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Home My WebLink About20240614Mud Lake CAF ICC Redacted.pdf T(509)747-2600 F(509)624-5129 MOSSA_DAMS 601 W.Riverside Avenue Suite 1800 Spokane,WA 99201 RECEIVED Friday, June 14, 2024 VIA ELECTRONIC FILING:secretary(a)-puc.idaho.pov IDAHO PUBLIC UTILITIES COMMISSION June 14, 2024 Monica Barrios-Sanchez Commission Secretary Idaho Public Utilities Commission 11331 W. Chinden Blvd., Bldg 8, Suite 201-A Boise, Idaho 83714 RE: WC Docket No. 10-90: Administration of Connect America Fund Intercarrier Compensation Replacement§54.304(d)(1) IPUC File No. GNR-T-24-01 Moss Adams LLP respectfully files on behalf of Mud Lake Telephone Company with the Idaho Public Utilities Commission (PUC) in accordance with 47 C.F.R. §54.304(d)(1). This filing includes projected eligibility for CAF ICC funding for July 1, 2024 through June 30, 2025 for Mud Lake Telephone Company, Study Area Code 472227. This projection includes any true-ups associated with earlier filing periods. This projection has also been filed as confidential information with the Federal Communications Commission and the Universal Service Administrative Company, as the administrator of the Federal Universal Service Fund. It is filed with the Idaho Public Utilities Commission as an information filing only and no action is required or requested. In addition to this redacted electronic filing, a confidential version is being emailed to Johan E. Kalala- Kasanda at: johan.kalala-kasanda@puc.idaho.gov as confidential information that is exempt from disclosure under Idaho Public Utilities Commission Rules of Procedure, Rule 67. Should you have any questions regarding this filing, please contact me. Sincerely, Tym Rutkowski Senior Manager (509)777-0137 tym.rutkowskiQa mossadams.com Enclosures cc: Randi Irick(via email) Assurance,tax,and consulting offered through Mass Adams LLP.Wealth management offered through Moss Adams Wealth Advisors LLC.Investment banking offered through Moss Adams Capital LLC. REDACTED FOR PUBLIC INSPECTION NECA Study Area: MUD LAKE TELEPHONE COOPERATIVE ASSN. INC. (ID:472227) Settlement Type:Average CONNECT AMERICA FUND Schedule [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-ReWrn(ROR)Carrier Revenue Requirement 1 2011 Interstate Switched Access Revenue Requirement 2 FY 2011 Intrastate Terminating Switched Access Revenues 3 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^ 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 Intercerrier 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 13 Total ICC Revenue(Line 10+Line 11+Line 12) Eligible Recovery 14 TRS Increment 15 Regulatory Fees Increment 16 NANPA Increment 17 Interstate Local Switching Support for Price Cap Affiliates or Estimated Duplicate LSS Costs in CAF II 18 Adjustment for Double Recovery or Corrections 19 Test Period 22/23 Trueup-Net Impact on Total Eligible Recovery 20 Eligible Recovery(Line 8 -Line 13)+(Line 14+Line 15+Line 16+Line 18+Line 19)-(Line 17) Revenues from Access Recovery Charges(ARC) 21 Residential ARC Revenues 22 Single Line Business ARC Revenues 23 Multi-Line Business ARC Revenues 24 Total ARC Revenues(Line 21+Line 22+Line 23) Conned America Fund(CAF)ICC Support** 25 Connect America Fund(CAF)ICC Support(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. REDACTED FOR PUBLIC INSPECTION Study Area Study Area Data Home celpr1mr Main Page Irmit menu CAF&ARC Output I Historic Reports I Certification Instructions&Documents Contact Us Study Area:MUD LAKE TELEPHONE COOPERATIVE ASSN.INC.