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HomeMy WebLinkAbout2008Annual Report.pdf2DU9.APR 15 AH9:28 A j4. '1' . 'HOPLiGLic......... NNU L REPORII.I~SCOMf';íSSrON OF êE--H , 1-4o TO THE .IDAHO PUBLIC UTiliTIES COMMISSION FOR THE YEAR ENDED :Dem3IJ~OO~ p.o. Box 4065 Monroe, LA 71211-4065 Tel 318 388 9000 ~CEN~TEL April 14, 2009 Mr. Rady Lobb Administrator Utilties Division Idaho Public Utilties Commission 472 West Washington Street Boise, il 83702 CEt- 1- Dear Mr. Lobb, Re: CentuTel of Idaho, Inc. CenturyTel of the Gem State, Inc. Enclosed for filing with the commission is an original and a disk copy of the 2008 Annual Report for the above referenced companies, along with attachments for page 20. Also enclosed for filing is an original of the form I based on December 31,2007 data filed with NECA for both companies and a copy of our most recent separations study filed with NECA. All correspondence regarding the report should be addressed to: Mr. Ted Hanins Director of Economic Analysis P.O. Box 4065 ~onroe, LA 71211-4065 (318) 388-9416 Sincerely, XißaJ1 '-) ¡'.lJ (Jitt/"wfG Leah~. Dougan . ~anager - General Accounting L~/ls Enclosures xc: Carol Squyres - without reports Ted Hanins - without reports Ken Buchan - with reports Bil ~ay - electronic copy General accounting File - with reports . ANNUAL REPORT OF SMALL TELEPHONE COMPANIES TO THE IDAHO PUBLIC UTILITIES COMMISSION FOR THE YEAR ENDING DECEMBER 31, 2008 COMPANY INFORMATION Exact name of utility: CenturyTel of Idaho, Inc. Address of principal offce: 100 CenturyTel Drive, P.O. Box 4065, Monroe, LA 71211-4065 Telephone Number (Area Code) (318) 388-9000 E-mail address: Cities or towns served: Salmon, North Fork and Leadore, Idaho Name and title of offcer having custody of the general corporate books of account: Neil A. Sweasy - Vice President and Controller Address of offce where corporate books are kept and phone number: 100 CenturyTel Drive, P.O. Box 4065, Monroe, LA 71211-4065 Organized under the laws of the State of: Delaware Date of organization: November 28, 1913 Form of organization (proprietorship, association, corporation): Corporation If a Subchapter S Corporation, please specify: N/A Name and address of controllng company, if any: CenturyTel, Inc. P.O. Box 4065 Monroe, LA 71211-4065 Names of affliated companies. Give address and description of business: 1) CenturyTel, Inc, P. O. Box 4065, Monroe, LA 71211-4065, Management Service 2) CenturyTel Supply Group, Inc., P. O. Box 4065, Monroe, LA 71211-4065, Delivering, Purchasing and Warehousing 3) CenturyTel of Jacksonvile, P. O. Box 4065, Monroe, LA 71211-4065, Alloction for Services 4) CenturyTel Holdings Missouri, Inc. P. O. Box 4065, Monroe, LA 71211-4065, Allocations for Service 5) CenturyTel Service Group, LLC, P. O. Box 4065, Monroe, LA 71211-4065, Financial, Accunting, Biling, Data Processing, Personnel Relations and Engineering 6) CenturyTel of Montana, Inc. , P. O. Box 4065, Monroe, LA 71211-4065, Allocations for Services 7) CenturyTel Fiber Co. II, LLC, P. O. Box 4065, Monro, LA 71211-4065, Allocations for Services 8) CenturyTel of Ohio, Inc. P. O. Box 4065, Monroe, LA 71211 '4065, Allocations for Services 9) CenturyTel of Washington, Inc. P. O. Box 4065, Monroe, LA 71211-4065, Allocations for Service 10) CenturyTel Acg. LLC, P.O. Box 4065, Monroe, LA 71211-4065, Allocations for Services 11) Madison River Management, LLC P. O. Box 4065, Monroe, LA 71211-4065, Allocations for Service 12) Gulf Telephone Company, P.O. Box 4065, Monroe, LA 71211-4065, Allocations for Services OFFICERS Report below the title, name and offce address of each general offcer of the utility at the end of the year. If there were any changes during the year, show the name, title, and address of the previous offcer and the date of change. Title Chief Executive Offcer President & COO Executive Vice President & CFO Senior Vice President Senior Vice President Senior Vice President, General Counsel, & Assistant Secretary Vice President & Controller Vice President & Treasurer Vice President Vice President Vice President Vice President Secretary Name Glen F. Post, 11 Karen A. Puckett R. Stewart Ewing, Jr. David D. Cole Michael E. Maslowski Stacey w: Goff Address P.O. Box 4065, Monroe, LA 71211-4065 " " " " " Neil A. Sweasy G. Clay Bailey Duane Ring Tim Walden Ivan Hughes Jeff Glover Kay C. Buchart " " " " " " Rev 3/02 Page 1 DIRECTORS List the name of each person who was a member of the Board of Directors at any given time during the year: (Fees related to meetings only.) Term Expired or Current Term Meetings Attended Fees Paid Name Wil Expire This year During Year and Address Glen F. Post, II 6/9/2009 1 None Stacey W. Goff 6/9/2009 1 None R. Stewart Ewing, Jr.6/9/2009 1 None Address for Board of Directors: P.O. Box 4065, 100 CenturyTel Drive, Monroe, LA 71211-4065 Name of Chairman of the Board: Glen F. Post, III Name of Secretary (or Clerk) of Board: Kay Buchart Number of Meetings of the Board during the year: 1 MANAGERS List the name of each person who performed management duties for the Company during the year, and the total wages and bonuses paid to those persons: (Do not include Director fees in these amounts.) Name Jeremy Ferkin Title General Manager Wages and Bonuses Paid *Available upon request. Rev 3/02 Page 2 NOTES TO THE FINANCIAL STATEMENTS Please provide important information such as changes in accounting or depreciation practices, extensions or additions to the system; disposal of any substantial portion of the propert of the utilty; reorganization, mergers, or consolidations with other companies; leases executed; other contracts or agreements entered into; changes made in articles of incorporation or amendments; the occurrence of contingency losses or gains. None Rev 3/02 Page 3 BALANCE SHEET Assets and Other Debits Balance Balance Increase Beginning at End or Title of Account of Year of Year (Decrease) Current Assets 1120 Cash and Equivalents 1130 Cash 1,051,876 522,416 (529,460) 1140 Special Cash Deposits 1150 Working Cash Advances 350 400 50 1160 Temporary Investments 1180 Telecommunications Accts. Receivable 45,902 53,342 7,440 1181 Accts. Rec. Allow. -Telecommunications (1,644)(4,121)(2,477) 1190 Other Accunts Receivable 165,258 125,694 (39,564) 1191 Accounts Receivable Allow. - Other 0 1200 Notes Receivable 0 1201 Notes Receivable Allowance 1210 Interest & Dividends Receivable 1220 Material and Supplies 4,890 4,890 0 1280 Prepayments 1290 Prepaid Rents 1300 Prepaid Taxes 1310 Prepaid Insurance 1320 Prepaid Directory Expenses 1330 Other Prepayments 90 50 (40) 1350 Other Current Assets Noncurrent Assets 1401 Investment in Affliated Companies 1402 Investment in Nonaffliated Companies 0 1406 Nonregulated Investments 22,346 7,151 (15,195) 1407 Unamortized Debt Issuance Expense 1408 Sinking Funds 1410 Other Noncurrent Assets 1438 Deferred Maintenance & Retirements 1439 Deferred Charges 1500 Other Jurisdiction Assets - Net Propert, Plant and Equipment 2001 Telecommunications Plants in Service 20,688,493 20,870,723 182,230 2002 Prop. Held for Future Telecom. Use 2003 Telecom. Plant under Constr. - Short Term 26,226 29,903 3,677 2004 Telecom. Plant under Constr. - Long Term 2005 Telecom. Plant Adjustment 2006 Nonoperating Plant 2007 Goodwil Depreciation and Amortization