for errors in transmission or for failure to establish connections. Issued Bv: Effbctive Date:Issued David Aldwofth, President l00l 16tr' Street, B- I 80 # 102 Denver, Colorado 80265 Teliaxr lnc.Idaho Tariff No. I Original Page 17 ACCESS SERVICE SECTION 2 - RULES AND REGULATIONS, (CONT',D.) 2.3 Assignment or Transfer of Service All service provided under this tariff is directly or indirectly controlled by the Company, and the Customer may not transfer or assign the use of service without the express prior written consent of the Company. Such transfer or assignment shall only apply where there is no interruption of the use or location of service. All rules and regulations contained in this document shall apply to all such permitted transferees or assignees, as well as all conditions of service. 2.4 Use of Service 2.4.1 Service may be used for any lawful purpose by the Customer or by any end user '\Aa The Customer obtains no propeffy right or interest in the use of any specific type of facility, service, equipment, number, process, or code. All right, title and interest to such items remain, at all times, solely with the Company. 2.4.3 Recording of telephone conversations of seryice provided by the Company under this tariff is prohibited except as authorized by applicable federal, state and local laws. 2.4.4 Any service provided under this tariff rnay be resold or shared (ointly used) with other persons at the Customer's option. The Customer remains solely responsible for all use of service ordered by it or billed to its account(s) pursuant to this tariff, for determining who is authorized to use its service, and for promptly notifying the Company of any unauthorized use. The Customer may advise its customers that a portion of its service is provided by the Company, but the Customer shall not represent that the Company jointly parlicipates with the Customer in the provision of the service. 2.4.5 Except as otherwise provided herein, service is provided and billed on the basis of a minimum period of at least one month and shall continue to be provided until canceled by the Customer, in writing, on not less than 30 days notice. Unless otherwise specified herein, for the purpose of computing charges in this tariff, a month is considered to have 30 days. Issued Bv: Effective Date David Aldworth, President l00l 16tr'Street, B-180 #102 Denver, Colorado 80265 I ssued: Teliax, Inc.Idaho Tariff No. I Original Page l8 ACCESS SERVICE SECTION 2 - RULES AND REGULATIONS, (CONT',D.) 2.4 Use of Service, (Cont'd.) 2.4.6 The Customer may be required to enter into written Service Orders which shall contain or reference the name of the Customer, a specific description of the service ordered; the rate to be charged, the duration of the services, and the rules and regulations in this tariff. The Customer will also be required to execute any other documents as may be reasonably requested by the Company. 2.4.7 Upon expiration of the initial term specified in each Service Order, or in any extension thereof, the service terrn will renew automatically at the same rules and regulations for successive one-year terms unless either party notifies the other 30 days prior to the expiration of the then current term that it wishes to terminate the service. Any termination shall not relieve the Customer of its obligation to pay any charges incurred under the Service Order and this tariff prior to tennination including, but not limited to, any fees for early termination. The rights and obligations which by their nature extend beyond the termination of the term of the Service Order shall survive such termination. 2.4.8 Non-routinelnstallation At the Customer's request, installation and/or maintenance may be performed outside the Company's regular business hours or in unusual locations. In such cases, charges based on cost of the actual labor, material, and/or other costs incurred by or charged to the Cornpany will apply. If installation is started during regular business hours but, at the Customer's request, extends beyond regular business hours into periods including, but not limited to, weekends, holidays, and/or night hours, additional charges may apply. Issued Bv Effective Date:Issued David Aldworth, President l00l l6d' Street, B- I 80 # 102 Denver, Colorado 80265 Teliax,Inc.Idaho Tariff No. I Original Page l9 ACCESS SERVICE 2.4 SECTION 2 - RULES AND REGULATIONS, (CONT',D.) Use of Service, (Cont'd.) 2.4.9 SpecialConstruction Subject to the agreement of the Company and to the terms contained in this tariff, special construction of facilities may be undeftaken on a reasonable efforts basis at the request of the Customer. Special construction is construction undeftaken and characterized by one or more of the following: where facilities are not presently available and there is no other requirement for the faci lities so constructed: of a type other than that which the Cornpany would normally utilize in the furnishing of its services; over a route other than that which the Company would normally utilize in the furnishing of its services; D. in a quantity greater than that which the Company would normally construct; E. involving abnormal costs; F. on an expedited basis; G. on a temporary basis until permanent facilities are available; or H. in advance of its normal construction. Special construction charges for Access Seruice will be determined on an Individual Case Basis. 2.4.10 Ownership of Facilities Title to all facilities provided in accordance with this tariff remains in the Company, its parlners, agents, contractors or suppliers. A. B. C Issued Bv: Effective DateIssued David Aldworth, President 1 001 16tr' Street, B- 1 80 # 102 Denver, Colorado 80265 Teliax, Inc.Idaho Tariff No. I Original Page 20 ACCESS SERVICE 2.5 SECTION 2 - RULES AND REGULATIONS, (CONT',D.) Discontinuance and Restoration of Service Service continues to be provided until canceled by the Customer, in writing, or until canceled by the Company as set forth below. The Company may render bills subsequent to the termination of service for charges incurred before termination. 2.5.1 Cancellation by the Customer The Customer may have service discontinued upon written notice to the Company. The Company shall hold the Customer responsible for payment of all bills for service furnished until the cancellation date specified by the Custonrer or until the date that the written cancellation notice is received, whichever is later. A tennination liability charge applies to early cancellation of a term agreement. 2.5.2 Cancellation by the Cornpany For Nonpayment: The Company, by written notice to the Customer and in accordance with applicable law, rnay discontinue service or cancel an application for service without incuning any liability when there is an unpaid balance for service that is more than 30 davs overdue. For Returned Checks: The Customer whose check or draft is returned unpaid for any reason, after two attempts at collection, shall be subject to discontinuance of service in the same manner as provided for nonpayment of overdue charges. The Customer shall be subject to discontinuance of service, without notice, for any violation of any law, rule, regulation or policy of any government authority having jurisdiction over service or of any of the provisions governing the furnishing of seruice under this tariff, or by reason of any order or decision of a court or other governrnent authority having jurisdiction which prohibits the Company from furnishing such service. For the Company to comply with any order or request of any governmental authority having jurisdiction, the Customer shall be subject to discontinuance of service, without notice. A B C D Issued By: Effective DateIssued David A ldworth, President I 001 l6'h Street, B- I 80 # 102 Denver, Colorado 80265 Teliaxr lnc.Idaho Tariff No. I Original Page 21 ACCESS SERVICE 2.5 SECTION 2 - RULES AND REGULATIONS, (CONT',D.) Discontinuance and Restoration of Service, (Cont'd.) 2.5.3 Restoration of Service If service has been discontinued for nonpayment or as otherwise provided herein and the Customer wishes it continued, service shall, at the Company's discretion, be restored when all past due amounts are paid or the event giving rise to the discontinuance (if other than nonpayment) is corrected and Customer pays a deposit at Company's discretion. Nonrecuming charges apply to restored services. Restoration of disrupted services shall be in accordance with Federal Communications Commission Rules and Regulations, which specify the priority system for such activities. 2.6 Cancellation of Application for Service If the Customer cancels its order for service prior to the service due date, a Cancel Order Charge will apply. Charges are reflected in the Rate Section. 