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HomeMy WebLinkAbout20260616Direct Communications Rockland CAF-ICC - Redacted.pdf RECEIVED June 16, 2026 bakertittyIDAHO PUBLIC UTILITIES COMMISSION Baker Tilly Advisory Group, LP 601 W Riverside Avenue Suite 1800 Spokane,WA 99201 VIA ELECTRONIC FILING:secretary@puc.idaho.gov United States of America T:+1 (509)747 2600 June 16, 2026 F:+1 (509)624 5129 Monica Barrios-Sanchez bakertilly.com Commission Secretary Idaho Public Utilities Commission 11331 W. Chinden Blvd., Bldg 8, Suite 201-A Boise, Idaho 83714 RE: WC Docket No. 10-90: Administration of Connect America Fund Intercarrier Compensation Replacement §54.304(d)(1) IPUC File No. GNR-T-26-01 Baker Tilly Advisory Group, LP respectfully files with the Idaho Public Utilities Commission (PUC) this Request for Confidential Treatment of Information (the "Request") on behalf of Direct Communications Rockland, Inc. The Request seeks confidential treatment of certain financial and subscriber information contained in its filings that include the projected eligibility for CAF ICC funding for July 1, 2026 through June 30, 2027, and Tariff Review Plan (TRP) data governing the local switched access rates. Public disclosure of such information would likely cause substantial harm to the financial position of the Company. This request is made pursuant to Idaho Public Utilities Commission Rules of Procedure, Rule 67. Pursuant to 47 C.F.R. §54.304(d)(1) of the Federal Communications Commission's rules, enclosed please find the projected eligibility for CAF ICC funding for July 1, 2026 through June 30, 2027 for Direct Communications Rockland, Inc., Study Area Code 472232. This projection includes any true-ups associated with earlier filing periods. This projection has also been filed with the Federal Communications Commission and the Universal Service Administrative Company, as the administrator of the Federal Universal Service Fund. As previously filed in accordance with 47 C.F.R. §51.909 governing Carrier Access Charges; Direct Communications Rockland, Inc. provides supplemental TRP data. Lastly copies of annual certifications regarding CAF ICC Data reported to the Federal Communications Commission specifically required for Double Recovery as specified in 47 C.F.R. §57.917 (d)(vii) are included with this filing. Enclosed is a copy of each page stamped "Redacted For Public Inspection." This information may be made available to the public. A confidential version was submitted separately to be viewed only by commission staff. 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. OF bakertitty Should you have any questions regarding this filing, please contact me. Sincerely, Samantha Simatos Manager (509) 777-0209 samantha.simatos@bakertilly.com Enclosures 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. REDACTED FOR PUBLIC INSPECTION Study Area: DIRECT COMMUNICATIONS ROCKLAND, INC. (ID: 472232) Holding Company: DIRECT COMMUNICATIONS ROCKLAND, INC. (ID: 200002232) Settlement Type: Cost CONNECT AMERICA FUND [Data to be provided to USAC/FCC in June 2026 for CAF ICC Purposes] Test vviivu rj rvaL 1Auc-uN (r11111y) vrsmvr Rate-of-Return(ROR)Carrier Revenue Requirement 1 2011 Interstate Switched Access Revenue Requirement 2 FY 2011 Intrastate Terminating Switched Access Revenues 3 FY 2011 Net Reciprocal Compensation Revenues 4 2011 ROR Carrier Base Period Revenue(Line i+Line 2+Line 3) 5 ROR Carrier Baseline Adjustment Factor(0.95^ 15) 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 Interaarrier Compensation(ICC)Rates 9 Interstate Switched Access Revenues 10 Interstate Allocated Switched Access Revenues* 11 Transitional Intrastate Access Service Revenues 12 Net Transitional Reciprocal Compensation Revenues 13 Total ICC Revenue(Line 