Accounts 3100 Accumulated Depreciated (16,484,886)(17,283,505)(798,619) 3200 Accum. Depre. - Held for Future Use 3300 Accumulated Depreciation - Nonoperating 3400 Accumulated Amortization - Tangible 3410 Accum. Amort. - Capitalized Leases 3420 Accum. Amort. - Leasehold Improvements 3500 Accumulated Amortization - Intangible 3600 Accumulated Amortization - Other TOTAL ASSETS 5,518,901 4,326,943 (1,191,958) Rev 3/02 Page 4 BALANCE SHEET Liabilties & Stockholders' Equity Balance Balance Increase Beginning at End or Title of Account of Year of Year (Decrease) Current Liabilties 4010 Accounts Payable 282,521 346,577 64,056 4020 Notes Payable 4030 Advance Billngs and Payments 1,706 1,889 183 4040 Customer Deposits 12,161 9,804 (2,357) 4050 Current Maturities - Long -Term Debt 4060 Current Maturities - Capital leases 4070 Income Taxes - Accrued 4080 Other Taxes - Accrued 17,300 15,557 (1,743) 4100 Net Current Defer. Oper. Income Taxes 4110 Net Current Defer. Nonoper. Income Taxes 4120 Other Accrued Liabilities 374 156 (218) 4130 Other Current Liabilities 32,715 29,779 (2,936) Long-Term Debt 4210 Funded Debt 4220 Premium on Long-Term Debt 4230 Discount on Long-Term Debt 4240 Reacquired Debt 4250 Obligations Under Capital Leases 4260 Advances from Affliated Companies 4270 Other Long-Term Debt Other Liabilties & Deferred Credits 4310 Other Long-Term Liabilities 4320 Unamort. Oper. Invest. Tax Credits - Net 4330 Unamort. Nonoper. Invest. Tax Credits - Net 4340 Net Noncurrent Defer. Oper. Income Taxes 471,004 413,168 (57,836) 4350 Net Noncur. Defer. Nonoper. Income Taxes 4360 Other Deferred Credits 75,707 71,417 (4,290) 4370 Other Juris. Liab. & Def. Credits - Net Stockholders' Equity 4510 Capital Stock 200,000 200,000 0 4520 Additional Paid-In Capital 4530 Treasury Stock 4540 Other Capital 4550 Retained Earnings 4,425,413 3,238,596 (1,186,817) TOTAL L1AB. & OTHER CREDITS 5,518,901 4,326,943 (1,191,958) Rev 3/02 Page 5 AN A L Y S I S O F T E L E C O M M U N I C A T I O N S P L A N T I N S E R V I C E TO T A L C o m p a n y B a s i s Ba l a n c e Pl a n t Tr a n s f e r s Ba l a n c e Be g i n n i n g Ad d i t i o n s Re t i r e d an d En d of Ye a r Du r i n g y e a r or So l d Ad j u s t m e n t s of Ye a r An a l y s i s o f T e l e c o m m u n i c a t i o n s P l a n t i n S e r v i c e 21 1 1 La n d 37 , 4 0 8 37 , 4 0 8 21 1 2 Mo t o r V e h i c l e s 86 , 9 3 1 86 , 9 3 1 21 1 3 Ai r c r a f t 0 21 1 4 Sp e c i a l P u r p o s e V e h i c l e s 0 21 1 5 Ga r a g e W o r k E q u i p m e n t 0 21 1 6 Ot h e r W o r k E q u i p m e n t 12 1 , 0 4 2 4, 7 3 6 12 5 , 7 7 8 21 2 1 Bu i l d i n g s 55 2 , 6 2 7 55 2 , 6 2 7 21 2 2 Fu r n i t u r e 2, 0 0 0 2, 0 0 0 21 2 3 Of f c e E q u i p m e n t 9, 4 8 0 9, 4 8 0 21 2 4 Ge n e r a l P u r p o s e C o m p u t e r s 33 , 3 0 4 6, 7 9 1 (3 , 0 5 0 ) 37 , 0 4 5 22 1 1 An a l o g E l e c t r o n i c S w i t c h i n g 0 22 1 2 Di g i t a l E l e c t r o n i c S w i t c h i n g 1, 6 0 6 , 0 3 8 5, 8 0 3 1 1, 6 1 1 , 8 4 2 22 1 5 El e c t r o - M e c h a n i c a l S w i t c h i n g 0 22 2 0 Op e r a t o r S y s t e m s 0 22 3 1 Ra d i o S y s t e m s 0 22 3 2 Ci r c u i t E q u i p m e n t 4, 2 6 0 , 6 8 8 16 4 , 2 0 2 12 9 , 2 3 1 4, 2 9 5 , 6 5 9 23 1 1 St a t i o n A p p a r a t u s 0 23 2 1 Cu s t o m e r P r e m i s e s W i r i n g 0 23 4 1 La r g e P r i v a t e B r a n c h E x c h a n g e s 0 23 5 1 Pu b l i c T e l e p h o n e T e r m i n a l E q u i p m e n t 0 23 6 2 Ot h e r T e r m i n a l E q u i p m e n t 0 24 1 1 Po l e s 72 , 6 8 8 72 , 6 8 8 24 2 1 Ae r i a l C a b l e 23 1 , 5 3 5 39 3 23 1 , 9 2 8 24 2 2 Un d e r g r o u n d C a b l e 12 1 , 1 8 6 12 1 , 1 8 6 24 2 3 Bu r i e d C a b l e 13 , 4 6 2 , 2 1 4 13 2 , 9 4 0 35 5 8, 8 8 2 13 , 6 0 3 , 6 8 1 24 2 4 Su b m a r i n e C a b l e 0 24 2 6 In t r a b u i l d i n g N e t w o r k C a b l e 0 24 3 1 Ae r i a l W i r e 1, 8 0 9 1, 8 0 9 24 4 1 Co n d u i t S y s t e m s 89 , 5 4 3 (8 , 8 8 2 ) 80 , 6 6 1 26 8 1 Ca p i t a l L e a s e s 0 26 8 2 Le a s e h o l d I m p r o v e m e n t s 0 26 9 0 In t a n g i b l e s 0 20 , 6 8 8 , 4 9 3 31 4 , 8 6 5 12 9 , 5 8 6 (3 , 0 4 9 ) 20 , 8 7 0 , 7 2 3 TO T A L P L A N T A C C O U N T S 20 , 6 8 8 , 4 9 3 31 4 , 8 6 5 12 9 , 5 8 6 (3 , 0 4 9 ) 20 , 8 7 0 , 7 2 3 Re v 3 / 0 2 Pa g e 6 AN A L Y S I S O F T E L E C O M M U N I C A T I O N S P L A N T A C C O U N T S ID A H O O p e r a t i o n s O n l y Ba l a n c e Be g i n n i n g of Ye a r An a l y s i s o f T e l e c o m m u n i c a t i o n s P l a n t i n S e r v i c e 21 1 1 21 1 2 21 1 3 21 1 4 21 1 5 21 1 6 21 2 1 21 2 2 21 2 3 21 2 4 22 1 1 22 1 2 22 1 5 22 2 0 22 3 1 22 3 2 23 1 1 23 2 1 23 4 1 23 5 1 23 6 2 24 1 1 24 2 1 24 2 2 24 2 3 24 2 4 24 2 6 24 3 1 24 4 1 26 8 1 26 8 2 26 9 0 Re v 3 / 0 2 La n d Mo t o r V e h i c l e s Ai r c r a f t Sp e c i a l P u r p o s e V e h i c l e s Ga r a g e W o r k E q u i p m e n t Ot h e r W o r k E q u i p m e n t Bu i l d i n g s Fu r n i t u r e Of i c e E q u i p m e n t Ge n e r a l P u r p o s e C o m p u t e r s An a l o g E l e c t r o n i c S w i t c h i n g Di g i t a l E l e c t r o n i c S w i t c h i n g El e c t r o - M e c h a n i c a l S w i t c h i n g Op e r a t o r S y s t e m s Ra d i o S y s t e m s Ci r c u i t E q u i p m e n t St a t i o n A p p a r a t u s Cu s t o m e r P r e m i s e s W i r i n g La r g e P r i v a t e B r a n c h E x c h a n g e s Pu b l i c T e l e p h o n e T e r m i n a l E q u i p m e n t Ot h e r T e r m i n a l E q u i p m e n t Po l e s Ae r i a l C a b l e Un d e r g r o u n d C a b l e Bu r i e d C a b l e Su b m a r i n e C a b l e In t r a b u i l d i n g N e t w o r k C a b l e Ae r i a l W i r e Co n d u i t S y s t e m s Ca p i t a l L e a s e s Le a s e h o l d I m p r o v e m e n t s In t a n g i b l e s TO T A L P L A N T A C C O U N T S Sa m e a s T o t a l C o m p a n y Ad d i t i o n s Du r i n g Y e a r o Pa g e 7 Pl a n t Re t i r e d or So l d o Tr a n s f e r s an d Ad j u s t m e n t s o Ba l a n c e En d of Ye a r o o AN A L Y S I S O F E N T R I E S I N A C C U M U L A T E D D E P R E C I A T I O N Ac c o u n t 3 1 0 0 TO T A L C o m p a n y B a s i s Ba l a n c e Cr e d i t s Re t i r e m e n t s Ba l a n c e Be g i n n i n g De p r e c i a t i o n Du r i n g an d En d of Ye a r Ra t e * Ye a r Ad j u s t m e n t s of Ye a r An a l y s i s o f E n t r i e s i n A c c u m u l a t e d D e p r e c i a t i o n 21 1 2 Mo t o r V e h i c l e s 86 , 9 3 1 25 . 0 0 % 86 , 9 3 1 21 1 3 A i r c r a f t 0 21 1 4 Sp e c i a l P u r p o s e V e h i c l e s 0 21 1 5 Ga r a g e W o r k E q u i p m e n t 0 21 1 6 Ot h e r W o r k E q u i p m e n t 10 6 , 6 8 8 10 . 0 0 % 12 , 2 6 2 11 8 , 9 5 0 21 2 1 Bu i l d i n g s 43 7 , 5 6 6 3. 4 0 % 17 , 2 9 3 45 4 , 8 5 9 21 2 2 Fu r n i t u r e 2, 0 0 0 10 . 0 0 % 2, 0 0 0 21 2 3 Of f c e E q u i p m e n t 9, 1 9 1 20 . 0 0 % 9, 1 9 1 21 2 4 G e n e r a l P u r p o s e C o m p u t e r s 30 , 0 8 9 25 . 0 0 % 6, 9 7 0 2, 6 2 5 34 , 4 3 4 22 1 1 An a l o g E l e c t r o n i c S w i t c h i n g 0 22 1 2 Di g i t a l E l e c t r o n i c S w i t c h i n g 1, 6 0 6 , 0 3 8 11 . 9 3 % 60 5 1, 6 0 6 , 6 4 3 22 1 5 El e c t r o - M e c h a n i c a l S w i t c h i n g 0 0 22 2 0 Op e r a t o r S y s t e m s 0 22 3 1 Ra d i o S y s t e m s 0 22 3 2 Ci r c u i t E q u i p m e n t 3, 7 8 3 . 