2.6.1 In the event the Cornpany incurs fees or expenses, including attorney's fees, in collecting, or attempting to collect, any charges owed the Company, the Customer will be liable to the Company for the payrent of all such fees and expenses reasonably incurred. 2.6.2 Where, prior to cancellation by the Customer, the Company incurs any expenses in installing the service or in preparing to install the service that it otherwise would not have incurred, a charge equal to the costs the Company incured less net salvage, shall apply, but in no case shall this charge exceed the sum of the charge forthe minimum period of services ordered, including installation charges, and all charges others levy against the Company that would have been chargeable to the Customer had service begun. A B Issued By Effective Date:Issued: David Aldworth, President l00l I 6tr' Street, B- 1 80 # 102 Denver, Colorado 80265 Teliax,Inc.Idaho Tariff No. I Original Page 22 ACCESS SERVICE 2.7 SECTION 2 - RULES AND REGULATIONS, (CONT',D.) Minimum Period The minirnum period for which services are provided and for which rates and charges are applicable is one month unless otherwise specified. When a service is discontinued prior to the expiration of the minimum period, charges are applicable, whether the service is used or not. 2.8 Term Agreements The Company may offer Term Agreements wherein the Customer agrees to retain specified Company seruices for a mutually agreed upon length of time. A Termination Liability charge applies to early termination of a Term Agreement. Upon expiration of a term contract, the service term will renew automatically at the same rules and regulations for successive one-year terms unless either party notifies the other 30 days prior to the expiration of the then current term that it wishes to tenninate the service. Issued David Aldworlh, President 1 001 l6a' Street, B- I 80 # I 02 Denver, Colorado 80265 Issued By: Effective Date Teliaxr lnc.ldaho Tariff No. I Original Page 23 ACCESS SERVICE SECTION 2 - RULES AND REGULATIONS, (CONT',D.) 2.9 Billing and Payments All bills for service provided to the Customer by the Company are due and payable on the due date printed on the invoice ("Due Date"), which is one day priorto the date of the next monthly invoice and are payable in immediately available funds. 2.9.1 The Company shall bill on a current basis all charges incurred by and credits due to the Customer. The Customer may receive its bill in: 1) a paper format,2) on CD-ROM, or 3) via electronic transmission. Such bills are due on the Due Date regardless of the media utilized. The Company shall bill in advance charges for all services to be provided during the ensuing billing period except for charges associated with service usage. Adjustments for the quantities of service established or discontinued in any billing period beyond the minimurn period of service will be prorated to the number of days based on a 30-day month. The Company will, upon request and if available, fumish such detailed information as may reasonably be required for verification of the bill. 2.9.2 The Company may assess charges for provisioning of additional copies of bills. See Section No. 4 for applicable rates and charges. 2.9.3 The Company, upon request of call detail records, including but not limited to, intraLATA toll free and intrastate access and resale services, may assess charges for the provisioning of these records. The call detail records will be in Exchange Message Interface (EMI) Industry format. See Section No. 4 for applicable rates and charges. Issued: David Aldworth, President I 001 l6tr' Street, B- I 80 # 102 Denver, Colorado 80265 Issued By Effective Date: Teliax, Inc.Idaho Tariff No. 1 Original Page 24 ACCESS SERVICE SECTION 2 - RULES AND REGULATIONS, (CONT',D.) 2.9 Billing and Payments, (Cont'd.) 2.9.4 Further, if any portion of the payment is received by the Company after the payment Due Date as set forth above, or if any portion of the payment is received by the Company in funds which are not immediately available to the Company, a late payment penalb/ shall be due the Company. Any payment or portion thereof not received by the Due Date is subject to a late charge on the unpaid amount at the lesser of 1 .5o/o per month or the maximum rate permitted by law. 2.9.5 A charge of $25.00 (twenty-five dollars) or the current allowable amount will be assessed for any check or other form of payment returned by the drawee bank or other financial institution for insufficient or uncollected funds, closed account, apparent tampering, missing signature or endorsement, or any other insufficiency or discrepancy necessitating return of the instrument at the discretion of the drawee bank or financial institution. This charge will be assessed in addition to any charges assessed by the drawee bank or any other financial institution. Issued Bv: Effective DateIssued David Aldworth, President 1001 I 6tr' Street, B- I 80 # 102 Denver, Colorado 80265 Teliax, Inc.ldaho Tariff No. I Original Page 25 ACCESS SERVICE SECTION 2 - RULES AND REGULATIONS, (CONT',D.) 2.9 Billing and Payrnents, (Cont'd.) 2.9.6 The Company will establish a bill day each month for each Customer account. The bill will cover charges for the billing period for which the bill is rendered, plus any known unbilled charges and adjustments for any prior periods. There are three types of rates and charges that apply to Access Service. These are monthly Recurring Charges, usage rates and Nonrecurring Charges. A. Monthly Recurring Charges Monthly Recurring Charges are flat rates for facilities that apply each month or fraction thereof that a specific rate element is provided. B. Usage Rates Usage rates are rates that are applied on a per unit of measure basis, such as per access minute or per query. Usage rates are accumulated over a monthly period. C. Nonrecuring Charges Nonrecurring Charges are one time charges that apply for a specific work activity (i.e., installation of new sen,ice or change to an existing service). Installation of Service: Nonrecurring Charges apply to each Access Seruice installed. The charge is applied per line or Trunk. Issued By: Effective DateIssued David Aldworth, President I 001 I 6tr' Street, B- I 80 # I 02 Denver, Colorado 80265 l. Teliaxr lnc.Idaho Tariff No. I Original Page 26 ACCESS SERVICE SECTION 2 - RULES AND REGULATIONS, (CONT',D.) 2.10 Claims and Disputes Objections to billed charges must be reported to the Company within 120 calendar days of the date of the invoice associated with the disputed charges, or the invoice shall be deemed correct and all rights to dispute such charges are waived. Claims must include all supporting documentation. The Company shall make adjustments to the Customer's invoice to the extent that circumstances exist which reasonably indicate that such changes are appropriate. 2.10.1 If the dispute is resolved in favor of the Customer and the Customer has withheld the disputed amount, no interest credits or penalties will apply. 2.10.2 If the dispute is resolved in favor of the Customer and the Customer has paid the disputed amount, the Customer will receive an interest credit from the Company for the disputed amount times a late factor as set forth in Section 2.9 of this tariff. 2.10.3 If the dispute is resolved in favor of the Cornpany and the Customer has paid the disputed amount on or before the payment due date, no interest credit or penalties will apply. 2.10.4 lf the dispute is resolved in favor of the Company and the Customer has withheld the disputed amount, the Customer must, within five (5) business days following written, electronic or telephonic notice of the resolution, pay the disputed amount including the late penalty as set forth in Section 2.9 of this tariff. Issued David Aldworth, President 1001 l6tr' Street, B- I 80 # I 02 Denver, Colorado 80265 Issued Bv: Effective Date: Teliax, Inc.Idaho Tariff No. I Original Page 27 ACCESS SERVICE SECTION 2 - RULE,S AND REGULATIONS, (CONT',D.) 2.11 Payment of Deposits 2.11.1 The Company may, in order to safeguard its interests, require a Customer which has a proven history of late payrnents to the Cornpany or does not have established credit to make a deposit prior to or at any time after the provision of service. The deposit is to be held by the Company as a guarantee of the payment of rates and charges. 2.11.2 A deposit may not exceed the actual or estimated rates and charges for the service for a two-month period. The fact that a deposit has been made in no way relieves the Customer from complying with the Company's requirement as to the prompt payment of bills. 