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Home My WebLink About20240612E4 Connect CAF ICC Redacted.pdf REDACTED FOR PUBLIC INSPECTION 5/21/24, 10 08AM CAF ICC Data Collection USAC Form RECEIVED Wednesday, June 12, 2024 IDAHO PUBLIC NECA UTILITIES COMMISSION Study Area: E4-CONNECT (ID: 532390) Holding Company: E4 CONNECT, INC (ID: 200000286) Settlement Type:Cost CONNECT AMERICA FUND [Data to be provided to USAC/FCC in June 2024 for CAF ICC Purposes] Test Period 7/2/24-6/30/25 Post True-up (Filing)View Rate of Return(ROR)Carrier Revenue Requirement 1 2011 Interstate witched Access Revenue Requirement 2 FY 2011 Intrastate Terminating witched Access Revenues FY 2011 Net Reciprocal Compensation Revenues 4 2011 ROR Carrier Base Period Revenue(Line 1 + Line 2 + Line 3) 5 ROR Carrier Baseline Adjustment Factor(0.95 A 13) 6 ROR Carrier Revenue Requirement(Line 4 x Line 5) 7 Pool Administration Expenses 8 Total ROR Carrier Revenue Requirement(Line 6 + Line 7) Revenues from Reformed Intercarrier Compensation(ICC)Rates 9 Interstate Switched Access Revenues 10 Interstate Allocated Switched Access Revenues# 11 Transitional Intrastate Access Service Revenues 12 Net Transitional Reciprocal Compensation Revenues 1 Total ICC Revenue(Line 10 + Line 11 + Line 12) Eligible Recovery 14 TRS Increment 15 Regulatory Fees Increment 16 NANPA Increment 17 Interstate Local witching upport for Price Cap Affiliates or Estimated Duplicate L Costs in CAF II 18 Adjustment for Double Recovery or Corrections 19 Test Period 22/2 Trueup Net Impact on Total Eligible Recovery 20 Eligible Recovery(Line 8 Line 1 ) + (Line 14+ Line 15 + Line 16+ Line 18 + Line 19) (Line 17) Revenues from Access Recovery Charges(ARC) 21 Residential ARC Revenues 22 ingle Line Business ARC Revenues 2 Multi Line Business ARC Revenues 24 Total ARC Revenues(Line 21 + Line 22 + Line 23) Connect America Fund(CAF)ICC Support** 25 Connect America Fund (CAF) ICC upport(Line 20 Line 24) Revised CAF ICC Support with Imputed ARC Revenues for Broadband-Only Loops 26 Imputed ARC revenue for broadband-only loops 27 Adjusted Test Period 2024 2025 CAFICC Support(Line 25 Line 26) 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 USAC. https//www necainfo org/caficc/Source/PrinterFriendlyUSACForm aspx 1/1 REDACTED FOR PUBLIC INSPECTION 5/21/24,9 56AM 2024 CAF ICC Data Collection / :.,.,y:-.r". Study Area Data Home I tPlFrtfnn ) Main Page Input Menu CAF&ARC Output Historic Reports Certification Instructions&Documents Contact Us Study Area:E4-CONNECT(I D:532390) k3 Holding Company:E4 CONNECT,INC(ID:200000286) Intrastate Revenues(FCC TRP exhibit) Download TRP Data in Excel Intrastate Revenues View TRP report in Excel Test Year2024-2025 Expected Maximum Intrastate RevenL� col D Col, Cal F [d G Col H Cd I col J Cot K Cot L Cd M Col N - - - - - H• - _ ((U"12/21}1p100 H•L Rate Element Des Oiptkn Unit of Dernand 7/1/2024 Test Yem21 7/1/2024 Fir 2011 Intrastate FY 2023 Test Year 2024 Intrastate units TY 202425 Intelatate Rate 2024 Current