10+Line 11+Line 12) Eligible Recovery 14 TRS Increment 15 Regulatory Fees Increment 16 NANPA Increment 17 Interstate Local Switching Support for Price Cap Affiliates or Estimated Duplicate LSS Costs in CAF II 18 Adjustment for Double Recovery or Corrections 19 Test Period 24/25 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 2026-2027 CAFICC Support(Line 25-Line 26) NOTES: #Per FCC Designation Order,calculated as(Sum of Line 9 for all TS pool participants)*(Line 1/Sum of Line 1 for all TS pool participants) **NECA estimate provided for informational purposes only-actual to be calculated by USAC. REDACTED FOR PUBLIC INSPECTION Jaye Rishard Home Study Area Main Page Study Area Data CAP&ARC Output Selection Input Menu (/caficc/Source/default.aspx) (/caficc/Sol`rce/SelectCompany.aspx) (/caficc/Source/SubmitData.aspx) (/caficc/lource/SubmitData.aspx) (/caficc Source/CAFOutput.aspx) Historic Reports I ��C//ertification Instructions&Documents Contact Us Study Area DIRECTCOM�VIUNLCATIONSROCKLAND ISNCP(6472232 urce/CAFDocuments.aspx) (/caficc/Source/ContactUS.aspx) Holding Company:DIRECT COMMUNICATIONS ROCKLAND,INC.(ID:200002232) Intrastate Revenues(FCC TR Pexhibit) Intrastate Revenues Test Year 2026-2027 Expected Maximum Intrastate Revenue_ View TRIP report in Excel Col D Col E Col F Col G Col H Col I Col J Col K Col L Col M Col N H*1 [(L/K)A(12/21)_i]*100 H*L Rate Element Description Unit of Demand 7/1/2026 Test Year 2025- 7/1/2026 FY 2011 Intrastate FY 2025 Test Year 2026- Intrastate Units TY 2026-27 Interstate Rate 2026 Current Proposed Intrastate Units: Price-out with Intrastate Units:2027 Forecasted Growth Rate% Forecasted Intrastate Rate Intrastate Rate Terminating for 7/1/2026 Terminating for Intrastate Units Intrastate Non-Dedicated proposed Non-Dedicated Revenue or Originating intrastate rate and total for a nd Terminating and FY2011 Dedicated for Dedicated Demand Elements EI non Terminating End Office Access Service Terminating End Office,Premium,per MOU $0.00000000 $0.0000000 $ 0.00000000 access minute _ I Terminating End Office Access Service Terminating End Office,Nor- MOU $0.00000000 $0.00000004 $0.00000000 Premium,per access minute Entrance Facility,Per Termination Voice Grade Two_Wire Termination $73.78 $74.20 $73.78 Entrance Facility,Per Termination Voice Grade Four_Wire Termination $118.08 $118.76 $118.06 Entrance Facility,Per Termination High Capacity DS1 Termination $359.76 $361.83 $359.76 Entrance Facility,Per Termination High Capacity D53 Termination $3,284.96 $3,303.83 $3,284.96 Entrance Facility,Per Termination Synchronous Optical Channel OC3 Termination $3,349.69 $3,368.93 $3,349.69 Entrance Facility,Per Termination Synchronous Optical Channel OC12 Termination $3,576.40 $3,596.94 $3,576.40 Entrance Facility,PerTermination ESALT2 Mbps _ Circuit _ $637.24 $640.90 $637.24 Entrance Facility,Per Termination ESALT 10 Mbps Circuit $686.83 $690.77 $686.83 Entrance Facility,Per Termination ESALT 50 Mbps Circuit $889.80 $894.91 $889.80 Direct Trunked Transport Facility/Mile Voice Grade-Two Wire&Four Wire Mile $5.27 $5.30 $5.27 Direct Trunked Transport Facility/Mile High Capacity D51 Mile $24.66 $24.80 $24.66 Direct Trunked Transport Facility/Mile High Capacity DS3 Mile $214.72 $215.95 $214.72 Direct Trunked Transport Facility/Mile Synchronous Optical Channel OC3 Mile $229.84 $231.16 $229.84 Direct Trunked Transport Facility/Mile Synchronous Optical Channel OC12 Mile $288.48 $290.14 $288.48 Direct Trunked Transport Facility/Mile ESALT2 Mbps DTF-El Circuit Miles $72.60 $73.02 $72.60 Direct Trunked Transport Facility/Mile ESALT2 Mbps DTF-E2 Circuit Miles $48.41 $48.69 $48.41 Direct Trunked Transport Facility/Mile ESALT2 Mbps DTF-E3 Circuit Miles $67.26 $67.65 $67.26 Direct Trunked Transport Facility/Mile ESALT2 