2.11.3 At such time as the provision of the service to the Customer is terminated, the amount of the deposit will be credited to the Customer's account and any credit balance which may remain will be refunded. After the Customer has established a one-year prompt payment record, such a deposit will be refunded or credited to the Customer account at any time prior to the termination of the provision of the service to the Customer. 2.11.4 In case of a cash deposit, for the period the deposit is held by the Company, simple annual interest will be applied to the deposit for the number of days from the date the Customer deposit is received by the Company to and including the date such deposit is credited to the Customer's account or the date the deposit is refunded by the Company. 2.11.5 If the amount of a deposit is proven to be less than required to rneet the requirements specified above, the Customer shall be required to pay an additional deposit upon request. Issued David Aldworlh, President 1001 l6tr'Street, B-180 #102 Denver, Colorado 80265 Issued By: Effective Date: Teliax,Inc.Idaho Tariff No. I Original Page 28 ACCESS SERVICE SECTION 2 - RULES AND REGULATIONS, (CONT',D.) 2.12 Inspection, Testing and Adjustment 2.12.1 The Company may, upon reasonable notice, make such tests and inspections as may be necessary to deterrnine whether this tariff is being cornplied with in the installation, operation or maintenance of the Customer's or the Company's facilities or equipment. The Cornpany may interrupt service at any time, without penalty or liability, due to the departure from or reasonable suspicion of the depafture from any of these rules and regulations. 2.12.2 Upon reasonable notice, the facilities or equipment provided by the Company shall be made available to the Company for such tests and adjustments as may be necessary for their maintenance in a condition satisfactory to the Cornpany. No interruption allowance shall be granted for the tirne during which such tests and adjustments are made, unless such interruption exceeds twenty-four (24) hours in length and is requested by the Customer. 2.13 Interconnection 2.13.1 Service furnished by the Company may be interconnected with services or facilities of other authorized communications common camiers and with private systems, subject to technical limitations established by the Company. 2.13.2 Interconnection with the services or facilities of other colnmon carriers shall be executed in accordance with this tariff and the rules and regulations of the other common carrier's tariff(s). 2.13.3 The Custorner shall ensure that the facilities or equipment provided by the Customer are properly interconnected with the facilities or equipment of the Cornpany. If the Customer maintains or operates the interconnected facilities or equipment in a manner which results or may result in harm to the Company's facilities, equipment, personnel, or the quality of service, the Company may require the use of protective equipment at the Customer's expense. If this action fails to eliminate the actual or potential harm, the Company may, upon written notice, tenninate the existing service of the Customer. Issued David Aldworth, President l00l l6tr' Street, B- I 80 # 102 Denver, Colorado 80265 Issued By: Effective Date Teliax, Inc.Idaho Tariff No. I Original Page 29 ACCESS SERVICE SECTION 2 - RULES AND REGULATIONS, (CONT',D.) 2.14 Liability of the Company 2.14.1 The liability of the Company, or any other common carrier or other service provider that furnishes any portion of the Company's services, fordamages of any nature arising from elrors, mistakes, omissions, interruptions, or delays of the Company, its agents, servants, or employees, in the course of establishing, furnishing, rearranging, moving, terminating, or changing regulated or non-regulated service or facilities or equipment (including the obtaining or furnishing of information in respect thereof or with respect to the Customers of the service or facilities) will not exceed an amount equalto the MRC (calculated on a proportionate basis) for the affected service during the period which such error, mistake, omission, interruption or delay occurs. The extension of such allowances shall be the sole remedy of the Customer and the sole liability of the Company. 2.14.2 The Company will not be liable at any time or under any circumstance for indirect, consequential, special incidental, reliance, special, punitive or consequential damages (including, without lirnitation, harm to business, lost revenues, lost savings, lost opportunity, harm to business or loss of profits) in connection with services rendered to the Customer under this tariff. 2.14.3 When the seryices or facilities of other common carriers are used separately or in conjunction with the Company's facilities or equipment in establishing connection to points not reached by the Company's facilities or equipment, the Company is not liable under any circumstances for any act, omission, error, lnistake, interruption or delay of any connecting carrier or other service provider or their respective agents, servants or employees; nor will the Company have any such liability for providers of connections, equipment, facilities, or services other than the Company or its agents, servants, or employees. 2.14.4 The Cornpany is not liable for interruptions, errors, delays, or defects in transmission when caused by strike or other labor problems, power fluctuations, surges or failures, national emergencies, insurrections, acts of God, war, fire, flood, adverse weather conditions, explosion, vandalism, acts of terrorism, riots, government authorities, cable cut, ordinances, laws, rules, regulations or restrictions, condemnation or exercise of rights of eminent domain, or other causes beyond the Company's control. 2.14.5 The Company will not be liable under any circumstances for any act, omission, error, mistake, interruption or delay of any person or entity owning telecommunications facilities used by the Customer or who furnishes facilities or services connected with or provided in conjunction with the Cornpany's service; or for the culpable conduct of the Customer, its agents, servants, employees, invitees, or guests, or failures of equipment, facilities or connections provided by the Customer. Issued David Aldworth, President 1 001 1 6tr' Street, B- I 80 # I 02 Denver, Colorado 80265 Issued By: Effective Date Teliaxr lnc.Idaho Tariff No. I Original Page 30 ACCESS SERVICE SECTION 2 - RULES AND REGULATIONS, (CONT',D.) 2.15 Liability of the Customer 2.15.1 The Customer will be liable for damages to the facilities of the Company and for all incidental and consequential damages caused by the negligent or intentional acts or omissions of the Customer, its officers, directors, employees, agents, invitees or contractors where such acts or omissions are not the direct result of the Company's negligence or intentional misconduct. 2.15.2 Indemnification by the Customer The Customer and any authorized or joint users, jointly and severally shall indemnifo, defend and hold the Company harmless against claims, loss, damage, expense (including attorneys' fees and court costs) for (i) libel, slander, or infringement of copyright or unauthorized use of any trademark, tradename or service mark arising from the material transmitted over its facilities; (ii) infringement of patents arising from combining with, or using in connection with, facilities of the Company, equipment and systems of the Customer; (iii) all claims of any kind by Customer's end users; and (iv) all other claims including, without limitation, claims for damage to any business or property or injury to, or death of, any person arising out of any act or omission of the Customer in connection with facilities provided by the Company or the Customer. In the event any such infringing use is enjoined, the Customer, authorized user or joint user at its option and expense, shall obtain immediately a dismissal or stay of such injunction, obtain a license or other agreement so as to extinguish any claim of infringement, or terminate the claimed infringing use or modif, such infringement. The Customer and any authorized or joint users, jointly and severally shall also indemnify, defend and hold the Company harmless against: all claims, demands, losses or liabilities, including, but not limited to, fees and expenses ofcounsel, arising out of, occasioned by, or in connection with, any act or omission of the Customer or of any person utilizing the Custorner's codes, serices, equipment, or facilities, with or without the consent or knowledge of the Customer. Seruice is furnished subject to the conditions that it will not be used: (l) to make foul or profane expressions, (2) to impersonate another person with fraudulent or malicious intent, (3) to call another person so frequently, or at such times, or in any other manner so as to annoy, abuse, threaten, or harass the other person, (4) for any other unlawful purpose, or (5) in