HomeMy WebLinkAbout20250507Inland Telephone Company Form 481_ETC Affidavit.pdf INLAND TELEPHONE COMPANY RECEIVED
May 7, 2025
Corporate Offices IDAHO PUBLIC
103 South 2nd Street UTILITIES COMMISSION
P.O. Box 171 INLAND
Roslyn, WA 98941 TELEPHONE
Telephone:509.649.2211
Fax:509.649.3300
May 7, 2025
Via electronic filing to: secretar4(a_6puc.idaho.goov
Ms. Monica Barrios-Sanchez
Commission Secretary
Idaho Public Utilities Commission
11331 W. Chinden Blvd, Bldg 8, Suite 201-A
Boise, Idaho 83714
RE: 2024 Eligible Telecommunications Carrier (ETC) Annual Reporting
Requirements with the IPUC/ 2025 ETC Re-Certification
Dear Ms. Barrios-Sanchez:
Inland Telephone Company hereby provides notice to the Idaho Public
Utilities Commission ("Commission") that it has electronically completed and
submitted the FCC Form 481 to the Universal Service Administrative
Corporation ("USAC") and the Federal Communications Commission ("FCC") for
carriers designated as an Eligible Telecommunications Carrier, in accordance
with 47 C.F.R. §§ 54.313 and 54.422.
I have also included the signed Affidavit pursuant to Commission Order
29841. Inland Telephone Company, Study Area Code 472423, is a rural
incumbent local exchange carrier (ILEC) as designated by the FCC, and is eligible
to receive federal universal service high-cost support pursuant to the Code of
Federal Regulations ("CFR"), Title 47, §§ 54.301, 54.305, and Part 36, sub-part
F.
Please review the FCC Form 481 filing and include Inland Telephone
Company in your Annual Use Certification Letter to USAC and the FCC. If you
should have any questions, do not hesitate to contact me directly.
Sincerely,
amen�K. Brooks
Treasurer/Controller
Attachments
State of Washington ) CERTIFICATION BY ELIGIBLE TELECOMMUNICATIONS CARRIER
) ss OF COMPLIANCE WITH SERVICE QUALITY AND CUSTOMER
County of Kittitas ) PROTECTION, ABILITY TO REMAIN FUNCTIONAL IN EMERGENCIES,
AND USE OF FEDERAL HIGH-COST SUPPORT.
AFFIDAVIT OF BUSINESS OR CORPORATE OFFICER
The Idaho Public Utilities Commission Order No. 29841 requires that Eligible Telecommunications Carriers (ETC)
certify that it is compliant with applicable service quality standards and consumer protection rules; and ETCs must
demonstrate the ability to remain functional in emergencies. In addition, the Commission must file an annual
certification with the USAC and the FCC that all federal high-cost support provided to ETCs within the State of
Idaho will be used only for the provision, maintenance, and upgrading of facilities and services for which the
support is intended. Accordingly, the undersigned states and verifies under oath the following:
1. I am an officer of Inland Telephone Company, an eligible telecommunications carrier for receiving federal
universal service support under section 214(e) of the Telecommunications Act of 1996 in the state of
Idaho.
2. 1 am familiar with the Company's day-to-day operations in the state of Idaho and with the State's service
quality standards and consumer protection rules as set forth in Commission Order No. 29841.
3. Inland Telephone Company is complying with applicable service quality standards and consumer
protection rules of the Federal Communications Commission and the Idaho Public Utilities Commission.
4. 1 certify to the Commission that the Company is able to remain functional in emergencies as set forth in
Commission Order No. 29841 and in 47 C.F.R. § 54.202(a)(2).
5. 1 also certify that all federal universal service support funds received by Inland Telephone Company
during the current calendar year will be used in a manner consistent with section 254(e); that is, for the
provision, maintenance, and upgrading of facilities and services for which the support is intended. The
company will continue to comply for the period of January 1, 2026, through December 31, 2026, to be
eligible for federal universal service fund support.
6. This verification and affidavit is provided to be the Idaho Public Utilities Commission to enable the IPUC to
certify to the FCC that federal universal service support received by the eligible carriers in the state will be
used in a manner consistent with Section 254(e) of the Telecommunica ' s Act.
i
m ,�,
es K. Brooks, Treasurer/Controller
May 7, 2025
Date
SUBSCRIBED AND SWORN to before me this �'`�� day of May 2.025
I tary Public for Washingto , residing at f&-
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Certification Confirmation
From NoReply@usac.org <NoReply@usac.org>
Date Wed 5/7/2025 11:03 AM
To James Brooks <jbrooks@inlandnet.com>
Cc HCCERTS@usac.org <HCCERTS@usac.org>
FCC Form 481 Certification Confirmation
Congratulations. Your filing has been successfully certified.