Mbps DTF-E4 Circuit Miles $112.61 $113.26 $112.61 Direct Trunked Transport Facility/Mile ESALT 10 Mbps DTF-El Circuit Miles $184.08 $185.14 $184.08 Direct Trunked Transport Facility/Mile ESALT 10 Mbps DTP-E2 Circuit Miles $110.47 $111.10 $110.47 Direct Trunked Transport Facility/Mile ESALT 10 Mbps DTF-E3 Circuit Miles $169.30 $17E27 $169.30 Direct Trunked Transport Facility/Mile ESALT 10 Mbps DTF-E4 Circuit Miles $347.24 $349.23 $347.24 Direct Trunked Transport Facility/Mile ESALT 50 Mbps DTF-El Circuit Miles $515.46 $518.42 $515.46 Direct Trunked Transport Facility/Mile ESALT 50 Mbps DTF-E2 Circuit Miles $343.67 $345.64 $343.67 Direct Trunked Transport Facility/Mile ESALT 50 Mbps DTF-E3 Circuit Miles $552.90 $556.08 $552.90 Direct Trunked Transport Facility/Mile ESALT 50 Mbps DTP-E4 Circuit Miles_ $985.36 $991.02 $985.36 Direct Trunked Transport Facility/Termination Voice Grade-Two Wire& Termination $52.82 $53.12 $52.82 Four Wire Direct Trunked Transport Facility/Termination High Capacity D51 Termination $127.89 $128.62 $127.89 Direct Trunked Transport Facility/Termination High Capacity DS3 Termination_ $821.2J $825.94 $821.22 Direct Trunked Transport Facility/Termination Synchronous Optical Channel Termination $855.08 $859.99 $855.08 OC3 _ Direct Trunked Transport Facility/Termination Synchronous Optical Channel Termination $1,861.76 $1,872.45 $1,861.76 OC12 _ Direct Trunked Transport Facility/Termination ESALT 2 Mbps Circuit term $169.42 $170.39 $169.42 Direct Trunked Transport Facility/Termination E5ALT 10 Mbps Circuitterms $207.10 $208.29 $207.10 Direct Trunked Transport Facility/Termination ESALT 50 Mbps Circuit terms $253.12 $254.57 $253.12 Multiplexing,Per Arrangement DS3 to DS1 Termination $749.27 $753.57 $749.27 Multiplexing,Per Arrangement DS1 to Voice er $289.27 $290.93 $289.27 Customer Node Per Node OC3 155.52 Mbps Pmination ort $777.79 $782.26 $777.79 Customer Node Per Node OC12 622.08 Mbps Port $2,247.02 $2,259.93i $2,247.02 Customer Premises Port,Per Port OC3 155.52 Mbps Port $255.21 $256.68 $255.21 Customer Premises Port,Per Port STS-1 51.84 Mbps Port $306.44 $308.20 $306.44 Customer Premises Pon,Per Pon DS3 44.736 Mbps Port $306.44 $308.20 $306.44 Customer Premises Port,Per Port D51 1.544 Mbps Port $78.55 $79.00 $78.55 Add/Drop Multiplexing Central Office Port,Per Pont $6 DS1 1.544 Mbps Port $62.87 3.23 $62.87 Add/Drop Multiplexing Central Office Port,Per Port OC3 155.52 Mbps Port $255.21 $256.68 $255.21 Add/Drop Multiplexing Central Office Port,Per Port D5344.736 Mbps Port $157.13 $158.03 $157.13 Network Blocking,Per Blocked Call Network Blocking,Per Blocked Call, Call $0.01382100 $0.01390000 $0.01382100 Applies to FGD only ESALT Real Time CoS/QoS,Per ESALT DTF-El Facility ESALT 2 Mbps Facility $13.87 $13.95 $13.87 ESALT Real Time CoS/QoS,Per ESALT DTF-El Facility ESALT 10 Mbps Facility $69.30 $69.70 $69.30 ESALT Real Time CoS/QoS,Per ESALT DTF-El Facility ESALT 50 Mbps Facility $215.63 $216.87 $215.63 ESALT Entrance Facility Protection,Per E5ALT Entrance Facility ESALT 2 Mbps Circuit $240.12 $241.50 $240.12 ESALT Entrance Facility Protection,Per ESALT Entrance Facility ESALT 10 Circuit $240.12 $241.50 $240.12 Mbps ESALT Entrance Facility Protection,Per ESALT Entrance Facility ESALT 50 Circuit $240.12 $241.50 $240.12 Mbps Common Channel Signaling Network Conneuion Signaling Mileage Facility, Mile $7.08 $7.12 $7.08 Per Mile _ Common Channel Signaling Network Connection Signaling Mileage Termination $71.12 $71.53 $71.12 Termination,Per Termination Common Channel Signaling Network Connection Signaling Entrance Facility,Facility $136.19 $136.97 $136.19 Per Facility Common Channel Signaling Network Connection STP Port,Per Port Port $701.86 _$705.89 $701.86 Terminating Tandem Switched Transport Terminating