20250919Compliance Filing.pdf

VENABLELLP RECEIVED
September 19, 2025
IDAHO PUBLIC
UTILITIES COMMISSION
Craig A.Gilley
September 19, 2025
Idaho Public Utilities Commission
472 West Washington Street
Boise, Idaho 83702-5918
Re: West Fiber,LLC, Certificate of Public Convenience and Necessity Certificate, Case
No. WFL-T-25-02, Order No. 36734
Dear Commissioners:
On behalf of West Fiber, LLC ("Company"), and in accordance with Order No. 36734 in Case
No. WFL-T-25-02, I herby submit Company's Price List for Idaho intrastate services.
Respectfully submitted,
/Craig A. Gilley/
Counsel for West Fiber, LLC
cc: Erika Melanson<[e-mail]>

Idaho Intrastae Services Price List
West Fiber, LLC d/b/a Ripple Fiber (the "Company") provides point-to-point and point-to-
multipoint lit fiber services through fiber optic cable owned or controlled by the Company and
connecting a customer's or user's locations to one another ("Services"). This price list applies
only for the use of Company Services between points within the State of Idaho and sets forth the
Service standard rates to the Company's furnishing of such Services. This price list is governed
and interpreted according to the laws of Idaho.
In lieu of the rates otherwise set forth in this price list, rates and charges for the Company's
services may be established at negotiated individual contract rates taking into account the nature
of the facilities and services, the costs of construction and operation, the volume of traffic, the
length of service commitment by the customer, and use of facilities by other customers. Such
individual contract rates and charges will be offered to the customer in writing, and will be
structured to recover an amount that is not less than the Company's cost of providing the service.
Standard Rates for Services
Company Services not subject to negotiated individual contract rates are subject to the following
monthly rates:
Service Term Current Rate Maximum Rate
2.5G Lit Fiber
12 Months $20,000.00 $45,000.00
24 Months $15,000.00 $30,000.00
36 Months $12,500.00 $27,250.00
50 Months $10,000.00 $25,000.00
5G Lit Fiber
12 Months $25,000.00 $55,000.00
24 Months $20,000.00 $40,000.00
36 Months $15,000.00 $35,000.00
60 Months $12,500.00 $30,000.00
IOG Lit Fiber
12 Months $30,000.00 $60,000.00
24 Months $25,000.00 $55,000.00
36 Months $20,000.00 $40,000.00
60 Months $15,000.00 $35,000.00
Delinquency and Reconnection Charges
For each month for which a customer has a delinquent undisputed unpaid balance the Company
will apply a$25 late fee. If the customer has an unpaid balance from a previous bill the Company
will print a notice upon the customer's bill stating that they are delinquent and must pay the
undisputed portion of the bill by the due date upon that bill to avoid a suspension of service.

Service will be suspended upon the 23rd of the month, or upon the next business day if the 2nd
bill has gone unpaid.
The reconnection fee for service, once suspended, will be $35.00. The customer must pay their
unpaid balance in full, or a payment agreement must be agreed upon by both parties in advance of
service restoration. The Company reserves the right to charge an additional $150.00 deposit to
restore service which will be refunded to the customer after 6 months of good standing. If
permanently disconnected all equipment not returned in working order may be charged for at
current market rates for restocking purposes. If permanently disconnected and collections action
are undertaken,the appropriate court filing fee,the process server's fee and a collection processing
fee of$50.00 will be applied to the customer's account. The Company also reserves the right to
charge actual expenses incurred to remedy all damages incurred during the collection process.