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HomeMy WebLinkAbout20250613Mud Lake Telephone Company CAF ICC.pdf RECEIVED June 13, 2025 IDAHO PUBLIC UTILITIES COMMISSION bakertitty VIA ELECTRONIC FILING:secretary@puc.idahmaov Baker Tilly Advisory Group, LP 601 W Riverside Avenue June 13, 2025 Suite 1800 Spokane,WA 99201 United States of America Monica Barrios-Sanchez Commission Secretary F:+1 (509)624 5129 Idaho Public Utilities Commission 11331 W. Chinden Blvd., Bldg 8, Suite 201-A bakertilly.com 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-25-01 Baker Tilly Advisory Group, LP 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, 2025 through June 30, 2026 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, Samantha Simatos Manager (509) 777-0209 samantha.simatos@bakertilly.com Enclosures cc: Randy Mead (via email) Baker Tilly Advisory Group,LP and Baker Tilly US, LLP,trading as Baker Tilly,are members of the global network of Baker Tilly International Ltd.,the members of which are separate and independent legal entities. Baker Tilly US,LLP is a licensed CPA firm that provides assurance services to its clients.Baker Tilly Advisory Group,LP and its subsidiary entities provide tax and consulting services to their clients and are not licensed CPA firms. 5/20/25,8:34 AM CAF ICC DaBtNp4QTsU Cfof�OR PUBLIC INSPECTION XECa 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 2025 for CAF ICC Purposes] Test Period 711/25-6130/26 Post True-up(Filing)Vie', Rate-of-Return(ROR)Carrier Revenue Requirement 1 2011 Interstate Switched Access Revenue Requirement 2 FY 2011 Intrastatte 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^ 14) 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 Interarrier Compensation(ICC)Rates 9 Intterstate 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 Intterstate Local Switching Support for Price Cap Affiliates or Estimated Duplicate LSS Costs in CAF II 18 Adjustment fior Double Recovery or Corrections 19 Test Period 23/24 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 202S-2026 CAFICC Support(Line 25-Line 26) NOTES: *Per FCC Designation Order,calculated as(Sum of Line 9 for all TS pod participants)*(Line 1/Sum of Line 1 for all TS pool participants) **NECA estimate provided for informational purposes only-actual to be calculated by USAC. https://www.necainfo.orq/CAFICC/source/PrinterFdendlyUSACForm.aspx 1/1 REDACTED FOR PUBLIC INSPECTION Juli Charter Home Study Area Main Page Study Area Data CAF&ARC Output Historic Reports Selection Input Menu (/caficc/Source/default.aspx) i/caficc/Source/SelectCompany.aspx) /caficc/Source/SubmitData.aspx) (/caficc/Source/SubmitData.aspx) (/caficc/Source/CAFOutput.aspx) (/cafiWSource/SelectHistoricReport.aspx) Certification Instructions&Documents Contact Us SLticAe�MUU Ad aspx)udya TEL6W6Y4E6W6VRAVsASVIUC6191 [EA Intrastate Revenues(FCC TRP exhibit) Intrastate Revenues Test Year 2025-2026 Expected Maximum Intrastate Revenue:_ View TRP report in Fxcel Col D cof E Cal F Col G Col H Cd 1 Coll Col K Col L Col M Cot N H-1 I(LMA(12/21)-11a100 H L Rate Element Description Unit of Demand 7/1/2025 interstate Test Year 2024.2025 7/12025 Proposed FY 2011 Intrastate Intrastate Price-out