(ID:472227) Intrastate Revenues(FCC TRP exhibit) Download TRP Data in Excel Intrastate Revenues View TRP report in Excel Test Year 2024-2025 Expected Maximum Intrastate Revenue- F Coll F Col Col H Coll Coll Col x Col L Col M Col N - - - _ - H•I _ _ I(LAQ^(12/21).1r100 H•L Rate Element Description Unit of Demand 7n/2024 Test Year2023 7/1/2024 TV 2011 Intrastate FY 2023 Teat Year 2024- Intrastate Units TY 2024-25 Interstate Rate 2024 Current Proposed Intrastate Units: Pri-tit with Intrastate Units:2025 Forecasted Growth Rate% Forecasted Intrastate Rate Intrastate Rate Terminating for 7/1/2024 Terminating for Intrastate Units Intrastate Non-Dedicated proposed Non-Dedicated Revenue or Originating intrastate rate and total for and Terminating and FY2011 Dedicated tar Dedicated Demand Elements Flrments Terminating End Office Access Service Terminating End Office,Premium, MOU W.OD000O00 $0.00000000 f0.000000DO per access minute Terminating End Office Access Service Terminating End Once,Nom MOU $0.00000000 fD.00000000 f0.0000000D Premium,per access minute Entrance Facility.Per Termination Voice Grade Two Wire Termination $94.92 $82.86 1184.92 Entrance Facility.Per Termination Voice Grade Four Wire Termination $135.89 f132.S9 S13589 Entrance Facility.Per Termination High Capacity DS1 Termination $413.99 903.92 f413.99 Entrance Facility,Per Termination High Capacity D53 Termination $3,790.03 $3,668.12 $3,780.03 Entrance Facility,Per Termination Synchronous Optical Channel OC3 Termination f38S4.49 $3,760.77 $3,854A9 Entrance Facility,Per Termination Synchronous Optical Channel OC12 Termination $4.115.34 $4,015.29 $4.115.34 Entrance Facility,Per Termination ESALT 2 Mbps Circuit $733.25 $715.42 57332S Entrance Facility,Per Termination ESALT 10 Mbps Circuit $790.30 $771.08 f790.30 Entrance Facility.Per Termination ESALT 50 Mbps Circuit $1,073.89 f998.99 $1.023.89 Direct Trinkets Transport Facility/Mile Voice Grade-Two Wire 8 Four Mile f6.03 $5.88 $6.03 Wire Direct Trunked Transport Facility/Mile High Capacity DS1 Mlle $28.38 f27.69 $2839 Direct Trunked Transport Facility/Mile High Capacity D53 Mile $247.07 $241.06 $247.07 Direct Trunked Transport Facility/Mile Synchronous Optical Channel OC3 Mlle $264.49 $258.06 S264A9 Direct Tunked Transport Facility/Mile Synchronous Optical Channel OC12 Mile $331.97 $323.90 $331.97 Direct Trunked Transport Facility/Mile ESALT 2 Mbps DTFEt Circuit Mles $83.54 $81.51 $8354 Direct Trunkets Transport Facility/Mile ESALT 2 Mbps DTF-EZ Circuit MIts SS5.70 S543S $55.70 Direct Trunked Transport Facility/Mile ESALT 2 Mbps DTF-E3 Circuit M les $92.95 $80.93 $82-95 Direct Trunked Transport Facility/Mile ESALT 2 Mbps DTFE4 Circuit Mles $13.8.08 f135.SO $138.99 Direct Trunked Transport Facility/Mile ESALT 10 Mbps DTF-E7 Circuit MIts $211.83 $206.69 $21183 Direct Trunked Transpon Facility/Mile ESALT 10 Mbps DTFE2 Circuit Mles $127.12 $124.03 $127.12 Direct Trunked Transport Facility/Mile ESALT 10 Mbps DTF-E3 Circuit Mles $208.79 $203.71 $208.79 Direct Tunked Transport Facility/Mile FSALT 10 Mbps DTFE4 Circuit MIts $428.23 $417.82 $428.23 Direct Trunked Transport Facility/Mile ESALT 