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HomeMy WebLinkAbout20190207Application.pdfFosterDanowsky LLP Jason A. Danowsky Attorney at Law 904 West Ave. Ste. 107 Austin, Texas 78701 (s12) 708-8700 Fax (512) 697-0058 ' -i. Writer's Ema{:. '. - 7 l, i c: l: O com t_,--li.tltQt"1l Re: www.fosterdanowskv.com January 31,2019 VIA FIRST CLASS MAIL Diane Hanian Commission Secretary Idaho Public Utilities Commission PO Box 83720 Boise, Idaho 83720-007 4 L,J Ar- r- 11- Ot Application of WANRack, LLC for a Certificate of Public Convenience and Necessity to provide local and long-distance telecommunications service in Idaho Dear Secretary Hanian: WANRack, LLC (the "Applicant") hereby encloses an original (unbound and unstapled) and seven (7) copies of the PUBLIC version of its Application for a Certificateof Public Convenience and Necessity to provide local and long-distance telecommunications service in Idaho ("Application"). Also enclosed are an original (unbound and unstapled) and seven (7) copies of a Request for Trade Secret Treatment. The enclosed Application includes TRADE SECRET information. Pursuant to Rules 61 and 67 of the Rules of Procedure of the Idaho Public Utilities Commission, the pages containing the trade secret information are reproduced on yellow paper and have been separated from the non-trade secret portion of the Application. Each page is marked ''CONFIDENTIAL.'' If you have any questions conceming this matter, please do not hesitate to contact Jason A. me. Enclosures BEFORE THE IDAHO PUBLIC UTILITIES COMMISSION Application of WANRack, LLC for a Certificate of Public Convenience and Necessity to provide local and long distance telecommunications service in Idaho DOCKETNO. LdA.// - r, I?- 0/ APPLICATION FOR CERTIFICATION AI\D REQUEST FOR AUTHORITY Pursuant to the rules of the Idaho Public Utilities Commission (the "Commission"), WANRack,LLC ("WANRack" or "Applicant") respectfully applies for a Certificate of Public Convenience and Necessity to provide facilities-based local exchange and interexchange service in Idaho pursuant to Idaho Code Sections 61-526-528 and IDAPA 31.01.01.111 (Rules 111 & 112) as clarified by Commission Order No. 26665. In support of this Application, Applicant submits the following information: I. PROPOSED SERVICES Applicant is certificated, registered or otherwise authorized to provide interexchange and local exchange telecommunications services in the States of Arizona, Arkansas, Colorado, Illinois, Indiana, Kansas, Missouri, Montana, Nevad4 Oklahoma, Ohio, Texas, Wisconsin, and Wyoming. Through this Application and Request for Authority, WANRack requests authority to offer Idaho citizens facilities-based and resold competitive local exchange telecommunications and interexchange telecommunications services throughout the entire state of Idaho. II. FORM OF BUSINESS 1. Name, Address, and Form of Business WANRack,LLC 15700 College Blvd., Suite 200 Lenexa, KS 66219 Telephone: I -855-482 -7225 ) ) ) ) I The Commission should direct all inquiries and correspondence with respect to this Application to: Jason A. Danowsky Texas BarNo. 24092318 FosterDanowslry, LLP 904 West Ave, Suite 107 Austin, TX 78701 OfiFrce: (512) 708-8700 Fax: (512) 697-0058 i danowsky@fosterdanowsky. com Counsel for WANRack, LLC WANRack,LLC, is a limited liability company organized pursuant to the laws of the State of Delaware. Applicant is authorized to conduct business in Idaho as a foreign corporation. Applicant currently has no principal business address within the State of Idaho. Applicant's registered agent for service of process in Idaho is: Corporation Service Company 12550 W. ExplorerDrive, Suite 100 Boise ID 83713 USA A certified copy of Applicant's Articles of Formation and Foreign Corporation Certification are attached as Exhibit I hereto. 2.If a corporation, the names and addresses of the ten common stockholders of applicant owning the greatest number of shares of common stock and the number of such shares owned by each, as follows: Copies of Applicant's Organizational Chart is being filed as Confidential Exhibit 2 in a separately sealed envelope marked "Confidential and Proprietary". 2 3. Names and addresses of the offrcers and directors of Applicant: Rob Oyler, CEO and Director 15700 College Blvd., Suite 200 Lenexa, KS 66219 Telephone: 913 -522-5810 Email : rob. oyler@wanrack.com Raghav Nayar, Director 1900 K Street NW, Suite I130 Washington, D.C.20006 Telephone: 202.7 7 9.9046 rnayar@graingp.com Michael McKenzie, Director 1900 K Street NW, Suite 1130 Washington, D.C. 20006 Telephone: 202.7 7 9.9042 Email : mmckenzie@ graingp.com 4. Names and addresses of organizations holding 5Yo or greater ownership or management interests in Applicant: Copies of Applicant's Organizational Chart is being filed as Confidential Exhibit 2 in a separately sealed envelope marked "Confidential and Proprietary". 5. Names and addresses of subsidiaries owned or controlled by Applicant: Not applicable. III. TELECOMMUNICATIONS SERYICE. 1. The date on which applicant proposes to begin construction or anticipates it will begin to provide service: Applicant anticipates it will begin construction in March 2019. 2. Description of Customer Classes and Customer Services that Applicant proposes to offer to the public: WANRack will own, control, operate, and manage both telephone lines and conduits in connection with, or to facilitate, communication by telephone for compensation. WANRack will aJ offer a full range of communications services, including data, local exchange voice services, and interexchange/long distance to (i) institutional customers such as public schools, (ii) business customers, and (iii) to other telecommunications carriers for transit or resale. WANRack provides most, if not all, of its services pursuant to individual case based contracts. IV. SERVICE TERRITORY. 1. A description sufficient for determining whether service is to be offered in a particular location; and the names of all incumbent local exchange corporations with whom the proposed utility is likely to compete. Applicant seeks authority to provide local exchange and interexchange services throughout the State of Idaho. It is possible that Applicant's service offering might compete with such entities as Qwest Corporation, Frontier Communications, or other ILECs. 2. Written description of the intended manner of service, for example, resold services or facilities based. A general description of the property owned or controlled by applicant. Applicant may provide services on either a resold or facilities basis. Applicant neither owns nor controls property in the State of Idaho at the present time 3. A statement describing with whom the applicant is likely to compete. Applicant does not know of any direct competitions in Idaho. As explained in the response to Question IV l, it is possible that some services, such as business telephone lines, will compete with ILECs. 4. A description of the property owned by the applicant clarifies the applicant's proposed services and operation. At present, Applicant neither owns nor controls property in the State of Idaho. 4 V. FINAI\CIAL INFOR]VIATION. l. Current detailed balance sheets, including a detailed income and profit and loss statements of applicant reflecting current and prior year balances for the twelve months ended as of the date of the balance sheet, or if not readily available, for the period since the close ofthe preceding calendar year. Copies of Applicant's Financial Statements are being filed as Confidential Exhibit 3 in a separately sealed envelope marked "Confidential and Proprietary". VI. "ILLUSTRATIVE" TARIFF FILINGS. Applicant's initial tariffand price sheets are attached hereto as Exhibit 4. VII. CUSTOMER CONTACTS l. Contact lnformation for Applicant: a) For consumer inquiries and complaints from the public: Rob Oyler 15700 College Blvd., Suite 200 Lenexa, KS 66219 Telephone : 9 13 -522-5810 Email : rob. oyler@wanrack. com b) Toll-free number for customer inquiries and complaints: (800) 7oe-8030 c) For resolving complaints, inquiries and matters concerning rates and price lists or tarifts: Rob Oyler 15700 College Blvd., Suite 200 Lenexa, KS 66219 Telephone: 913 -522-5810 Email: rob. oyler@wanrack.com 5 VIII. INTERCONNECTION AGREEMENTS. In the State of Idaho, Applicant will seek interconnection negotiations with ILECs and/or commercial agreements with other carriers on an as-needed basis. IX. COMPLIAI\ICE WITH COMMISSION RULES. Attached hereto, as Exhibit 5, is Applicant's written statement affirming that it has reviewed all of the Commission rules and agrees to comply with them. X. ESCROW ACCOUNT OR SECURITY BOND. Applicant does not anticipate requiring advance deposits by its customers at this time. WHEREFORE, WANRack, LLC, requests that the Idaho Public Utilities Commission enter an order granting a Certificate of Public Convenience and Necessity authorizing WANRack, LLC, to provide resold and facilities-based local exchange telecommunications and interexchange services pursuant to Idaho Code Sections 61-526-528 and IDAPA 31.01.01.1 I l. Respectfu lly submitted, Jason A. Texas Bar N 8 FosterDanowsky, LLP 904 West Ave, Suite 107 Austin, TX 78701 Office: (512) 708-8700 Fax: (512) 697-0058 i danow'sk), @ fo sterd anow skr-. c o m 6 ATTORNEY FOR WANRaclq LLC ------ BEFORE THE IDAIIO PUBLIC UTILITIES COMMISSION Application of WANRack, LLC for a Certificate of Public Convenience and Necessity to provide local and long distance telecommunications service in Idaho DOCKETNO. td All- r- Iq-o I REQUEST FOR TRADE SECRET TREATMENT Pursuant to the rules of the Idaho Public Utilities Commission (the 'oCommission"), WANRack, LLC ("WANRack" or "Applicant") respectfully requests that the Idaho Public Utilities Commission ("Commission") grant protection from public disclosure and afford trade secret treatment to the TRADE SECRET version of the Application for a Certificate of Public Convenience and Necessity to provide local telecommunications service in Idaho ("Application"), including containing the organizational charts submiued as Confidential Exhibit 2 and the financial information submitted as Confidential Exhibit 3 to the Application (together, the "Confidential Information"). Applicant requests that the Commission afford the highest level of protective treatment to the Confidential Information and asks that the Confidential Information be made available only to the Commission. Pursuant to Idaho Public Utilities Commission Rules of Procedure Rule 67, WANRack requests trade secret treatment of the Confidential lnformation because they contain revenue information and highly confidential information regarding WANRack's assets, liabilities, and financial condition and the relation of WANRack to its affiliates. The information provided in the Confidential Information derives independent economic value, actual or potential, from not being generally known to, and not being readily ascertainable by proper means by other persons who can obtain economic value from its disclosure or use; and is the subject of reasonable efforts to maintain its secrecy by WANRack. ) ) ) ) The potential harm to WANRack is substantial, and the need for proprietary protection of this information outweighs any need for public disclosure at this time. As such, the Confidential Information should be afforded protection from public inspection. Disclosure of the Confidential Information would have adverse competitive consequences for WANRack. Absent protection from disclosure, WANRack's competitors would have access to WANRack's sensitive and private financial data and proprietary information and the corporate structure of WANRack's affiliates, which are not publicly traded companies. Because WANRack and its affiliates are operating in a highly competitive market, public availability of this information would adversely disadvantage WANRack and its affiliates. Release of this information to the public would cause undue economic damage and substantially harm the Applicant's ability to compete in the marketplace. Protection of the information provided in the Confidential lnformation does not affect the public interest and does not restrict interested parties from participating in the administrative process. Furthermore, the harm that would result from disclosure of this information far outweighs the public interest in accessing this information. All notices and inquiries concerning this request should be directed to: Jason A. Danowsky Texas BarNo. 24092318 FosterDanowslry, LLP 904 West Ave, Suite 107 Austin, TX7870l Office: (512) 708-8700 Fax: (512) 697-0058 j danowskv@fosterdanowskv. com WHEREFORE, WANRack, LLC, requests that the Idaho Public Utilities Commission afford trade secret treatment to the Confidential Information. In the event that this request is denied, please provide the undersigned with notice of that determination prior to making the Confidential Information available to the public. The Applicant further requests that the Commission stay the release of the Confidential Information until such time as an application for review of the requested determination is resolved. Disclosure of the Confidential Information without affording the Applicant an opportunity to contest a finding against confidentiality would prejudice the Applicant and render moot any successful appeal. Respectfully ason A. Texas Bar No. Foster , 904 West Ave, Suite 107 Austin, TX7870l Office: (512) 708-8700 Fax: (512) 697-0058 com ATTORNEY FOR WANRack, LLC Exhibit I Applicant's Articles of Formation and Foreign Corporation Certification Delaware The First State I, ,TEEEREY W. BWL@K, SE,CRETAR,y OE STATE OE TEE SrAIg OE DEI,AJIARE N EEREBY CERrIW TEAT TM ATTACEED TS A TRT'E AND CORREET COPY OE lHE CERTIEIATE OE FOEIATION OE IIIiTANR;ACK, LLC" EILED TN TETS OFfiCS ON TM TNENiTT-ETGHTH DAY OE NOVEMBER, A.D. 2077, AT 2:23 O'CLOCK P.M. Page 1 Authentication: 203646839 Date: 11-29-17 6635548 8100F sR# 20777265794 You may verify this certificate online at corp.delaware.gov/authver.shtml Shte of lhhrrn Seaehr.r of Shh DhUon of Corpontlonr Ddlvercd 02120 PII 1l/282017 IILED 02:23 PiI fintn0fi SR 20177265194 - FlleNumber 6635548 STATE o/DELAWARE LIMITED LIABILITY CO}IPANY CERTIFICATE a/ FORMATION . First: The aame of the lirnited liability courpany is WANRACK, LLC . S*cond: The address of its registered office in the State af Delaware is 251 LITTLE TALLS DRTVE in the City of ltiILMINGTON zip Code 1 9808 The name of its Registered agent at such address is CORPORATION SERVICE COMPANY . Third:other matters the determine to In lYitness?sf''-W'hereof, the undersigned have executed this Certificate of Formation this day of NOVEMBER 2aJJ-. 3By: Authorized s) Name: ROB OYLER Typed or Printed State of ldaho CERTIFICATE OF REGISTRATION OF WANRAGK, LLG Filing Number: 3407237 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 law. ACCORDINGLY, 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: 22 January 2019 Lawerence Denney Secretary of State Processed by: Business Division Office of the Secretary of State dw, WANRaclq LLC Idaho TariffNo. I Original Page No. I LOCAL AND INTEREXCHANGE SERVICES TARIFF IDAHO LOCAL AND INTEREXCHANGE TELECOMMUNICATIONS SERVICES TARIFF OF WAItiRack, LLC This tariffcontains the descriptions, regulations, and rates applicable to the provision of local exchange telecommunications services provided by WANRack, LLC with principal offices at 15700 College Blvd., Suite 200, Lenexa, KS 66219 for services furnished within the State of Idaho. This tariff is on file with the Idaho Public Utilities Commission, and copies may be inspected, during normal business hours at the Company's principal place of business. Rob Oyler, CEO 15700 College Blvd. Suite 200 Lenexa, KS 66219 ISSUED: [DATE] Issued by: EFFECTIVE: [DATE] Page Revision Page Revision 1 Orieinal 22 Original 2 Original 23 Original J Orieinal 24 Original 4 Orieinal 25 Original 5 Orieinal 26 Original 6 Original 27 Original 7 Original 28 Original 8 Original 29 Original 9 Orieinal 30 Original 10 Original 31 Orieinal ll Original 32 Orieinal 12 Original JJ Orisinal 13 Orieinal 34 Orieinal t4 Orieinal 35 Orieinal 15 Orieinal 36 Orieinal t6 Orieinal 37 Orieinal t7 Orieinal 38 Orieinal 18 Orieinal 39 Orieinal t9 Original 40 Orieinal 20 Orieinal 4t Original 2t Original 42 Original WANRack, LLC LOCAL AND INTEREXCHANGE SERVICES TARIFF CHECK SHEET Idaho TariffNo. I Original Page No.2 Rob Oyler, CEO 15700 College Blvd. Suite 200 Lenexa, KS 66219 ISSUED: [DATE] Issued by: EFFECTIVE: [DATE] Curent sheets in the tariff are as follows: WAI[Rach LLC Idaho TariffNo. I Original Page No.3 LOCAL AND TNTEREXCHANGE SERVICES TAzuFF EXPLANATION OF SYMBOLS When changes are made in any tariff sheet, a revised sheet will be issued canceling the tariff sheet affected. Changes will be identified on the revised sheet(s) through the use of the following symbols: (C) To signifu changed rate, regulation or condition. (D) To signifr discontinued rate, regulation or condition. (I) To signifu increase. (N) To sigrufy new material, including a listing, rate, regulation, rule or condition. (R) To signify reduction. (T) To sigrufy a change in the word of text, but no change in the rate, rule or condition. (M) Moved from another tariff location. Rob Oyler, CEO 15700 College Blvd. Suite 200 Lenexa, KS 66219 ISSUED: IDATE] Issued by: EFFECTIVE: [DATE] WANRack, LLC Idaho TariffNo. I Original Page No. 4 LOCAL AND INTEREXCHANGE SERVICES TAzuFF APPLICATION OF TARIFF' This tariff sets forth the service offerings, rates, terms and conditions applicable to the furnishing of intrastate end-user local exchange communications services by WANRack, LLC, hereinafter referred to as the Company, to Customers within the state of Idaho. The Company's services are furnished subject to the availability of facilities and subject to the terms and conditions set forth herein. This tariff is on file withthe Idaho Public Utilities Commission. In addition, this tariffis available for review at the main office of WANRack, LLC at 15700 College Blvd., Suite 200, Lenexa, KS 66219. Rob Oyler, CEO 15700 College Blvd. Suite 200 Lenexa, KS 66219 ISSUED: [DATE] Issued by: EFFECTIVE: [DATE] WANRack,LLC Idaho TariffNo. I Original Page No.5 LOCAL AND TNTEREXCHANGE SERVICES TARIFF SECTION 1 - DEFINITIONS For the purpose of this tariff, the following definitions will apply: Access Line - An arrangement from a local exchange telephone company or other corrmon carrier, using either dedicated or switched access, which connects a Customer's location to Carier's location or switching center. Authorization (Access) Code - A numerical code, one or more of which may be assigned to a Customer, to enable Carrier to identifu the origin of service of the Customer so it may rate and bill the call. All authorization codes shall be the sole property of Canier and no Customer shall have any property or other right or interest in the use of any particular authorization code. Automatic numbering identification (ANI) may be used as or in connection with the authorization code. Authorized User - A person, firm or corporation authorized by the Customer to be an end-user of the service of the Customer. Automatic Numbering ldentification (ANI) - A type of signaling provided by a local exchange telephone company which automatically identifies the local exchange line from which a call originates. Commission - The Idaho Public Utilities Commission. Common Carrier - An authorized company or entity providing telecommunications services to the public Company - WANRack, LLC, the issuer of this tariff. Customer - The person, frrm or corporation that orders service and is responsible for the payment of charges and compliance with the terms and conditions of this tariff. Customer Premises - A location designated by the Customer for the purposes of connecting to the Company's services. Customer Terminal Equipment - Terminal equipment provided by the Customer. Rob Oyler, CEO 15700 College Blvd. Suite 200 Lenex4 KS 66219 ISSUED: [DATE] Issued by: EFFECTIVE: [DATE] WAltlRaclq LLC Idaho Tariff No. I Original Page No.6 LOCAL AND TNTEREXCHANGE SERVICES TARIFF End Office - The LEC switching system office or serving wire center where Customer station loops are terminated for purposes of interconnection to each other and/or to trunks. End-User Premises - A location designated by the Customer for the purposes of connecting to the Company's services. Equal Access - A form of dialed access provided by local exchange companies whereby interexchange calls dialed by the Customer are automatically routed to the Company's network. Presubscribed Customers may also route interexchange calls to the Company's network by dialing an access code supplied by the Company. Exchange Telephone Company or Telephone Company - Denotes any individual, par0rership, association, joint-stock company, trust, or corporation authorized by the appropriate regulatory bodies to engage in providing public switched communication service throughout an exchange area, and between exchange areas within the LATA. IXC or Interexchange Carrier - A long distance telecommunications services provider. Interruption - The inability to complete calls due to equipment malfi.rnctions or human errors. Intemrption shall not include, and no allowance shall be given for service difficulties such as slow dial tone, circuits busy or other network and/or switching capability shortages. Nor shall Intemrption include the failure of any service or facilities provided by a common carrier or other entity other than the Carrier. Any Intemrption allowance provided within this Tariff by Carrier shall not apply where service is intemrpted by the negligence or willful act of the Customer, or where the Carrier, pursuant to the terms of this Tariff, terminates service because of non-payment of bills, unlawful or improper use of the Carrier's facilities or service, or any other reason covered by this Tariffor by applicable law. LATA - A Local Access and Transport Area established pursuant to the Modification of Final Judgment entered by the United States District Court for the District of Columbia in Civil Action No. 82-01 92; or any other geographic area designated as a LATA in the National Exchange Carrier Association, Inc. TariffF.C.C. No. 4, or its successor tariff(s). LEC - Local Exchange Company refers to the dominant, monopoly local telephone company in the area also served by the Company. Rob Oyler, CEO 15700 College Blvd. Suite 200 Lenexa, KS 66219 ISSUED: [DATE] Issued by: EFFECTIVE: [DATE] WAItlRack, LLC Idaho Tariff No. I Original Page No. 7 LOCAL AND TNTEREXCHANGE SERVICES TARIFF Monthly Recurring Charges - The monthly charges to the Customer for services, facilities and equipment, which continue for the agreed upon duration of the service. Serving Wire Center - A specified geographic point from which the vertical and horizontal coordinate is used in calculation of airline mileage. Shared Inbound Calls - Refers to calls that are terminated via the Customer's Company-provided local exchange line. Shared Outbound Calls - Refers to calls in Feature Group (FGD) exchanges whereby the Customer's local telephone lines are presubscribed by the Company to the Company's outbound service such that "1 + l0-digit number" calls are automatically routed to the Company's or an IXC's nefwork. Calls to stations within the Customer's LATA may be placed by dialing "lOXXX" or "l01XXXX" with I + lO-digit number." Station - The network control signaling unit and any other equipment provided at the Customer's premises which enables the Customer to establish communications connections and to effect communications through such connections. Subscriber - The person, firm, partnership, corporation, or other entity who orders telecommunications service from WANRack. Service may be ordered by, or on behalf of, those who own, lease or otherwise manage the pay telephone, PBX, or other switch vehicle from which an End User places a call utilizing the services of the Company. Non-Recurring Charge ((NRC') - The initial charge, usually assessed on a one-time basis, to initiate and establish service. Point of Presence ("POP') - Point of Presence Preferred Customer Discount ("PCD") - A discount added to the monthly invoice and deducted from the rack rate for grandfathered products and term contract discount Recurring Charges - Monthly charges to the Customer for services, and equipment, which continues for the agreed upon duration ofthe service. Remote Call Forward (6'RCF") - A service whereby calls placed to a telephone number are automatically forwarded by central office equipment to another number designated by the end ISSUED: [DATE]EFFECTIVE: [DATE] Issued by:Rob Oyler, CEO 15700 College Blvd. Suite 200 Lenex4 KS 66219 WANRaclq LLC Idaho TariffNo. I Original Page No.8 LOCAL AND INTEREXCHANGE SERVICES TARIFF user. The Remote Call Forwarding number may be either a different exchange (remote) or another central office area within the same exchange (local). Additional paths may be provided to handle multiple calls to the Remote Call Forwarding number as long as there are at least an equal number of lines at the terminating end. Any toll portions of calls are billed to the Customer. Senice - Any means of service offered herein or any combination thereof. Service Order - The written or verbal request for Company services by the Customer and the Company in the format devised by the Company. A Service Order initiates the respective obligations of the parties as set fonh therein and pursuant to this tariff. Switched Access Origination/Termination - Where access between the Customer and the interexchange carrier is provided on local exchange company Feature Group circuits and the connection to the Customer is a LED-provided access line. The cost of switched Feature Group access is billed to the interexchange carrier. Terminal f,quipment - Any telecommunications equipment other than the transmission or receiving equipment installed at a Company location. Usage Charges - Charges for minutes or messages traversing over local exchange facilities. User or End User - A Customer, Joint {Jser, or any other person authorized by a Customer to use service provided under this tariff. Rob Oyler, CEO 15700 College Blvd. Suite 200 Lenexa, KS 66219 ISSUED: [DATE] Issued by: EFFECTIVE: [DATE] WANRaclq LLC Idaho Tariff No. 1 Original Page No.9 LOCAL AND INTEREXCHANGE SERVICES TARIFF SECTION 2. RULES AND REGULATIONS 2.1 Undertaking of the Company 2.1.1 Scope Idaho TariffNo. 1 Section 2 Original Page I The Company undertakes to furnish communications service pursuant to the terms of this taritr in connection with one-way and/or two-way information transmission originating from points within the State of Idaho and terminating within a local calling area as defined herein. The Company is responsible under this tariff only for the services and facilities provided hereunder, and it assumes no responsibility for any service provided by any other entity that purchases access to the Company network in order to originate or terminate its own services, or to communicate with its own Customers. 2.1.2 Shortage of Equipment or Facilities A. The Company reserves the right to limit or to allocate the use of existing facilities, or of additional facilities offered by the Company, when necessary because of lack of facilities, or due to some other cause beyond the Company's control. B. The fumishing of service under this tariff is subject to the availability on a continuing basis of all the necessary facilities and is limited to the capacity of the Company's facilities as well as facilities the Company may obtain from other carriers to furnish service from time to time as required at the sole discretion of the Company. 2.1.3 Terms and Conditions Idaho TariffNo. I Section 2 Original Page2 A. Service is provided on the basis of a minimum period of at least thirry (30) days, 24-hours per day. For the purpose of computing charges in this tarifl a month is considered to have thirty (30) days. ISSUED: [DATE]EFFECTIVE: [DATE] Issued by:Rob Oyler, CEO 15700 College Blvd. Suite 200 Lenexa, KS 66219 WAltRacb LLC Idaho TariffNo. I Original Page No. 10 LOCAL AND INTEREXCHANGE SERVICES TARIFF B. Customers may be required to enter into written service orders which shall contain or reference a specific description of the service ordered, the rates to be charged, the duration of the services, and the terms and conditions in this tariff. Customers will also be required to execute any other documents as may be reasonably requested by the Company. C. Except as otherwise stated in the tarifl at the expiration of the initial term specified in each Service Order, or in any extension thereof, service shall continue on a month to month basis at the then current rates unless terminated by either party upon notice. Any termination shall not relieve the Customer of its obligation to pay any charges incurred under the service order and this tariff prior to termination. The rights and obligations which by their nature extend beyond the termination of the term of the service order shall survive such termination. D. Service may be terminated upon written notice to the Customer if: 1. the Customer is using the service in violation of this tariff; or 2. the Customer is using the service in violation of the law E. This tariff shall be interpreted and governed by the laws of the State of Idaho without regard for its choice of laws provision. F. Any other Telephone Company may not interfere with the right of any person or entity to obtain service directly from the Company. No person or entity shall be required to make any payment, incur any penalty, monetary or otherwise, or purchase any services in order to have the right to obtain service directly from the Company. G. To the extent that either the Company or any other Telephone Company exercises control over available cable pairs, conduit, duct space, raceways, or other facilities needed by the other to reach a person or entity, the party exercising such control shall make them available to the other on terms equivalent to those under which the Company makes similar facilities under its control available to its Customers. At the reasonable request of either party, the Company and the Other Telephone Company shall jointly attempt to obtain from the owner of the property access for the other party to serve a person or entity. Rob Oyler, CEO 15700 College Blvd. Suite 200 Lenex4 KS 66219 ISSUED: IDATE] Issued by: EFFECTIVE: [DATE] \ilANRack, LLC Idaho TariffNo. I Original Page No. 1l LOCAL AND INTEREXCHANGE SERVICES TARIFF H. The Company hereby reserves its rights to establish service packages specific to a particular Customer. These contracts may or may not be associated with volume and/or term discounts. All service packages established by the Company will be filed with the Commission prior to the fumishing of service. 2.1.4 Limitations on Liability Except as otherwise stated in this section, the liability of the Company for damages arising out of either: (l) the fumishing of its services, including but not limited to mistakes, omissions, intemrptions, delays, or errors, or other defects, representations, or use of these services or (2) the failure to furnish its service, whether caused by acts or omission, shall be limited to the extension of allowances to the Customer for intemrptions in service as set forth in Section 2.7. a Except for the extension of allowances to the Customer for intemrptions in service as set forth in Section 2.7, the Company shall not be liable to a Customer or third party for any direct, indirect, special, incidental, reliance, consequential, exemplary or punitive damages, including, but not limited to, loss of revenue or profits, for any reason whatsoever, including, but not limited to, any act or omission, failure to perform, delay, intemrption, failure to provide any service or any failure in or breakdown of facilities associated with the service. a The liability of the Company for errors in billing that result in overpayment by the Customer shall be limited to a credit equal to the dollar amount erroneously billed or, in the event that payment has been made and service has been discontinued, to a refund of the amount erroneously billed. o The Company shall be indemnified and saved harmless by the Customer from and against all loss, liability, damage and expense, including reasonable counsel fees, due to: Any act or omission ofi (a) the Customer, (b) any other entity furnishing service, equipment or facilities for use in conjunction with services or facilities provided by the Company; or (c) common carriers or warehousemen, except as contracted by the Company; TSSUED: [DATE]EFFECTIVE: [DATE] Issued by:Rob Oyler, CEO 15700 College Blvd. Suite 200 Lenexa, KS 66219 a WANRack, LLC Idaho TariffNo. I Original Page No. 12 LOCAL AND INTEREXCHANGE SERVICES TARIFF ii. Any delay or failure of performance or equipment due to causes beyond the Company's control, including but not limited to, acts of God, fires, floods, earthquakes, hurricanes, or other catastrophes; national emergencies, insurrections, riots, wars or other civil commotions; strikes, lockouts, work stoppages or other labor diffrculties; criminal actions taken against the Company; unavailability, failure or malfunction of equipment or facilities provided by the Customer or third parties; and any law, order, regulation or other action of any governing authority or agency thereof; iii. Any unlawful or unauthorized use of the Company's facilities and services; Libel, slander, invasion of privacy or infringement of patents, trade secrets, or copyrights arising from or in connection with the material transmitted by means of Company-provided facilities or services; or by means of the combination of Company-provided facilities or services; l. Breach in the privacy or security of communications transmitted over the Company's facilities; 2. Changes in any of the facilities, operations or procedures of the Company that render any equipment, facilities or services provided by the Customer obsolete, or require modification or alteration of such equipment, facilities or services, or otherwise affect their use or performance, except where reasonable notice is required by the Company and is not provided to the Customer, in which event the Company's liability is limited as set forth above in Section 2.1.1.A. 3. Defacement of or damage to Customer premises resulting from the fumishing of services or equipment on such premises or the installation or removal thereof; 4. Injury to property or injury or death to persons, including claims for payments made under Workers' Compensation law or under any plan for employee disability or death benefits, arising out of, or caused by, any act or omission of the Customer, or the construction, installation, maintenance, presence, use or removal of the Customer's facilities or equipment connected, or to be connected to the Company's facilities; ISSUED: [DATE]EFFECTIVE: [DATE] Issued by:Rob Oyler, CEO 15700 College Blvd. Suite 200 Lenexa, KS 66219 IV WANRack, LLC ISSUED: [DATE] o Idaho TariffNo. I Original Page No. 13 LOCAL AND INTEREXCHANGE SERVICES TARIFF 5. Any noncompletion of calls due to network busy conditions; 6. Any calls not actually attempted to be completed during any period that service is unavailable; 7. And any other claim resulting from any act or omission of the Customer or patron(s) of the Customer relating to the use of the Company's services or facilities. The Company does not guarantee nor make any warranty with respect to installations provided by it for use in an explosive atmosphere. The Company makes no waranties or representations, EXPRESS OR IMPLIED, either in fact or by operation of law, statutory or otherwise, including warranties of merchantability or fitness for a particular use, except those expressly set forth herein. Failure by the Company to assert its rights pursuant to one provision of this tariff does not preclude the Company from asserting its rights under other provisions. Directory Errors - In the absence of gross negligence or willful misconduct, no liability for damages arising from errors or mistakes in or omissions of directory listings, or erors or mistakes in or omissions of listing obtainable from the directory assistance operator, including errors in the reporting thereof, shall attach to the Company. An allowance for errors or mistakes in or omissions of published directory listings or for errors or mistakes in or omissions of listing obtainable from the directory assistance operator shall be at the monthly tariff rate for each listing, or in the case of a free or no-charge directory listing, credit shall equal two times the monthly tariff rate for an additional listing, for the life of the directory or the charge period during which the error, mistake or omission occur. With respect to Emergency Number 9l I Service: l. This service is offered solely as an aid in handling assistance calls in connection with fire, police and other emergencies. The company is not responsible for any losses, claims, demands, suits or any liability whatsoever, whether suffered, made instituted or asserted by the Customer or by any other party or person for EFFECTIVE: [DATE] Issued by:Rob Oyler, CEO 15700 College Blvd. Suite 200 Lenexa, KS 66219 o a a WAIttRack, LLC Idaho TariffNo. I Original Page No. 14 LOCAL AND TNTEREXCHANGE SERVICES TARIFF any personal injury or death ofany person or persons, and for any loss, damage or destruction of any property, whether owned by the Customer or others, caused or claimed to have been caused by: (1) mistakes, omissions, intemrptions, delays, erors or other defects in the provision of service, or (2) installation, operation, failure to operate, maintenance, removal, presence, condition, local or use of any equipment and facilities furnishing this service. 2. Neither is the Company responsible for any infringement, nor invasion of the right of privacy of any person or persons, caused or claimed to have been caused directly or indirectly, by the installation, operation, failure to operate, maintenance, removal, presence, condition, occasion or use of emergency 911 service features and the equipment associated therewith, or by any services furnished by the Company, including, but not limited to the identification of the telephone number, address or name associated with the telephone used by the parfy orparties accessing emergency 911 service, and which arise out of the negligence or other wrongful act of the Company, the Customer, its users, agencies or municipalities, or the employees or agents of any one of them. 3. When a Customer with a nonpublished telephone number, as defined herein, places a call to the emergency 9l I service, the Company will release the name and address of the calling party, where such information can be determined, to the appropriate local governmental authority responsible for emergency 9l I service upon request of such governmental authority. By subscribing to service under this tarifl the Customer acknowledges and agrees with the release of information as described above. The included tariff language does not constitute a determination by the Commission that a limitation of liability imposed by the Company should be upheld in a court of law. Acceptance for filing by the Commission recognizes that it is a court's responsibih$ to adjudicate negligence and consequential damage claims. It is also the court's responsibility to determine the validity of the exculpatory clause. 2. 1.5 Notifi cation of Service-Affecting Activities The Company will provide the Customer reasonable notification of service-affecting activities that may occur in normal operation of its business. Such activities may include, but are not limited to, equipment or facilities additions, removals or rearrangements and ISSUED: [DATE]EFFECTIVE: [DATE] Issued by:Rob Oyler, CEO 15700 College Blvd. Suite 200 Lenexa, KS 66219 WAltlRaclq LLC Idaho TariffNo. I Original Page No. 15 LOCAL AND INTEREXCHANGE SERVICES TARIFF routine preventative maintenance. Generally, such activities are not specific to an individual Customer but affect many Customers' services. No specific advance notification period is applicable to all service activities. The Company will work cooperatively with the Customer to determine the reasonable notification requirements. With some emergency or unplanned service-affecting conditions, such as an outage resulting from cable damage, notification to the Customer may not be possible. 2.1.6 Provision of Equipment and Facilities A. The Company shall use reasonable efforts to maintain only the facilities and equipment that it furnishes to the Customer. The Customer may not nor may the Customer permit others to rearrange, disconnect, remove, attempt to repair, or otherwise interfere with any of the facilities or equipment installed by the Company, except upon the written consent of the Company. B. The Company may substitute, change or rearrange any equipment or facility at any time and from time to time, but shall not thereby alter the technical parameters of the service provided the Customer. C. Equipment the Company provides or installs at the Customer Premises for use in connection with the services the Company offers shall not be used for any purpose other than that for which the equipment is provided. D. Except as otherwise indicated, Customer provided station equipment at the Customer's premises for use in connection with this service shall be so constructed, maintained and operated as to work satisfactorily with the facilities of the Company. E. The Company shall not be responsible for the installation, operation, or maintenance of any Customer provided communications equipment. Where such equipment is connected to the facilities fumished pursuant to this tariff, the responsibility of the Company shall be limited to the fumishing of facilities offered Subject under this tariff and to the maintenance and operation of such facilities. to this responsibility, the Company shall not be responsible for: l. the through transmission of signals by Customer provided equipment or for the quality of, or defects in, such transmission; or ISSUED: [DATE]EFFECTIVE: [DATE] Issued by:Rob Oyler, CEO 15700 College Blvd. Suite 200 Lenexa, KS 66219 WANRack,LLC Idaho TariffNo. I Original Page No. 16 LOCAL AND INTEREXCHANGE SERVICES TARIFF 2. the reception of signals by Customer-provided equipment; or 3. network control signaling where such signaling is performed by Customer- provided network control signaling equipment. 2.1.7 Non-Routine Installation At the Customer's request, installation and/or maintenance may be performed outside the Company's regular business hours or in hazardous locations. In such cases, charges based on cost of the actual labor, material, or other costs incurred by or charged to the Company will apply. If installation is started during regular business hours, but, at the Customer's request, extends beyond regular business hours into time periods including, but not limited to, weekends, holidays, and/or night hours, additional charges may apply. 2.1.8 Special Construction Subject to the agreement of the Company and to all of the regulations contained in this tarifl special construction of facilities may be undertaken on a reasonable efforts basis at the request of the Customer. Special construction is construction undertaken: 1. where facilities are not presently available, and there is no other requirement for the facilities so constructed; 2. of a type other than that which the Company would normally utilize in the furnishing of its services; 3. over a route other than that which the Company would normally utilize in the furnishing of its services; 4. in a quantity greater than that which the Company would normally construct; 5. on an expeditedbasis; 6. on a temporary basis until permanent facilities are available; 7. involving abnormal costs; or 8. in advance of its normal construction. 2.1.9 Ownership of Facilities Title to all facilities provided in accordance with this tariff remains in the Company, its partners, agents, contractors or suppliers. Rob Oyler, CEO 15700 College Blvd. Suite 200 Lenexa, KS 66219 ISSUED: [DATE] Issued by: EFFECTIVE: [DATE] WANRaclq LLC Idaho TariffNo. I Original Page No. 17 LOCAL AND INTEREXCHANGE SERVICES TARIFF 2.2 Prohibited Uses 2.2.1 The services the Company offers shall not be used for any unlawful purpose or for any use as to which the Customer has not obtained all required governmental approvals, authorizations, licenses, consents and permits. 2.2.2 The Company may require applicants for service who intend to use the Company's offerings for resale and/or for shared use to file a letter with the Company confirming that their use of the Company's offerings complies with relevant laws and the Public Utilities Commission of ldaho's regulations, policies, orders, and decisions. 2.2.3 T"he Company may block any signals being transmitted over its Network by Customers which cause interference to the Company or other users. Customer shall be relieved of all obligations to make payments for charges relating to any blocked Service and shall indemniff the Company for any claim, judgment or liability resulting from such blockage. 2.2.4 A Customer, joint user, or authorized user may not assign, or transfer in any manner, the service or any rights associated with the service without the written consent of the Company. The Company will permit a Customer to transfer its existing service to another entity if the existing Customer has paid all charges owed to the Company for regulated communications services. Such a transfer will be treated as a disconnection of existing service and installation of new service, and non-recurring installation charges as stated in this tariffwill apply. 2.3 Obligations of the Customer 2.3.1 General The Customer shall be responsible for: F. the payment of all applicable charges pursuant to this tariff; G. damage to or loss of the Company's facilities or equipment caused by the acts or omissions of the Customer; or the noncompliance by the Customer, with these regulations; or by fire or theft or other casualty on the Customer Premises, unless caused by the negligence or willful misconduct of the employees or agents of the Company; Rob Oyler, CEO 15700 College Blvd. Suite 200 Lenex4 KS 66219 ISSUED: [DATE] Issued by: EFFECTIVE: [DATE] WANRaclq LLC Idaho Tariff No. I Original Page No. 18 LOCAL AND INTEREXCHANGE SERVICES TARIFF H. providing at no charge, as specified from time to time by the Company, any needed equipment, space and power to operate Company facilities and equipment installed on the premises of the Customer, and the level of heating and air conditioning necessary to maintain the proper operating environment on such premises; I. obtaining, maintaining, and otherwise having full responsibility for all rights-of- way and conduit necessary for installation of fiber optic cable and associated equipment used to provide Communications Services to the Customer from the cable building entrance or property line to the location of the equipment space described above in Section 2.3.1.C. Any and all costs associated with the obtaining and maintaining the rights-of-way described herein, including the costs of altering the structure to permit installation of the Company provided facilities, shall be bome entirely by, or may be charged by the Company, to the Customer. The Company may require the Customer to demonstrate its compliance with this section prior to accepting an order for service. J. providing a safe place to work and complying with all laws and regulations regarding the working conditions on the premises at which Company employees and agents shall be installing or maintaining the Company's facilities and equipment. The Customer may be required to install and maintain Company facilities and equipment within ahazardous area if, in the Company's opinion, injury or damage to the Company employees or property might result from installation or maintenance by the Company. The Customer shall be responsible for identifuing, monitoring, removing and disposing of any hazardous material (e.g., friable asbestos) prior to any construction or installation work; K. complying with all laws and regulations applicable to, and obtaining all consents, approvals, licenses and permits as may be required with respect to, the location of Company facilities and equipment in any Customer premises or the rights-of- way for which Customer is responsible under Section 2.3.1.D; and granting or obtaining permission for Company agents or employees to enter the premises of the Customer at any time for the purpose of installing, inspecting, maintaining, repairing, or upon termination of service as stated herein, removing the facilities or equipment of the Company; L. not creating or allowing to be placed any liens or other encumbrances on the Company's equipment or facilities; and Rob Oyler, CEO 15700 College Blvd. Suite 200 Lenexa, KS 66219 ISSUED: [DATE] Issued by: EFFECTIVE: [DATE] WAllRack, LLC Idaho TariffNo. I Original Page No. 19 LOCAL AND INTEREXCHANGE SERVICES TARIFF M. making Company facilities and equipment available periodically for maintenance purposes at a time agreeable to both the Company and the Customer. No allowance will be made for the period during which service is intemrpted for such purposes. 2.3.2Liability of the Customer A. 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, employees, agents, invites, or contractors where such acts or omissions are not the direct result of the Company's negligence or intentional misconduct. B. The included tariff language does not constitute a determination by the Commission that a limitation of liability imposed by the Company should be upheld in a court of law. Acceptance for filing by the Commission recognizes that it is a court's responsibility to adjudicate negligence and consequential damage claims. It is also the court's responsibility to determine the validity of the exculpatory clause. C. To the extent caused by arry negligent or intentional act of the Customer as described in (A), preceding, the Customer shall indemnift, defend and hold harmless the Company from and against all claims, actions, damages, liabilities, costs and expenses, including reasonable attorneys'fees, for (1) any loss, destruction or damage to property of any third party, and (2) any liability incurred by the Company to any third party pursuant to this or any other tariff of the Company, or otherwise, for any intemrption of, interference to, or other defect in any service provided by the Company to such third parfy. D. The Customer shall not assert any claim against any other Customer or user of the Company's services for damages resulting in whole or in part from or arising in connection with the furnishing of service under this tariff including but not limited to mistakes, omissions, intemrptions, delays, errors or other defects or misrepresentations, whether or not such other Customer or user contributed in any way to the occrrrence of the damages, unless such damages were caused solely by the negligent or intentional act or omission of the other Customer or user and not by any act or omission of the Company. Nothing in this tariff is intended either to limit or to expand Customer's right to assert any claims against third parties for damages of any nature other than those described in the preceding sentence. Rob Oyler, CEO 15700 College Blvd. Suite 200 Lenexa, KS 66219 ISSUED: [DATE] Issued by: EFFECTIVE: [DATE] WANRaclq LLC Idaho TariffNo. 1 Original Page No.20 LOCAL AND INTEREXCHANGE SERVICES TARIFF 2.4 Customer Equipment and Channels 2.4.1 General A user may transmit or receive information or signals via the facilities of the Company. The Company's services are designed primarily for the transmission of voice-grade telephonic signals, except as otherwise stated in this tariff. A user may transmit any form of signal that is compatible with the Company's equipment, but the Company does not guarantee that its services will be suitable for purposes other than voice-grade telephonic communication except as specifically stated in this taritr 2.4.2 Station Equipment A. Terminal equipment on the user's premises and the electric power consumed by such equipment shall be provided by and maintained at the expense of the user. The user is responsible for the provision of wiring or cable to connect its terminal equipment to the Company MPOP. B. The Customer is responsible for ensuring that Customer-provided equipment connected to Company equipment and facilities is compatible with such equipment and facilities. The magnitude and character of the voltages and currents impressed on Company-provided equipment and wiring by the connection, operation, or maintenance of such equipment and wiring shall be such as not to cause damage to the Company-provided equipment and wiring or injury to the Company's employees or to other persons. Any additional protective equipment required to prevent such damage or injury shall be provided by the Company at the Customer's expense, subject to prior Customer approval of the equipment expense 2.4.3 lnterconnection of Facilities A. Any special interface equipment necessary to achieve compatibility between the facilities and equipment of the Company used for furnishing Communications Services and the channels, facilities, or equipment of others shall be provided at the Customer's expense. B. Communications Services may be connected to the services or facilities of other communications carriers only when authorized by, and in accordance with, the terms and conditions of the tariffs of the other communications carriers which are applicable to such connections. TSSUED: IDATE]EFFECTIVE: [DATE] Issued by:Rob Oyler, CEO 15700 College Blvd. Suite 200 Lenexa, KS 66219 WANRack,LLC Idaho TariffNo. I Original Page No.21 LOCAL AND TNTEREXCHANGE SERVICES TARIFF C. Facilities furnished under this tariff may be connected to Customer provided terminal equipment in accordance with the provisions of this tariff. All such terminal equipment shall be registered bythe Federal Communications Commissionpursuantto Part 68 of Title 47, Code of Federal Regulations; and all user-provided wiring shall be installed and maintained in compliance with those regulations. 2.5 Customer Deposits and Advance Payments 2.5.1 Advance Payments The Company does not collect advance payments or deposit. 2.5.2 Deposits The Company does not require deposits from Customers. 2.6 Payment Arrangements 2.6.1 Payment for Seruice A. General The Customer is responsible for the payment of all charges for facilities and services furnished by the Company to the Customer and to all Authorized Users by the Customer, regardless of whether those services are used by the Customer itself or are resold to or shared with other persons. The Customer is responsible for payment of any use, gross receipts, excise, access or other local, state, federal and 9l I taxes, charges or surcharges (however designated) (excluding taxes on Company's net income) imposed on or based upon the provision, sale or use of Network Services. Customers will only be charged once, on either an interstate or intrastate basis, for any nonrecurring or usage based charges. Rob Oyler, CEO 15700 College Blvd. Suite 200 Lenexa, KS 66219 ISSUED: [DATE] Issued by: EFFECTIVE: [DATE] WAIrlRack, LLC Idaho TariffNo. I Original Page No.22 LOCAL AND TNTEREXCHANGE SERVICES TARIFF B. Taxes, Fees 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, where permitted by law. Taxes and fees include, but are not limited to: Federal Excise Tax, Gross Receipts Tax, Idaho Telecommunications Service Assistance Program, and Universal Service. 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. 2.6.2 Billing and Collection of Charges The Customer is responsible for payment of all charges incurred by the Customer or other Authorized Users for services and facilities furnished to the Customer by the Company. A. Nonrecurring charges are due and payable within thirty (30) days after the invoice date, unless otherwise agreed to in advance. B. The Company shall present invoices for recurring charges monthly to the Customer, in advance of the month in which service is provided, and Recurring Charges shall be due and payable within thifty (30) days after the invoice date. When billing is based on customer usage, charges will be billed monthly for the preceding billing periods. C. The Monthly Recurring Charges are billed in advance. Monthly Recurring Charges are accrued in full as of the first day of the billing cycle in which the service is fumished. Therefore, the Monthly Recurring Charges are not subject to pro-rating if service is disconnected prior to the end of a billing period. D. Billing of the Customer by the Company will begin on the Service Commencement Date, which is the first day following the date on which the Company notifies the Customer that the service or facility is available for use, except that the Service Commencement Date may be postponed by mutual agreement of the parties, or if the service or facility does not conform to standards set forth in this tariff or the Service Order. Billing accrues through and includes the day that the service, circuit, arrangement or component is discontinued. E. The Company may apply a late payment charge to Customers receiving basic or packaged business services if any portion of the Customer's payment is received by the Company Rob Oyler, CEO 15700 College Blvd. Suite 200 Lenexa, KS 66219 ISSUED: [DATE] Issued by: EFFECTIVE: [DATE] WANRack, LLC Idaho Tariff No. 1 Original Page No.23 LOCAL AND INTEREXCHANGE SERVICES TARIFF after the payment due date, or if any portion of the payment is received by the "Due Before Date" in funds which are not immediately available upon presentment. The late payment charge shall be applied to the portion of the payment not received by the date due, multiplied by a factor. The late factor shall be l.5Vo per month. A Finance Charge of I .5o/o shall apply to the outstanding balance of charges, as at the end of the "Due Before Date", with effect from the second month after the charges are first applied, and every month thereafter. Collection procedures are unaffected by the application of the late payment or finance charge. The late payment charge does not apply to final amounts. F. The Customer will be assessed a charge of twenty dollars ($25.00) for each check or other payment type submitted by the Customer to the Company that a bank or other financial institution refuses to honor. G. If service is disconnected by the Company in accordance with Section 2.7 following and later restored, restoration of service will be subject to all applicable installation charges. 2.6.3 Disputed Bills H. In the event that a billing dispute occurs concerning any charges billed to the Customer by the Company, the Company may require the Customer to pay the undisputed portion of the bill to avoid discontinuance of service for non- payment. The Customer must submit a documented claim for the disputed amount. The Customer will submit all documentation as may reasonably be required to support the claim. All claims must be submitted to the Company within a reasonable period of time after receipt of billing for those services and in accordance with Idaho law. If the Customer does not submit a claim as stated above, the Customer waives all rights to filing a claim thereafter. I. Unless disputed the invoice shall be deemed to be correct and payable in full by the Customer. If the Customer is unable to resolve any dispute with the Company, then the Customer may file a complaint with the Idaho Public Utilities Commission,4T2 West Washington, P.O. Box 83720, Boise ID 83720-0074;208-334-0300 or 1-800-432-0369. J. 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. Rob Oyler, CEO 15700 College Blvd. Suite 200 Lenexa, KS 66219 ISSUED: [DATE] Issued by: EFFECTIVE: [DATE] WANRach LLC Idaho Tariff No. I Original Page No.24 LOCAL AND INTEREXC}IANGE SERVTCES TARIFF 2.7 Discontinuance of Service 2.7.1 Service may be disconnected after seven (7) days written notice for any of the following reasons: A. The Customer did not pay undisputed delinquent bills for local exchange services or paid a delinquent bill for local exchange services with any dishonored check. B. The Customer failed to abide by the terms of a payment arrangement. C. The Customer misrepresented the Customer's identity for the purpose of obtaining telephone service. D. The Company determines as prescribed by relevant state or other applicable standards that the Customer is willfully wasting or interfering with service through improper equipment or otherwise. E. The Customer is using service(s) for which the Customer did not apply. 2.7.2 At least 24 hours before actual termination, the Company will attempt to contact the Customer affected to appize the Customer of the proposed termination action and steps to take to avoid or delay termination. Service will not be terminated in the event that a formal or informal complaint concerning termination is filed with the Commission. 2.7.3 Service may be disconnected without notice for any of the following reasons: A. A condition immediately dangerous or hazardous to life, physical safety or property exists, or it is necessary to prevent a violation offederal, state or local safety or health codes. B. The company is ordered to terminate service by any court, the Commission, or any other duly authorized public authority. C. In the event of fraudulent use of the Company's network, where the service(s) was (were) obtained, diverted or used without the authorization or knowledge of the Company, the Company will discontinue service without notice and/or seek legal recourse to recover all costs involved in enforcement of this provision. ISSUED: [DATE]EFFECTIVE: [DATE] Issued by:Rob Oyler, CEO 15700 College Blvd. Suite 200 Lenexa, KS 66219 WANRack,LLC Idaho TariffNo. I Original Page No.25 LOCAL AND INTEREXCHANGE SERVICES TARIFF D. The Company has tried diligently to meet the notice requirements but has been unsuccessful in its attempt to contact the Customer affected. E. The Customer has misrepresented the Customer's identifr for purposes of obtaining telephone service and has an outstanding bill exceeding $100. F. Upon the Customer's insolvency, assignment for the benefit of creditors, filing for bankruptcy or reorganization, or failing to discharge an involuntary petition within the time permitted by law. G. Upon the Company's discontinuance of service to the Customer under Section 2.7.1 or 2.7.2., the Company, in addition to all other remedies that may be available to the Company at law or in equity or under any other provision of this tariff, may declare all future monthly and other charges that would have been payable by the Customer during the remainder of the term for which such services would have otherwise been provided to the Customer to be immediately due and payable. 2.8 Cancellation of Application for Service 2.8.1 Applications for service cannot be canceled without the Company's agreement. Where the Company permits a Customer to cancel an application for service prior to the start of service or prior to any special construction, no charges will be imposed except for those specified below. 2.8.2 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 incurred by the Company, shall apply, but in no case shall this charge exceed the sum of the charge for the 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 commenced. 2.8.3 Where the Company incurs any expense in connection with special construction, or where special arrangements of facilities or equipment have begun, before the Company receives a cancellation notice, a charge equal to the costs incurred by the Company applies. In such cases, the charge will be based on such elements as the cost of the equipment, facilities, and material, the cost of installation, engineering, labor, and supervision, general and administrative expense, other disbursements, depreciation, maintenance, taxes, provision for ISSUED: [DATE]EFFECTIVE: [DATE] Issued by:Rob Oyler, CEO 15700 College Blvd. Suite 200 Lenexa, KS 66219 WAIttRack, LLC Idaho TariffNo. I Originat Page No.26 LOCAL AND TNTEREXCHANGE SERVICES TAzuFF return on investment, and any other costs associated with the special construction or arrangements. 2.8.4 The special charges described in 2.8.1 through 2.8.3 will be calculated and applied on a case-by-case basis. 2.9 Changes in Service Requested If the Customer makes or requests material changes in circuit engineering, equipment specifications, service parameters, premises locations, or otherwise materially modifies any provision of the application for service, the Customer's installation fee shall be adjusted accordingly. 2.10 Allowances for Interruptions in Service Intemrptions in service that are not due to the negligence of, or noncompliance with the provisions of this tariffby, the Customer or the operation or malfunction of the facilities, power or equipment provided by the Customer, will be credited to the Customer as set forth in 2.6.1 for the part of the service that the intemrption affects. 2.10.1General A. Service Outage. A credit allowance will be given when service is intemrpted, except as specified below. A service is intemrpted when it becomes inoperative to the Customer, e.g., the Customer is unable to transmit or receive, because of a cross-talk, static or other transmission problem, the Company will respond to a Customer's report of such a "service outage" in accordance with IDAPA 31.41.01 Rule 503. Customer's bills will be appropriately and automatically credited pursuant to the terms of Rule 503. B. Receipt and Recording of Reports. The Company will provide for the receipt of Customer trouble reports at all hours and make a full and prompt investigation of and response to all reports. The Company will maintain an accurate record of trouble reports made by its Customers. This record will include accurate identification of the Customer or service affected, the time, date and nature of the report, the action taken to clear the trouble or satisfu the Customer, and the date and time of trouble clearance or other disposition. This record will be available to the Commission or its authorized representatives upon request at any time within two (2) years of the date of the record. Rob Oyler, CEO 15700 College Blvd. Suite 200 Lenexa, KS 66219 ISSUED: [DATE] Issued by: EFFECTIVE: [DATE] WAlt[Raclq LLC Idaho TariffNo. 1 Original Page No.27 LOCAL AND INTEREXCHANGE SERVICES TARIFF C. Repair Commitments. Commitrnents to the Customer for repair service will be set in accordance with Rule 503. The Company will make every reasonable attempt to fulfi1l repair commitments to its Customers. Customers will be timely notified of unavoidable changes. Failure to meet a repair commitment does not relieve the Company of the credited provisions in Rule 503.01, unless the Customer fails to keep an appointment the Customer agreed to when the original commitment was made. D. Restoration of Service. When the Company providing local exchange is informed by a Customer of a local exchange service outage, the Company will restore service within forty-eight(48) hours after the report of the outage, except: 1. For outages reported on Thursday, the company must restore service no later than the following Monday by 6pm.; and 2. For outages reported on Friday, Saturday or Sunday, the company must restore service no later than the following Tuesday by 6pm. E. Extenuating Circumstances. Following disruption of telephone service caused by natural disaster or other causes not within the telephone company's control and affecting large groups of customers, or in conditions where the personal safety of an employee would be jeopardized, the telephone company is required to use reasonable judgment and diligence to restore service, giving due regard for the needs of various customers. When a customer causes the customer's own service outage or does not make a reasonable effort to arrange a repair visit within the service restoration deadline, or when the telephone company determines that the outage is attributable to the customer's own equipment or inside wire, the telephone company is not required to meet the restoration timelines of Rule 502.01. Following disruption of local exchange service caused by natural disaster or other causes not within the Company's control and affecting large groups of Customers, or in conditions where the personal safety on an employee would be jeopardized, the Company is not required to provide the credit referred to in Subsection 503.01 as long as it uses reasonable judgment and diligence to restore service, giving due regard for the needs of various Customers and the requirements of the telecommunications service priority (TSP) progftlm. When a Customer causes the Customer's own service outage or does not make a reasonable effort to arrange a repair visit within the service restoration deadline, or when the Company determines that the outage is attributable to the Customer's own equipment or inside wire, the Company is not required to provide to that Customer the credit referred to in Subsection 503.01. Rob Oyler, CEO 15700 College Blvd. Suite 200 Lenexa, KS 66219 ISSUED: [DATE] Issued by: EFFECTIVE: [DATE] WANRack, LLC Idaho Tariff No. I Original Page No.28 LOCAL AND INTEREXCHANGE SERVICES TARIFF F. Compliance Standard. Each month at least ninety percent (90%) of out-of-service trouble reports will be cleared in accordance with Subsection 503.01 and 503.02. The Company will keep a monthly service record as described in Subsection 502.01 and will notify the Commission whenever the record indicates the ninety percent (90%) level has not been met for a period of three (3) consecutive months. 2.L l Cancellation of Service/Termination Liability If a Customer cancels a Service Order or terminates services before the completion of the term for any reason whatsoever other than a service intemrption (as defined in Section 2.10.1 above), the Customer agrees to pay to the Company termination liability charges, as defined below. These charges shall become due as of the effective date of the cancellation or termination and be payable within the period, set forth in Section 2.6.2. 2.ll.l Termination Liability The Customer's termination liability for cancellation of service shall be equal to: A. all unpaid Non-Recurring charges reasonably expended by the Company to establish service to the Customer; plus B. any disconnection, early cancellation or termination charges reasonably incurred and paid to third parties by the Company on behalf of the Customer; plus C. minus a reasonable allowance for costs avoided by the Company as a direct result of the Customer's cancellation. 2.12 Cancellation of Service by Customer Customers may cancel service verbally or in writing. The company shall hold the Customer responsible for payment of all charges, including fixed fees, surcharges, etc., which accrue up to the cancellation date. Customers that cancel the primary local exchange line will have the entire Account disconnected, including any secondary line and all associated features. In the event the Customer executes a term commitment agreement with the Company, the Customer must cancel service and terminate the agreement in accordance with the agreement terms. Rob Oyler, CEO 15700 College Blvd. Suite 200 Lenexa, KS 66219 ISSUED: [DATE] Issued by: EFFECTIVE: [DATE] WANRacIG LLC Idaho TariffNo. 1 Original Page No.29 LOCAL AND TNTEREXCHANGE SERVICES TARIFF 2.13 Transfers and Assignments Neither the Company nor the Customer may assign or transfer its rights or duties in connection with the services and facilities provided by the Company without the written consent of the other party, except that the Company may assign its rights and duties: A. to any subsidiary, parent company or affiliate of the Company; or B. pursuant to any sale or transfer of substantially all the assets of the Company; or C. pursuant to any financing, merger or reorganization of the Company. 2.14 Customer Liability for Unauthorized Use of the Network Unauthorized use of the network occurs when a person or entity that does not have actual, apparent, or implied authority to use the network, obtains the Company's services provided under this tariff. A. The Customer is liable for the unauthorized use of the network obtained through the fraudulent use of a Company calling card, if such a card is of[ered by the Company, or an accepted credit card, provided that the unauthorized use occurs before the Company has been notified. B. A Company calling card is a telephone calling card issued by the Company at the Customer's request, which enables the Customer or user(s) authorized by the Customer to place calls over the Network and to have the charges for such calls billed to the Customer's account. An accepted credit card is any credit card that a cardholder has requested or applied for and received, or has signed, used, or authorized another person to use to obtain credit. Any credit card issued as a renewal or substitute in accordance with this paragraph is an accepted credit card when received by the cardholder. ISSUED: [DATE]EFFECTIVE: [DATE] Issued by:Rob Oyler, CEO 15700 College Blvd. Suite 200 Lenexa, KS 66219 2.14.1Customer Liability for Fraud and Unauthorized Use of Company calling card. WANRack, LLC Idaho TariffNo. 1 Original Page No.30 LOCAL AND INTEREXCHANGE SERVICES TARIFF C. The Customer must give the Company written or oral notice that an unauthorized use of a Company calling card or an accepted credit card has occurred or may occur as a result of loss, and/or theft. D. The Customer is responsible for payment of all charges for calling card services fumished to the Customer or to users authorized by the Customer to use service provided under this tarifl unless due to the negligence of the Company. This responsibility is not changed due to any use, misuse, or abuse ofthe Customer's service or Customer-provided equipment by third parties, the Customer's employees, or the public. The liability of the Customer for unauthorized use of the Network by credit card fraud will not exceed the lesser of fifty dollars ($50.00) or the amount of money, property, labor, or services obtained by the unauthorized user before notification to the Company. 2.15 Use of Customer's Service by Others 2.15.1 Joint Use Arrangements Joint use arrangements will be permitted for all services provided under this tariff. From each joint use arrangement, one member will be designated as the Customer responsible for the manner in whichthe joint use ofthe service will be allocated. The Company will accept orders to start, reilrange, relocate, or discontinue service only from the Customer. Without affecting the Customer's ultimate responsibility for payment of all charges for the service, each joint user shall be responsible for the payment of the charges billed to it. 2.16 Notices and Communications 2.16.2 The Customer shall designate on the service order an address to which the Company shall mail or deliver all notices and other communications, except that Customer may also designate a separate address to which the Company's bills for service shall be mailed. 2.16.3 The Company shall designate on the service order an address to which the Customer shall mail or deliver all notices and other communications, except that Company may designate a separate address on each bill for service to which the Customer shall mail payment on that bill. ISSUED: [DATE]EFFECTIVE: [DATE] Issued by:Rob Oyler, CEO 15700 College Blvd. Suite 200 Lenexa, KS 66219 WANRacli, LLC Idaho TariffNo. I Original Page No.31 LOCAL AND INTEREXCHANGE SERVICES TARIFF 2.16.4 Except as otherwise stated in this tariff, all notices or other communications required to be given pursuant to this tariff will be in writing. Notices and other communications of either party, and all bills mailed by the Company, shall be presumed to have been delivered to the other party on the third business day following placement of the notice, communication or bill with the U.S. Mail or a private delivery service, prepaid and properly addressed, or when actually received or refused by the addressee, whichever occurs first. 2.16.5 The Company or the Customer shall advise the other party of any changes to the addresses designated for notices, other communications or billing, by following the procedures for giving notice set forth herein. 2.17 Universal Emergency Telephone Number Service (911) Universal Emergency Telephone Number Service (911 Service) is an arrangement of Company central office and trunking facilities whereby any telephone user who dials the numbers 911 will reach the emergency report center for the telephone from which the number is dialed or will be routed to an operator if all lines to an emergency report center are busy. If no emergency report center Customer exists for a central office entity, a telephone user who dials the number 911 will be routed to an operator. No call-specific charges apply to 911 calls. Rob Oyler, CEO 15700 College Blvd. Suite 200 Lenexa, KS 66219 ISSUED: [DATE] Issued by: EFFECTIVE: [DATE] WANRack, LLC Idaho Tariff No. 1 Original Page No.32 LOCAL AND INTEREXCHANGE SERVICES TARIFF SECTION 3 - SERVICE AREAS 3.1 Exchange Service Areas Local exchange services are provided, subject to availability of facilities and equipment, throughout the State of ldaho. Rob Oyler, CEO 15700 College Blvd. Suite 200 Lenexa, KS 66219 ISSUED: [DATE] Issued by: EFFECTIVE: [DATE] WAlt[Racb LLC Idaho TariffNo. I Original Page No.33 LOCAL AND INTEREXCHANGE SERVICES TARIFF SECTION 4. SERVICE CHARGES AND SURCHARGES 4.1 Seruice Order and Change Charges Non-recurring charges apply to processing Service Orders for new service, for changes in service. 4.1.1 Service Order Charges Primary Line Connection Charge - applies to requests for initial connection or establishment of telephone service to the Company. Secondary Line Connection Charge - applies to the second or additional line of a new access line installation and connection and customer requests for an inside move, change or addition to regular service. This charge applies only when the second or additional line is ordered simultaneously with the initial connection for service. Service Order Charge - applies to connection of new lines and to service orders associated with Customer requests for changes in service, moves and the addition of services, including calling features. 4.1.2 Rates Charge lrrice Feature Add or Change lSto.oo per order Basic Service Change lSto.oo per order Establishing or Re-arranging Hunting l$tO.OO per Order Directory Listing Change lSto.oo per order Invoice Change lszs.oo per order Transfer of Service lszs.oo per order Telephone Number Change lszs.oo per order Line Signaling Change l$zs.oo per order Vanity Number Search lSzs.oo per order Establishing Dual Service lszs.oo per order Expedite Service Charge (LWCruNE)ISSO.OO per Order Rob Oyler, CEO 15700 College Blvd. Suite 200 Lenexa, KS 66219 ISSUED: [DATE] Issued by: EFFECTIVE: [DATE] WAIt[Rack, LLC Idaho TariffNo. I Original Page No.34 LOCAL AND INTEREXCHANGE SERVICES TARIFF Expedite Service Charge (Facilities) ISZOO.OO per Day per Line Expedite Service Charge (Tl Circuits)l$SqS.OO per Day per Circuit 4.2 Restoral Charge A restoration charge applies to the restoration of suspended service and facilities because of nonpayment of bills and is payable at the time that the restoration of the suspended service and facilities is arranged. The restoration charge does not apply when, after disconnection of service, service is later re-installed. Restoration after temporary denial, but prior to completion of order to discontinue service Business $10.00 4.3 Premise Visit Charge Premises Visit charges apply when the installation of network access facilities or trouble resolution require a visit to the Customer's premises. This charge applies in addition to the Technician Dispatch Charge. 4.4 Carrier Presubscription 4.4.1 General Carrier Presubscription is a procedure whereby a Customer designates to the Company the carrier which the Customer wishes to be the carrier of choice for intraLATA and interLATA toll calls. Such calls are automatically directed to the designated carrier, Rob Oyler, CEO 15700 College Blvd. Suite 200 Lenex4 KS 66219 Business Time and Materials $30.00 After-hours Time and Materials $100.00 Installation Charges - lst Hour $130.00 Repair Charge - lst ll2Hortr $16s.00 Repair Charse -Each Add'l 1/2 Hour $30.00 Trip Charee $100.00 ISSUED: [DATE] Issued by: EFFECTIVE: [DATE] WANRack, LLC Idaho Tariff No. 1 Original Page No. 35 LOCAL AND INTEREXCHANGE SERVICES TARIFF without the need to use carrier access codes or additional dialing to direct the call to the designated carier. Presubscription does not prevent a Customer who has presubscribed to an IntraLATA or InterLATA toll carrier from using carrier access codes or additional dialing to direct calls to an altemative long distance carrier on a per call basis. 4.4.2 Presubscription Options - Customers may select the same carrier or separate carriers for intraLATA and interLATA long distance. The following options for long distance Presubscription are available: Option A: Customer select the Company as the presubscribed carrier for IntraLATA and InterLATA toll calls subject to presubscription. Option B: Customer may select the Company as the presubscribed carrier for IntraLATA calls subject to presubscription and some other carrier as the presubscribed carrier for interLATA toll calls subject to presubscription. Option C: Customer may select a carrier other than the Company for intraLATA toll calls subject to presubscription and the Company for interLATA toll calls subject to presubscription. Option D: Customer may select the carrier other than the Company for both intraLATA and interLATA toll calls subject to presubscription Option E: Customer may select two different carriers, neither being the Company for intraLATA and interLATA toll calls. One carrier to be the Customers' primary intraLATA interexchange carrier. The other carrier to be the Customer's primary interLATA interexchange carrier. Option F: Customer may select a carrier other than the Company for no presubscribed carrier for intraLATA toll calls subject to presubscription which will require the Customer to dial a carrier access code to route all intraLATA toll calls to the carrier of choice for each call. 4.4.3 Rules and Regulafions Customers of record will retain their primary interexchange carrier(s) until they request that their dialing arrangements be changed. Rob Oyler, CEO 15700 College Blvd. Suite 200 Lenexa, KS 66219 ISSUED: IDATE] Issued by: EFFECTIVE: [DATE] WANRach LLC Idaho TariffNo. I Original Page No.36 LOCAL AND INTEREXCHANGE SERVICES TARIFF Customers of record or new Customers may select either Options A, B, C, D, E or F for intraLATA Presubscription. Customers may change their selected Option and/or presubscribed toll carrier at any time subject to charges specified in 4.5.5 below: 4.4.4 Presubscription Procedures A new Customer will be asked to select intraLATA and interLATA toll carriers at the time the Customer places an order to establish local exchange service with the Company. The Company will process the Customer's order for service. All new Customers'initial requests for intraLATA toll service presubscription shall be provided free of charge. If a new Customer is unable to make selection at the time the new Customer places an order to establish local exchange service, the Company will read a random listing of all available intraLATA and interLATA carriers to aid the Customer in selection. If selection is still not possible, the Company will inform the Customer that he/she will be given 90 calendar days in which to inform the Company of his/her choice for primary toll carrier(s) free of charge. Until the Customer informs the Company of his/trer choice of primary toll carrier, the Customer will not have access to long distance services on a presubscribed basis, but rather will be required to dial a carrier access code to route all toll calls to the carrier(s) of choice. Customers who inform the Company of a choice for toll carrier presubscription within the 90-day period will not be assessed a service charge for the initial Customer request. Customers of record may initiate a intraLATA or interLATA presubscription change at any time, subject to the charges specified in 4.5.5 below. If a Customer of record inquires of the Company of the carriers available for toll presubscription, the Company will read a random listing of all available intraLATA carriers to aid the Customer in selection. 4.4.5 Presubscription Charges A. Application of Charges After a Customer's initial selection for a presubscribed toll carrier and as detailed in above, for any change thereafter, an Presubscription Change Charge, as set for the below will apply. Customers who request a change in intraLATA and interLATA carriers with the same order will be assessed a single charge per line. ISSUED: [DATE]EFFECTIVE: [DATE] Issued by:Rob Oyler, CEO 15700 College Blvd. Suite 200 Lenexa, KS 66219 WAlrtRaclq LLC B. Nonrecurring Charges Per business line $10.00 LOCAL AND INTEREXCHANGE SERVICES TARIFF Idaho TariffNo. I Original Page No.37 Rob Oyler, CEO 15700 College Blvd. Suite 200 Lenexa, KS 66219 ISSUED: [DATE] Issued by: EFFECTIVE: [DATE] WAItlRack, LLC Idaho Tariff No. I Originat Page No.38 LOCAL AND INTEREXCHANGE SERVICES TARIFF SECTION 5 - LOCAL EXCHANGE SERVICE 5.1 General 5.1.1 Calt Timing for Usage Sensitive Seryices Idaho TariffNo. 1 Section 5 Original Page I Where charges for a service are specified based on the duration of use, such as the duration of a telephone call, the following rules apply: 5.1.1 Calls are measured in durational increments identified for each service. All calls which are fractions of a measurement increment are rounded-up to the next whole unit. 5.1.2 Timing on completed calls begins when the call is answered by the called party. Answering is determined by hardware answer supervision in all cases where this signaling is provided by the terminating local carrier and any intermediate carrier(s). 5.1.3 Timing terminates on all calls when the calling party hangs up or the Company's network receives an off-hook signal from the terminating carrier. 5.1.4 Calls originating in one time period and terminating in another will be billed in proportion to the rates in effect during different segments of the call. 5.1.5 All times refer to local time. 5.1.2 Calculation of Distance The Company does not offer services rated by distance. 5.1.3 Time of Day The Company does not offer services rated by time of day Rob Oyler, CEO 15700 College Blvd. Suite 200 Lenexa, KS 66219 ISSUED: IDATE] Issued by: EFFECTIVE: [DATE] WANRack" LLC 5.2 WANRack Products Idaho TariffNo. I Original Page No.39 Monthly Rate $32.00 s3.95 $3.es $4.6s $3.9s $e.00 $4.4s $3.9s $4.9s $3.9s $4.05 LOCAL AND INTEREXCHANGE SERVICES TARIFF 5.2.1 Business Exchange Access Line Service Each Line 5.2.2 Optional Features Monthly Per Access Line Anonymous Call Rejection Call Forwarding Call Return Call Waiting Caller ID Repeat Dialing Speed Calling (8-Code) Speed Calling (30-Code) Three-Way Calling Toll Restriction Rob Oyler, CEO 15700 College Blvd. Suite 200 Lenexa, KS 66219 ISSUED: [DATE] Issued by: EFFECTIVE: [DATE] WAltRaclq LLC 5.2.3 Directory Listings LOCAL AND INTEREXCHANGE SERVICES TARIFF Nonrecurring Charge Idaho TariffNo. I Original Page No.40 Monthly Rate $0.00 s1.60 $3.1 s $1.60 Per Call $0.40 $3.9s $2.0s $4.40 First Listing Each Additional Listing Non-Published Number, per Line Non-Listed Number, per Line Change in Directory Listing $18.00 5.2.4 Directory Assistance Directory Assistance, Each Call Directory Assistance Call Completion, Each Call 5.2.5 Directory Assistance Operator Service Charges Per call - Operator Station - Person-to-Person Rob Oyler, CEO 15700 College Blvd. Suite 200 Lenexa, KS 66219 ISSUED: [DATE] Issued by: EFFECTIVE: [DATE] WAlttRaclG LLC Idaho TariffNo. I Original Page No.41 LOCAL AND INTEREXCHANGE SERVICES TAzuFF 5.2.5 Busy Line Verification and Interrupt Seruice Busy Line Verification, each request $0.95 Busy Line Intemrpt, each request $1.40 NOTE: A Busy Line Verification charge also applies for each Busy Line Intemrption 5.2.6 Direct Inward Diat @ID) Service Nonrecurring MonthlyCharge Rate DID Trunk Termination $45.00 $23.40 Per Block of 20 DID Numbers, each $432.00 $3.05 NOTE: The nonrecuning charge applies to the first group of DID numbers assigned to a customer per occasion. 5.2.7 Individual Case Basis (ICB) Arrangements Arrangements will be developed on a case-by-case basis in response to a bona fide request from a Customer or prospective Customer to develop a competitive bid for a Service. Rates quoted in response to such competitive requests may be different than those specified for such Services in this Tariff. ICB rates will be offered to the Customer in writing and on a non-discriminatory basis. ISSUED: [DATE]EFFECTIVE: [DATE] Issued by:Rob Oyler, CEO 15700 College Blvd. Suite 200 Lenexa, KS 66219 AT'FIDAVIT STATE OF KANSAS COLINTY OF JOHNSON COUNTY l. My name is Rob Oyler; I am CEO of Respondent WANRack, LLC 2. I swear or affrrm that I have read the foregoing Application and know the contents thereof and that the same are true of my information and belief. 3. WANRack,LLC has also reviewed all of the Commission's Rules and agrees to comply with them. Rob Oyler $ $ $ (-> ''.f-= SWORN TO AND SUBSCRIBED before me on th"S I N My commission expires I LT of5on,l.ny,2019 For the State of Kansas d*N(rlar ERR I.YN