Date and Time: WEDNESDAY, 05 07 14:03:12 EDT 2025
Certified By:jbrooks@inlandnet.com
Carrier: INLAND TEL-ID
SAC: 472423
498 ID: 143002527
Filing #: 1
Program Year: 2026
Filing Type: High Cost (54.313) and Low Income (54.422)
The information contained in this electronic communication and any attachments and links to websites
are intended for the exclusive use of the addressee(s) and may contain confidential or privileged
information. If you are not the intended recipient, or the person responsible for delivering this
communication to the intended recipient, be advised you have received this communication in error
and that any use, dissemination, forwarding, printing or copying is strictly prohibited. Please notify the
sender immediately and destroy all copies of this communication and any attachments.
Privileged and Contains Confidential Information
INLAND TEL-ID FCC Form 481
State:ID OMB Control#:3060-0986(High Cost)&
SAC:472423 3060-0819(Low Income),December 2020
498 ID:143002527 Program Year:2026
Filing Type and Contact Info
Filing Type
This information has been preselected based on High Cost and Lifeline program support paid out in the previous
calendar year. If you think the filing type is incorrect, please contact USAC.
0 High Cost(Section 54.313)
❑Lifeline(Section 54.422)
Contact Information
Include contact information for the person best able to answer questions about this form.
Contact Name(030)
James Brooks
Phone#(035)
1(509)649-2211
Contact Email Address(039)
brooks@inlandnet.com
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Privileged and Contains Confidential Information
INLAND TEL-ID FCC Form 481
State:ID OMB Control#:3060-0986(High Cost)&
SAC:472423 3060-0819(Low Income),December 2020
498 ID:143002527 Program Year:2026
Functionality in Emergency Situations (600)
Certify
Functionality in Emergency Situations Certification (600)
Is the carrier able to function in emergency situations?
O Yes O No
Descriptive Document for Functionality in Emergency Situations(610)
472423 ID FUNC IN EMERG CERT.pdf
PDF only
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Privileged and Contains Confidential Information
INLAND TEL-ID FCC Form 481
State:ID OMB Control#:3060-0986(High Cost)&
SAC:472423 3060-0819(Low Income),December 2020
498 ID:143002527 Program Year:2026
Operating Companies (800)
Carrier Names
Reporting Carrier(810)
Inland Telephone Company
Holding Company(811)
Western Elite Incorporated Services
Validate the information listed above(811) by selecting one of the following:
O Holding Company/Affiliate name listed above is correct. (811A)
O Holding Company/Affiliate name listed above is NOT correct. (811 B)
O This study area does not have a Holding Company/Affiliate name. (811 D)
Operating Company
Operating Company(812)
Inland Telephone Company
Upload Operating Company Data(813A,813B, 813C) (Optional)
Operating Company Data Template
CSV only
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Privileged and Contains Confidential Information
INLAND TEL-ID FCC Form 481
State:ID OMB Control#:3060-0986(High Cost)&
SAC:472423 3060-0819(Low Income),December 2020
498 ID:143002527 Program Year:2026
Tribal Lands Reporting (900)
Tribal Land Services
Does the filing entity offer Tribal land services?(900)
O Yes O No
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Privileged and Contains Confidential Information
INLAND TEL-ID FCC Form 481
State:ID OMB Control#:3060-0986(High Cost)&
SAC:472423 3060-0819(Low Income),December 2020
498 ID:143002527 Program Year:2026
Voice and Broadband Service Rate Comparability (1000)
Certify Voice
Voice Services Rate Comparability Certification (1000)
Is the carrier's pricing of fixed voice services no more than two standard deviations above the applicable national
average urban rate for voice service? If you answer No to line 1000, please provide an explanation for non-
compliance.
O Yes O No O Not Applicable
Attach Detailed Description for Voice Services Rate Comparability Compliance (1010)
472423 ID VOICE RATE COMP CERT.pdf
PDF,XLS,XLSX only
Certify Broadband
Broadband Comparability Certification (1020)
Does the carrier's broadband services pricing meet one of the following criteria? If you answer No to line 1020,
please provide an explanation for non-compliance.
O Yes- Pricing is no more than the most recent applicable benchmark announced by the Wireline Competition
Bureau.
O Yes- Pricing is no more than the non-promotional price charged for a comparable fixed wireline service in urban
areas in the states or U.S.Territories where the eligible telecommunications carrier receives support.
O No-Unable to certify broadband rate comparability
O Not Applicable.
Attach Detailed Description for Broadband Rate Comparability Compliance (1030)
472423 ID BB RATE COMP CERT.pdf
PDF,XLS,XLSX only
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Privileged and Contains Confidential Information
INLAND TEL-ID FCC Form 481
State:ID OMB Control#:3060-0986(High Cost)&
SAC:472423 3060-0819(Low Income),December 2020
498 ID:143002527 Program Year:2026
Terrestrial Backhaul Reporting (1100)
Certify
Terrestrial Backhaul Certification (1100)
Do terrestrial backhaul options exist?