such a manner as to interfere with the use of the service by any other user. Issued Bv Effective Date:Issued David Aldworth, President l00l l6tr' Street, B- I 80 # 102 Denver, Colorado 80265 Teliax, Inc.Idaho Tariff No. I Original Page 31 ACCESS SERVICE SECTION 2 - RULES AND REGULATIONS, (CONT',D.) 2.15 Liability of the Customer, (Cont'd.) 2.15.3 Customer-Provided Equipment The service and facilities furnished by the Company are subject to the following limitations: the Company shall not be liable for damage arising out of mistakes, omissions, interruptions, delays, errors or defects in transmission or other injury, including but not limited to injuries to persons or property from voltages or currents transmitted over the facilities of the Company caused by Customer-Provided equipment or premises wire. The Company shall have no obligation to install, maintain, repair or operate Customer-provided equipment. In the event that the Company, in responding to a Customer-initiated service call, determines that the cause of such service call is a failure, malfunction or inadequacy of Customer-provided equipment, the Customer must compensate the Company for such service call at the prevailing rate. 2.15.4 Use of Facilities of Other Companies - When the facilities of other companies are used in establishing a connection, the Company is not liable for any act, emor, omission, or interruption caused by the other company or their agents or employees. This includes the provision of a signaling system database by another company. Issued: David Aldworth, President l00l l6tr'Street, B-180 #102 Denver, Colorado 80265 Issued By Effective Date: Teliaxr lnc.Idaho Tariff No. 1 Original Page 32 ACCESS SERVICE, SECTION 2 - RULES AND REGULATIONS, (CONT',D.) 2.16 Taxes and Surcharges The Company reserves the right to bill any and all applicable taxes, fees and surcharges in addition to normal rates and charges for services provided to the Customer. Taxes and fees include, but are not limited to: Federal Excise Tax, State Sales Tax, Municipal Tax, and Gross Receipts Tax. Unless otherwise specified in this tariff, such taxes, fees and surcharges are in addition to rates as quoted in this tariff and will be itemized separately on Customer invoices. Issued: David Aldworth, President 1001 l6a' Street, B- 1 80 # 102 Denver, Colorado 80265 Issued By: Effective Date 2.11 SECTION 2 - RULES AND REGULATIONS, (CONT',D.) Jurisdictional Reporting 2.17.1 Switched Access Services For purposes of determining the jurisdiction of Switched Access Seruices (originating toll free, tenninating traffic and VoIP-PSTN traffic), to the extent the Company receives sufficient call detail to permit it to detennine the jurisdiction of some or all originating and terminating access rninutes of use, the Company will use that call detail to render bills for those minutes. To the extent call detail is not available the jurisdictional reporting requirements specified below will apply. When a Customer orders Access Services, its projected Percent Interstate Usage (PIU) must be provided to the Company. Except to the extent the Company has sufficient call detail to determine the jurisdiction of the call, these percentages will be used by the Company to apportion the usage and/or charges between interstate and intrastate until a revised report is received as set forth herein. To the extent that sufficient call detail is unavailable and the Customer has failed to provide its projected PIU, the Company shall allocate unidentifiable minutes subject to the PIU as 50 percent interstate traffic and 50 percent intrastate traffic. Based on distribution of traffic (identifiable, Customer based PIU, Default PIU), Company may derive an aggregated factor. 2.17.2 IntraLATA Toll Usage For purposes of determining the jurisdiction of IntraLATA Toll Usage termination, to the extent the Company receives sufficient call detail to pemit it to detennine the jurisdiction of some or all originating and terminating IntraLATA Toll minutes of use, the Company will use that call detail to render bills for those minutes. To the extent call detail is not available, the jurisdictional reporting requirements specified below will apply. Teliax,Inc.Idaho Tariff No. I Original Page 33 ACCESS SERVICE Issued: Issued By: Effective Date David Aldworlh, President l00l l6d' Street, B- I 80 # 102 Denver, Colorado 80265 Teliax, Inc.Idaho Tariff No. I Original Page 34 ACCESS SERVICE SECTION 2 - RULES AND RECULATIONS, (CONT',D.) 2.11 JurisdictionalReporting,(Cont'd.) 2.11.2 IntraLATA Toll Usage, (Cont'd.) When a Customer terminates IntraLATA Toll Usage, its projected Percent Local Usage (PLU) must be provided to the Company. Except to the extent the Company has sufficient call detail to determine the jurisdiction of the call, these percentages will be used by the Company to apporlion the usage and/or charges between IntraLATA Toll and local until a revised reporl is received as set forth herein. To the extent that sufficient call detail is unavailable and the Customer has failed to provide its projected PLU, the Company shall allocate unidentifiable minutes subject to the PLU as 50 percent IntraLATA TollUsage traffic and 50 percent localtraffic. Based on distribution of traffic (identifiable, Customer based PLU, Default PLU), the Company may derive an aggregated factor. 2.17.3 Jurisdictional Reporling Timelines The Customer shall provide to the Company, to be received no later than 15 days after the end of each quafter, a revised repoft reflecting the aforementioned factors, as applicable, for the past three (3) months, for each service aranged for use, based solely on the traffic originating from or terminating to the Company. The quarterly report will serve as the basis for the next three (3) months billing and will be effective on the bill date for that service. If the Customer does not supply the repofts for services where reports are needed, the Company will assume the percentages to be the same as was previously provided in the most recent report(s). Issued Bv: Effective DateIssued David Aldworth, President l00l I 6tr' Street, B- I 80 # 102 Denver, Colorado 80265 Teliax, Inc.Idaho Tariff No. I Original Page 35 ACCESS SERVICE SECTION 2 - RULES AND REGULATIONS, (CONT',D.) 2.11 Jurisdictional Reporling, (Cont'd.) 2.11.4 Jurisdictional Repofts If a billing dispute arises or a regulatory commission questions any of the factors, the Customer will provide the data issued to determine the applicable factor. The Customer will supply the data within 30 days of the Company request. The Customer shall keep records of call detail, description of the method for determining how end users originate and terminate calls in IP fonnat, and other information from which the appropriate factors can be ascertained and, upon request of the Cornpany, shall make the records available for inspection as reasonably necessary for purposes of verification of the factors. The Company reserues the right to conduct an audit, internally or with an external firm, at any time during the year. The Custorner, at its own expense, has the right to retain an independent auditing firm. In the event that an audit reveals that any Customer reported factors are incomect, the Cornpany shall apply the audit results to all usage affected by the audit. The Customer shall be back-billed or credited, for a period retroactive to the date that the incorrect percentage was repofted, but not to exceed l2 months. Back-billed arnounts are subject to a late payment penalty and payment shall be made in immediately available funds by the due date printed on the invoice. Should an audit reveal that the misreported factors resulted in an underpayment of usage charges to the Company of five percent or more of the total usage charges, the Customer shall reimburse the Company for the cost of the audit. Proof of cost shall be the bills, in reasonable detail, submitted to the Company by the auditor. Within l5 days of completion of the auditor's report, the Company will furnish a copy of the audit results to the person designated by the Customer to receive such results. Issued By Effective Date:Issued David Aldworth, President 1001 1 6tr' Street, B- I 80 # I 02 Denver, Colorado 80265 Teliax,Inc.Idaho Tariff No. 1 Original Page 36 ACCESS SE,RVICE SECTION 2 - RULE,S AND REGULATIONS, (CONT',D.) 2.18 Identification and Rating of Toll VoIP-PSTN Traffic This section governs the identification of Toll VoIP-PSTN Traffic that is required to be compensated at interstate access rates unless the parties have agreed otherwise by the F.C.C. in its Report and Order in WC Dockets Nos. 10-90, etc., F.C.C. Release No. 11-161 (November 18, 20ll) (F.C.C. Order). Specifically, this section establishes the method of separating Toll VolP- PSTN Traffic from the