Tandem Switched Minutes/Mile $0.00036300 $0.00036500 $0.00036300 Transport Facility Terminating Tandem Switched Transport Terminating Tandem Switched Minutes $0.00188800 $0.00189900 $0.00188800 Termination Terminating Tandem Switched Transport Terminating Tandem Switching Minutes $0.00476200 $0.00478900 $0.00476200 REDACTED FOR PUBLIC INSPECTION Nonrecurring Charges Voice Grade Two Wire Facility $406.46 $408.79 $406.46 Nonrecurring Charges Voice Grade Four Wire Facility $406.46 $408.79 $406.46 Nonrecurring Charges High Capacity DSi Facility $208.08 $299.79 $299.09 Nonrecurring Charges High Capacity D53 Facility $401.93 $404.24 $401.93 Nonrecurring Charges Synchronous Optical Channel OC3 Facility $325.16 $327.03 $325.16 Nonrecurring Charges Synchronous Optical Channel OC12 Facility $325.16 $327.03 $325.16 Nonrecurring Charges Interim NXX Translation,Per Order Order $198.72 $199.86 $198.72 Nonrecurring Charges FGC and FGD Conversion of Multifrequency Address Signaling to SS7 Signaling or SS7 Signaling to Multifrequency Address Order $399.23 $401.52 $399.23 Signaling,per 24 trunks convened or fraction thereof on a per order basis Nonrecurring Charges Trunk Activation,per 24 trunks activated or fraction Order $414.58 $416.96 $414.58 thereof on a per order basis Nonrecurring Charges Flexible Automatic Number Identification(Flex AN I), End Office $0.00000000 $0.00000000 $0.00000000 per End Office,per CIC Nonrecurring Charges ESALT 2 Mbps Facility $481.72 $484.49 $481.72 Nonrecurring Charges ESALT 10 Mbps Facility $481.72 $484.49 $481.72 Nonrecurring Charges ESALT 50 Mbps Facility $481.72 $484.49 $481.72 Nonrecurring Charges ESALT Direct Trunked Termination,per ESALT Direct Order $317.37 $319.19 $317.37 Trunked Termination installed _ Nonrecurring Charges ESALT Entrance Facility Protection,per ESALT Entrance Facility Facility $486.91 $489.71 $486.91 ©2026 NECA Terms of Use(https://-.neca.org/terms-of-use)I Privacy Policy(https://-.neca.org/privacy-policy) REDACTED FOR PUBLIC INSPECTION Jaye Rishard Home Study Area Main Page Study Area Data CAP&ARC Output Selection Input Menu (/caficc/Source/default.aspx) (/caficc/Source/SelectCompany.aspx) (/caficc/Source/SubmitData.aspx) (/caficc/lource/SubmitData.aspx) (/caficc Source/CAFOutput.aspx) Historic Reports I ��C//ertification Instructions&Documents Contact Us Study Area DIRECTCOM�VIUNLCATIONSROCKLAND ISNCP(6472232 urce/CAFDocuments.aspx) (/caficc/Source/ContactUs.aspx) Holding Company:DIRECT COMMUNICATIONS ROCKLAND,INC.(ID:200002232) Access Recovery Charges Test Period 2026-2027 Pre-True-up View I Test Period 2026-2027 Post-True-Up(Filing)View Test Period 2026-2027 Post-True-U p(Filing)V law Exchange2one Name Residential Residential Residential SLB Lines S LB ARC S LB ARC M LB Links M B AIRC M B ARC Total ARC Arbon Paris Rockland Study Area Sum m ary ©2026 NECA Terms of Use(https://w .neca.org/terms-of-use)I Privacy Policy(https://—.neca.org/privacy-policy) TO BE COMPLETED BY THE REPORTING CARRIER. Certification of Officer as to the Accuracy of the CAF ICC Data Reported I certify that I am an officer of the reporting carrier; my responsibilities include ensuring the accuracy of the actual data reported; and, to the best of my knowledge, the information reported on this form is accurate. Name of Reporting Carrier: DIRECT COMMUNICATIONS ROCKLAND, INC. Signature of authorized officer:Timothy May Digitally signed by Timothy May DN:cn=Timothy May,email=tim@directcom.com,O=direct communications rockland, Date: 5/22/2026 inc.,l=Rockland ID 83271,Date:5/22/2026 Printed name of authorized officer: Timothy May Title or position of authorized officer: General Manager Telephone number of authorized officer: 208-548-2345 Study Area Code of 472232 Filing Due Date for this 6/16/2026 Reporting Carrier: form (mm/dd/yyyy) Persons willfully making false statements on this form can be punished by fine or forfeiture under the Communications Act of 1934,47 U.S.C. §§502, 503(b), or fine or imprisonment under Title 18 of the United States Code, 18 U.S.C.