9 8 1 11 . 6 0 % 82 , 5 6 5 12 9 , 2 2 9 3, 7 3 7 , 3 1 7 23 1 1 St a t i o n A p p a r a t u s 0 23 2 1 Cu s t o m e r P r e m i s e s W i r i n g 0 23 4 1 La r g e P r i v a t e B r a n c h E x c h a n g e s 0 23 5 1 Pu b l i c T e l e p h o n e T e r m i n a l E q u i p m e n t 0 23 6 2 Ot h e r T e r m i n a l E q u i p m e n t 0 24 1 1 Po l e s 67 , 8 5 6 11 . 7 0 % 2, 6 3 8 (1 , 8 0 1 ) 72 , 2 9 5 24 2 1 Ae r i a l C a b l e 17 1 , 9 7 2 8. 6 0 % 19 , 9 3 6 (2 0 ) 19 1 , 9 2 8 24 2 2 Un d e r g r o u n d C a b l e 11 1 , 4 6 4 5. 8 0 % 1, 1 2 4 1 11 2 , 5 8 7 24 2 3 Bu r i e d C a b l e 10 , 0 4 8 , 1 3 7 5. 8 0 % 78 3 , 1 8 0 91 7 10 , 8 3 0 , 4 0 0 24 2 4 S u b m a r i n e C a b l e 0 24 2 6 In t r a b u i l d i n g N e t w o r k C a b l e 0 24 3 1 Ae r i a l W i r e 1, 8 0 9 15 . 0 0 % 1, 8 0 9 24 4 1 Co n d u i t S y s t e m s 21 , 1 4 4 3. 5 0 % 3, 0 1 7 24 , 1 6 1 0 TO T A L 0 16 , 4 8 4 , 8 6 6 0 92 9 , 5 9 0 13 0 , 9 5 1 17 , 2 8 3 , 5 0 5 *P l e a s e l i s t i n d i v i d u a l d e p r e c i a t i o n r a t e f o r e a c h a c c o u n t . Re v 3 / 0 2 Pa g e 8 AN A L Y S I S O F E N T R I E S I N A C C U M U L A T E D D E P R E C I A T I O N Ac c o u n t 3 1 0 0 An a l y s i s o f E n t r i e s i n A c c u m u l a t e d D e p r e c i a t i o n 21 1 2 M o t o r V e h i c l e s 21 1 3 A i r c r a f t 21 1 4 S p e c i a l P u r p o s e V e h i c l e s 21 1 5 G a r a g e W o r k E q u i p m e n t 21 1 6 O t h e r W o r k E q u i p m e n t 21 2 1 B u i l d i n g s 21 2 2 F u r n i t u r e 21 2 3 O f f c e E q u i p m e n t 21 2 4 G e n e r a l P u r p o s e C o m p u t e r s 22 1 1 A n a l o g E l e c t r o n i c S w i t c h i n g 22 1 2 D i g i t a l E l e c t r o n i c S w i t c h i n g 22 1 5 E l e c t r o - M e c h a n i c a l S w i t c h i n g 22 2 0 O p e r a t o r S y s t e m s 22 3 1 R a d i o S y s t e m s 22 3 2 C i r c u i t E q u i p m e n t 23 1 1 S t a t i o n A p p a r a t u s 23 2 1 C u s t o m e r P r e m i s e s W i r i n g 23 4 1 L a r g e P r i v a t e B r a n c h E x c h a n g e s 23 5 1 P u b l i c T e l e p h o n e T e r m i n a l E q u i p m e n t 23 6 2 O t h e r T e r m i n a l E q u i p m e n t 24 1 1 P o l e s 24 2 1 A e r i a l C a b l e 24 2 2 U n d e r g r o u n d C a b l e 24 2 3 B u r i e d C a b l e 24 2 4 S u b m a r i n e C a b l e 24 2 6 I n t r a b u i l d i n g N e t w o r k C a b l e 24 3 1 A e r i a l W i r e 24 4 1 C o n d u i t S y s t e m s TO T A L Re m o v a l C o s t N o t C o m p l e t e *P l e a s e l i s t i n d i v i d u a l d e p r e c i a t i o n r a t e f o r e a c h a c c o u n t . Re v 3 / 0 2 ID A H O O p e r a t i o n s O n l y Ba l a n c e Be g i n n i n g of Ye a r De p r e c i a t i o n Ra t e * Sa m e a s T o t a l C o m p a n y Pa g e 9 Cr e d i t s Du r i n g Ye a r Re t i r e m e n t s an d Ad j u s t m e n t s Ba l a n c e En d of Ye a r INVESTMENTS Report below the investments in Accounts 1401, 1402 and 1406. Identify each investment as to the account in which included. Minor amounts in Account 1406 may be grouped by classes. Description 1. Acct 1406 Net Non-Utilty Plant Date Acquired Book Cost of Investments Disposed of This year Book Cost of Investments Held at End of Year 7,151 Totals 7,151 RECEIVABLES Itemize amounts show in Accunts 1180,1190 and 1200. For notes receivable list each note separately and include the maturity date and interest rate. Minor amounts in Account 1210 may be combined. Name of Company 1. Acct 1180 Due from Customers Good/Receipts Sub-Total 2. Acct 1190 Connecting Companies Accounts Rec-Trade Sub-Total Amount at End of Year Notes Accounts Receivable Receivable 52,466 876 53,342 125,424 270 125,694 Totals 179,036 Rev 3/02 Page 10 NOTES PAYABLE For Notes Payable, list each note separately and include the maturity date and interest rate. Name of Creditor None Totals Date of Note Interest Rate ACCOUNTS PAYABLE Report below all Accounts Payable amounting to more than $100.00 Name of Creditor PIR Deductions - state wI holding PIR Deduct-Emp Stk AlP-Connecting Companies County 911 Tax USF High Cost PIR Deduct-FICA Emp PIR Deduct-Fed Withh AlP-Other AlP-Trade (accruals) Totals Rev 3/02 Page 11 Due Date Face Amount Amount 1,064 1,094 317,697 3,423 416 (846) (1,281) (632) 25,642 346,577 LO N G - T E R M D E B T Ac c o u n t s 4 2 1 0 , 4 2 4 0 , 4 2 5 0 , 4 2 6 0 , 4 2 7 0 a n d 4 3 1 0 Li s t t h e r e q u i r e d d a t a f o r e a c h o b l i g a t i o n i n c l u d e d i n t h e s e a c c o u n t s , g r o u p i n g t h e m b y a c c o u n t n u m b e r a n d s h o w i n g t o t a l s f o r e a c h a c c o u n t . If a n y o b l i g a t i o n s m a t u r e s e r i a l l y o r o t h e r w i s e a t v a r i o u s d a t e s , g i v e p a r t i c u l a r s i n a n o t e . Cl a s s & S e r i e s of O b l i a a t i o n NO N E To t a l 42 1 0 Re v 3 / 0 2 Da t e of Is s u e Da t e of Ma t u r i t v Fa c e Am o u n t Au t h o r i z e d Ou t s t a n d i n g Ye a r - E n d o Pa g e 1 2 Pr e m i u m l D i s c o u n t Ye a r To t a l A m o r t i z e d o In t e r e s t f o r y e a r Ra t e A m o u n t o CAPITAL STOCK Report below the particulars called for concerning common and preferred stock at end of year, designating separate series of any general class. Show totals separately for common and preferred. For each class of preferred stock, show the dividend rate and whether dividends are cumulative or noncumulative. Show details in a footnote of capital stock sold during the year. Include number of shares, consideration received, premium or discount, and expenses incurred. Class & Series of Stock Common Stock TOTAL Rev 3102 Number of Shares Authorized 2,000 Par Value per Share $100 Page 13 Outstanding per Balance Sheet Shares Amount 2,000 $200,000 $200,000 7510 Interest on Funded Debt 7520 Interest Expense-Capital Leases 7530 Amortization of Debt Issuance Expense 7540 Other Interest Deductions 7500 Interest and Related Items 7610 Exraordinary Income Credits 7620 Extraordinary Income Charges 7630 Current Income Tax Effect of Extraordinary Items-Net 7640 Provision for Deferred Income Tax Effect of Extraordinary Items-Net 7600 Extraordinary Items 7910 Income Effect of Jurisdictional Ratemaking Differences-Net 7990 Nonregulated Net Income AMOUNT TRANSFERRED TO RETAINED EARNINGS Rev 3/02 Page 14 590 590 o (43,821) 1,113,183 o OPERATING REVENUES Item Total Company Idaho Only Local Network Services Revenues 5001 Basic Area Revenue 5002 Optional Extended Area Revenue 5003 Cellular Mobile Revenue 5004 Other Mobile Services Revenue 5010 Public Telephone Revenue 5040 Local Private Line Revenue 5050 Customer Premises Revenue 5060 Other Local Exchange Revenue 5069 Other Local Exchange Settlements Network Access Services Revenues 5081 End User Revenue (SLC) 5082 Switched Access Revenue (Interstate) 5083 Special Access Revenue 5084 State Access Revenue (Intrastate) Long Distance Network Services Revenues 5100 Long Distance Message Revenue - All Miscellaneous Revenues 5230 Directory Revenue 5240 Rent Revenue 5250 Corporate Operations Revenue 5261 Special Billng Arrangements Revenue 5262 Customer Operations Revenue 5263 Plant Operations Revenue 5264 Other Incidental RegulatedRevenue 5269 Other Revenue Settlements 5270 Carrier Billng & Collection Revenue Uncollectible Revenues 5301 Uncollectible Revenue - Telecommunications 5302 Uncollectible Revenue - Other TOTAL OPERATING REVENUES Please identify the following revenues: NECA USF $ State USF $ 962,232 nla To what account were they booked? To what account were they booked? 