Customer's traditional intrastate access traffic, so that Toll VoIP-PSTN Trafhc can be billed in accordance with the F.C.C. Order. Toll VoIP-PSTN Traffic identified in accordance with this tariff section will be billed at rates set forth in the Company's applicable interstate switched access Tariff FCC No. l. 2.18.1 Calculation and Application of Percent-VolP-PSTN-Usage Factors The Company will deterrnine the number of relevant VoIP-PSTN Traffic minutes of use ("MOU") to which interstate rates will be applied under Section 4,by applying a Percent VolP Usage ("PVU") factor to the total terminating intrastate access MOU (however determined - either based on call detail information, access lines or PIU) exchanged between the Company and the Customer. On and after July 1,2074, the PVU will be applied to both originating and tenninating intrastate access MOU. The PVU will be derived and applied as follows: A.The Customer will calculate and furnish to the Company a factor (the "PVU-A") representing the percentage of the total intrastate access MOU that the Customer exchanges with the Company in the State, that (a) is terminating access sent to the Company and that originates in IP format; or (b) is originating access received from the Company and terminates in IP format after June 30,2014. This PVU-A shall be based on information such as the number of the Customer's retail VolP subscriptions in the State (e.g., as reported on FCC Form 477), traffic studies, actual call detail, or other relevant and verifiable information. Company will, likewise, calculate a factor (the "PVU-B") representing the percentage of the Company's total intrastate access MOU in the State that the Company originates or terminates in IP format. Through June 30, 2014, the PVU-B will represent only terminating access MOU. This PVU-B shall be based on information such as the number of the Company's retail VolP subscriptions in the State (e.g., as reporled on FCC Form 477), traffic studies, actual call detail, or other relevant and verifiable information. B Issued By: Effective DateIssr.red David Aldworth, President 1001 l6d' Street, B- I 80 # I 02 Denver, Colorado 80265 Teliaxr lnc.Idaho Tariff No. I Original Page 37 ACCESS SERVICE SECTION 2 - RULES AND REGULATIONS, (CONT',D.) 2.18 Identification and Rating of TollVoIP-PSTN Traffic, (Cont'd.) 2.18.1 Calculation and Application of PercentVolP-PSTN-Usage Factors, (Cont'd.) C The Company will use the PVU-A and PVU-B factors to calculate an effective PVU factor that represents the percentage of total intrastate access MOU exchanged between the Company and the Customer that is originated and/or terminated in IP format, whether at the Company's end, at the Customer's end, or at both ends. Through June 30,2014, the PVU will represent only terminating intrastate access MOU. The effective PVU factor will be calculated as the sum of: (A) the PVU-A factor and (B) the PVU-B factor times (1.0 minus the PVU-A factor). The Company will apply the effective PVU factor to the applicable intrastate access MOU exchanged with the Custorner, as described above, to determine the number of relevant VoIP-PSTN Traffic MOUs. Example l:TIre PVU-B is 50% and the PVU-A is l0%o. The effective PVU factor is equal to 14.5oh PVU-A + (PVU-B x (l- PVU-A)): PYU%. The Company will bill 14.5% of the Customer's applicable intrastate access MOU in accordance with the Company's interstate switched access tariff. Exarnple 2 The PVU-B is 0% and the PVU-A is l0%. The effective PVU factor is l0% PVU-A + (PVU-B x (1- PVU-A)) : PVU%. The Company will bill 10Yo of the Customer's applicable intrastate access MOU in accordance with the Company's interstate switched access tariff. Example 3 The PVU-A is 100%. No matter what the PVU-B factor is, the effective PVU is 100%. The Company will bill 100% of the Customer's applicable intrastate access MOU in accordance with the Company's interstate switched access tariff. D Issued By: Effective Date:Issued David Aldworth, President 1001 16tr'Street, B-180 #102 Denver, Colorado 80265 Teliax,Inc.Idaho Tariff No. I Original Page 38 ACCESS SERVICE SECTION 2 - RULES AND REGULATIONS, (CONT',D.) 2.18 Identification and Rating of Toll VoIP-PSTN Traffic, (Cont'd.) 2.1 8.1 Calculation and Application of Percent-VolP-PSTN-Usage Factors, (Cont'd.) E.If the Customer does not furnish the Company with a PVU-A pursuant to the preceding paragraph l, the Company will utilize a PVU equal to the PVU-B. For example, if the PVU-B factor is 0oZ, the Cornpany will utilize a PVU equal to zero. The Customer shall not modifu their reported PIU factor to account for Toll VoIP-PSTN Traffic. G The Customer shall retain the call detail, work papers, and information used to develop the PVU factors for a minimum of one year. 2.18.2. PVU Factor Updates The Customer may update the PVU-A factor quarterly. The Company may also update the PVU-B factor quarterly. The revised PVU factor will serve as the basis for future billing and will be effective on the bill date of each such month and shall serve as the basis for subsequent monthly billing until superseded by new PVU factors. Issued David Aldworth, President I 001 16tr' Street, B- 1 80 # 102 Denver, Colorado 80265 Issued By: Effective Date: F. Teliax, Inc.Idaho Tariff No. I Original Page 39 ACCESS SERVICE 2.18 SECTION 2 - RULES AND REGULATTONS, (CONT',D.) Identification and Rating of Toll VolP-PSTN Traffic, (Cont'd.) 2.18.3 PVU Factor Verification A Not more than twice in any year, the Company may request from the Customer an overview of the process used to determine the PVU factors, the call detail records, description of the method for determining how the end user originates and terminates calls in IP forrnat, and other infonnation used to determine the Customer's PVU factors furnished to the Company in order to validate the PVU factors supplied. The Customer shall comply and shall reasonably supply the requested data and information within l5 days of the Company's request. B. The Cornpany may dispute the Customer's PVU factors based upon: A review of the requested data and information provided by the Customer; The Cornpany's reasonable review of other market inforrnation, F.C.C. repofts on VolP lines, such as F.C.C. Form 477 or state level results based on the F.C.C. Local Competition Report or other relevant data; and A change in the repofted PVU factor by more than five percentage points from the preceding quarter. a.) C If after review of the data and information, the Customer and the Company establish revised PVU factors, the Company will begin using those revised PVU factors with the next bill period. Issued By: Effective DateIssued David Aldworlh, President 1001 l6d'Street, B-180 #102 Denver, Colorado 80265 l. 2. Teliax, Inc.Idaho Tariff No. I Original Page 40 ACCESS SERVICE SECTION 2 - RULES AND REGULATIONS, (CONT',D.) 2.18 Identification and Rating of Toll VoIP-PSTN Traffic, (Cont'd.) 2.18.3 PVU Factor Verification, (Cont'd.) D If the dispute is unresolved, the Company may initiate an audit. The Company shall limit audits of the Customer's PVU factor to no more than twice per year. The Customer may request that the audit be conducted by an independent auditor. ln such cases the associated auditing expenses will be paid by the Customer. I In the event that the Customer fails to provide adequate records to enable the Company or an independent auditor to conduct an audit verifying the Customer's PVU factors, the Company will bill the usage for all contested periods using the most recent undisputed PVU factors reported by the Customer. These PVU factors will remain in effect until the audit can be completed. 2.During the audit, the most recent undisputed PVU factors from a previous reporting period will be used by the Company. J The Company will adjust the Customer's PVU factors based on the results of the audit and implement the revised PVU in the next billing period or quarterly report date, whichever is first. The revised PVU factors will apply for the next two quafters before new factors can be subrnitted by the Custorner. 4.If the audit suppofts the Customer's PVU factors, the usage for the contested periods will be adjusted to reflect the Customer's audited PVU factors. Issued: David Aldworth, President 1001 l6tr' Street, B- I 80 # 102 Denver, Colorado 80265 Issued Bv Effective Date: Teliax, Inc.Idaho Tariff No. I Original Page 4l ACCESS SERVICE SECTION 2 - RULES AND REGULATIONS, (CONT',D.) 2.19 Obligations of the Customer 2.19.1 Damages The Customer shall reirnburse the Company for damages to Company facilities utilized to provide services under this tariff caused by the negligence or willful act of the Customer, or resulting from improper use of the Company's facilities, or due to malfunction of any facilities or equipment provided by other than the Company, except that no Customer shall be liable for another Customer's actions. 