O Yes O No
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Privileged and Contains Confidential Information
INLAND TEL-ID FCC Form 481
State:ID OMB Control#:3060-0986(High Cost)&
SAC:472423 3060-0819(Low Income),December 2020
498 ID:143002527 Program Year:2026
Rate of Return Data (3005)
Certify
Select from the drop down menus or check the boxes below to note compliance with 54.313(f)(1). Privately held
carriers must ensure compliance with the financial reporting requirements set forth in 47 CFR 54.313(f)(2). I further
certify that the information reported on this form and in the documents attached below is accurate.
Does this filing retain a Cost Consultant and/or Firm, or other Third Party to prepare financial and operations
data disclosures submitted to the National Exchange Carrier Association (NECA), USAC,or the
Administrator?(3007)
O Yes O No
Certification of Public Interest Obligations(3010A)
Does the carrier certify compliance with the requirements in 47 CFR Sections 54.313(f)(1)(i)?
O Yes-Attach Explanation O No-Attach Explanation
O Not Applicable- No Attachment Required
Please Provide Attachment(3010113)
472423 ID PUBLIC INTEREST CERT.pdf
PDF,XLS,XLSX, DOC, DOCX only
Rate-of-Return Community Anchor Institutions (3012A)
Indicate if the carrier newly deployed broadband service to community anchor institution(s)in the previous calendar
year.
O Yes-Attach New Community Anchors O No-No New Community Anchors
O Not Applicable-No Attachment Required
As defined in 47 CFR Section 54.313(f)(2), is your company a Privately Held ROR Carrier?(3013)
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Privileged and Contains Confidential Information
INLAND TEL-ID FCC Form 481
State:ID OMB Control#:3060-0986(High Cost)&
SAC:472423 3060-0819(Low Income),December 2020
498 ID:143002527 Program Year:2026
O Yes O No
Does your company file the RUS annual report? (3014)
O Yes O No
Please check these boxes to confirm that the attached document(s), on line 3017, contains the required
information pursuant to Section 54.313(f)(2)compliance requires:
0 Electronic copy of their annual RUS reports(Operating Report for Telecommunications Borrowers) (3015)
0 Document(s)with Balance Sheet, Income Statement and Statement of Cash Flows (3016)
Annual Report(3017)
3017—RUS FINANCIAL REPORT.pdf
PDF,XLS,XLSX, DOC, DOCX only
Financial Data Summary
Enter the specified financial data below which is located on your RUS Report(attached on Line 3017)or your
reviewed/audited financial statements(attached on Line 3026).
Revenue(3027)
19006034
Operating Expenses(3028)
18168445
Net Income(3029)
10151
Telephone Plant In Service(TPIS)(3030)
[14366468
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Privileged and Contains Confidential Information
INLAND TEL-ID FCC Form 481
State:ID OMB Control#:3060-0986(High Cost)&
SAC:472423 3060-0819(Low Income),December 2020
498 ID:143002527 Program Year:2026
Total Assets(3031)
118676692
Total Debt(3032)
19049761
Total Equity(3033)
19626931
Dividends (3034)
0
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Privileged and Contains Confidential Information
INLAND TEL-ID FCC Form 481
State:ID OMB Control#:3060-0986(High Cost)&
SAC:472423 3060-0819(Low Income),December 2020
498 ID:143002527 Program Year:2026
Enhanced ACAM (E-ACAM) Certification (11005)
Certify Enhanced A-CAM
BEAD Program Challenge Processes Certification (11010)
Certify(yes or no)that, in the previous calendar year, the carrier participated in good faith in any relevant BEAD
Program challenge processes or other processes conducted by states or other BEAD Program eligible entities to
determine the eligibility of locations for the BEAD Program, and that they otherwise coordinated with states,Tribes,
and other eligible entities to help avoid duplicative federal broadband funding.
O Yes O No
BEAD Program Funding Certification (11020)
Certify(yes or no)that, in the previous calendar year,the carrier complied with the obligation not to receive or use
BEAD Program or other future federal grant funding, unless otherwise specified by the Commission or Bureau,that
supports broadband deployment for those locations for which they are receiving Enhanced A-CAM support.
O Yes O No
Affordable Connectivity Program Certification (11030)
Certify(yes or no)that, in the previous calendar year,the carrier continued to participate in the Affordable
Connectivity Program or any substantially similar successor program, as required by the terms of your Enhanced A-
CAM offer(s).
O Yes O No
Descriptive document for Affordable Connectivity Program Certification (11031)
In the uploaded file, describe how the carrier continued to participate in the Affordable Connectivity Program or any
substantially similar successor program, as required by the terms of your Enhanced A-CAM offer(s).
472423 ID LIFELINE ASSISTANCE.pdf
PDF Only
Cybersecurity and Supply Chain Risk Management Plans Certification(11040)
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Privileged and Contains Confidential Information
INLAND TEL-ID FCC Form 481
State:ID OMB Control#:3060-0986(High Cost)&
SAC:472423 3060-0819(Low Income),December 2020
498 ID:143002527 Program Year:2026
Recipient certifies that, in the prior year, it has maintained its cybersecurity and supply chain risk management plans
pursuant to 47 CFR Section 54.308(e).