FY 2024 Intrastate Test Year 2025.2026 Intrastate Units TY 2025-26 Rate Current Intrastate Intrastate Rate Units:Terminating with 7/1/2025 Units:Terminating Forecasted Growth Rate% Forecasted Rate for Noss.Dedicated proposed intrastate for Non-Dedicated Intrastate Units Intrastate Revenue or Orlginati ng and rate and FY2011 and total for Terminatingfor Demand Dedicated Flements Dedicated Elements Terminating End OM M Attest Service Terminating End Office,Premium,per access minute MOV $0,00000000 $O,ODDD0000 $0.000CCCCC Terminating End Office Access Service Terminating End Office,Non-Premium,per access minute MOU $0.00000000 $0.OD000000 $ODG0CCCCC Entrance Facility,Per Termination Voice Grade Two Wire Termination $69.25 $84.92 $69.25 Entrance Facility,Per Termination Voice Grade Four Wire Termination $110.92 $135.89 $110.82 Entrance Facility,Per Termination High Capacity EST Termination $337.62 $413.99 $337.62 Entrance Facility,Per Twmiration High Capacity DS3 Termination $3,062.68 $3,780.03 $3,082.69 Entrance Facility,Per Termination Synchronous Optical Channel OC3 Termination $3,143.40 $3,954.49 $3,143.40 Entrance Facility,Per Termination Synchronous Optical Channel Oct 2 Termination $3,356.13 Ki ls34 $3,356.13 Entrance Facility,Per Termination ESALT 2 MDps Circuit $597.96 $73325 659716 Entrance Facility,Per Taminxion ESALT 10 Mbps Orcuit 56M.50 $790.30 5644.So Entrance Facility,Per Termination ESALT 50 Mbps Circuit S83S.00 s1,023.89 $935.00 Direct Trunked Transport Facility/Mile Voice Grade-Two VAre&Four Wke Mlle S492 $6,03 SC92 Direct Trunked Transport Facilty/Mile High Capacity D51 Mile $23.14 $23.38 $23.14 Direct Trunked Transport Facllty/Mile High Capacity DS3 Mlle $201.49 $247.07 $201.49 Direct Trunked Transport Facllty/Mile Symiuronous Optcal Channel OC3 Mlle $215.70 $264,49 s215.70 Direct Trunked Transport Facilty/Mile Synchrorous Optical Channel Oct Mile $270.73 $331.97 $270.73 Direct Trunked Transport Facility/Mile ESALT 2 Mbps DTFf1 Circuit M/es $68.13 $83_S4 $68.13 Direct Trunked Transport Facilty/Mile ESALT 2 Mbps DTF-E2 C.-it M/es $45.42 fS5.70 $45A2 Direct Trunked Transport Facility/Mile EMT 2 Mbps DTF-E3 Orcuit Mies $67.65 $8295 $67.65 Direct Trunked Transport Facility/Mile ESALT 2 Mbps DTF-E4 Orcuit Mies $113.26 $139,88 $113.26 Direct Trunked Transport Facllty/Mile ESALT 10 Mbps DTFf1 Circuit Miles $172.75 $211-93 6172.75 Direct Trunked Transport Facilty/Mi.ESALT 10 Mbps DTF-E2 Circuit Miles $103.67 $127.12 $103.67 Oirecl Trunked Transport Faciltyl Mil,ESALT 10 Mbps DTF-E3 Grcuit Miles $170.27 $20&79 $170.27 Direct Trunked Transport Facilty/Mile ESALT 10 Mbps DTF-E4 C.-it M/es $349.23 f423.23 $349.23 Direct Trunked Transport Facility/Mile EMT 50 Mbps DTFE1 Orcuit Mies 5483.70 $593.12 3483.70 Direct Trunked Transport Facility/Mile ESALT 50 Mbps DTF{2 Orcvit Mies $322.49 $395,44 $322.49 Direct Trunked Transport Facilty/Mile ESALT 50 Mbps DTF-E3 Circuit Miles $556.06 f681.811 $556.09 Direct Trunked Transport Facilty/Mi.ESALT 50 Mbps DTF-E4 Orcuit Mies $991.02 81,21511 $991.02 Direct Trunked Transport Facilty/Termination Voice Grade-Two Wire&Four wire Temunation $49.S8 $60.79 549.58 Direct Trunked Transport Facllty/Terminabon High Capacity DSt Termination