2.19.2 Ownership of Facilities Facilities utilized by the Company to provide service under the provisions of this tariff shall remairr the propefty of the Cornpany. Such facilities shall be returned to the Cornpany by the Custorner, wherrever requested, within a reasonable period following the request in as good condition as reasonable wear perrnits. Customer shall reimburse the Cornpany, upon demand, for any costs incun'ed by the Cornpany due to Customer's failure to comply with this provision. 2.19.3 Equipment Space and Power The Customer shall furnish to the Cornpany, at no charge, equipment space and electrical power required by the Company to provide services under this tariff at the points of terrnination of such services. The selection of ac or dc power shall be mutually agreed to by the Custorner and Company. The Customer shall also make necessary affangements in order that the Company will have access to such spaces at reasonable times for installation, testing, repair, maintenance or removal of Company service. 2.19.4 Testing The service provided under this tariff shall be made available to the Cornpany at times mutually agreed upon in order to permit the Company to make tests and adjustments appropriate for maintaining the services in satisfactory operating condition. No credit will be allowed for any interruption during such tests and adjustments. Issued By: Effective DateIssued David Aldworth, President 1001 16d' Street, B- I 80 # I 02 Denver, Colorado 80265 Teliaxo Inc.Idaho Tariff No. I Original Page 42 ACCESS SERVICE SECTION 2 - RULES AND REGULATIONS, (CONT'D.) 2.19 Obligations of the Customer, (Cont'd.) 2.19.5 Design of Custorner Services The Customer shall be responsible for its own expense for the overall design of its services and for any redesigning or rearangements of its services which may be required because of changes in facilities, operations or procedures of the Company, minimum protection criteria or operating or maintenance characteristics of the facilities. 2.19.6 Network Contingency Coordination The Customer shall, in cooperation witlt the Company, coordinate in planning the actions to be taken to maintain maximum network capability following natural or man-made d i sasters wh ich affect te lecornmun ications seniice. Issued By: EfTective Date:Issued David Aldworth, President I 001 l6tr' Street, B- 1 80 # I 02 Denver, Colorado 80265 Teliaxr lnc.Idaho Tariff No. I Original Page 43 ACCE,SS SE,RVICE SECTION 3 - SWITCHED ACCESS SERVICE 3.1 General Switched Access Service, which is available to a Customer for use in furnishing services to end users, provides a two-point electrical communications path between a Customer's premises and an end user's premises. It provides for the use of common and dedicated terminations, switching and trunking facilities, and for the use of common subscriber plant of the Company. Switched Access Service provides for the ability to originate or terminate calls from an end user's premises to a Customer's premises. When the Customer is a CMRS provider, Switched Access Service rates apply for all interMTA traffic. Switched Access Service is also available to pass calls between a Customer's premises and the premises of another carrier, including a CMRS provider and an Interconnected IP Wholesale provider. The application of rates for Switched Access Service is described in Section 4 following. Rates and charges for services other than Switched Access Service, i.e., a Custorner interLATA toll message service, may also be applicable when Switched Access Service is used in conjunction with these other services. Arrangements for indirect or direct interconnection by Local Exchange Camiers, Cornpetitive Local Exchange Carriers, Wireless Providers (Commercial Mobile Radio Services (CMRS) and Personal Communications Services (PCS)) and Interconnected Wholesale Providers with the Company's facilities for the completion of local and intraLATA toll traffic will be negotiated on a case by case basis, provided that, in cases where no agreement is in place for completion of such calls, the Company may charge one of the following rates: the state authorized LINE Switching rate(s) or the rate being charged by the other carrier for the Company's traffic terminating on the other camier's network. 3.1 .1 Ordering Conditions Except as provided elsewhere in this tariff, all services offered under this tariff will be ordered using an Access Service Request (ASR). The format and tenns of the ASR will be as specified in the industry Access Service Order Guidelines (ASOG), unless otherwise specified herein. 3.1 .2 Access Service Intervals Access Service is provided with one of the following Service Date intervals -Standard Interval -Negotiated lnterval Issued By: Effective DateIssued David Aldworth, President l00l l6tr'Street, B-180 #102 Denver, Colorado 80265 Teliax, Inc.Idaho Tariff No. 1 Original Page 44 ACCESS SITRVICE SECTION 3 - SWITCHED ACCESS SERVICE, (CONT',D.) 3.1 General, (Cont'd.) 3.1.2 Access Service Intervals, (Cont'd.) The Company will specifo a Firm Order Confirmation (FOC) and the Service Commencement Date contingent on the ASR being complete as received. To the extent the Access Service can be made available with reasonable effort, the Company will provide the Access Service in accordance with the Customer's requested internal, subject to the following conditions: A. Standard Interval The Standard Interval for Access Serrrice will be specified at the time the order is placed. This interval only applies to standard service offerings for a Customer which is On-Net and at locations where there are pre-existing facilities to the Customer Premises. Access Service provided under the Standard Interval will be installed during Company business hours. B. Negotiated Interval The Cornpany will negotiate a Service Date Interval with the Customer when: the Customer requests a Service Date before or beyond the applicable Standard Interval Service Date: or there is no existing facility connecting the Customer Premises with the Company; or the Customer requests a service that is not considered by the Company to be a standard service offering (i.e., if additional engineering is required to complete the order); or The Company determines that Access Service cannot be installed within the Standard Interval. The Company will offer a Service Date based on the type and quantity of Access Seruice the Customer has requested. The Negotiated Interval may not exceed the Standard Interval Service Date by more than six (6) months, or, when there is no Standard Interval, the Company offered Service Date. 2 aJ 4 Issued Bv Effective Date:Issued: David Aldworth, President I 001 l6a' Street, B- I 80 # I 02 Denver, Colorado 80265 Teliaxr lnc.Idaho Tariff No. I Original Page 45 ACCESS SERVICE SECTION 3 - SWITCHED ACCESS SERVICE, (CONT',D.) 3.1 General, (Cont'd.) 3.1.3 Access Service Request Modifications Any increase in the number of Access Service lines, Trunks, Access transport facilities, Out of Band Signaling connections or any change in engineering or functionality of a service will be treated as a new ASR with a new Service Date Interval. A. Service Commencement Date Changes If the Custorner requested service date is more than thiq, (30) calendar days after the original service date, the order will be canceled by the Company on the thirry-first day. Appropriate cancellation charges will be applied. If the Customer still requires the service, the Custorner must place a new ASR with the Company. The Service Date Change Charge will apply on a per order, per occurrence basis for each service date changed. The applicable charges are set forth in Section 4. Issued By: Effective DateIssued David Aldworth, President 1001 l6rr' Street, B- I 80 # 102 Denver, Colorado 80265 ASR service date for the installation of new services or rearrangement of existing services may be changed, but the new service date may not exceed the original Service Commencement Date by more than thirty (30) calendar days. When, for any reason, the Customer indicates that service cannot be accepted for a period not to exceed thirfy (30) calendar days, and the Company accordingly delays the start of service, a Seruice Date Change Charge will apply. In addition, when the Customer submits a request for Service Date Change that is less than five (5) business days from the date of notification by the Customer, a Service Date Change Charge and an Expedited Order Charge will apply. No Expedited Order Charge will apply if the Customer requests a Service Date Change that is more than five (5) business days from the date of request by the Customer but earlier than the original requested Service Commencement