Proposed Intrastate Units:Price-out with Intrastate units:M25 Forecasted Growth Rate% Forecasted Intrastate Rate Intrastate Rate Terminating for 7/1/2024 Termindtingfar Intrastate Units tntr.S e Non -Dedicated Proposed N-Dedicated Revenue or Originating Intraste@ rate and total for and Terml hating and FY2011 Dedirated for Dedicated Demand Elements Elements Terminanng End Office Access Senxe Terminating End Office Premium, MOU f0-00000000 f0.00DOOD00 f0.0000000 per access minute Terminating End Office Access Servxe Terminating End Office,Non M 00 OU f0-000000 f0.00000D00 f0.D0i)0000 Premium per access minute Entrance Fadlly,Per Termination Voice G rade Two W ire Termination f84.92 $9286 $84.9 Ent ranee Faddy,Per Terminatio n Voice G rade Few Wl m Termination f135A9 f13259 $135.8 Entrance Faculty Per Termination High Capacity DSt Termination $413-99 $403-92 $4119 Entrance Facility,Per Termination Higu Capacity DS3 Termination $3.780.03 f3,688.12 $3.780.0 Entrance Fadlty,Per Termination Syncnro noun optical Channel OC3 Termination f3A54.49 $3,760.77 f3A54A EmranceFadty,Per Termination Synchronous optical Channel OC12 Termination $4,11534 $4,015.28 f4,11S3 Entrance Fadly,Per Termination ESALT 2 Mops Circuit f73325 f715A2 f733.2 Entrance Fadlty,Per Termination ESALT 10 Mops Circuit $79030 $771.08 $790.3 Entrance Facility,Per Termination ESALT SO Mops Orcult f1,023119 f998.99 $1.023,9 Direct Trunked Transport Faddy/MleVoiceGrade Two Wire&Four W hiMile $6.03 $SAS f6.0 DietTrunked Transport FadWtkMkHigh Capacity D51 Mile f28-38 $27.69 f28.3 Dlrett Tnnked Transportfadky/Mle Hgh Capacity DS3 Mile $247.07 $241-06 $247.0 Direct Trun ked Transport Fadlty/Will hronous Optical Chan nel ClC3 Mile $264.49 f25606 $264.4 DlwtTrunked Tmnsportiadlly/MkSymhrwmsOptica4ChancelOCtalile $331.97 $323.90 $331.9 Direct Tnmked Transport Fadlly/Mk ESALT 2 M bps DTF-El Circuit Miles $9154 f8151 f835 Dl reel Trun ked Transport Fadlly/MIe BAIT 2 M bps DTF F2 Circuit Miles $55.70 $5435 i55.7 Direct Trunked Transport Faddy/MIk ESALT2 Mops DTF-E3 0-1 Miles f8295 $80.93 f829 Direct Tnmked Transport Fadlly/Mile ESALT2 M bps DTF E4 Circuit Miles f13818 $13550 $IX Direct Trunked Transport Faddy/MIk FSALT 10 Mops DTMI circuit Miles $211,83 $206-68 $211.8 Direct Tnlnked Transportiad Ry/MIk ESALT 10 Mops DTF F2 Circuit Miles $127.12 $124.03 $127.1 Direct Trunked Transport Faddy/MkESALT 10 Mops DTFE3 Circuit Miles $208.79 $203.71 f208.7 DirectTnalked Tansportfadlty/MkFSALT 10 Mops DTF E4 Circuit Mlles $428.23 $417,82 $4282 Direct Tnmked Transport Fadlty/MkESALT50 Mops DTF-Et Circuit Miles S593A2 $578.70 $5931 Direct Trunked Tansportfadlty/MkESALTS0 Mops DTF E2 Circuit Miles f395.44 f3&5A2 $395-4 Direct Trunked Tansport Fadlty/MkESALTS0 Mops DTFE3 Circuit Miles f68118 $66530 f681.8 Direct True ked Transport Fadlly/Mile ESALT 50 Mbps DTF E4 circus Miles f1215-21 f1,185-66 $121 S2 of rect Trun ked Transport Fadlly/termnatio n Voice G rade-Two W Ire& Termination f60.79 f5931 $60.7 Fow Wlre IN reel Trial ked Transport