50 Mbps DTF£1 Circuit Mles $593.12 $578.70 $593.12 Direct Trinkets Transport Facility/Mile ESALT 50 Mbps DTF E2 Circuit MIts $395.44 $385.92 S395.44 Direct Trinkets Transport Facility/Mile ESALT 50 Mbps DTF-E3 Circuit M Its 3681.88 $665.30 $681.38 Direct Trunked Transport Facility/Mile ESALT 50 Mbps DTF-E4 Circuit Mles $1,215.21 f1,185.66 $1,215.21 Direct Trunked Transport Facillty/Term,nation Voice Grade-Two Wire 6 Temiinapon f60.79 $5931 $6079 Four Wes Direct Trunked Transport Facility/rermination High Capacity 051 Termination $147.15 $143.57 $147.15 Direct Trunked Transport Facillty/Term,nation High Capacity DS3 Termination $945.00 $922.02 $94S.00 Direct Trinkets Transport Facility/Termination Synchronous Optical Termination 3983.92 f960.00 f903.92 Channel OC3 Direct Trunked Transport Facilltynerminanon Synchronous Optical Termination $2,142.30 $4090.21 $2.14230 Channel OC12 Direct Trunked Transport Facility/rerrmnation FSALT 2 Mbps Circuit terms $194.94 $190.20 $194.94 Direct Trunked Transport Fac lityfTerm nation ESALT 10 Mbps Circuit terms $238.32 $232.53 $23832 Direct Trunked Transport Facility/rermination ESALT SO Mbps Circuit terms $291.27 $284.19 $291.27 Multlploang,Per Arrangement D53 to DS1 Termination f862.19 $841.23 $862.19 Multiplexing,Per Arrangement D51 to Voice Termination $332.89 $324.80 $332.89 Customer Node Per Node OC3 155.52 Mbps Port MOS.02 $873.26 $895.02 Customer Node Per Node OC12 622.OB Mbps Port $2.585.65 $2.522.78 $2.585.65 Customer Premises Port•Per Port 00155.52 Mbps Port S293.68 $286.54 $293.68 Customer Premises Port Per Port SrS-1 51.84 Mbps Port $3S2.60 3344.03 $352.60 Customer Premises Port Per Port DS344.736 Mbps Port $3S2.60 f344.03 $352.60 Customer Premises Port Per Port DS1 1.544 Mbps Port $90.39 $08.19 $90.39 Add/Drop Multiplexing Central Office Port,Per Port DS1 1.544 Mops Port $7231 f70.55 $7231 AdNDrop Multiplexing Central OIrKe Port,Per Port OC3155.52 Mbps Port $293.68 $286.54 $293.68 Add/Drop Multiplexing Central Office Port,Per Pat DS344.736 Mbps Port $190.81 $176,41 $180.81 Network Blocking,Per Blocked Call Network Blocking.Per Blocked Call, Cal $0.01710000 $0.01667000 f0.01710000 Applies to 'king, only ESALT Real Time CoSlQRS,Per ESALT DTF-El Facility ESALT 2 Mbps Facility $15.95 $15.56 $15.95 ESALT Real Time eoS/QoS,Par ESALT DTFE1 Facility ESALT 10 Mbps Facility $79.77 $77.93 117977 ESALT Real Time CoSMoS,Per ESALT DTF-El Facility ESALT 50 Mbps Facility f248.25 $242.21 $24825 ESALT Entrance Facility Protection,Par ESALT Entrance Facility ESALT 2 Circuit S2%.13 $208.93 $296.13 Mbps ESALT Entrance Facility Protection,Per ESALT Entrance Facility ESALT 10 Circuit Q%.13 $288.93 $296.13 Mbps ESALT Entrance Facility Protection,Per ESALT Entrance Facility ESALT 50 Circuit $2%.13 $288.93 S296.13 Mbps Common Channel Signaling Network Connection Signaling Mleage Mlle $8.15 $7.95 f8.15 Facility.Per Mile Common Channel Signaling Network Connection signaling Mileage Termination $91.83 $79.94 $81.93 Termination,Per Termination Common Charnel Signaling Network Connection Signaling Entrance Facility $156.73 $152.92 $156.73 Facility.Per Fac4% Common Channel Signaling Network Connection STP Port,Per Pat Port $907.63 $787.99 $807.63 Terminating Tandem Switched Transport Terminating Tandem Switched Mlnnas/Mile $0.00044800 $0.00043700 50.00044800 Transport