Date. Teliax, Inc.Idaho Tariff No. I Original Page 46 ACCE,SS SERVICE, SE,CTION 3 - SWITCHED ACCESS SERVICE, (CONT'D.) 3.1 General, (Cont'd.) 3.1.3 Access Service Request Modifications, (Cont'd.) B. Design Change Charge The Customer may request a Design Change to the service order. A Design Change is any change to an ASR which requires Engineering Review. An Engineering Review is a review by Company personnel of the service ordered and the requested changes to determine what changes(s) in the design, if any, are necessary to meet the Customer's request. Design Changes include such changes as the addition or deletion of optional features or functions, a change in the type of Transport Termination (Switched Access only) or type of Channel interface. Any other changes are not considered Design changes for purposes of this subsection and will require issuance of a new ASR and the cancellation of the original ASR with appropriate cancellation charges applied. The Design Change Charge will apply on a per order, per occurrence basis, for each order requiring a Design Change. The applicable charges, as set fofth in Section 4, are in addition to a Service Date Change Charges that may apply. C. Expedited Order Charge When placing an Access Order for services(s) for which a Standard Interval exists, a Customer may request a Service Cornmencement Date that is earlier than the Standard Interval Service Date, in which case an Expedited Order Charge will apply. The Expedited Order Charge will not apply if the new Service Commencement Date is more than five (5) days from the date of the request to the Company of the expedited order request. The request for an earlier service date may be received from the Customer prior to its issuance of an ASR, or after the ASR has been issued but prior to the service date. The Company has the exclusive right to accept or deny the Expedited Order request. However if, upon reviewing availability of equipment and scheduled work load, the Company agrees to provide service on an expedited basis and the Customer accepts the Company's proposal, an Expedited Order Charge will apply. Issued Issued By: Effective Date: David Aldworth, President l00l 16tr' Street, B- I 80 # 102 Denver, Colorado 80265 Teliax, [nc.Idaho Tariff No. 1 Original Page 47 ACCESS SERVICE SECTION 3 - SWITCHED ACCESS SERVICE, (CONT'D.) 3.1 General, (Cont'd.) 3.1.3 Access Service Request Modifications, (Cont'd.) C. Expedited Order Charge, (Cont'd.) If the Company is subsequently unable to meet an agreed upon expedited service date, then the Expedited Order Charge will not apply. In the event the Company provides service on an expedited basis on the Customer's request, and the Customer delays service or is not ready for delivery of service at the time of installation, a Service Date Change Charge will apply in addition to the Expedited Order Charge. In the event the Custorner cancels an expedited request, the Expedited Order Charge will be added to allapplicable Cancellation Charge specified herein. ln the event the Customer requests a Service Date Change after the Company has received the original expedite request, the Expedited Order Charge will still apply. An Expedited Order Charge will not be applied to orders expedited for Cornpany reasons. If costs other than additional administrative expenses are to be incurred when the Access Order is expedited, the regulations and charges for Special Construction as set forth in this tariff will apply. The Expedited Order Charge will apply on a per order, per occurrence basis, as specified in Section 4 Rates. Issued: David Aldworth, President 1001 l6tr'Street, B-180 #102 Denver, Colorado 80265 lssued Bv Effective Date: Teliax, Inc.Idaho Tariff No. I Original Page 48 ACCESS SERVICE SECTION 3 - SWITCHED ACCESS SERVICE, (CONT'D.) 3.1 General, (Cont'd.) 3.1 .4 Application of Access Charges to Toll VolP-PSTN Traffic All Toll VolP-PSTN traffic will be assessed switched access at rates set forth in the Company's applicable interstate switched access Tariff FCC No. l. The Company shall assess and collect switched access rate elements under this tariff for access services, regardless of whether the Company itself delivers such traffic to the called parry's premises or delivers the call to the called parry's premises via contractual or other arrangements with an affiliated or unaffiliated provider of VoIP service that does not itself seek to collect switched access charges for the same traffic. The Company will not charge for functions not performed by the Company, its affiliated or unaffiliated provider of VolP service. For purposes of this provision, functions provided by the Company as part of transmitting telecommunications between designated points using, in whole or in part, technology other than TDM transmission in a manner that is comparable to a service offered by a local exchange carrier constitutes the functional equivalent of carrier access service. A B Issued Bv Effective Date:Issued: David Aldworth, President 1001 l6tr' Street, B- I 80 # 102 Denver, Colorado 80265 Teliax,Inc.ldaho Tariff No. I Original Page 49 ACCESS SE,RVICE SECTION 3 - SWITCHED ACCESS SERVICE, (CONT',D.) 3.2 Rate Categories The Company applies traditional per minute of use switched access rate elements to originating and terminating traffic including Tandem Services. Switched Access Services may include charges for 1+ domestic and international traffic and 8XX traffic, 500, 700, & 900 access traffic, 950 traffic, and etc. The rate elements may include the following rate categories: - Carrier Common Line - Local Switching - Transport - 8XX Database Query - Last Resort LNP Queries The Company assesses the per minute of use rate elements plus 8XX Data Base Query rates for originating 8XX Access seryices. For Tandem Services, including for CMRS, and Interconnected Wholesale Providers, the Company assesses traditional per minute of use switched access rate elements and 8XX Database Query charges, as applicable. The rate elements rnay include the following rate categories: - Tandem Switching - Transport - 8XX Database Query Ancillary access charges are billed in addition to the primary access charge rate categories listed above. Ancillary access rate elements are billed in addition to the rate element per minute of use charges and may include, but are not limited to 500/900 Access Service, Inward Operator Services, Operator Pass Through Service, Billing Name and Address, and recording services. 3.2.1 Carrier Common Line The Carrier Common Line rate category includes the charges related to the use of common lines by Customers and end users for intrastate access and the terminations in the local end office ofend user lines. Issued By: Effective DateIssued David Aldworth, President 1001 l6rr' Street, B-180 #102 Denver, Colorado 80265 Teliaxr lnc.Idaho Tariff No. I Original Page 50 ACCESS SERVICE SECTION 3 - SWITCHED ACCESS SERVICE, (CONT'D.) 3.2 Rate Categories, (Cont'd.) 3.2.2 End Office Local Switching The Local Switching rate category establishes the charges related to the use of local office switching equipment, the terminations of calls at Company Intercept Operators or recordings, the use of common trunk port, the use of Signaling Transfer Point (STP), and the SS7 signaling function between the end office and the STP. End Office Local Switching may include any functional equivalent of the incumbent local exchange carrier End Office Local Switching access senrice provided by the Company via analogous facilities. Where local end offices are appropriately equipped, international dialing may be provided. International dialing provides the capability of switching international calls with service prefix and address codes having more digits than are capable of being switched through a standard equipped end office. 3.2.3 Transport The Transporl rate category provides the transmission and transport termination facilities between the Customer premises and the switch(es) where the Customer traffic is switched to originate or terminate its communications. Transpoft may include any functional equivalent of the incumbent local exchange carrier Transport access service provided by the Company via analogous facilities. The rate components may include: Transporl - Termination Transport - Facility Interconnection Charge The Company will work cooperatively with the Customer in determining (l) whether the service is to be directly routed to an end office switch or through an access tandem switch, and (2) the directionality of the service. A. Transmission Paths The number of Transport transmission paths provided is based on the Customer's order and is determined by the Company. Interconnection Interconnection of non-Company switched access transport facilities is available between an end office and a Customer point of presence where such facilities are provided. Issued By: Effective DateIssued David Aldworth, President I 001 l6tr' Street, B- I 80 # 102 Denver, Colorado 80265 B. Teliax,Inc.Idaho Tariff No. I Original Page 51 ACCESS SERVICE SECTION 3 - SWITCHED ACCESS SERVICE, (CONT',D.) 3.2 Rate Categories, (Cont'd.) 3.2.4 TandernSwitching The Tandem Switching category establishes the charges associated with "switching" the call through the Company's switching office from the "incoming" trunk group to the "outgoing" trunk group. Tandem Switching charges apply when the Company passes a call between the Customer and another carrier, including CMRS providers and Interconnected Wholesale providers. Tandem switching charges may include charges for rnultiplexing and associated trunk por1s, where applicable. Tandem Switching may include any functional equivalent of the incumbent local exchange carrier Tandem Switching access service provided by the Company via analogous facilities. 