Fad Illmnatio n Hgn Ca pat sty 0S1 Termination $147.15 $14357 $147.1 Direct Trun ked Transport Fadlty/Termnatlo n High Capac Fry DS3 Termination f945.00 $92202 $945.0 IN rect Trun ked Transport Fad dy/t-nation 9y tic bronous Cip of al Term inatnn $983.92 f960.00 $91119 Channel 00 01ect Trun ked Tanspon FadRyrtermnaton Synchronous Optic at Termination $2.14230 $2,09021 $2,1423 Chan nel 002 Di reel Trail ked Tanspon Faol Ry/Terminanb n ESALT 2 Moos Circuit terms $194.94 $19020 $194-9 Direct Trunked Transport FaolRy/Termination ESALT 10 Mops circuit terms $23932 $23253 f238.3 Direct Trunked Transport Facility/Termination ESALT 50 Mops circuit terms $29127 $294.19 $291.2 Multiplexing Per Arrangement DS3 to D51 Termination $862.19 f841-3 f8621 M.iplexmg Per Arrangement DS1 to Voice Termination $332A9 f324AD f3328 Customer No de Per Node OC315552 Mbps Port $8515.02 $87326 f895.0 Customer No de Per Node OC 12 62 209 Mbps Port f2585.65 f252276 12,585.6 Customer Phim dies Po rt Per Port 0C315552 Mbps Port $293.68 $28654 $2916 Customer Premises Port Per Port STS 151.84 Mops Port $352.60 $344.03 $3526 Customer Pmm dies Port Per Port DS344.736 Mops Port f3S2.60 $344.03 $3526 Customer Premises Port Per Port DS11544Mnps Port $90.39 $88.19 $90.3 Add/Drop it pie rig Cent rat Ciffxe Po it Per Port DS11544 M b ps Port f72.31 f7055 $72-3 Add/Dr op Mu dt pie xi rig Cent rat Office Po rt Per Port OC315552 Mops Port $293.68 $28654 $293.6 Add/Drop Mu KlpleA%CerK ral Office Po rt Per Port D5344.736 Mbps Port $180,81 $176.41 $190.8 Network Bloc""g.Per Blocked Call Netwo rk frocking,Per Bkx ice d Ca ll. Call $0.01710000 $0.01667000 f0.0171000 Applies to FGD ony ESALT Real Time CoSAXS,Per ESALT DTF-H Facili ESALT 2 Mops Facllity $15.95 $1556 $15.9 ESALT Real Time CoSpoS,Per ESALT DTF Et Facility ESALT 10 Mops Facility $79.77 $77.93 $79.7 ESALT Real TimeCoSICIoS,Per ESALT DTFE1 Facility ESALT 50 Mops Facility f24825 $24221 $2492 ESALT Entrance Facil ity Protection.Per ESALT Entrance Facility ESALT 2 Circuit f296A3 $281 $296.1 Mops FSALT Entrance Facility Protection.Per ESALT Entrance Facility FSALT 10 Circuit f296A3 $28893 $2961 Mops FSALT Entrance Facility Protection,Per FSALT Entrance Facility FSALT 50 Circuit $296.13 f288.93 $2961 Mbps Common Chancel Sgnaing Network Connection Sgnaling Mileage FadlityMlle $8.15 $7.95 S8.1 Per MIk! Common Chance15giwling Network Connection Sgnaing Mileage Te-hatnn $81.83 $79.94 $91.8 Termination Per Termination Common Channel Sgnaing Network Connection Stnakng Entrance F-Iry $156.73 $152-92 $156.7 Facility,Per Fdo lay Common Channel Sgnaing Network Connection STP Port Per Port Port $80763 $797.99 f807.6 Termnating Tandem Switched Transport Termi nati rig Tandem Switc hed Mmu[es/Mile f0.000"800 f0.00D43700 f0.0004480 Transport Facility Terminanng Tandem Switched Transport Terminating Tandem Switched Minutes $000232800 f0.00227100 f0.002328D I'minamn Terminating Tandem Switched Transport Terminating Tandem SwUN ig Minutes f0-00587200 $0.00572900 f0.00587M