50801000 NIA Rev 3/02 1,218,072 34,525 231,097 306,263 1,557,321 350,848 476,220 563 85,128 44,072 8,247 1,501 21 70,248 (11,708) (1,028) 4,371,390 o Page 15 OPERATING REVENUES Item Total Company Idaho Only Plant Specific Operations Expense 6110 Network Support Expenses 6112 Motor Vehicle Expense 6113 Aircraft Expense 6114 Special Purpose Vehicles Expense 6115 Garage Work Equipment Expense 6116 Other Work Equipment Expense 6120 General Support Expenses 6121 Land and Building Expenses 6122 Furniture and Artorks Expense 6123 Offce Equipment Expense 6124 General Purpose Computers Expense 6210 Central Offce Switching Expenses 6211 Analog Electronic Expense 6212 Digital Electronic Expense 6215 Electro-Mechanical Expense 6220 Operators System Expense 6230 Central Offce Transmission Expenses 6231 Radio Systems Expense 6232 Circuit Equipment Expense 6310 Information OriginationlTermination Expense 6311 Station Apparatus Expense 6341 Large Private Branch Exchange Expense 6351 Public Telephone Terminal Equipment Expense 6362 Other Terminal Equipment Expense 6410 Cable and Wire Facilities Expenses 6411 Pole Expense 6421 Aerial Cable Expense 6422 Underground Cable Expense 6423 Buried Cable Expense 6424 Submarine Cable Expense 6425 Deep Sea Cable Expense 6426 Intrabuilding Network Cable Expense 6431 Aerial Wire Expense 6441 Conduit Systems Expense TOTAL PLANT SPECIFIC OPERATIONS EXPENSE Rev 3/02 6,039. 40,687 453 48,943 110,692 81,204 510 5,510 349,522 643,560 o Page 16 Item OPERATING REVENUES Total Company Idaho Only Plant Nonspecific Operations Expense 6510 Other Propert/PlanUEquipment Expenses 6511 Propert Held for Future Telecomm. Use Expenses 6512 Provisioning Expense 6530 Network Operations Expense 6531 Power Expense 6532 Network Administration Expense 6533 Testing Expense 6534 Plant Operations Administration Expense 6535 Engineering Expense 6540 Access Expense 6560 Depreciation and Amortization Expenses 6561 Depreciation Expense-Telecom. Plant in Service 6562 Depreciation Expense-Propert Held for Future Use 6563 Amortization Expense - Tangible 6564 Amortization Expense - Intangible 6565 Amortization Expense - Other Total Plant Nonspecific Operations Expenses Customer Operations Expense 6610 Marketing 6611 Product Management 6612 Sales 6613 Product Advertising 6620 Services 6621 Call Completion Services 6622 Number Services 6623 Customer Services Total Customer Operations Expense Corporate Operations J;xpense 6710 Executive and Planning 6711 Executive 6712 Planning 6720 General and Administrative 6721 Accounting and Finance 6722 External Relations 6723 Human Resources 6724 Information Management 6725 Legal 6726 Procurement 6727 Research and Development 6728 Other General and Administrative 6790 Provision for Uncollectible Notes Receivable Total Corporate Operations Expense TOTAL OPERATING EXPENSES Rev 3/02 Page 17 (3,241) 27,612 19,799 28,703 39,176 45,769 86,748 929,589 1,174,155 21,134 79,518 16,468 529 9,670 336,019 463,338 66,900 54,999 26,345 28,485 115,721 18,577 1,245 16,272 328,54 2,609,597 Na m e o f C e n t r a l O f f c e : S a l m o n Pr e f i x ( e s ) : 2 0 8 - 7 5 6 Ce n t r a l O f f c e S w i t c h Ch e c k a l l t h a t a p p l y : St a n d A J o n e _ Ho s t _ X _ Re m o t e _ Ac c e s s L i n e C a p a c i t y De s i g n : 6 4 5 2 In s t a l l e d / E q u i p p e d : 6 4 5 2 / 6 2 5 1 CE N T R A L O F F I C E D A T A as o f D e c e m b e r 3 1 , 2 0 0 8 ( u n l e s s o t h e r w i s e i n d i c a t e d ) Ty p e : Ch e c k on e : Di g i t a l _ X _ An a l o g _ No r t h e r n T e l e c o m D M S - 1 0 Ch e c k o n e : El e c t r o n i c _ X _ El e c t r o - M e c h a n i c a l _ Ot h e r : Cl a s s i f i c a t i o n o f C u s t o m e r A c c e s s Be g i n n i n g o f Ye a r Ne w C o n n e c t s Di s c o n n e c t s En d o f Ye a r Mu l t i - Li n e 1- P a r t 43 9 34 1- P a r t 2, 2 7 6 45 2, 2 3 1 0 Fo r e i g n E x c h a n g e : Di a l T o n e f r o m t h i s C . O . : Di a l T o n e f r o m a n o t h e r C . O . : No n e No n e Cu s t o m C a l l n g : Nu m b e r o f c u s t o m e r s w i t h a t l e a s t o n e f e a t u r e : To t a l n u m b e r o f f e a t u r e s s u b s c r i b e d t o : Re v 3 / 0 2 Ac c e s s L i n e s i n U s e Cu s t o m e r L i n e s : 3 , 2 7 8 (I n c l u d e C e n t r e x , P A L , S e m i - P u b . ) Pu b l i c T e l e p h o n e L i n e s Co m p a n y O f f c i a l L i n e s Co m p a n y T e s t L i n e s Su b t o t a l Re s i d e n c e 2, 3 1 9 o 54 2, 2 6 5 Ce n t r e x N. A . R . 3 19 In c l u d e d i n O f f c i a l L i n e s Mu l t i - Li n e 1- P a r t 19 0 22 21 2 Bu s i n e s s Si n g l e L i n e Mu l t i - Pa r t o 1- P a r t y 76 6 35 Re s i d e n c e Si n g l e L i n e Mu l t i - Pa r t o 80 1 0 Di r e c t o r y L i s t i n g s : Nu m b e r o f C u s t o m e r s w i t h N o n p u b l i s h e d o r N o n l i s t e d : 22 7 5 75 4 5 Pa g e 1 8 A Su b t o t a l Bu s i n e s s 95 6 57 o 1, 0 1 3 34 6 '" . To t a l Re s i d e &8 u s l n e ø 3, 2 7 5 57 54 3, 2 7 8 Na m e o f C e n t r a l O f f c e : L e a d o r e Pr e f i x ( e s ) : 2 0 8 - 7 6 8 Ce n t r a l O f f i c e S w i t c h Ch e c k a l l t h a t a p p l y : St a n d A l o n e _ Ho s t _ Re m o t e _ X _ Ac c e s s L i n e C a p a c i t y De s i g n : 6 7 2 In s t a l l e d / E q u i p p e d : 6 7 2 / 4 0 3 CE N T R A L O F F I C E D A T A as o f D e c e m b e r 3 1 , 2 0 0 8 ( u n l e s s o t h e r w i s e i n c U c a t e d ) Ty p e : Ch e c k o n e : Di g i t a l _ X _ An a l o g _ Cl a s s i f i c a t i o n o f C u s t o m e r A c c e s s Be g i n n i n g o f Y e a r Ne w C o n n e c t s Di s c o n n e c t s En d o f Ye a r Mu l t i - Li n e 1- P a r t 3 3 1- P a r t 13 0 No r t h e r n T e l e c o m R L C M 512 5 0 Fo r e i g n E x c h a n g e : Di a l T o n e f r o m t h i s C . O . : Di a l T o n e f r o m a n o t h e r C . O . : No n e No n e Cu s t o m C a l l n g : Nu m b e r o f c u s t o m e r s w i t h a t l e a s t o n e f e a t u r e : To t a l n u m b e r o f f e a t u r e s s u b s c r i b e d t o : Re v 3 / 0 2 Ch e c k on e : El e c t r o n i c _ X _ El e c t r o - M e c h a n i c a l _ Ot h e r : Ac c e s s L i n e s i n U s e Cu s t o m e r L i n e s : 1 6 3 (I n c l u d e C e n t r e x , P A L , S e m i - P u b . ) Pu b l i c T e l e p h o n e L i n e s Co m p a n y O f f c i a l L i n e s Co m p a n y T e s t L i n e s Su b t o t a l Re s i d e n c e 13 3 o 5 12 8 Ce n t r e x NA R . 