S120.00 $147.15 $120.00 Direct Trunked Transport Fscilty/Termination High Capacity D53 Termination ST70.66 $945.00 $770.66 Direct Trunked Transport Facilty/Terminabon Synchronous Optical Channel OC3 Termination $802.40 $993.92 $802.40 Direct Trunked Transport Facilty/Terminabon Synchronous Optical Channel OC12 Termination $1,747.06 s2,14230 $1,747.08 Direct Trunked Transport Facilty/Terminabun ESALT 2 Mbps Circuit terms $158.96 $194.94 $158.99 Direct Trunked Transport Facilty/Termination ESALT 10 Mbps Orcuit terms $194.35 $23&32 $194.35 Direct Trunked Transport Facilty/Termina0on ESALT 50 Mbps Circuit terms 523734 $291.27 $23754 MJuplenng,Per Arrangement DS3 to D51 Termination $703.13 $96219 $703.13 Multiplemng,Per Arrangement D51 to Voice Termination $271.48 $332,89 $271.49 Customer Node Per Node 00155.52 Mbps Port $729.90 589502 $729.90 Customer Node Per Node Oct WAS Mbps Port $2108.61 s2,585.65 f2108.64 Customer Premises Port,Per Part OC315S.S2 Mbps Pon $239.50 $293.68 $239.50 Customer Premises Port,Per Port STS-1 S1.84 Mbps Port 5287.S5 $3S260 R287SS Customer Premises Port,Per Port DS3 44.736 MDps Port $287.SS $3S2.60 R287SS Customer Premises Port.Per Port DS1 1,544 Mbps Port $73.71 $90.39 $73.71 AdWDrop Multiplexing Central Office Port Per Port DST 1.54d Mbps Port $58.97 $7231 $58.97 Add/Drop Multiplexing Central Office Port,Per port OC3155S2 Mbps Port $239.50 $29168 $239.50 Add/Drop Mukipkxing Central Office Pon,Per Port DS344.736 Mbps Port $147.45 $180.81 6147AS Network Blocking,Per Blocked Call Network Blocking,Per Blocked Celt Applies to FGD only Call $0.01390000 $0.01710000 $0,01390000 ESALT Real Time COS/QOS,Per ESALT DTF-El Facility ESALT 2 Mbps Facility $13.01 $l S.9S $13.01 FSALT Real Time CoS/QoS,Per ESALT DTF.E1 Fadity ESALT 10 Mbps Facility $65.05 $79.77 $65.05 REDACTED FOR PUBLIC INSPECTION :SALT Real Time CoS/QoS,Per ESALT DTF-El Facility ESALT 50 Mbps Facility $202.45 $248.25 $202.45 ESALT Entrance Facility Protection,Per ESALT Entrance Facility ESALT 2 Mbps Circuit $241.50 $296.13 $241.50 ESALT Entrance Facility Protection,Per ESALT Entrance Facility ESALT 10 Mbps Circuit $241.50 $296.13 $241.50 ESALT Entrance Facility Protection,Per ESALT Entrance Facility ESALT 50 Mbps Circuit $241.50 $296.13 $241.50 Common Channel Signaling Network Connection Signaling Mileage Facility,Per Mile Mile 1 $6.65 $8.15 $6.65 Common Channel Signaling Network Connection Signaling Mileage Termination,Per Termination Termination $66.73 $81.83 $66.73 Common Channel Signaling Network Connection Signaling Entrance Facility,Per Facility Facility $127.82 $156.73 $127.82 Common Channel Signaling Network Connection STP Port,Per Port Port $659.64 $807.63 $658.64 Terminating Tandem Switched Transport Terminating Tandem Switched Transport Facility 'Minutes Mile $0.00036500 $0.00044800 $0.00036500 Terminating Tandem Switched Transport Terminating Tandem Switched Termination _ _ Minutes $0.00189900 $0.00232800 $0.00189900 Terminating Tandem Switched Transport Terminating Tandem Switching _ Minutes_ $0.00478900 $0.00587200 $0.00478900 Nonrecurring Charges Voice Grade Two Wire Facility $408.79 $501.26 $408.79 Nonrecurring Charges Voice Grade Four Wire Facility _ $408.79 $501.26 $408.79 Nonrecurring Charges High Capacity DS1 Faculty $299.79 $367.61 $299.79 Nonrecurring Charges High Capacity DS3_ _ Facility $404.24 $495.69 $404.24 Nonrecurring Charges Synchronous Optical Channel OC3 Facility $327.03 $401.01 $327.03 Nonrecurring Charges Synchronous Optical Channel OC12 1Facility $327.03 $401.01 $327.03 Nonrecurring Charges Interim N.Translation,Per Order Order $199.86 $245.07 $199.86 Nonrecurring Charges FGC and FGD Conversion of Multifrequency Address Signaling to SS7 Signaling or SS7 (Order $401.52 $492.35 $401.52 Signaling to Multifrequency Address Signaling,per 24 trunks converted or fraction thereof on a per order basis J Nonrecurring Charges Trunk Activation,per 24 trunks activated or fraction thereof on a per order basis JOrder $416.96 $511.28 $416. recu 96 Nonrring Charges Flexible Automatic Number Identification(Flex ANI),per End Office,per CIC lEnd Office $0.00000000 $0.00000000 $0.00000000 Nonrecurring Charges ESALT 2 Mbps Facility $484.49 $594.09 $484.49 Nonrecurring Charges ESALT 10 Mbps Facility $484.49 $594.09 $494.49 Nonrecu rring Charges ESALT 50 Mbps Facility 1 $484.49 $594.09 $484.49 Nonrecurring Charges ESALT Direct Trunked Termination,per ESALT Direct Trunked Termination installed Order $319.19 $391.40 $319.19 Nonrecurring Charges ESALT Entrance Facility Protection,per ESALT Entrance Facility Facility $489.71 $600.49 $489.71 O 2025 NECA Terms of Use(https://www.neca.org/terms-of-use)I Privacy Policy(https://www.neca.org/privacy-policy) REDACTED FOR PUBLIC INSPECTION Juli Charter Home Study Area Main Page Study Area Data CAF&ARC Output Historic Reports Selection Input Menu (/caficc/Source/default.aspx) �/caficc/Source/SelectCompany.aspx) /caficc/Source/SubmitData.aspx) (/caficc/Source/SubmitData.aspx) (/caficc/Source/CAFOutput.aspx) (/cafiWSource/SelectHistoricReport.aspx) ((Cerrttiific((ation �Ip1]5���d5p (I(nCsttrluuc/tioontss 8,Documents Contact Us SLUdycA�ea MUU/LAI(CELEPMFVNE CVOPFERATIVEsasnx). I_USdfSGclsot �ppFactus.aspx) ASS IV 111C 1'D 4/[ [i) Access Recovery Charges Test Period 202&2026 Pre-True-up View I Test Period 2025-2026 Post-True-Up(Fling)View Test Period 2025-2026 Post-True-Up(Filing)View Exchange/Zone Name DU BOI S HAMER KILGORE MONTEVI EW TERRETON Study Area Summary ®2025 NECA Terms of Use(httW/tw .neca.org/termwf use)IPrivacy Policy(https:ft w .nma.org/pmacypolicy) TO BE CO M FEETED BY THE REPO RI-ING CARRIER. Certification of O ficer 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. Nam eof Reporting Carrier: M lA LAKE TELEPHO N=CO O FERATIVE ASSN. INC. Signature of authorized officer:Randy Mead Digitally signed by Randy M ead DN:cn=Randy M ead,em al=m ead.r@mud lake.us,O=n ud lake telephone cooperative Date: 5/28/2025 assn.inc.,l=Dubois ID 83424,Date:5/28/2025 Printed name of authorized officer: Randy M ead Title or position of authorized officer: G eieral M anager Telephone number of authorized officer: 208-374-5401 Study Area Code of 472227 Filing Due Date for this 6/16/2025 Reporting Carrier: form (m m dd/yyyy) Persons w ilfully 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 CO M RETED BY THE REPO WING CARRIER,IF AN AG ENT IS FILING DATA O NTHE CARRIER'S BEHALF: Certification of O ficer