Facility Terminating Tandem Switched Transport Terminating Tandem Switched Mirwtes f0.00232800 $0.00227100 1110.00232800 Termination Terminating Tandem Switched Transport Terminating Tandem Switching Minutes $0.00587200 f0.00572900 f0.0058720D REDACTED FOR PUBLIC INSPECTION Nonrecuning Charges Voice Grade TwoWre Facility f501,26 f489.07 f50126 Nonrecuning Charges gesfoice Grade Four Wire Faaliry f507.26 f489.07 f50126 Nonrecuning Char High Capacity DSl Facility $367.61 $358.67 1367.61 Nonrewning Charges High Capacty DS3 Faaliry f495.fi9 $393.64 f495.fi9 Nonrewning Charges Synchronous Optical Channel O0 Facility f401.01 f391.26 f401.01 Nonrewning Charges Synchronous Optical Channel OC12 Facility f401.01 $391.26 f401.01 Nonrecurring Charges Interim NXX Translation,Per Order Order $245.07 $239.11 $245.07 Nonrewning Charges FGC and FGD Comers-of MJofrecluency Address Sgnallrsg to SS7 Signaling or SS7 Signaling to Muhdrequency Order $49235 f48038 S49235 Address Sgnaling,per 24 trunks com erted or fraction thereof on a per order task Nonrecuning Charges Trunk Activation,per 24 trunks aRnated or fraction Order $511.28 $498.85 S511.28 thereof on a per order basis Nonrecurring Charges Flmble Automatic Number ldentficatlon(Flex ANIL End Office $0.00000000 fD.00000000 f0.00000000 per End Office,per CIC Nonrecurring Charges ESALT 2 Mbps Facility $594.09 S579.64 $594.09 Nonrecuning Charges ESALT 10 Mbps Faality f594.09 f57= 3594A9 Nonrecurring Charges E5ALT 50 Mbps Facility $594.09 f579.64 3594.09 Nonrewning Charges ESALT Direct Trunked Termination,per ESALT Direct Trunked Termination Installed Order f391 PO f361.88 f391.40 Nonrewning Charges ESALT Entrance Facility Protection,per ESALT Facility f600 e9 SSB5.89 $60049 Entrance Facility ®2024 NECA Terms of Use I Privacy Policy 5/21/24,4:19 P M 2024CAP&QAQTAQ FOR PUBLIC INSPECTION Samantha Simatos I Home Study Area Main Page Study Area Data Selection Irput Meru CAF&ARC Output Historic Reports Certification Instructions&Documents Contact Us Study Area:MUD LAKE TELEPHONE COOPERATIVE ASSN.INC.(ID:472227) Access Recovery Charges Teat Perbd 2024-25 Pre-True-up View Tut Pwbd 2024-2025 Posh-True-Up(Filing)View Exchange/Zone F-1 Name DUBOIS HAMER KILGORE MONTEVIEW TERRETON Study Area Summary Kzuz l Terms of Use)Privacy Policy https://www.necainfo.orq/Gaficr-/Souree/ARCChanges.aspx 1/1 TO BE COMPLETED BY THE REPORTING CARRIER, Certification of Officer as to the Accuracy of the CAF ICC Data Reported I certify that I am an officer of the reporting carrier;my responsibilities include ensuring the accuracy of the actual data reported;and,to the best of my knowledge,the information reported on this form Is accurate. Name of Reporting Carder MUD LAKE TELEPHONE COOPERATIVE ASSN INC. Signature of Authorized Officer Date 5/29/2024 Printed name of Authorized Officer RANDI IRICK Title or positionofAuthodzedOfficer ADMINISTRATIVE SERVICE COORDINATOR Telephone number of Authorized Officer (20 374-5401,ext. 472227 Filing Due Date for this form June i1,2o2a Stud Area Code of Reporting Carrier mm/dd/ ) Persons willfully making false statements on this form can be punished by fine or forfeiture under the Communications Act of 1934, 47 U.S.C.§§502,503(b),or fine or imprisonment under Title 18 of the United States Code,18 U.S.C.