1 1 In c l u d e d i n O f f c i a l L i n e s Mu l t i - Li n e 1- P a r t 9 1 10 Bu s i n e s s Si n g l e L i n e Mu l t i - Pa r t o 1- P a r t 27 Re s i d e n c e Si n g l e L i n e Mu l t i - Pa r t o 225 0 Di r e c t o r y L i s t i n g s : Nu m b e r o f C u s t o m e r s w i t h N o n p u b l i s h e d o r N o n l i s t e d : 12 1 32 8 Pa g e 1 8 B Su b t o t a l Bu s i n e s s 36 1 2 35 27 " . . To t a l Re s i d e n c e & B u s i n e s s 16 9 1 7 16 3 Na m e o f C e n t r a l O f f c e : N o r t h F o r k Pr e f i x ( e s ) : 2 0 8 - 8 6 5 Ce n t r a l O f f i c e S w i t c h Ch e c k a l l t h a t a p p l y : St a n d A l o n e _ Ho s t _ Re m o t e _ X _ Ac c e s s L i n e C a p a c i t y De s i g n : 6 4 0 In s t a l l e d / E q u i p p e d : 6 4 0 / 4 1 4 CE N T R A L O F F I C E D A T A as o f D e c e m b e r 3 1 , 2 0 0 8 ( u n l e s s o t h e r w i s e i n d i c a t e d ) Ty p e : Ch e c k on e : Di g i t a l _ X _ An a l o g _ Cl a s s i f i c a t i o n o f C u s t o m e r A c c e s s Be g i n n i n g o f Y e a r Ne w C o n n e c t s ( a ) Di s c o n n e c t s ( a ) En d o f Ye a r Mu l t i - Li n e 1- P a r t 9 1 8 No r t h e r n T e l e c o m R L C M Re s i d e n c e Si n g l e L i n e Mu l t i - Pa r t y o 1- P a r t 22 7 8 23 5 0 Fo r e i g n E x c h a n g e : Di a l T o n e f r o m t h i s C . O . : Di a l T o n e f r o m a n o t h e r C . O . : No n e No n e Cu s t o m C a l l n g : Nu m b e r o f c u s t o m e r s w i t h a t l e a s t o n e f e a t u r e : To t a l n u m b e r o f f e a t u r e s s u b s c r i b e d t o : Re v 3 / 0 2 Ch e c k on e : El e c t r o n i c _ X _ El e c t r o - M e c h a n i c a l _ Ot h e r : Ac c e s s L i n e s i n U s e Cu s t o m e r L i n e s : 2 8 0 (I n c l u d e C e n t r e x , P A L , S e m i - P u b . ) Pu b l i c T e l e p h o n e L i n e s Co m p a n y O f f c i a l L i n e s Co m p a n y T e s t L i n e s Su b t o t a l Re s i d e n c e 23 6 8 1 24 3 Ce n t r e x NA R . 1 1 In c l u d e d i n O f f c i a l L i n e s Mu l t i - Li n e 1- P a r t y 8 8 Bu s i n e s s Si n g l e L i n e Mu l t i - Pa r t y o 1- P a r t y 31 229 0 Di r e c t o r y L i s t i n g s : Nu m b e r o f C u s t o m e r s w i t h N o n p u b l i s h e d o r N o n l i s t e d : 21 9 84 0 Pa g e 1 8 C Su b t o t a l Bu s i n e s s 39 o 2 37 31 " j To t a l Re s i d e n c e & B u s i n e s s 27 5 8 3 28 0 Re v 3 / 0 2 . l J , NU M B E R O F C A L L S C O M P L E T E D B Y C U S T O M E R S D U R I N G ( Y e a r ) 2 0 0 8 . Av e r a g e # Lo c a l C a l l s To l l C a l l s O r i g i n a t e d ( T o t a l o f a l l C a r r i e r s ) of Cu s t o m e r Nu m b e r Av g . l Av g . l Li n e s i n U s e (1 0 0 0 s ) Li n e In t r a s t a t e In t e r s t a t e To t a l Li n e 3, 2 7 8 N/ A N/ A 52 5 , 5 6 6 60 4 , 4 7 6 1, 1 3 0 , 0 4 2 34 5 16 3 N/ A N/ A 44 , 4 0 2 43 , 7 5 9 88 , 1 6 1 54 1 28 0 N/ A N/ A 29 , 6 5 0 ~6 2 6 12 7 , 2 7 6 45 5 - 3, 7 2 1 59 9 , 6 1 8 74 5 , 8 6 1 1, 3 4 5 , 4 7 9 36 2 Pa g e 1 9 . .ANNUAL REPORT FOR SMALL TELEPHONE COMPANIES YEAR ENDED DECEMBER 31, 2008 CUSTOMER RELATIONS RULES COMPLIANCE Rule IDAPA 31.21.01.603 Rule IDAPA 31.41.01.105 Please provide copies of: Summarv of Customer Relations Rules" Ilfone Corporations Idaho Telephone Solicitation Act Notification Method of Notification: Mailed separately to customers Yes_ No X Included in directory Yes_X_No_ Date of notification Salmon Directory - January 2008 Alternate method of notification Rule IDAPA 31.41.01.403.02 Record of Complaints: Number received by Company 1 - Category of complaints (if known): Deposit Disputes Charges on Bil DeniallT ermination Quality or Availability of Service Carrier Selection/Assignment Miscellaneous 1 Rev 3/02 Page 20 ,. !' . CERTIFICATE State of Louisiana ) ) ss County of Ouachita ) WE, the undersigned Karen A. Puckett and Neil A. Sweasy of the CenturyTel of Idaho, Inc.utilty, on our oath do severally say that the foregoing return has been prepared under our direction, from the original books,. papers, and records of said utility; that we have carefully examined same, and declare the same to be a correct statement of the business affairs of said utilty for the period covered by the return in respect to each and every matter and thing therein set forth, to the best of our knowledge, information and belief. ~A~ (Offcer in Charge~Counts) Subscribed and Sworn to Before Me this J ~ day of ~ (; \ ~ itin~p #11&22-Notary Public , (vearb?Os . , . My Commission Expires lJ I d.e It ti , (Year) Rev 3/02 gdklexcel~nelson/anulrptstelannualrpt Page 21 AN N U A L R E P O R T OF , ID A H O S E P A R A T E D R E S U L T S O F O P E R A T I O N S (T e l e c o m m u n i c a t i o n s U t i l t i e s F o r m I ) 1 OF ee ~ : t d t J u Q , ~ . N " , j " o f R " s p o ~ " _ " TO TH E ID A H O P U B L I C U T I L I T I E S C O M M I S S I O N PO B O X 3 8 7 2 0 , B O I S E , 10 , 8 3 7 2 0 - 0 0 7 4 ~\:D Ul :: :~ "ï wNco No t e s t o S e p a r a t e d R e s u l t s o f I d a h o O p e r a t i o n s 1 L o c a l s e r v i c e r e v e n u e i s s e p a r a t e d b e t w e e n b i l l e d ( a c c r u e d ) a n d E A S n e t s e t t l e m e n t s . T h e E A S b i l e d a m o u n t r e p r e s e n t s EA S s u r c h a r g e s a n d m e a s u r e d E A S s e r v i c e s . , T h e E A S n e t s e t t l e m e n t s a m o u n t e q u a l s t h e c o n t r a c t e d a m o u n t o f EA S s e t t l e m e n t p a y m e n t s t o t h e i n d e p e n d e n t s . N o t e : E A S s e t t l e m e n t ex p e n s e i s r e c o r d e d i n e x p e n s e a c c o u n t 6 7 2 8 . So m e p o r t i o n o f l o c a l b i l l i n g i s a s s i g n e d t o t h e i n t e r s t a t e j u r i s d i c t i o n . S e e F C C P a r t 3 6 . 2 1 2 . 2 Ac c o u n t 5 0 8 X i s fo r a c c e s s c h a r g e s . S p l i t t h e a c c o u n t b e t w e e n c u s t o m e r a c c e s s l i n e c h a r g e s ( è A L C ) , s w i t c h e d an d sp e c i a L . 3 A c c o u n t 5 1 X X a p p l i e s t o i n t e r s t a t e a n d i n t r a s t a t e b i l e d t o l l . a. T h e i n t r a L A T A g r o s s b i l l e d t o l l s h o u l d e q u a l t h e b i l l e d t o l l c o m b i n e d . b. T h e p r i v a t e l i n e a m o u n t s h o u l d e q u a l t h e l T C ' s p r i v a t e l i n e t o l L . c. T h e s e t t l e m e n t a m o u n t i s t h e o p e r a t o r s u r c h a r g e r e v e n u e s b i l e d an d r e t a i n e d b y t h e I T C s a n d r e c o r d e d a s a d e b i t t o 51 0 0 M T S T o l l R e v e n u e a c c o u n t s . 4 A c c o u n t s 5 2 7 0 a n d 52 8 0 c o v e r b i l i n g a n d c o l l e c t i o n a c c e s s r e v e n u e s f o r i n t e r s t a t e a n d i n t r a s t a t e r e s p e c t i v e l y . 5 S u m m a r y a n d D e t a i l a c c o u n t s : a. O p e r a t i n g E x p e n s e s - T h e s u m m a r y ( p a g e 1 ) s h o u l d a g r e e w i t h t h e d e t a i l s ( p a g e s 5 a n d 6 ) . b. T e l e c o m P l a n t i n S e r v i c e - T h e s u m m a r y ( p a g e 2 ) s h o u l d a g r e e w i t h t h e t o t a l s ( p a g e 3 ) . c. D e p r e c i a t i o n & A m o r t i z a t i o n R e s e r v e s - T h e s u m m a r i e s ( p a g e 2 ) s h o u l d a g r e e w i t h t h e t o t a l s ( p a g e 4 ) . 6 D e t a i l s o f g e n e r a l t a x e s a n d t h e c o m p u t a t i o n o f s t a t e an d f e d e r a l i n c o m e t a x e s a r e f o u n d o n p a g e 7 . 7 T h e E q u a l A c c e s s E q u i p m e n t i s d e t e r m i n e d a s d e f i n e d i n F C C P a r t 3 6 . 1 9 1 . 8 A c c o u n t 6 5 1 1 P r o p e r t y H e l d f o r F u t u r e U s e E x p e n s e s a n d A c c o u n t 6 5 6 2 A m o r t i z a t i o n E x p e n s e s A s s o c i a t e d w i t h P r o p e r t y He l d f o r F u t u r e U s e a r e n o t " a b o v e - t h e - I i n e " i t e m s i n I d a h o . 