O Yes O No
Cybersecurity and Supply Chain Risk Management Plans Substantive Modification(11041)
Recipient filed a substantive modification to its cybersecurity and/or supply chain risk management plans in the prior
year, pursuant to 47 CFR Section 54.308(e)(6).
O Yes O No
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Privileged and Contains Confidential Information
INLAND TEL-ID FCC Form 481
State:ID OMB Control#:3060-0986(High Cost)&
SAC:472423 3060-0819(Low Income),December 2020
498 ID:143002527 Program Year:2026
Certifications
Supply Chain Certifications
Section 54.9: Prohibition on the Use of Funds
I certify under penalty of perjury that no universal service support has been or will be used to purchase,obtain,
maintain, improve, or otherwise support any equipment or services produced or provided by any company
designated by the Federal Communications Commission as posing a national security threat to the integrity of
communications networks or the communications supply chain since the effective date of the designations.
If No is selected, a waiver is required for each SAC which is not certified.
O Yes O No
Section 54.10: Prohibition on the Use of Certain Federal Subsidies
I certify that no federal subsidy made available through a program administered by the Commission that provides
funds to be used for the capital expenditures necessary for the provision of advanced communications services has
been or will be used to purchase, rent, lease, or otherwise obtain,any covered communications equipment or
service, or maintain any covered communications equipment or service previously purchased, rented, leased,
otherwise obtained, as required by 47 C.F.R. Section 54.10.
If No is selected, a waiver is required for each SAC which is not certified.
O Yes O No
Section 54.11: Requirements to Remove and Replace
Prior to answering, review section 54.11 of the Commission's rules(47 CFR Section 54.11).Answer Yes if either(1)
you comply with section 54.11(a), meaning you do not use covered communications equipment or services,or(2)
section 54.11(d)applies to you, meaning you are not yet subject to section 54.11(a)because you are a
Reimbursement Program recipient with an unexpired removal, replacement, and disposal term per section 1.50004
(h)of the Commission's rules(47 CFR Section 1.50004(h)).Answer No if you do not comply with section 54.11(a),
meaning you do use covered communications equipment or services.
O Yes O No
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Privileged and Contains Confidential Information
INLAND TEL-ID FCC Form 481
State:ID OMB Control#:3060-0986(High Cost)&
SAC:472423 3060-0819(Low Income),December 2020
498 ID:143002527 Program Year:2026
Accuracy Certifications
Certify
0 I certify that I am an officer of the reporting carrier; my responsibilities include ensuring the accuracy of the annual
reporting requirements for universal service support recipients; and,to the best of my knowledge,the information
reported on this form and in any attachments is accurate.
0 I understand that making willful false statements in any part of this report and/or in these certifications is
punishable by fine or imprisonment pursuant to 47 U.S.C. Sections 416(c), 503(b)(1)(B), and 18 U.S.C. Section 1001.
Signature
Officer Name
James Brooks
Title
Treasurer
Received Date
12025-05-07
DI understand this is a digital signature, and is the same as if I signed my name with a pen.
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Ability to Remain Functional in Emergencies Certification
§54.313(a)(1)
ETCs must demonstrate that it has a reasonable amount of back-up power to ensure functionality without
an external power source, is able to re-route traffic around damaged facilities, and is capable of managing
traffic spikes resulting from emergency situations.
§54.202(a)(2) Demonstrate its ability to remain functional in emergency situations, including a
demonstration that it has a reasonable amount of back-up power to ensure functionality without an external
power source, is able to reroute traffic around damaged facilities, and is capable of managing traffic spikes
resulting from emergency situations.
I, James K. Brooks, being of lawful age, state that I am Treasurer/Controller of
Inland Telephone Company ("Company")(SAC 472423), that I am authorized to execute
this certification on behalf of the Company, and that the facts set forth in this certification
are true to the best of my knowledge, information and belief.
On this basis, the Company certifies that it maintained the ability to function in
emergency situations under the standard found in Idaho Public Utilities Commission
Order No. 29841 and in 47 C.F.R. §54.202(a)(2), as such standards relate to functionality
of wireline carriers in emergency situations. The Company further certifies that it
maintains back-up power to ensure functionality without an external power source in the
forms of auxiliary generators and batteries in its central offices as well as adequate battery
back-up in its subscriber carrier cabinets. For its fiber-to-the-premise deployment in its
Leon exchange, the Company offers for sale battery back-up for the optical network
terminal. The Company's switching capability is more than adequate to manage the traffic
of its subscribers.
The two Idaho exchanges have toll routing through Centurylink/Lumen (via TDM)
and therefore do not have redundant toll routing. In both exchanges, customers can
continue to make calls within the exchange should the interexchange interconnected
facilities get disconnected. The Company does not have "ring" technology at this time
however; the Company is always looking for redundant routing alternatives.
I certify under penalty of perjury under the laws of the State of Washington that the
foregoing is true and correct.