to Authorize an Agent to File Data Reported on Behalf of Reporting Carrier 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 knw dedge,the actual data provided to the Authorized Agent is accurate. Name of Authorized Agent: National Exchange Carrier Association, Inc. Nam eof Reporting Carrier: M LID LAKE TELEPHO N=CO O FERATIVE ASSN. INC. Signature of authorized officer:Randy Mead Digitally signed by Randy M ead DN:cn=Randy M ead,em al=m ead.r@mud lake.us,O=n ud lake telephone cooperative Date: 5/28/2025 assn.inc.,l=Dubois ID 83424,Date:5/28/2025 Printed name of authorized officer: Randy M ead Title or position of authorized officer: G eieral M anager Telephone number of authorized officer: 208-374-5401 Study Area Code of 472227 Filing Due Date for this 6/16/2025 Reporting Carrier: form (mmdd/yyyy) Persons willfully m eking false statem ents on this form can be punished by fine or forfeiture under the Com m unications Act of 1934,47 U.S.C. §§502, 503(b), or fine or im p-isonm ent under Title 18 of the United States Code, 18 U.S.C. § 1001. TO BE CO M IEETED BY AN O FFICER O FTHE REPO WING CARRIER Certification of O ficer 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 know bdge,the reporting carrier on this form certifies that it has com plied w th 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). Nam eof Reporting Carrier: M LID LAKE TELEPHO N=CO O FERATIVE ASSN. INC. Signature of authorized officer or em ployee:Randy M ead Digitally signed by Randy M ead DN:cn=Randy M ead,em al=m ead.r@mud lake.us,O 3n ud lake telephone cooperative Date: 5/28/2025 assn.inc.,l=Dubois ID 83424,Date:5/28/2025 Printed name of authorized officer or em fioyee: Randy Mead Title or position of authorized officer or em ployee: G aneral M anager Telephone number of authorized officer or em fioyee: 208-374-5401 Study Area Code of 472227 Filing Due Date for this 6/16/2025 Reporting Carrier: form (m m dd/yyyy) Persons willfully m eking false statem ents on this form can be punished by fine or forfeiture under the Com m unications Act of 1934,47 U.S.C. §§502, 503(b), or fine or im p-isonm ent under Title 18 of the United States Code, 18 U.S.C. § 1001. TO BE CO M IEETED BY AN O FFICER O FTHE REPO WING CARRIER Certification of O ficer 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 know ledge,the 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). Nam eof Reporting Carrier: M LID LAKE TELEPHO N=CO O FERATIVE ASSN. INC. Signature of authorized officer or em ployee:Randy M ead Digitally signed by Randy M ead DN:cn=Randy M ead,em al=m ead.r@mud lake.us,O=n ud lake telephone cooperative Date: 5/28/2025 assn.inc.,l=Dubois ID 83424,Date:5/28/2025 Printed name of authorized officer or em tioyee: Randy Mead Title or position of authorized officer or em ployee: G aneral M wager Telephone number of authorized officer or em tioyee: 208-374-5401 Study Area Code of 472227 Filing Due Date for this 6/16/2025 Reporting Carrier: form (m m dd/yyyy) Persons willfully m eking false statem ents on this form can be punished by fine or forfeiture under the Com m unications Act of 1934,47 U.S.C. §§502, 503(b), or fine or im p-isonm ent under Title 18 of the United States Code, 18 U.S.C. § 1001.