1 No t e s t o S e p a r a t e d R e s u l t s o f Id a h o O p e r a t i o n s (C o n t i n u e d ) 9 A c c o u n t 6 5 4 0 i n c l u d e s a c c e s s c h a r g e s a n d B & C e x p e n s e s p a i d t o L E C s . S e e F C C P a r t 3 6 . 3 5 4 . C a r r i e r a c c e s s c h a r g e B & C e x p e n s e s i n a c c o u n t 6 6 2 3 a r e e x p e n s e s a s s o c i a t e d w i t h t h e b i l l i n g a n d c o l l e c t i n g o f a c c ~ s s c h a r g e s t o in t e r e x c h a n g e c a r r i e r s . ' S e e F C C P a r t 3 6 . 3 8 1 . 10 E q u a l A c c e s s P r o v i s i o n e x p e n s e s a r e d e t e r m i n e d a s d e f i n e d i n F C C P a r t 3 6 . 4 2 1 . 11 U n i v e r s a l S e r v i c e F u n d e x p e n s e s a d j u s t m e n t i s d e t e r m i n e d a s d e f i n e d i n F C C P a r t 3 6 . 6 3 1 . T h e e x p e n s e a d j u s t m e n t i s ad d e d t o i n t e r s t a t e e x p e n s e s a n d d e d u c t e d . f r o m s t a t e e x p e n s e s . T h e e f f e c t i s z e r o o n t o t a l Id a h o o p e r a t i o n s . 12 L i f e l i n e C o n n e c t i o n A s s i s t a n c e e x p e n s e a d j u s t m e n t i s d e t e r m i n e d a s d e f i n e d i n F C C P a r t 3 6 . 7 4 1 . T h e e x p e n s e ad j u s t n i e n t i s a d d e d t o i n t e r s t a t e e x p e n s e s a n d d e d u c t e d f r o m s t a t e e x p e n s e s . T h e e f f e c t . i s z e r o o n t o t a l I d a h o op e r a t i o n . 13 L i n e 7 = r e v e n u e s - e x p e n s e s - g e n e r a l t a x e s ( e x c l u d i n g S I T ) . 14 L i n e 9 i s t h e b a s i s f o r a l l i n c o m e t a x s e p a r a t i o n s . S e e F C C P a r t 3 6 . 4 1 2 . 15 L i n e 1 0 = S I T B a s e M i s c e l l a n e o u s A d d s a n d D e d u c t s . T h i s m a y b e o b t a i n e d f r o m t a x w o r k p a p e r s o r , if m u l t i - s t a t e o p e r a t i o n , b a c k e d i n t o b y d i v i d i n g t h e c u r r e n t S I T b y . 0 8 t h e n s u b t r a c t i n g l i n e 9 . I f t h e " b a c k e d i n t o " ap p r o a c h i s u s e d , m a k e s u r e p r i o r y e a r a d j u s t m e n t s a r e f i r s t r e m o v e d f r o m c u r r e n t S I T . 16 C u r r e n t S I T s h o u l d r e f l e c t t h e , r e m o v a l o f a l l p r i o r p e r i o d a d j u s t m e n t s . 17 L i n e 1 3 = F I T B a s e M i s c e l l a n e o u s A d d s a n d D e d u c t s . T h i s m a y b e o b t a i n e d f r o m t a x w o r k p a p e r s o r b a c k e d i n t o b y ta k i n g t h e c u r r e n t F I T p l u s c l a i m e d l T C , d i v i d i n g t h e e f f e c t i v e F I T r a t e a n d t h e n s u b t r a c t i n g l i n e 1 2 a n d l i n e 9 . If t h e " b a c k e d i n t o " a p p r o a c h i s u s e d , m a k e s u r e p r i o r y e a r a d j u s t m e n t s a r e f i r s t r e m o v e d f r o m c u r r e n t F I T . 18 C u r r e n t F I T s h o u l d r e f l e c t t h e r e m o v a l o f a l l p r i o r p e r i o d a d j u s t m e n t s . 2 No t e s t o S e p a r a t e d R e s u l t s o f I d a h o O p e r a t i o n s (C o n t i n u e d ) 19 S e p a r a t i o n P a r a m e n t e r s d r i v e t h e a l l o c a t i o n o f c e r t a i n p l a n t a n d e x p e n s e c o s t s t o o p e r a t i o n a n d s e r v i c e s . T h e pa r a m e t e r s a r e d e s i g n e d t o p e r f o r m v a l i d i t y t e s t s o n s e p a r a t i o n s t u d i e s a n d p r o v i d e a b a s i s t o f o r e c a s t fu t u r e t e s t y e a r s e p a r a t i o n s . A l l p a r a m e t e r s r e f l e c t s t u d y a r e a a n n u a l t o t a l s . 20 C u r r e n t C o m p o s i t e S P F - I t r e p r e s e n t s a c o m p o s i t e o f t h e p r e a n d p o s t - c o n v e r s i o n S P F f o r t h o s e c o m p a n i e s i n v o l v e d i n to l l r o u t e c o n v e r s i o n s t o E A S d u r i n g t h e y e a r . 21 C O E C a t 3 - S e e F C C P a r t 3 6 . 1 2 5 a n d P U C O r d e r 9 3 - 1 1 3 3 , A p p e n d i x A . 22 E x c h a n g e T r u n k M O U - S e e F C C P a r t 3 6 . 1 5 5 . 23 H o s t / R e m o t e M O U K i l o m e t e r s - S e e F C C P a r t 3 6 . 1 5 7 . 24 E q u a l A c c e s s M O U - S e e F C C P a r t 3 6 . 1 9 1 . 25 O p e r a t o r S t a n d a r d W o r k S e c o n d s - U s e d t o s e p a r a t e o p e r a t o r s e r v i c e s e x p e n s e s i f d i f f e r e n t f r o m t h o s e u s e d f o r CO E C a t . 1 p l a n t . 26 T a n d e m S w i t c h i n g M O U - S e e F C C P a r t 3 6 . 1 2 4 . 27 U n s e p a r a t e d L o o p C o s t - S e e F C C P a r t 3 6 . 6 2 1 . 28 G r o s s B i l l e d R e v e n u e s a r e d e f i n e d d i f f e r e n t l y f o r t h e f o l l o w i n g e x p e n s e s : a. M a r k e t i n g - S e e F C C P a r t 3 6 . 3 7 2 b. P a y m e n t a n d C o l l e c t i o n , E n d U s e r - S e e F C C P a r t 3 6 . 3 7 7 ( a ) ( 2 ) . c. P a y m e n t a n d C o l l e c t i o n , C X R - S e e F C C Pa r t 3 6 . 3 7 7 ( a ) ( 5 ) . 29 S e r v i c e O r d e r C o n t a c t s : a. S e r v i c e O r d e r P r o c e s s i n g , E n d U s e r - S e e F C C P a r t 36 . 3 7 7 ) a ) ( 1 ) . b. S e r v i c e O r d e r P r o c e s s i n g , C X R - S e e F C C P a r t 3 6 . 3 7 7 ( a ) ( 4 ) . 3 No t e s t o S e p a r a t e d R e s u l t s o f I d a h o O p e r a t i o n s (C o n t i n u e d ) 30 B i l l i n g In q u i r y C o n t a c t s : a. B i l l i n g I n q u i r y , E n d U s e r - S e e F C C P a r t 3 6 . 3 7 7 ( a ) ( 3 ) . b. B i l l i n g I n q u i r y , C X R - S e e F C C P a r t 3 6 . 3 7 7 ( a ) ( 6 ) , 31 S P a n d R C M e s s a g i n g - T h e s e m e s s a g e s a r e u s e d t o s e p a r a t e A c c o u n t 6 6 2 3 , R e v e n u e A c c o u n t i n g - T o l l T i c k e t Pr o c e s s i n g e x p e n s e s - S e e F C C P a r t 3 6 . 3 7 9 . 32 B i g T h r e e E x p e n s e F a c t o - S e e F C C P a r t 3 6 . 3 9 2 . 4 FO R M I IN P U T M A S T E R CO M P A N Y N A M E : C e n t u r y T e l o f I d a h o , I n c . Fo r T h e Y e a r E n d e d : D e c e m b e r 3 1 , 2 0 0 7 Se p a r a t e d R e s u l t s o f I d a h o O p e r a t i o n s To t a l Id a h o In t e r s t a t e O p e r a t i o n In t r a s t a t e O p e r a t i o n Op e r a t i o n s MT S & W A T S TO L L P L S MT S & W A T S TO L L P L S FC C A c c o u n t a n d No t e Li n e Su b j e c t To Sw i t c h e d Sp e c i a l Sw i t c h e d Sp e c i a l Lo c a l De s c r i p t i o n No . No . Se p a r a t i o n s Ac c e s s Ac c e s s To t a l Ac c e s s Ac c e s s EA S (o t h e r ) To t a l SU M M A R Y Op e r a t i n g R e v e n u e s 50 X X L o c a l - B i l l e d (1 ) 1. 1, 5 2 9 , 6 4 9 0 1, 5 2 9 , 6 4 9 1, 5 2 9 , 6 4 9 .E A S B i l l e d (1 ) 2, 0 0 0 .E A S S e t t l e m e n t (1 ) 3. 0 0 0 50 8 X A c c s s - S L C ( E n d U s e r ) (2 ) 4. 31 6 , 6 4 1 31 6 , 6 4 1 31 6 , 6 4 1 0 -S w i t c h e d ( T S + N T S ) (2 ) 5. 2, 2 6 4 , 1 8 3 1, 8 2 4 , 3 4 1 1, 8 2 4 , 3 4 1 43 9 , 8 4 2 43 9 , 8 4 2 -S p e c i a l (2 ) 6. 35 9 , 0 7 6 31 2 , 6 4 6 31 2 , 6 4 6 46 , 4 3 0 46 , 4 3 0 51 X X T o l l - M e s s a g e (3 a ) 7, (6 0 3 ) 0 0 (6 0 3 ) (6 0 3 ) -P r i v a t e L i n e (3 b ) 8. 4, 4 4 0 0 4, 4 4 0 4, 4 4 0 -S e t t l e m e n t (3 c ) 9. 0 0 0 52 X X M i s c . - B i l i n g & C o l l e c t i o n (4 ) 10 . 65 , 4 1 8 37 , 2 7 3 37 , 2 7 3 28 , 1 4 5 28 , 1 4 5 -D i r e c t o r y A d v e r t i s i n g 11 . 90 , 2 1 0 0 90 , 2 1 0 90 , 2 1 0 -O p e r a t i n g R e n t s 12 . 