Dated this 7T" day of May, 2025 in Roslyn, Washington.
By:
J " es K. Brooks
reasurer/Controller
Inland Telephone Company
LINE 610
Voice Services Rate Comparability Certification
§54.313(a)(2)
Any recipient of high-cost support shall provide the following:A certification that the pricing of the company's
voice services is not more than two standard deviations above the applicable national average urban rate
for voice service, which will be specified annually in a public notice issued by the FCC's Wireline
Competition Bureau.
PUBLIC NOTICE DA 24-1250 (and ERRATUM) — Voice Rates. Based on the survey results, the 2025
urban average monthly rate is $30.67. Therefore, the reasonable comparability benchmark for voice
services, two standard deviations above the urban average, is$55.55. Under the Commission's rules, each
ETC, including competitive ETCs providing fixed voice services, must certify in the FCC Form 481 filed no
later than July 1, 2026, that the pricing of its basic residential voice services is no more than $55.55.
I, James K. Brooks, being of lawful age, state that I am Treasurer/Controller of
Inland Telephone Company ("Company"), Study Area Code 472423, that I am authorized
to execute this certification on behalf of the Company, and that the facts set forth in this
certification are true to the best of my knowledge, information and belief.
On this basis, the Company certifies, pursuant to 47 C.F.R. § 54.313(a)(10), that
the Company's pricing of its voice services is no more than $55.55.
The Company further submits, as support, the following residential service lines
and rates as of May 1; excluding the Federal Subscriber Line Charge of$6.50 and below
$55.55:
Exchange Rate Type Count Base State State Mand. Total Per
Res. SLC USF Fee EAS Res.
Rate Charge
LENORE (836) Residential 107 25.76 0 .25 0 26.01
LENORE (836) Res-Measured 4 18.00 0 .25 0 18.25
LEON (224) Residential 13 1 25.76 1 0 .25 0 26.01
LEON (224) Res-Measured 1 1 18.00 1 0 .25 0 1 18.25
1 certify under penalty of perjury under the laws of the State of Washington that the
foregoing is true and correct.
Dated this 7T" day of May, 2025 in Roslyn, Washington.
By:
es K. Brooks
reasurer/Controller
Inland Telephone Company
LINE 1010
Broadband Services Rate Comparability Certification
§54.313(a)(3)
Any recipient of high-cost support shall provide the following:A certification that the pricing of one of their
broadband services, which meet public interest obligations, is no more than the applicable benchmark
announced annually in a public notice issued by the FCC's Wireline Competition Bureau or is no more than
the non-promotional price charged for a comparable fixed wireline service in urban areas in the states or
U.S. Territories where the eligible telecommunications carrier receives support.
PUBLIC NOTICE DA 24-1250 (and ERRATUM) — Broadband Rates. Recipients of high-cost and/or
Connect America Fund support that are subject to broadband performance obligations are required to offer
broadband service at rates that are at or below the relevant reasonable comparability benchmark. Carriers
subject to the Alaska Plan and Alaska Communication Systems are required to meet Alaska-specific
benchmarks and certify that they are meeting the relevant reasonable comparability benchmark for their
broadband service offering in the FCC Form 481 filed no later than July 1, 2026.
I, James K. Brooks, being of lawful age, state that I am Treasurer/Controller of
Inland Telephone Company ("Company"), Study Area Code 472423, that I am authorized
to execute this certification on behalf of the Company, and that the facts set forth in this
certification are true to the best of my knowledge, information, and belief.
The Company offers at least one broadband service plan that meets the relevant
metrics in both of its Idaho exchanges; the pricing benchmark for the minimum speed
standard of 10 Mbps downstream/1 Mbps upstream, and unlimited capacity Allowance.
The Company's rate for a 10 Mbps downstream/1 Mbps upstream service is $60.00; the
benchmark is $89.78. In its Lenore exchange, the Company also offers and advertises a
fixed wireless broadband alternative; the maximum offered is 25 Mbps downstream/25
Mbps upstream, and unlimited capacity allowance for $75.00. The closest benchmark is
25 Mbps downstream/5 Mbps upstream for $87.58. In the Company's Leon exchange,
fiber-to-the-premise is available. The Company's rate for a 100 Mbps downstream/20
Mbps upstream, and unlimited usage capacity is $80.00; the benchmark is $85.85. On
this basis, the Company certifies that the pricing of a service that meets the Commission's
broadband public interest obligations is no more than the applicable benchmark
announced in Public Notice DA 24-1250; compliant pursuant to 47 C.F.R. § 54.313(a)(3).
I certify under penalty of perjury under the laws of the State of Washington that the
foregoing is true and correct.
Dated this 7T" day of May, 2025 in Roslyn, Washington.
By:
mes K. Brooks
i Treasurer/Controller
Inland Telephone Company
LINE 1030
Public Interest Obligations - Broadband Certification
§54.313(f)(1)(i)
Rate-of-Return ETCs are required to provide certain certifications and other details related to their
broadband obligations.