https//www necainfo org/caficc/Source/IntrastateTRPOutput aspx 1/2 REDACTED FOR PUBLIC INSPECTION 5/21/24,956AM 2024 CAF ICC Data Collection Nonrecurring Charges Voice Grade Two Wire Facility $501.26 $489.07 $501.26 Nonrecurring Charges Voice Grade Four Wire Facility $501.26 $489.07 $501.26 Nonrecurring Charges High CapaCM1y D51 Facility $367.61 $358.67 5367.61 Nonrecurring Charges High CapaCRy DS3 Facility $495.69 $483.64 $495.69 Nonrecurring Charges Synchronous Optical Channel OC3 Facility $401.01 $39L26 $401.01 Nonrecurring Charges Synchronous Optical Channel OC12 Facility $401.01 $391.26 $401.01 Nonrecurring Charges Interim NXX Translation,Per Order Order $245.07 $239.11 $245.07 Nonrecurring Charges FGC and FGD Conversion of Mul[ifrequency Address Signaling to SS7 Signaling or SS7 Signalingto Multifrequency Address Order $492.35 $480.38 $492.35 Signaling,per 24 trunks converted or fraction thereof on a per order basis Nonrecurring Charges Trun k Activation,per 24 trunks activated or fractlorlOrder $511.28 $498.85 $511.28 thereof on a per order basis Nonrecurring Charges Flexible Automatic Number Identification(Flex AN')End Office $0.00000000 $0.00000000 $0.00000000 per End Office,per CIC Nonrecurring Charges ESALT 2 Mbps Facility $594.09 $179.1 $191.09 Nonrecurring Charges ESALT 10 Mbps Facility $594.09 $579.64 $594.09 Nonrecurring Charges ESALT 50 Mbps Facility $594.09 $579.64 $594.09 Nonrecurring Charges ESALTDirect Trunked Termination,per ESALTDirec/0rder $391.40 $381.88 $391.40 Trunked Termination installed Nonrecurring Charges ESALT Entrance Facility Protection,per ESALT Facility $600.49 $585.89 $600.49 Entrance Facility O 2024 NECA Terms of Use lPrivacy Policy https//www necainfo org/caficc/Source/IntrastateTRPOutput aspx 2/2 REDACTED FOR PUBLIC INSPECTION 5/21/24,4:18 PM 2024 CAF ICC Data Collection Samantha Simatos I Home Study Area Main Page Study Area Data CAF&ARC Output Historic Reports Certification Instructions&Documents I Contaa Us Selection Input Menu Study Area:E4-CONNECT(ID:532390) Holding Company:E4 CONNECT,INC(ID:200000296) Access Recovery Charges Test Period 2024-25 Pre-True-up View 7-7- est Period 2024-25 Post-True-Up(Filing)View Test Period 2024-2025 Post-True-Up(Filing)View Exehangw7one Residential Residential Residential SLB Lines SLB ARC SLB ARC MLB Lines MLB ARC MLB ARC Totsl ARC memo Adrian Jordan ValleylR1 Jordan Valley/R1A Jordan ValleylRl B Ridgeview South Mountain Study Area Summary 0 2024 NFCA Terms of Use I Pmacy Policy https://www.neca info.orq/caficc/Source/ARCChanges.aspx 1/1 / \ / \ � e \ ( \ 5 � \ \ § \ r-- CL 7 co j % o m - § _ / _ } \\ u = § E { 0 u } § ) a / _ Im § \ ƒ I ) // \/ o 2 2 mu k � a) \ k� - § a) 2 co of 0 E I ) & g \ [ c e g 6 � \ j 9 /k G k E \ ® - b E § § a s ^ k \ o - z E # ) \ t / $ E § k ci - j �% \ } § \ _ § � - § \ ° \ ° § ¢ 0 \ 0 C § 0 k \ \ k ® \ aCL ƒ E � ƒ 0 a) ® - C k \ S D / IL ] { ƒ \ § \ { § % % § \ _ 0 2 b = / = E / Z ) f = p \ / \ / \ � _ 5 ! 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