26 , 5 3 0 8, 2 9 9 86 6 9, 1 6 5 5, 7 0 6 38 3 11 , 2 7 6 17 , 3 6 5 -O t h e r M i s c . 13 . 9, 8 9 6 3, 9 7 7 17 4 4, 1 5 0 3, 7 1 8 28 1, 9 9 9 5, 7 4 6 53 0 X L e s s : U n c o l l e c t i b l e R e v . ( - ) 14 . (6 , 2 3 2 ) 0 1, 5 6 0 (7 , 7 9 2 ) (6 , 2 3 2 ) To t a l R e v e n u e s 15 , 4, 6 5 9 , 2 0 7 2, 1 9 0 , 5 3 1 31 3 , 6 8 5 2, 5 0 4 , 2 1 6 47 8 , 3 6 7 51 , 2 8 1 0 1, 6 2 5 , 3 4 2 2, 1 5 4 , 9 9 1 Op e r a t i n g E x p e n s e s 61 X X - 6 X X P l a n t S p e c i f c O p e r e (5 a ) 16 . 72 5 , 5 3 3 22 6 , 5 7 7 26 , 3 6 6 25 2 , 9 4 3 15 5 , 1 4 6 10 , 5 1 9 0 30 6 , 9 2 5 47 2 , 5 9 0 65 X X P l a n t N o n s p e c i f i c O p e r a t i o n s (5 a ) 17 . 25 6 ; 0 2 8 11 4 , 2 5 8 5, 5 4 8 11 9 , 8 0 6 69 , 7 7 4 2, 2 0 0 '0 64 , 2 4 8 13 6 , 2 2 2 65 6 X D e p r e c i a t i o n & A m o r i z a t i o n (5 a ) 18 . 92 2 , 6 6 5 24 8 , 5 7 4 33 , 6 0 2 28 2 , 1 7 6 21 4 , 0 1 9 14 , 4 1 0 0 41 2 , 0 6 0 64 0 , 4 8 9 66 X X C u s t o m e r O p e r a t i o n s (5 a ) 19 . 38 9 , 1 9 6 99 , 6 1 8 14 , 0 3 5 11 3 , 6 5 3 61 , 8 1 8 5, 8 3 4 0 20 7 , 8 9 1 27 5 , 5 4 3 67 X X C o r p o r a t e O p e r a t i o n s (5 a ) 20 . 38 1 , 1 3 2 11 4 , 8 5 2 13 , 6 6 7 12 8 , 5 1 9 73 , 7 0 0 5, 5 2 6 0 17 3 , 3 8 7 25 2 , 6 1 3 -- O t h e r O p e r a t i n g (5 a ) 21 . 1, 9 6 5 1, 1 3 1 , 0 4 70 1, 1 3 1 , 1 1 5 38 0 29 0 (1 , 1 2 9 , 5 5 9 ) ( 1 , 1 2 9 , 1 5 0 To t a l E x p e n s e s (5 a ) 22 . 2, 6 7 6 , 5 1 9 1, 9 3 4 , 9 2 4 93 , 2 8 8 2, 0 2 8 , 2 1 2 57 4 , 8 3 7 38 , 5 1 8 0 34 , 9 5 2 64 , 3 0 7 Op e r a t i n g T a x e s : (6 ) :r 72 4 0 G e n e r a l T a x e s 23 . 36 , 7 1 6 10 , 0 5 6 97 5 11 , 0 3 1 7, 7 3 4 38 7 0 17 , 5 6 4 25 , 6 8 5 72 3 0 S t a t e l L o c a l l n c . T a x ( C u r r e n t ) 24 . 15 5 , 5 6 7 19 , 6 1 2 17 , 5 5 0 37 , 1 6 1 (8 , 3 5 8 ) 98 8 0 12 5 , 7 7 5 11 8 , 4 0 6 72 2 0 F e d e r a l I n c o m e T a x ( C u r r e n t ) 25 . 62 6 , 1 5 7 78 , 9 3 6 70 , 6 3 8 14 9 , 5 7 4 (3 3 , 6 4 1 ) 3, 9 7 9 0 50 6 , 2 4 5 47 6 , 5 8 2 72 5 0 N e t D e f e r r e d I n c o m e T a x e s 26 . 0 0 0 0 0 0 0 0 0 72 1 0 N e t I n v e s t m e n t T a x C r e d i t s 27 . 0 0 0 0 0 0 0 0 0 To t a l T a x e s 28 . 81 8 , 4 3 9 10 8 , 6 0 4 89 , 1 6 3 19 7 , 7 6 8 (3 4 , 2 6 5 ) 5, 3 5 0 64 , 5 8 3 62 0 , 6 7 3 Ne t O p e r a t i n g I n c o m e 29 . 1, 1 6 4 , 2 4 14 7 , 0 0 3 13 1 , 2 3 5 27 8 , 2 3 8 (6 2 , 2 0 5 ) 7, 4 0 9 0 94 0 , 8 0 7 88 6 , 0 1 1 T0 8 3 I d a h o 2 0 0 7 F o r m I . x l s Pa g e 1 FO R M I IN P U T M A S T E R CO M P A N Y N A M E : C e n t u r y T e l o f I d a h o , I n c . Fo r T h e Y e a r E n d e d : D e c e m b e r 3 1 , 2 0 0 7 Se p a r a t e d R e s u l t s o f I d a h o O p e r a t i o n s To t a l Id a h o In t e r s t a t e O p e r a t i o n In t r a s t a t e O p e r a t i o n Op e r a t i o n s MT S & W A T S TO L L P L S MT S & W A T S TO L L P L S FC C A c c o u n t a n d No t e Li n e Su b j e c t To Sw i t c h e d Sp e c i a l Sw i t c h e d Sp e c i a l Lo c a l De s c r i p t i o n No . No . Se p a r a t i o n s Ac c e s s Ac c e s s To t a l Ac c e s s Ac c e s s EA S (o t h e r ) To t a l SU M M A R Y ( c o n t i n u e d ) Av e r a g e R a t e B a s e 20 0 1 T e l e c m . P l a n t i n S e r v i c e (5 b ) 1. 20 , 5 4 2 , 4 4 9 6, 4 5 8 , 2 8 7 74 8 , 3 9 6 7, 2 0 6 , 6 8 3 4, 3 7 3 , 7 8 3 29 6 , 7 1 9 0 8, 6 6 5 , 2 6 4 13 , 3 3 5 , 7 6 6 20 0 5 P l a n t A c q u i s i t i o n A d j u s t m e n t 2. 0 0 0 31 0 0 L e s s : A c c u m u l a t e d D e p r . ( - ) (5 c ) 3. (1 6 , 0 3 1 , 9 8 0 ) (5 , 2 4 3 , 7 9 3 ) (5 8 2 , 3 5 5 ) (5 , 8 2 6 , 1 4 8 ) (3 , 3 2 7 , 9 6 9 ) (2 2 6 , 2 3 6 ) 0 (6 , 6 5 1 , 6 2 7 ) ( 1 0 , 2 0 5 , 8 3 2 ) 34 x x - 3 6 x x A c c u m u l a t e d A m o r t . ( - ) (5 ) 4. 0 0 0 0 0 0 0 0 0 41 0 0 - 4 3 4 0 A c c u m . D e f e r r e d T a x ( - ) 5. (4 9 3 , 4 7 5 ) (1 5 5 , 1 4 2 ) (1 7 , 9 7 8 ) (1 7 3 , 1 2 0 ) (1 0 5 , 0 6 8 ) (7 , 1 2 8 ) (2 0 8 , 1 5 9 ) (3 2 0 , 3 5 5 ) 12 2 0 M a t e r i a l s a n d S u p p l i e s 6, 4, 8 8 8 1, 3 1 0 16 8 1, 4 7 8 1, 1 4 1 76 2, 1 9 3 3, 4 1 0 - E q u a l A c c s s E q u i p m e n t (7 ) 7, 0 0 0 0 0 -- O t h e r R a t e B a s e 8. 76 , 5 7 7 58 , 8 5 6 3, 8 2 5 62 , 6 8 1 4, 5 5 7 30 9 9, 0 3 0 13 , 8 9 6 To t a l A v e r a g e R a t e B a s e 9. 4, 0 9 8 , 4 5 9 1, 1 1 9 , 5 1 8 15 2 , 0 5 6 1, 2 7 1 , 5 7 4 94 6 , 4 4 63 , 7 4 0 0 1, 8 1 6 , 7 0 1 2, 8 2 6 , 8 8 5 T0 8 3 I d a h o 2 0 0 7 F o r m I . x l s Pa g e 2 FO R M I IN P U T M A S T E R CO M P A N Y N A M E : C e n t u r y T e l o f I d a h o , I n c . Fo r T h e Y e a r E n d e d : D e c e m b e r 3 1 , 2 0 0 7 Se p a r a t e d R e s u l t s o f I d a h o O p e r a t i o n s To t a l Id a h o In t e r s t a t e O p e r a t i o n In t r a s t a t e O p e r a t i o n Op e r a t i o n s MT S & W A T S TO L L P L S MT S & W A T S TO L L P L S FC C A c c o u n t a n d No t e Li n e Su b j e c t To Sw i t c h e d Sp e c i a l Sw i t c h e d Sp e c i a l Lo c a l De s c r i p t i o n No . No . Se p a r a t i o n s Ac c e s s Ac c e s s To t a l Ac c e s s Ac c e s s EA S (o t h e r ) To t a l PL A T I N S E R V I C E D E T A I L 21 X X G e n e r a l S u p p o r t F a c i l t i e s 1. 83 6 , 0 7 0 26 2 , 8 5 0 30 , 4 5 9 29 3 , 3 0 9 17 8 , 0 1 2 12 , 0 7 6 35 2 , 6 7 3 54 2 , 7 6 1 22 X C e n t r a l O f c e E q u i p m e n t : CA T 1 - 0 p e r a t o r S y s t e m s 2. 0 0 0 CA T 2 - T a n d e m S w i t c h i n g ( A l l o c . ) 3. 0 0 0 CA T 2 - T a n d e m S w i t c h i n g ( A s s i g n . ) 4. 0 0 0 CA T 3 - L o c l S w i t c h i n g 5. 1, 6 0 6 , 0 3 8 1, 3 6 4 , 9 6 2 1, 3 6 4 , 9 6 2 1, 1 2 4 23 9 , 9 5 2 24 1 , 0 7 6 CA T 4 . 1 2 - E x c h , T r u n k ( J o i n t U s e ) 6. 0 0 0 0 CA T 4 . 1 2 - E x c h , T r u n k ( D a d . U s e ) 7. 0 0 0 CA T 4 . 1 3 - S u b s c r . L i n e ( J o i n t U s e ) 8. 3, 7 9 , 0 7 3 86 9 , 7 6 8 0 86 9 , 7 6 8 86 9 , 7 6 8 0 1, 7 3 9 , 5 3 7 2, 6 0 9 , 3 0 5 CA T 4 . 1 3 - S u b s c r . L i n e ( O e d . U s e ) 9. 17 1 , 0 1 3 85 , 9 5 9 85 , 9 5 9 43 , 4 3 2 41 , 6 2 2 85 , 0 5 4 CA T 4 . 2 3 - I X T r u n k ( J o i n t U s e ) 10 . 23 1 , 0 9 6 17 3 , 8 6 9 17 3 , 8 6 9 57 , 2 2 7 57 , 2 2 7 CA T 4 , 2 3 - I X T r u n k C k t . ( O e d . U s e ) 11 , 79 , 4 7 2 55 , 4 2 1 55 , 4 2 1 24 , 0 5 1 24 , 0 5 1 CA T 4 . 3 - H o s V R e m o t e T r u n k C k t . 12 . 14 7 , 8 9 8 64 , 3 6 9 64 , 3 8 9 25 , 2 6 8 58 , 2 6 1 83 , 5 2 9 CA T 4 . 1 1 . O t h e r E x c h a n g e W i d e b a n d 13 . 98 , 2 4 4 98 , 2 4 98 , 2 4 4 0 To t a l C O E 14 . 5, 8 1 2 , 8 3 4 2, 4 7 2 , 9 6 8 23 9 , 6 2 4 2, 7 1 2 , 5 9 2 95 3 , 3 8 7 67 , 4 8 3 0 2, 0 7 9 , 3 7 2 3, 1 0 0 , 2 4 2 23 X X I n f o r m a t i o n O r i g . / T e r m . E q u i p m e n t : CA T 1 - R e g u l a t e d C P E 15 . 0 0 0 Ot h e r l O T 16 . 0 0 0 0 0 0 To t a l lO T 17 . 0 0 0 0 0 0 0 0 0 24 X X C a b l e & W i r e F a c i l t i e s : CA T 1 . 3 - S u b s c r i b e r L i n e ( C o m m o n ) 18 . 11 , 9 8 7 , 1 9 2 2, 9 9 6 , 7 9 8 2, 9 9 6 , 7 9 8 2, 9 9 6 , 7 9 8 5, 9 9 3 , 5 9 6 8, 9 9 0 , 3 9 4 CA T 1 . 1 , 2 - S u b s c r i b e r L i n e ( O e d . ) 19 . 58 9 , 2 2 8 29 6 , 1 7 3 29 6 , 1 7 3 14 9 , 6 4 5 14 3 , 4 1 0 29 3 , 0 5 5 CA T 2 - E x c h . T r u n k ( J o i n t U s e ) 20 . 0 0 0 0 CA T 2 - E x c h . T r u n k ( O e d . U s e ) 21 . 