I, James K. Brooks, being of lawful age, state that I am Treasurer/Controller of
Inland Telephone Company ("Company"), Study Area Code 472423, that I am authorized
to execute this certification on behalf of the Company, and that the facts set forth in this
certification are true to the best of my knowledge, information, and belief.
The Company currently offers and advertises a maximum speed of 500 Mbps
downstream/50 Mbps upstream to where it is available to customers served by fiber-to-
the-premise and 50 Mbps downstream/10 Mbps upstream where available to customers
served from copper facilities in its Leon exchange. The Company currently offers and
advertises a maximum speed of 20 Mbps downstream/1 Mbps upstream to customers
served by copper and a fixed wireless broadband alternative with a maximum speed of
25 Mbps downstream/25 Mbps upstream in its Lenore exchange and has consciously
limited its offering based on bandwidth to the Internet from this exchange location. The
Company currently conditions service offerings as they are not available throughout these
exchanges; based on the facilities available.
On this basis, the Company certifies, pursuant to 47 C.F.R. § 54.313(f)(1)(i), that
it has taken reasonable steps to provide upon reasonable request, broadband service at
actual speeds of 10 Mbps downstream/1 Mbps upstream, with latency suitable for real-
time applications, including Voice over Internet Protocol, and usage capacity that is
reasonably comparable to comparable offerings in urban areas, and that requests for
such service are met within a reasonable amount of time.
I certify under penalty of perjury under the laws of the State of Washington that the
foregoing is true and correct.
Dated this T" day of May, 2025 in Roslyn, Washington.
By:
mes K. Brooks
Treasurer/Controller
Inland Telephone Company
LINE 3010B
USDA Rural Development
US.DEPARTMENT OF AGRICULTURE
Financial Report
REPORTING PERIOD: January 01, 2024 - December 31, 2024
STATUS: Submitted
ENTITY NAME PRIMARY BORROWER ID
Inland Telephone Company 804208953
PHYSICAL ADDRESS CORRESPONDENCE ADDRESS
103 S 2nd St P 0 Box 171
Roslyn, Washington Roslyn, Washington
98941 98941
FISCAL YEAR-END
December 31
SUPPLEMENTAL INFORMATION / NOTES TO USDA CERTIFICATION
N/A We hereby certify that the entries in the
report are true and accurate to the best
of our knowledge.
SUPPLEMENTAL DOCUMENTS
N/A All insurance required by 7 CFR Part 1788
was in effect during the reporting
period, and renewals have been obtained
NOTES FROM USDA for all policies.
N/A
SUBMITTED BY
JAMES BROOKS
SUBMISSION DATE
04/03/2025
Inland Telephone Company
Primary Borrower ID: 804208953
Submission Date: 04/03/2025
Network Access Services Revenue
REPORTING PERIOD: January 1, 2024 - December 31, 2024
LINE ITEM CURRENT YEAR AMOUNT
E_ December 31, 2024
End User Federal Subscriber Line Charges $106,878
End User State Subscriber Line Charges
End User Federal Broadband Only Loop Charges
End User Federal Access Recovery Charges $35,475
Federal USF Model Based High Cost Support (CAM, A-CAM, $2,882,992
REVISED A-CAM, Enhanced A-CAM)
Federal USF Auction Support (RBE, CAF II, RDOF)
Federal USF High Cost Loop Support
Federal USF Connect America Fund - Broadband Loop Support
(Formerly ICLS)
Federal USF Frozen High Cost Support
Federal USF Alaska Plan Support
State Universal Service Support $223,185
Federal USF Connect America Fund - Intercarrier Compensation $552,534
Support
Carrier Interstate Switched Access Charges $7,517
Carrier Intrastate Switched Access Charges $16,726
Interstate Special Access Charges (aka, Business Data $859,897
Services Charges)
Intrastate Special Access Charges $11,867
Other Network Access Services Revenue $650,692
Total Network Access Services Revenue $5,347,763
2
Inland Telephone Company
Primary Borrower ID: 804208953
Submission Date: 04/03/2025
Non-Operating Net Income
REPORTING PERIOD: January 1, 2024 - December 31, 2024
LINE ITEM CURRENT YEAR AMOUNT
I M � December 31, 2024
Non-Operating Revenue
Non-Operating Revenue $13,214
Total Non-Operating Revenue $13,214
Non-Operating Expense 0000� AR
Non- Operating Expense $47,517
Total Non-Operating Expense $47,517
Total
Total Non-Operating Net Income $(34,303)
3
Inland Telephone Company
Primary Borrower ID: 804208953
Submission Date: 04/03/2025
Income Statement
REPORTING PERIOD: January 1, 2024 - December 31, 2024
LINE ITEM CURRENT YEAR AMOUNT
Iff December 31, 2024
Local Network Services Revenue $384,503
Network Access Services Revenue $5,347,763
Long Distance Network Services Revenue $6
Carrier Billing and Collection Revenue $15,826
Other Operating Revenue $3,343,436
Amortized Grant Revenue
Uncollectible Revenue $85,500
Net Operating Revenues $9,006,034
Plant Specific Operations Expense $1,886,049
Plant Non-Specific Operations Expense (Excluding Depreciation $809,532
and Amortization)
Depreciation Expense $1,813,488
Amortization Expense $136
Customer Operations and Corporate Operations Expenses $1,574,203
Other Operating Expense $2,085,037
Total Operating Expenses $8,168,445
Operating Income or Margins $837,589
Non-Operating Net Income $(34,303)
Interest on Funded Debt (RUS, RTB and FFB Notes) $153,771
Other Interest Expense $41
Interest on Line(s) of Credit
Allowance for Funds Used During Construction
Total Fixed Charges $153,812
Taxes $239,323
Extraordinary Items
Total Net Income or Margins $410,151
Financial Performance Metrics
EBITDA $2, 616, 910
EBIT $803,286
Principal Payments on Long-Term Debt and Capital Leases $1,208,184
TIER 3.67
DSCR 1.75
Network Access Services Revenue / Net Operating Revenues 0.59%
Cash Flow from Operations / Total Debt Service 1.59
4
Inland Telephone Company
Primary Borrower ID: 804208953
Submission Date: 04/03/2025
Balance Sheet
REPORTING PERIOD: January 1, 2024 - December 31, 2024
LINE ITEM 44 CURRENT YEAR AMOUNT
December 31, 2024
Assets
Current Assets
Cash and Equivalents $225,699
Cash-RUS Construction Fund $10,537
Accounts Receivable - Affiliates $0
Accounts Receivable - Non-Affiliates $443,694
Notes Receivable - Affiliates
Notes Receivable - Non-Affiliates
Interest and Dividends Receivable
Materials and Inventory $530,662
Other Current Assets $145,152
Total Current Assets $1,355,744
Non-Current Assets
Investment in Affiliated Companies - Rural Development
Investment in Affiliated Companies - Non-Rural Development
Intangible Assets
Other Non-Current Assets $184,251
Total Non-Current Assets $184,251
Plant, Property, Equipment
Plant-in-Service $44,366,468
Plant Under Construction $316,630
Plant Adjustment, Non-Operating Plant and Goodwill $136,544
Less Accumulated Depreciation $27,682,945
Net Plant $17,136,697
Total Assets $18,676,692
Liabilities & Equity
Current Liabilities
Accounts Payable - Affiliates $206,250
Accounts Payable - Non-Affiliates $77,266
Notes Payable - Affiliates
Notes Payable - Non-Affiliates $610
Current Maturities Long-Term Debt - RUS, RTB, and FFB Notes $1,232,065
Current Maturities Long-Term Debt - Funded Debt - Other
Current Maturities Long-Term Debt - Rural Development Loan
Current Maturities Other Long-Term Debt
Current Maturities - Capital Leases
Lines of Credit
Other Current Liabilities $402, 683
Total Current Liabilities $1,918,874
Long-Term Debt
Funded Debt - RUS, RTB, and FFB Notes $5,185,273
Less Unapplied Payments - Cushion of Credit
Funded Debt - Other
Funded Debt - Rural Development Loan
Obligations Under Capital Lease
Other Long-Term Debt
Total Long-Term Debt $5,185,273
5
Inland Telephone Company
Primary Borrower ID: 804208953
Submission Date: 04/03/2025
Balance Sheet Continued
REPORTING PERIOD: January 1, 2024 - December 31, 2024
LINE ITEM CURRENT YEAR AMOUNT
December 31, 2024
Other Liabilities and Deferred Credits ::�A
Other Long-Term Liabilities and Deferred Credits $1,945,614
Deferred Grant Revenue
Total Other Liabilities and Deferred Credits $1,945,614
Total Liabilities $9,049,761
Equity
Capital Stock Outstanding and Subscribed $93,150
Additional Paid-in-Capital $7,175
Membership and Capital Certificates
Patronage Capital Credits
Retained Earnings or Margins $9,526, 606
Total Equity $9,626,931
Total Liabilities and Equity $18,676,692
Financial Performance Metrics
Total Equity / Total Assets 520
Current Ratio 0.71
Quick Ratio 0.43
Working Capital in Dollars $ (563,130)
Total Liabilities / Total Equity 0.94
Net Plant / Long-Term Debt 2.67
Tangible Equity $9,490,387
Tangible Equity / Total Assets 0.51
6
Inland Telephone Company
Primary Borrower ID: 804208953
Submission Date: 04/03/2025
Statement of Cash Flows
REPORTING PERIOD: January 1, 2024 - December 31, 2024
LINE ITEM CURRENT YEAR AMOUNT
December 31, 2024
Cash & Cash Equivalents Beginning of Tieriod
Beginning Cash (Cash & Equivalents plus RUS Const. Fund) $531,591
Cash Flows from Operating Activities
Net Income (Loss) $410,151
ADJUSTMENTS TO RECONCILE NET INCOME (LOSS) TO NET CASH
PROVIDED BY OPERATING ACTIVITIES
Add: Depreciation Expense $1,813,488
Add: Amortization Expense $136
CHANGES IN OPERATING ASSETS & LIABILITIES
Decrease/ (Increase) in Accounts Receivable $ (37,344)
Decrease/ (Increase) in Materials and Inventory $92,493
Decrease/ (Increase) in Other Current Assets, Interest, and $33,805