§1001. Carrier Cert TO BE COMPLETED BY THE REPORTING CARRIER,IF AN AGENT IS FILING DATA ON THE CARRIER'S BEHALF: Certification of Officer to Authorize an Agent to File Data Reported on Behalf of Reporting Carrier I certify that(Name of Agent) National Exchange Carrier Association, Inc.(NECA) Is authorized to submit the information reported on behalf of the reporting carrier. I also certify that I am an officer of the reporting carrier;my responsibilities include ensuring the accuracy of the data provided to the Authorized Agent;and,to the best of my knowledge, the actual data provided to the Authorized Agent are accurate. Name of Authonzed Agent National Exchange Carrier Association,Inc.(NECA) Name of Reporting Carrier MUD LAKE TELEPHONE COOPERATIVE ASSN INC Signature of Autnorized Offices Date 5/29/2024 Printed name of Authorized Officer RANDI IRICK Title or position of Authorized Officer ADMINISTRATIVE SERVICE COORDINATOR Telephone number of Authorized Officer t208)374-5401 eM 47�227 Filing Due Date for this form .tune 1"7,2C24 Stud Area Code of Report GL Carrier (mmlCd/ ) Persons willfully making false statements on this form can be punished by fine or forfeiture under the Communications Act of 1934, 47 U S C. §§502.503(b),or fine or imprisonment under Title 18 of the United States Code, 18 U.S.0 §1001 TO BE COMPLETED BY AN OFFICER OF THE REPORTING CARRIER Certification of Officer for Rate-of-Return Carrier Eligibility for CAF/ICC Recovery I certify that I am an officer of the reporting carrier and that,to the best of my knowledge, the reporting carrier on this form certifies that it has complied with Eligible Recovery§51.917(d)and Access Recovery Charge§51.917(e)and is eligible to receive the CAF ICC support requested pursuant to §51.917(f). Name of Reportinq Carrier MUD LAKE TELEPHONE COOPERATIVE ASSN. INC Signature of authorized office I gate 5/29/24 Printed name of authorized officer RAN DI I R I C K Title or positionofauthotizedofficer ADMINISTRATIVE SERVICES COORDINATOR Telephone number of authorized officer: (20�) 374-5491 T472227 Filing Due Date for this form June rr,2o2a Study Area Code of Reporting Carrier (mm/dd/ ) Persons willfully making false statements on this form can be punished by fine or forfeiture under the Communications Act of 1934, 47 U.S.C.§§502, 503(b),or fine or imprisonment under Title 18 of the United States Code,18 U.S.C.§1001. TO BE COMPLETED BY AN OFFICER OF THE REPORTING CARRIER Certification of Officer for Rate-of-Return Carrier Not Seeking Duplicative Recovery I certify that I am an officer of the reporting carrier and that,to the best of my knowledge, this reporting carrier is not seeking duplicative recovery in the state jurisdiction for any Eligible Recovery subject to the recovery mechanism as per 51.917(d)(vii). Name of Reporting Camer M LAKE TELEPHONE ASSN. INC Signature of authorized officer Date 5/29/24 Printed name of authorized officer RANDI IRICK Title or positionof authorized officer ADMINISTRAT(IIVE SERVICES COORDINATOR Telephone number of authorized officer: 20$) 374-54 1 472227 Filing Due Date for this form June rr,zozn Stud Area Code of Reporting Carrier (mrnldd! Persons willfully making false statements on this form can be punished by fine or forfeiture under the Communications Act of 1934, 47 U.S.C. 503(b),or fine or imprisonment under Title 18 of the United States Code,18 U.S.C.§1001.