§ 1001. TO BE COMPLETED BY THE REPORTING CARRIER,IF AN AGENT IS FILING DATA ON THE CARRIER'S BEHALF: Certification of Officer to Authorize an Agent to File Data Reported on Behalf of Reporting Carrier 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 knwoledge,the actual data provided to the Authorized Agent is accurate. Name of Authorized Agent: National Exchange Carrier Association, Inc. Name of Reporting Carrier: DIRECT COMMUNICATIONS ROCKLAND, INC. Signature of authorized officer:Timothy May Digitally signed by Timothy May DN:cn=Timothy May,email=tim@directcom.com,O=direct communications rockland, Date: 5/22/2026 inc.,l=Rockland ID 83271,Date:5/22/2026 Printed name of authorized officer: Timothy May Title or position of authorized officer: General Manager Telephone number of authorized officer: 208-548-2345 Study Area Code of 472232 Filing Due Date for this 6/16/2026 Reporting Carrier: form (mm/dd/yyyy) Persons willfully making false statements on this form can be punished by fine or forfeiture under the Communications Act of 1934,47 U.S.C. §§502, 503(b), or fine or imprisonment under Title 18 of the United States Code, 18 U.S.C. § 1001. TO BE COMPLETED BY AN OFFICER OF THE REPORTING CARRIER Certification of Officer for Rate-of-Return Carrier Eligibility for CAF/ICC Recovery I certify that i am an officer of the reporting carrier and that,to the best of my knowledge,the reporting carrier on this form certifies that it has complied with Eligible Recovery §51.917(d)and Access Recovery Charge§51.917(e)and is eligible to receive the CAF ICC support requested pursuant to§51.917(f). Name of Reporting Carrier: DIRECT COMMUNICATIONS ROCKLAND, INC. Signature of authorized officer or employee:Timothy May Digitally signed by Timothy May DN:cn=Timothy May,email=tim@directcom.com,O=direct communications rockland, Date: 5/22/2026 inc.,l=Rockland ID 83271,Date:5/22/2026 Printed name of authorized officer or employee: Timothy May Title or position of authorized officer or employee: General Manager Telephone number of authorized officer or employee: 208-548-2345 Study Area Code of 472232 Filing Due Date for this 6/16/2026 Reporting Carrier: form (mm/dd/yyyy) Persons willfully making false statements on this form can be punished by fine or forfeiture under the Communications Act of 1934,47 U.S.C. §§502, 503(b), or fine or imprisonment under Title 18 of the United States Code, 18 U.S.C. § 1001. TO BE COMPLETED BY AN OFFICER OF THE REPORTING CARRIER Certification of Officer for Rate-of-Return Carrier Not Seeking Duplicative Recovery I certify that I am an officer of the reporting carrier and that,to the best of my knowledge,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). Name of Reporting Carrier: DIRECT COMMUNICATIONS ROCKLAND, INC. Signature of authorized officer or employee:Timothy May Digitally signed by Timothy May DN:cn=Timothy May,email=tim@directcom.com,O=direct communications rockland, Date: 5/22/2026 inc.,l=Rockland ID 83271,Date:5/22/2026 Printed name of authorized officer or employee: Timothy May Title or position of authorized officer or employee: General Manager Telephone number of authorized officer or employee: 208-548-2345 Study Area Code of 472232 Filing Due Date for this 6/16/2026 Reporting Carrier: form (mm/dd/yyyy) Persons willfully making false statements on this form can be punished by fine or forfeiture under the Communications Act of 1934,47 U.S.C. §§502, 503(b), or fine or imprisonment under Title 18 of the United States Code, 18 U.S.C. § 1001.