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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&- JESSICA BERRY My Commission expires �.1 ,20z � wyn,W4 Notary Public r ON04� State of Washington Commission#23030181 My Comm. Expires Oct 7, 2027 Outlook 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 Page 1 of 13 Manage your account at www.usac.org HC Customer Support: hccert@usac.org 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 Page 2 of 13 Manage your account at www.usac.org HC Customer Support: hccert a&usac.org 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 Page 3 of 13 Manage your account at www.usac.org HC Customer Support: hccert a&usac.org 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 Page 4 of 13 Manage your account at www.usac.org HC Customer Support: hccert a&usac.org 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 Page 5 of 13 Manage your account at www.usac.org HC Customer Support: hccert a&usac.org 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 Page 6 of 13 Manage your account at www.usac.org HC Customer Support: hccert a&usac.org 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) Page 7 of 13 Manage your account at www.usac.org HC Customer Support: hccert a&usac.org 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 Page 8 of 13 Manage your account at www.usac.org HC Customer Support: hccert a&usac.org 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 Page 9 of 13 Manage your account at www.usac.org HC Customer Support: hccert a&usac.org 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) Page 10 of 13 Manage your account at www.usac.org HC Customer Support: hccert a&usac.org 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 Page 11 of 13 Manage your account at www.usac.org HC Customer Support: hccert a&usac.org 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 Page 12 of 13 Manage your account at www.usac.org HC Customer Support: hccert a&usac.org 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. Page 13 of 13 Manage your account at www.usac.org HC Customer Support: hccert a&usac.org 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