3.2.5 8XX Data Base Query Service 8XX Data Base Query Service is a service offering utilizing originating trunk side Switched Access Service. When an 8XX + NXX + XXXX call is originated by an end user, the Company will perform Customer identification based on screening of the full ten-digits of the 8XX number to determine the Customer location (Carrier identification Code or destination routing number) to which the call is to be routed. This service is billed based on a per query charge. 3.2.6 Local Routing Number (LRN) Query Service of Last Resoft LRN Query Service of Last Resort can be used when a call is routed to the Company's local or tandem switching office where the dialed telephone number is portable and a query has not been performed to identify the correct Carrier for routing of the call. A LRN query will be performed and the call will be re-routed to the correct Carrier. This service charge is a per query charge and will be billed to the Carrier originating the call. Issued: David A ldworth, President 1001 I 6tr' Street, B- I 80 # 102 Denver, Colorado 80265 Issued By Effective Date: Teliaxr lnc.Idaho Tariff No. I Original Page 52 ACCESS SERVICE 4.1 SE,CTION 4 - RATES AND CHARGES Switched Access Service 4.1.1 Servicelmplementation A. Installation Charge (Per Trunk) Entrance Facilit), 2-wire Each additional 2-wire 4-wire Each additional4-wire First DSI Each additional DS I 4.1.2 Change Charges (per order) Charge per Occunence Service Date Change Charge, per order Design Change Charge, per circuit Design Change Charge, per DS3 and higher circuit Expedited Order Charge, per location, per order Service Order Charge, per order Access Carrier Name Abbreviation (ACNA) Change (per trunk) Billing Account Nurnber (BAN) Change Customer Circuit Identification (CKR) Change Returned Check Charge Cancellation (after 3 business days frorn order placement) Installation Charse (per channel) Nonrecurring Charge $ 100.00 $ 100.00 sl s0.00 $ 1 s0.00 $3 I 3.2s $3 13.25 Nonrecurring Charge $s0.00 $ 1 s0.00 $300.00 $2s0.00 $2s.00 s170.00 $ 170.00 $22.00 $2s.00 Full NRC plus $250.00, per order Issued By: Effective DateIssued: David Aldworlh, President I 001 l6'h Street, B- 1 80 # 102 Denver, Colorado 80265 Teliaxr lnc.Idaho Tariff No. I Original Page 53 ACCESS SERVICE 4.1 SECTION 4 - RATES AND CHARGES, (CONT',D.) Switched Access Service, (Cont'd.) 4.1.3 Cancellation Charges (per order) Cancellation charge - Individual Case Basis. 4.1.4 Direct Connect Charges Entrance Facility Type 2-wire 4-wire Per DSI Monthly Recurring Charge $30.00 $4s.00 $ 1 s0.00 Issued By: Effective DateIssued: David Aldworth, President 1001 16d'Street, B-180 #102 Denver, Colorado 80265 Teliax,Inc.Idaho Tariff No. I Original Page 54 ACCESS SERVICE SECTION 4 - RATES AND CHARGES, (CONT',D.) 4.1 Switched Access Service, (Cont'd.) 4.1.5 Local Switching A. The Local Switching rate is applied per minute of use rate B. Common Trunk Port The Common Trunk Port (CTP) rate element is applied per minute of use when traffic is delivered from an access tandem for local switching or switched from a host office to a remote end office. North South North South Originating $0.0142160 $0.0r69r80 Originating $0.0013000 s0.0004990 Tenninating Note I Note I Terminating Note 1 Note 1 Note 1: See the Company's Access Services Tariff FCC No. I at the following link https ://apps.fcc. gov/etfs/publ icllecTariffs.action?idLec:5 84. Issued: David Aldwofth, President 100 I 16tr' Street, B- I 80 # I 02 Denver, Colorado 80265 Issued By Effective Date: Teliaxr lnc.Idaho Tariff No. 1 Original Page 55 4.1 ACCESS SERVICE SECTION 4 - RATES AND CHARGES, (CONT',D.) Switched Access Service, (Cont'd.) 4.1.6 Tandem Switching and Transport Rate Elements A. The Tandem Switching rate element is applied per minute of use for traffic switched through an access tandem. B. Common Transport Common Transpoft applies to traffic routed to or from an access tandem or from a host office to or from a remote end office. The Transport Termination rate element is applied per minute of use for the facility termination and per minute per mile for the Transport Facility. North South All Areas Transport Termination Per Minute of Use Over0toSmiles Over 8 to 25 miles Over 25 to 50 miles Over 50 miles Transport Facility Per Minute of Use Per Mile Over0to8miles Over 8 to 25 miles Over 25 to 50 miles Over 50 miles Originating Terrninating Originating $0.0039640 $0.0024690 Terminating Note I Note 1 Note I Note 1 Note 1 Note 1 Note I Note I Note I Note I $0.000431 $0.000480 s0.000490 $0.000ss 1 $0.000022 $0.000023 $0.000023 $0.000024 Note l: See the Company's Access Services Tariff FCC No. 1 at the following link https://apps.fcc.sov/etfs/oublic/lecTariffs.action?idl . Issued David Aldworth, President l00l l6tr'Street, B-180 #102 Denver, Colorado 80265 Issued Bv: Effective Date Teliax,Inc.Idaho Tariff No. 1 Original Page 56 ACCESS SERVICE 4.1 SECTION 4 - RATES AND CIIARGES, (CONT',D.) Switched Access Service, (Cont'd.) 4.1.7 8XX Data Base Access Service The 8XX Data Base Access Service query charge rate may vary depending on the locality. POTS Translation and Call Handling charges are optional features which apply in addition to the Number Delivery charge. 800 Query Basic, per query $0.0035000 4.1.8 Direct-Trunked Transport Offered on an individual case basis. Issued By: Effective Date:Issued David Aldworlh, President I 001 l6th Street, B- 180 # I 02 Denver, Colorado 80265 Teliaxo Inc.Idaho Tariff No. I Original Page 57 ACCESS SERVICE 4.1 SECTION 4 - RATES AND CHARGES, (CONT',D.) Switched Access Service, (Cont'd.) 4.1.9 Other Switched Access Charges Rate Element A. BNA (Billing Name & Address) per 10-digit ANI requested B. Media Options Charge Automatic Number Identification (ANI) Per ANI delivered LRN Query of Last Resort - per Query C. D. Access Rate $0.20 Customers who elect to receive a paper or CD-ROM version of their invoice will incur a surcharge of $15.00 per bill cycle. $0.000080 $.0029120 Issued Bv Effective Date:Issued David Aldwofth, President I 001 l6tr' Street, B- I 80 # 102 Denver, Colorado 80265 Teliax,Inc.Idaho Tariff No. I Original Page 58 ACCESS SERVICE 4.2 SECTION 4 - RATES AND CHARGES, (CONT',D.) Carrier Identification Code Opening Charge 4.2.1 General A Customer may request the opening of its Canier Identification Code (CIC) on the Company's switches to allow the Company's end users to select the Customer as their interLATA, IntraLATA, interstate and/or intemational service provider. A Charge is applicable for each switch in which the CIC is opened. 4.2.2 Rates and charges CIC/ASR Charge per switch $s0.00 Issued By: Effective Datelssued: David Aldwofth, President 1001 l6a' Street, B- I 80 # I 02 Denver, Colorado 80265 Teliax, Inc.Idaho Tariff No. I Original Page 59 ACCESS SERVICE SECTION 5 - CUSTOMER SPECIFIC CONTRACTS 5.1 General Issued: The Company may provide any of the seruices offered under this Access Seruice TarifI, or combinations of services, to Customers on a contractual basis. The tenns and conditions of each contract offering are subject to the agreement of both the Customer and Cornpany. Such contract offerings will be made available to similarly situated Custorners in substantially similar circumstances. Rates in other sections of this Access Service Tariff do not apply to Customers who agree to contract arrangements, with respect to services within the scope of the contract. Services provided under this Section are not eligible for any promotional offerings which may be offered by the Company from time to time. Contract terms and conditions pursuant to this section are available to any similarly situated Customer that places an order within 90 days of the contract effective date. David Aldworlh, President 1001 l6d'Street, B-180 #102 Denver, Colorado 80265 Issued Bv Effective Date: