20240529Direct Rockland Communications CAF ICC.pdf

414IR
DIRECT ©
COMMUNICATIONS
RECEIVED
Wednesday, May 29, 2024
IDAHO PUBLIC
UTILITIES COMMISSION
May 29, 2024
Monica Barrios-Sanchez
Idaho Public Utilities Commission
472 W. Washington Street
Boise, Idaho 83720-0074
Via email: [e-mail]
RE: 2024 CAF-ICC Data Collection Filed with USAC and the FCC for Direct Communications Rockland
Pursuant to section 54.304(d)(1) of the FCC's rules, enclosed please find copies of the 2024 CAF-ICC Data
Collection showing projected eligibility for CAF-ICC funding that NECA has submitted to the FCC and USAC
on behalf of Direct Communications - Cedar Valley.
The enclosed Section 54.304 annual report filing is made with the Commission for informational purposes.
Direct Communications— Rockland informational filing includes certain proprietary CAF- ICC financial data
and certifications that have been provided to USAC and to the FCC.
If you have any questions relative to this filing, please contact me at 207-948-3959 or via e-mail at
[e-mail]
Sincerely,
(V"
Suzanne Reed
Direct Communications- Rockland

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Study Area: DIRECT COMMUNICATIONS ROCKLAND, INC. (ID: 472232)
Holding Company: DIRECT COMMUNICATIONS ROCKLAND, INC. (ID: 200002232)
Settlement Type: Cost CONNECT AMERICA FUND
[Data to be provided to USAC/FCC in June 2024 for CAF ICC Purposes]
Test Pei... 1/2/24-6/30/2to rUZIL liuc-uN (Filitty) vtcvr
Rate-of-Return (ROR)Carrier Revenue Requirement
1 2011 Interstate Switched Access Revenue Requirement $1,851,232
2 FY 2011 Intrastate Terminating Switched Access Revenues $14,857
3 FY 2011 Net Reciprocal Compensation Revenues $0
4 2011 ROR Carrier Base Period Revenue (Line 1 + Line 2 + Line 3) $1,866,089
5 ROR Carrier Baseline Adjustment Factor(0.95 ^ 13) 0.513342
6 ROR Carrier Revenue Requirement (Line 4 x Line 5) $957,942
7 Pool Administration Expenses $33,913
8 Total ROR Carrier Revenue Requirement (Line 6 + Line 7) $991,855
Revenues from Reformed Intercarrier Compensation(ICC) Rates
9 Interstate Switched Access Revenues $25,027
10 Interstate Allocated Switched Access Revenues# $131,945
11 Transitional Intrastate Access Service Revenues $11,696
12 Net Transitional Reciprocal Compensation Revenues $0
13 Total ICC Revenue (Line 10 + Line 11 + Line 12) $143,641
Eligible Recovery
14 TRS Increment $0
15 Regulatory Fees Increment $0
16 NANPA Increment $0
17 Interstate Local Switching Support for Price Cap Affiliates or Estimated Duplicate LSS Costs in $0
CAF II
18 Adjustment for Double Recovery or Corrections $0
19 Test Period 22/23 Trueup - Net Impact on Total Eligible Recovery ($7,364)
20 Eligible Recovery (Line 8 - Line 13) + (Line 14 + Line 15 + Line 16 + Line 18 + Line 19) - (Line $840,850
17)
Revenues from Access Recovery Charges(ARC)
21 Residential ARC Revenues $0
22 Single Line Business ARC Revenues $900
23 Multi-Line Business ARC Revenues $1,476
24 Total ARC Revenues (Line 21 + Line 22 + Line 23) $2,376
Connect America Fund (CAF)ICC Support**
25 Connect America Fund (CAF) ICC Support (Line 20 - Line 24) $838,474
Revised CAF ICC Support with Imputed ARC Revenues for Broadband-Only Loops
26 Imputed ARC revenue for broadband-only loops $108
27 Adjusted Test Period 2024-2025 CAFICC Support (Line 25 - Line 26) $838,366
NOTES:
#Per FCC Designation Order,calculated as(Sum of Line 9 for all TS pool participants)*(Line 1/Sum of Line 1 for all TS pool participants)
**NECA estimate provided for informational purposes only-actual to be calculated by LISAC.

Suzanne Reed
Ctu
me Study Area Main Page Study Area Data CAF&ARC Output Historic Reports Certification Instructions&Documents Contact Us
Selection Input Menu
y rea:DIRECT COMMUNICATIONS R ND,INC.(ID:472232)
Holding Company:DIRECT COMMUNICATIONS ROCKLAND,INC.(ID:200002232)
Access Recovery Charges
Test Period 2024-25 Pre-True-up View Pest
Period 2024-25 Post-True-Up(Filing)View
Test Period 2024-2025 Post-True-Up(Filing)View
Exchange/Zone Residential I Residential I Residential SLB SLB SLB ARC MLB MLB MLB ARC Total ARC
Name Lines ARC ARC Lines ARC Revenue Lines ARC Revenue Revenue
excluding Revenue
Lifelines
Arbon 50 $0.00 $0.00
Paris 159 $0.00 $0.00
Rockland 45 $0.00 $0.00
Study Area 254 $0.00 25 $3.00 $900.00 41 $3.00 $1,476.00 $2,376.00
Summary
©2024 NECA
Terms of Use I Privacy Policy

Suzanne Reed
Ctu
me Study Area Main Page Study Area Data CAF&ARC Output Historic Reports Certification Instructions&Documents Contact Us
Selection Input Menu
y rea:DIRECT COMMUNICATIONS R ND,INC.(ID:472232)
Holding Company:DIRECT COMMUNICATIONS ROCKLAND,INC.(ID:200002232)
Intrastate Revenues(FCC TRIP exhibit)
Download TRIP Data in Excel
Intrastate Revenues
View TRP report in Excel
Test Year 2024-2025 Expected Maximum Intrastate Revenue:$0.00
Col D Col E Col F _.,._ Col H Col I Col J Col K Col L Col M Col N
H*I [(L/K)^(12/21)-1]*100 H*L
Rate Element Description Unit of 7/1/2024 Test Year 2023- 7/1/2024 FY 2011 Intrastate FY 2023 Test Year Intrastate Units TY 2024-25
Demand Interstate Rate 2024 Current Proposed Intrastate Price-out with Intrastate 2024-2025 Growth Rate% Forecasted
Intrastate Rate Intrastate Rate Units: 7/1/2024 Units: Forecasted Intrastate
Terminating for proposed Terminating Intrastate Revenue
Non-Dedicated intrastate for Non- Units
or Originating rate and Dedicated and
and FY2011 totalfor
Terminating for Demand Dedicated
Dedicated Elements
Flc mant<
Terminating End Office Access Service Terminating End MOU $0.00000000 $0.00000000 $0.00000000 339,369.00 $0.00 106,759.00 96,083.00 -5.84% $0.00
Office,Premium,per access minute _
Terminating End Office Access Service Terminating End MOU $0.00000000 $0.00000000 $0.000000001- 0.00 $0.00 0.00 0.00 0.00% $0.00
Office,Non-Premium,per access minute _ JJ _
Entrance Facility,Per Termination Voice Grade Two Wire Termination_ $90.99 $88.78 $90.991 0.00 $0.00 0.00 0.00 0.00% $0.00
Entrance Facility,Per Termination Voice Grade Four Wire Termination_ $145.63 $142.09 $145.63 0.00 $0.00 0.00 0.00 0.00% $0.00
Entrance Facility,Per Termination High Capacity D51 Termination $443.68 $432.89 $443.6J 0.00 $0.00 0.00 0.00 0.00% $0.00
Entrance Facility,Per Termination High Capacity DS3 Termination $4,051.21 $3,952.70 $4,051.2J 0.00 $0.00 0.00 0.00 0.00% $0.00
Entrance Facility,Per Termination Synchronous Optical Termination $4,131.03 $4,030.58 $4,131.03 0.00 $0.00 0.00 0.00 0.00% $0.00
Entrance
OC3 I
Entrance Facility,Per Termination Synchronous Optical Termination $4,410.62 $4,303.38 $4,410.62 0.00 $0.00 0.00 0.00 0.00% $0.00
Channel OC112 _
Entrance Facility,Per Termination ESALT2 Mbps Circuit $785.88 $766.77 $785.88 _0.00 $0.00 0.00 0.00 0.00% $0.00
Entrance Facility,Per Termination ESALT 10 Mbps _ Circuit $847.03 $826.43 $847.03 _0.00 $0.00 0.00 0.00 0.00% $0.00
Entrance Facility,Per Termination ESALT 50 Mbps Circuit $1,097.35 $1,070.67 $1,097.351 0.00 $0.00 0.00 0.00 0.00% $0.00
Direct Trunked Transport Facility/Mile Voice Grade-Two Mile $6.50 $6.34 $6.50 0.00 $0.00 0.00 0.00 0.00% $0.00
Wire&Four_Wire
Direct Trunked Transport Facility/Mile High Capacity D51 Mile $30.41 $29.67 $30.41 0.00 $0.00 0.00 0.00 0.00% $0.00
Direct Trunked Transport Facility/Mile High Capacity DS3 Mile $264.80 $258.36 $264.801 0.00 $0.00 0.00 0.00 0.00% $0.00
[Direct Trunked Transport Facility/Mile Synchronous Mile $283.45 $276.56 $283.45 0.00 $0.00 0.00 0.00 0.00% $0.00
Optical Channel OC3 _
IDirect Trunked Transport Facility/Mile Synchronous Mile $355.78 $347.13 $355.78 0.00 $0.00 0.00 0.00 0.00% $0.00
Optical Channel OC12
Direct Trunked Transport Facility/Mile ESALT 2 Mbps DTF- Circuit Miles $89.54 $87.36 $89.54 0.00 $0.00 0.00 0.00 0.00% $0.00
E1
Direct Trunked Transport Facility/Mile ESALT 2 Mbps DTF- Circuit Miles $59.71 $58.26 $59.71 0.00 $0.00 0.00 0.00 0.00% $0.00
E2
Direct Trunked Transport Facility/Mile ESALT 2 Mbps DTF- Circuit Miles $82.95 $80.93 $82.95 0.00 $0.00 0.00 0.00 0.00% $0.00
E3
Direct Trunked Transport Facility/Mile ESALT 2 Mbps DTF- Circuit Miles $138.88 $135.50 $138.88 0.00 $0.00 0.00 0.00 0.00% $0.00
E4
Direct Trunked Transport Facility/Mile ESALT 10 Mbps Circuit Miles $227.02 $221.50 $227.OZI 0.00 $0.00 0.00 0.00 0.00% $0.00
DTF-El J J
Direct Trunked Transport Facility/Mile ESALT 10 Mbps
DTF-E2 Circuit Miles $136.23 $132.92 $136.23 0.00 $0.00 0.00 0.00 0.00% $0.00
Direct Trunked Transport Facility/Mile ESALT 10 Mbps Circuit Miles $208.79 $203.11 $208.79I 0.00 $0.00 0.00 0.00 0.00% $0.00
DTF-E3 JJ
Direct Trunked Transport Facility/Mile ESALT 10 Mbps
DTF-E4 Circuit Miles $428.23 $417.82 $428.23 0.00 $0.00 0.00 0.00 0.00% $0.00
Direct Trunked Transport Facility/Mile ESALT 50 Mbps Circuit Miles $635.70 $620.24 $635.70 0.00 $0.00 0.00 0.00 0.00% $0.00
DTF-El
Direct Trunked Transport Facility/Mile ESALT 50 Mbps Circuit Miles $423.83 $413.52 $423.83 0.00 $0.00 0.00 0.00 0.00% $0.00
DTF-E2
Direct Trunked Transport Facility/Mile ESALT 50 Mbps Circuit Miles $681.88 $665.30 $681.88 0.00 $0.00 0.00 0.00 0.00% $0.00
DTF-E3 _
Direct Trunked Transport Facility/Mile ESALT 50 Mbps Circuit Miles $1,215,21 $1,185.66 $1,215.21 0.00 $0.00 0.00 0.00 0.00% $0.00
DTF-E4 _
Direct Trunked Transport Facility/Termination Voice Grade I I
-Two Wire&Four Wire Termination $65.1 $63.56 $65.14 0.00 $0.00 0.00 0.00 0.00% $0.00
Direct Trunked Transport Facility/Termination High Termination $157.71 $153.88 $157.71 0.00 $0.00 0.00 0.00 0.00% $0.00
Capacity DS1
Direct Trunked Transport Facility/Termination High Termination $1,012.78 $988.15 $1,012.78 0.00 $0.00 0.00 0.00 0.00% $0.00
Capacity DS3
Direct Trunked Transport Facility/Termination Termination $1,054.53 $1,028.89 $1,054.53 0.00 $0.00 0.00 0.00 0.00% $0.00
Synchronous Optical Channel OC3 _ _
Direct Trunked Transport Facility/Termination Termination $2,296.03 $2,240.20 $2,296.03 0.00 $0.00 0.00 0.00 0.00% q00
Synchronous Optical Channel OC12 Direct Trunked Transport Facility/Termination ESALT 2 Circuit terms $208.93 $203.85 $208.93 0.00 $0.00 0.00 0.00 0.00%Mbps Direct Trunked Transport Facility/Termination ESALT 10 Circuit terms $255.41 $249.20 $255.41 0.00 $0.00 0.00 0.00 0.00%
Mbps

IIDirect Trunked Transport Facility/Termination ESALT 50 T
IMbps Circuit terms $312.16 %304�57 $312.16 0.00 $0.00 0.00 0.00 0.0096 $0.00
rMultiplexing,Per Arrangement DS3 to D51 Termination $924.04 $901.57 $924.04 _0.00 $0.00 0.00 0.00 0.00% $0.00
Multiplexing,Per Arrangement D51 to Voice Termination $356.74 $348.07 $356.74 0.00 $0.00 0.00 0.00 0.00% $0.00
Customer Node Per Node OC3 155.52_Mbps Port $959.22 $935.90 $959.22 _0.00 $0.00 0.00 0.00 0.00% $0.00�
Customer Node Per Node OC12 622.08 Mbps Port $2,771.16 $2,703.78 $2,771.16 _0.00 $0.00 0.00 0.00 0.00% $0.00
Customer Premises Port,Per Port OC3 155.52 Mbps Port $314.74 $307.09 $314.7 1 0.00 $0.00 0.00 0.00 0.00% $0.00
Customer Premises Port,Per Port STS-1 51.84 Mbps Port $377.92 $368.73 $377.921 _0.00 $0.00 0.00 0.00 0.00% $0.00
Customer Premises Port,Per Port DS3 44.736 Mbps Port $377.92 $368.731 $377.92 0.00 $0.00 0.00 0.00 0.00% $0.00
Customer Premises Port,Per Port DSi 1.544 Mbps Port $96.87 $94.51 $96.87 0.00 $0.00 0.00 0.00 0.00% $0.00
Add/Drop Multiplexing Central Office Port,Per Port DS1 Port $77.53 $75.64 $77.53 0.00 $0.00 0.00 0.00 0.00% $0.00
1.544 Mbps
Add/Drop Multiplexing Central Office Port,Per Port OC3 Port $314.74 $307.09 $314.74 0.00 $0.00 0.00 0.00 0.00% $0.00
155.52 Mbps _ I _
Add/Drop Multiplexing Central Office Port,Per Port DS3 Port $193.78 $189.07 $193.78 0.00 $0.00 0.00 0.00 0.00% $0.00
44.736 Mbps _
Network Blocking,Per Blocked Call Network Blocking,Per Call $0.01710000 $0.01667000 $0.01710000 0.00 $0.00 0.00 0.00 0.00% $0.00
Blocked Call,Applies to FGD only _
ESALT Real Time CoS/QoS,Per ESALT DTF-El Facility ESALT Facility $17.11 $16.69 $17.11 0.00 $0.00 0.00 0.00 0.00% $0.00
2 Mbps _
ESALT Real Time CoS/QoS,Per ESALT DTF-El Facility ESALT Facility $85.47 $83.39 $85.47 0.00 $0.00 0.00 0.00 0.00% $0.00
10 Mbps _ _
ESALT Real Time CoS/QoS,Per ESALT DTF-El Facility ESALT Facility $265.93 $259.46, $265.93
50 Mbps 0.00 $0.00 0.00 0.00 0.00% %0.00
ESALT Entrance Facility Protection,Per ESALT Entrance Circuit $296.13 $288.93 $296.13I 0.00 $0.00 0.00 0.00 0.00% $0.00
Facility ESALT 2 Mbps JJ
ESALT Entrance Facility Protection,Per ESALT Entrance Circuit $296.13 $288.93 $296.13 0.00 $0.00 0.00 0.00 0.00% $0.00
Facility ESALT 10 Mbps
ESALT Entrance Facility Protection,Per ESALT Entrance Circuit $296.13 $288.93 $296.13 0.00 $0.00 0.00 0.00 0.00% $0.00
Facility ESALT 50 Mbps
Common Channel Signaling Network Connection Signaling Mile $8.73 $8.52 $8.73 0.00 $0.00 0.00 0.00 0.00% $0.00
Mileage Facility,Per Mile
Common Channel Signaling Network Connection Signaling Termination $87.711 $85.58 $87.71 0.00 $0.00 0.00 0.00 0.00% $0.00
Mileage Termination,Per Termination
Common Channel Signaling Network Connection Signaling
Facility $167.95 $163.87 $167.95 0.00 $0.00 0.00 0.00 0.00% $0.00
Entrance Facility,Per Facility
Common Channel Signaling Network Connection STP Port,Port $865.57 $844.52 $865.57 0.00 $0.00 0.00 0.00 0.00% $0.00
Per Port _
Terminating Tandem Switched Transport Terminating Minutes/Mile $0.00044800 $0.00043700 $0.00044800 87,986,631.00 $39,418.01 0.00 0.00 0.00% $0.00
Tandem Switched Transport Facility
Terminating Tandem Switched Transport Terminating Minutes $0.00232800 $0.00227100 $0.00232800 813,768.00 $1,894.45 0.00 0.00 0.00% $0.00
Tandem Switched Termination _
Terminating Tandem Switched Transport Terminating Minutes $0.00587200 $0.00572900 $0.00587200 0.00 $0.00 0.00 0.00 0.00% $0.00
Tandem Switching
Nonrecurring Charges Voice Grade Two Wire Facility $501.26 $489.07 $501.26 0.00 $0.00 0.00 0.00 0.00% $0.00
Nonrecurring Charges Voice Grade Four Wire Facility $501.26 $489.07 $501.26 0.00 $0.00 0.00 0.00 0.00% $0.00
Nonrecurring Charges High Capacity DSi Facility $367.61 $358.67 $367.61 0.00 $0.00 0.00 0.00 0.00% $0.00
Nonrecurring Charges High Capacity DS3 Facility $495.69 $483.64 $495.69 0.00 $0.00 0.00 0.00 0.00% $0.00
Nonrecurring Charges Synchronous Optical Channel OC3 Facility $401.01 $391.26 $401.01 _0.00 $0.00 0.00 0.00 0.00% $0.00
Nonrecurring Charges Synchronous Optical Channel OC12 Facility $401.01 $391.26 $401.01 _0.00 $0.00 0.00 0.00 0.00% $0.00
Nonrecurring Charges Interim NXX Translation,Per Order Order $245.07 $239.11 $245.07 0.00 $0.00 0.00 0.00 0.00% %0.00
Nonrecurring Charges FGC and FGD Conversion of
Multifrequency Address Signaling to SS7 Signaling or SS7 Order %492.35 $480.38 $492.35 0.00 $0.00 0.00 0.00 0.00% $0.00
Signaling to Multifrequency Address Signaling,per 24
trunks converted or fraction thereof on a per order basis _
Nonrecurring Charges Trunk Activation,per 24 trunks Order 1 $511.28 $498.85 $511.28 0.00 $0.00 0.00 0.00 0.00% $0.00
activated or fraction thereof on a per order basis _
Nonrecurring Charges Flexible Automatic Number End Office $0,00000000 $0.00000000 $0.00OOOOOO1 0.00 $0.00 0.00 0.00 0.00% $0.00
Identification(Flex ANI),per End Office,per CIC
Nonrecurring Charges ESALT 2 Mbps Facility $594.09 $579.64 $594.09 0.00 $0.00 0.00 0.00 0.00% $0.00
Nonrecurring Charges ESALT 10 Mbps Facility $594.09 $579.64 $594.09 0.00 $0.00 0.00 0.00 0.00% $0.00
Nonrecurring Charges ESALT 50 Mbps Facility $594.09 $579.64 $594.09 0.00 $0.00 0.00 0.00 0.00% %0.00
Nonrecurring Charges ESALT Direct Trunked Termination,per ESALT Direct Trunked Termination installed Order %391.40 $381.88 $391.40 0.00 $0.00 0.00 0.00 0.00% $0.00
Nonrecurring Charges ESALT Entrance Facility Protection, Facility $600.49 $585.89 $600.49 0.00 $0.00 0.00 0.00 0.00% $0.00
per ESALT Entrance Facility
$41,312.4
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