Dividends Receivable
Increase/ (Decrease) in Accounts Payable $70,231
Increase/ (Decrease) in Other Current Liabilities $ (223,251)
Net Cash Provided/(Used) by Operations $2,159,709
Cash Flows from Investing Activities
Capital Expenditures (Excluding Plant Constructed Using Grant $ (1,771,189)
Proceeds)
Capital Expenditures - Plant Constructed Using Grant Proceeds
Other Long-Term Investments $623,495
Intangible Assets $0
Other Non-Current Assets $(12,569)
Net Cash Provided/(Used) by Investing Activities $(1,160,263)
Cash Flows from Financing Activities
Decrease/ (Increase) in Notes Receivable $0
Increase/ (Decrease) in Notes Payable and Lines of Credit $ (764)
Net Increase/ (Decrease) in Long-Term Debt (Including Current $ (1,208,185)
Maturities)
Decrease/ (Increase) in Unapplied Payments - Cushion of Credit $0
Increase/ (Decrease) in Other Liabilities and Deferred Credits $(85,852)
Increase/ (Decrease) in Capital Stock, Paid-in-Capital, $0
Membership and Capital Certificates and Other Capital
Proceeds from Grant Funds
Less: Distributions (Payment of Dividends, Patronage Capital
Credits Retired, or any Other Distribution)
Net Cash Provided/(Used) by Financing Activities $(1,294,801)
Totals
Net Increase/(Decrease) in Cash $(295,355)
Ending Cash $236,236
7
Inland Telephone Company
Primary Borrower ID: 804208953
Submission Date: 04/03/2025
Subscriber Data
REPORTING PERIOD: January 1, 2024 - December 31, 2024
My Entity has an existing network; therefore, it has subscribers (including data) to report at
the end of this reporting period.
LINE ITEM CURRENT YEAR AMOUNT
December 31, 2024
Total number of cumulative subscribers at the beginning of 3,626
this reporting period
Total number of cumulative subscribers at the end of this 3,885
reporting period
Total number of existing data subscribers who were upgraded 105
to broadband service during this reporting period
Total number of new broadband subscribers that were added 284
during this reporting period
Average price for broadband service offered to residential $76.00
customers
Average price for broadband service offered to business $127.00
customers
Average download speed 10 Mbps
Average upload speed 1 Mbps
Average price $50.00
8
Inland Telephone Company
Primary Borrower ID: 804208953
Submission Date: 04/03/2025
Review Report
REPORTING PERIOD: January 1, 2024 - December 31, 2024
Non-Operating Net Income
LINE ITEM 0 EXPLANATION USDA NOTES
Non-Operating Revenue Non-Operating Revenue
Dividends and interest income]
Non- Operating Expense Non- Operating Expense
Inow-
Income Statement
LINE ITEM EXPLANATION USDA NOTES
Non-Operating Net Income
Expenses were more than
revenue
Balance Sheet
LINE ITEM EXPLANATION USDA NOTES
Accounts Receivable - Affiliate amounts are located
Affiliates in the current liability
section
Cash is down due to
construction costs.
Current Ratio Liabilities are higher due to
borrowing funds from
Affiliates to fund
construction projects.
9
Lifeline Support — Lifeline Plans Terms and Conditions
§54.422(a)(2)
ETCs must provide information describing the terms and conditions of any voice telephony service plans
offered to Lifeline subscribers.
I, James K. Brooks, being of lawful age, state that I am Treasurer/Controller of
Inland Telephone Company ("Company"), Study Area Code 472423, that I am authorized
to provide the following statement on behalf of the Company, and that the facts set forth
in this statement are true to the best of my knowledge, information and belief.
On this basis, pursuant to 47 C.F.R. § 54.422(a)(2), the Company states that it
provides service in a non-discriminatory manner and does not unlawfully discriminate on
the basis of race, sex, age, religion, national origin, gender identity, sexual orientation,
marital status, veteran status or any other basis prohibited by federal, state or local law.
With that said, the Company offers its voice telephony services similarly to all that
subscribe; there are no specific "Lifeline Plans" and no special terms or conditions for
those utilizing Lifeline assistance. The Company's service application as well as its
website point out the Lifeline telephone assistance program for those subscribers that
may be economically challenged. The Company utilizes the National Verifier for
certification and re-certification.
I certify under penalty of perjury under the laws of the State of Washington that the
foregoing is true and correct.
Dated this 7T" day of May, 2025 in Roslyn, Washington.
By:
J, es K. Brooks
/Treasu rer/Controller
Inland Telephone Company
LINE 1210