0 0 0 CA T 3 - I X T r u n k ( J o i n t U s e ) 22 . 82 3 , 2 2 8 61 9 , 3 7 0 61 9 , 3 7 0 20 3 , 8 5 8 20 3 , 8 5 8 CA T 3 - I X T r u n k ( O e d , U s e ) 23 . 24 9 , 6 5 5 18 2 , 1 4 0 18 2 , 1 4 0 67 , 5 1 5 67 , 5 1 5 CA T 4 - H o s V R e m o t e T r u n k 24 . 24 4 , 2 4 2 10 6 , 3 0 1 10 6 , 3 0 1 41 , 7 2 8 96 , 2 1 3 13 7 , 9 4 1 Ot h e r C & W F 25 . 0 0 0 To t a l C & W F 26 . 13 , 8 9 3 , 5 4 5 3, 7 2 2 , 4 6 9 47 8 , 3 1 3 4, 2 0 0 , 7 8 2 3, 2 4 2 , 3 8 4 21 7 , 1 6 0 0 6, 2 3 3 , 2 1 9 9, 6 9 2 , 7 6 3 26 X X O t h e r A s s e t s : Ca p i t a l L e a s e s 27 . 0 0 0 Le a s e h o l d I m p r o v e m e n t s 28 . 0 0 0 In t a n g i b l e s 29 . 0 0 0 To t a l O t h e r A s s e t s 30 . 0 0 0 0 0 0 0 0 0 To t a l T e l e c o m . P l a n t i n S e r v i c e (5 b ) 31 , 20 , 5 4 2 , 4 4 9 6, 4 5 8 , 2 8 7 74 8 , 3 9 6 7, 2 0 6 , 6 8 3 4, 3 7 3 , 7 8 3 29 6 , 7 1 9 0 8, 6 6 5 , 2 6 4 13 , 3 3 5 , 7 6 6 T0 8 3 I d a h o 2 0 0 7 F o r m I . x l s Pa g e 3 FO R M I IN P U T M A S T E R CO M P A N Y N A M E : C e n t u r y T e l o f I d a h o , I n c . Fo r T h e Y e a r E n d e d : D e c e m b e r 3 1 , 2 0 0 7 Se p a r a t e d R e s u l t s o f I d a h o O p e r a t i o n s To t a l Id a h o In t e r s t a t e O p e r a t i o n In t r a s t a t e O p e r a t i o n Op e r a t i o n s MT S & W A T S TO L L P L S MT S & W A T S TO L L P L S FC C A c c o u n t a n d No t e Li n e Su b j e c t To Sw i t c h e d Sp e c i a l Sw i t c h e d Sp e c i a l Lo c a l De s c r i p t i o n No . No . Se p a r a t i o n s Ac c e s s Ac c e s s To t a l Ac c e s s Ac c e s s EA S (o t h e r ) To t a l De p r e c i a t i o n & A m o r t i z a t i o n Ac c u m u l a t e d D e p r e c i a t i o n D e t a i l 31 1 X G e n e r a l S u p p o r t F a c i l i t i e s 1. (6 6 1 , 4 5 2 ) (2 0 7 , 9 5 2 ) (2 4 , 0 9 8 ) (2 3 2 , 0 5 0 ) (1 4 0 , 8 3 2 ) (9 , 5 5 ) (2 7 9 , 0 1 6 ) (4 2 9 , 4 0 2 ) 31 2 X C e n t r a l O f c e S w i t c h i n g 2. (1 , 6 0 6 , 0 3 8 ) (1 , 3 6 4 , 9 6 2 ) (1 , 3 6 4 , 9 6 2 ) (1 , 1 2 4 ) (2 3 9 , 9 5 2 ) (2 4 1 , 0 7 6 ) 31 2 X O p e r a t o r S y s t e m s 3. ° ° ° 31 2 X C e n t r a l O f c e T r a n s m i s s i o n 4. (3 , 7 4 4 , 8 6 9 ) (9 8 6 , 3 4 2 ) (2 1 3 , 3 1 2 ) (1 , 1 9 9 , 6 5 4 ) (8 4 7 , 7 0 0 ) (6 0 , 0 7 3 ) (1 , 6 3 7 , 4 4 2 ) (2 , 5 4 5 , 2 1 5 ) 31 3 X I n f o r m a t i o n O r i g . / T e r m . E q u i p . 5. ° 0 ° 0 0 ° 31 4 X C a b l e & W i r e F a c i l i t i e s 6. (1 0 , 0 1 9 , 6 2 1 ) (2 , 6 8 4 , 5 3 7 ) (3 4 , 9 4 5 ) (3 , 0 2 9 , 4 8 2 ) (2 , 3 3 8 , 3 1 3 ) (1 5 6 , 6 0 9 ) (4 , 4 9 5 , 2 1 7 ) (6 , 9 9 0 , 1 3 9 ) To t a l A c c u m u l a t e d D e p r e c i a t i o n (5 c ) 7, (1 6 , 0 3 1 , 9 8 0 ) (5 , 2 4 , 7 9 3 ) (5 8 2 , 3 5 5 ) (5 , 8 2 6 , 1 4 8 ) (3 , 3 2 7 , 9 6 9 ) (2 2 6 , 2 3 6 ) 0 (6 , 6 5 1 , 6 2 7 ) ( 1 0 , 2 0 5 , 8 3 2 ) Ac c u m u l a t e d A m o r t i z a t i o n D e t a i l 34 1 0 C a p i t a l L e a s e s 8. ° ° ° 34 2 0 L e a s e h o l d I m p r o v e m e n t s 9. ° ° ° 35 0 0 I n t a n g i b l e s 10 . ° 0 ° 36 0 0 A c q u i s i t i o n A d j u s t m e n t 11 . ° ° ° To t a l A c c u m u l a t e d A m o r t z a t i o n (5 c ) 12 . 0 0 0 0 0 0 0 0 0 T0 8 3 I d a h o 2 0 0 7 F o r m I . x l s Pa g e 4 FO R M I IN P U T M A S T E R CO M P A N Y N A M E : C e n t u r y T e l o f I d a h o , I n c . Fo r T h e Y e a r E n d e d : D e c e m b e r 3 1 , 2 0 0 7 Se p a r a t e d R e s u l t s o f I d a h o O p e r a t i o n s To t a l Id a h o In t e r s t a t e O p e r a t i o n In t r a s t a t e O p e r a t i o n Op e r a t i o n s MT S & W A T S TO L L P L S MT S & W A T S TO L L P L S FC C A c c o u n t a n d No t e Li n e Su b j e c t To Sw i t c h e d Sp e c i a l Sw i t c h e d Sp e c i a l Lo c a l De s c r i p t i o n No . No . Se p a r a t i o n s Ac c e s s Ac c e s s To t a l Ac c e s s Ac c e s s EA S (o t h e r ) To t a l OP E R A T I N G E X P E N S E D E T A I L 61 X X - 6 X X P l a n t S p e c i f i c O p e r a t i o n s 61 1 0 . 2 0 G e n e r a l S u p p o r t F a c i l t i e s 1, 98 , 2 8 9 30 , 9 0 1 3, 5 8 1 34 , 4 8 2 20 , 9 2 7 1, 4 2 0 41 , 4 6 0 63 , 8 0 7 62 1 X Ce n t r a l O f f c e S w i t c h i n g 2. 12 1 , 1 7 2 51 , 5 5 1 4, 9 9 5 56 , 5 4 6 19 , 8 7 3 1, 4 0 7 43 , 3 4 6 64 , 6 2 6 62 2 0 Op e r a t o r S y s t e m s 3. 0 0 0 62 3 X Ce n t r a l O f c e T r a n s m i s s i o n 4. 54 , 1 7 9 23 , 0 5 0 2, 2 3 3 25 , 2 8 3 8, 8 8 6 62 9 19 , 3 8 1 28 , 8 9 6 63 X X In f o r m a t i o n O r i g . / T e r m . E q u i p . 5. 0 0 0 64 X X Ca b l e & W i r e F a c i l t i e s 6. 45 1 , 8 9 3 12 1 , 0 7 5 15 , 5 5 7 13 6 , 6 3 2 10 5 , 4 6 7, 0 6 3 20 2 , 7 3 8 31 5 , 2 6 1 To t a l P l a n t S p e c i f c (5 a ) 7. 72 5 , 5 3 3 22 6 , 5 7 7 26 , 3 6 6 25 2 , 9 4 15 5 , 1 4 6 10 , 5 1 9 0 30 6 , 9 2 5 47 2 , 5 9 0 65 X X P l a n t N o n s p e c i f i c O p e r a t i o n s (8 ) 65 1 2 Pr o v i s i o n i n g 8. (1 , 4 9 7 ) (4 7 0 ) (5 5 ) (5 2 5 ) (3 1 9 ) (2 2 ) (6 3 1 ) (9 7 2 ) 65 3 X Ne t w o r k O p e r a t i o n s 9. 15 3 , 8 0 7 48 , 3 5 5 5, 6 0 3 53 , 9 5 8 32 , 7 4 8 2, 2 2 2 64 , 8 7 9 99 , 8 4 9 65 4 0 Ac c s s P a i d t o L E C s (9 ) 10 . 10 3 , 7 1 8 66 , 3 7 3 66 , 3 7 3 37 , 3 4 5 37 , 3 4 5 To t a l P l a n t N o n s p e c i f i c (5 a ) 11 . 25 6 , 0 2 8 11 4 , 2 5 8 5, 5 4 8 11 9 , 8 0 6 69 , 7 7 4 2, 2 0 0 0 64 , 2 4 13 6 , 2 2 2 65 6 X D e p r e c i a t i o n & A m o r t i z a t i o n (8 ) 65 6 1 Ge n e r a l S u p p o r t F a c i l i t i e s 12 . 37 , 0 6 0 11 , 6 5 1 1, 3 5 0 13 , 0 0 1 7, 8 9 1 53 5 15 , 6 3 3 24 , 0 5 9 65 6 1 Ce n t r a l O f f i c e S w i t c h i n g 13 , 0 0 0 0 0 0 65 6 1 Op e r a t o r S y s t e m s 14 . 0 0 0 65 6 1 Ce n t r a l O f f c e T r a n s m i s s i o n 15 , 78 , 2 2 7 20 , 6 0 4 4, 4 5 6 25 , 0 6 0 17 , 7 0 8 1, 2 5 5 34 , 2 0 4 53 , 1 6 7 65 6 1 In f o r m a t i o n O r i g . / T e r m . E q u i p . 16 . 0 0 0 65 6 1 Ca b l e & W i r e F a c i l i t i e s 17 . 80 7 , 3 7 8 21 6 , 3 1 9 27 , 7 9 6 24 4 , 1 1 5 18 8 , 4 2 0 12 , 6 2 0 36 2 , 2 2 3 56 3 , 2 6 3 65 6 3 Ca p i t a l L e a s e s 18 . 0 0 0 65 6 3 Le a s e h o l d I m p r o v e m e n t s 19 . 0 0 0 65 6 4 In t a n g i b l e s 20 . 0 0 0 65 6 5 Ac q u i s i t i o n A d j u s t m e n t 21 . 0 0 0 To t a l D e p r e i a t i o n & A m o r t i z a t i o n (5 a ) 22 . 92 2 , 6 6 5 24 , 5 7 4 33 , 6 0 2 28 2 , 1 7 6 21 4 , 0 1 9 14 , 4 1 0 0 41 2 , 0 6 0 64 0 , 4 8 9 T0 8 3 I d a h o 2 0 0 7 F o r m I . x l s Pa g e 5 FO R M I IN P U T M A S T E R CO M P A N Y N A M E : C e n t u r y T e l o f I d a h o , I n c . Fo r T h e Y e a r E n d e d : D e c e m b e r 3 1 , 2 0 0 7 Se p a r a t e d R e s u l t s o f I d a h o O p e r a t i o n s To t a l Id a h o In t e r s t a t e O p e r a t i o n In t r a s t a t e O p e r a t i o n Op e r a t i o n s MT S & W A T S TO L L P L S MT S & W A T S TO L L P L S FC C A c c o u n t a n d No t e Li n e Su b j e c t To Sw i t c h e d Sp e c i a l Sw i t c h e d Sp e c i a l Lo c a l De s c r i p t i o n No . No . Se p a r a t i o n s Ac c e s s Ac c e s s To t a l Ac c e s s Ac c e s s EA S (o t h e r ) To t a l OP E R A T I N G E X P E N S E ( c o n t i n u e d ) 66 X X C u s t o m e r O p e r a t i o n s 66 1 X Ma r k e t i n g 1. 91 , 7 5 9 32 , 3 7 3 8,3 3 1 40 , 7 0 4 20 , 1 3 5 1, 4 5 3 ° 29 , 4 6 7 51 , 0 5 5 66 2 X Op e r a t o r S e r v i c e s 2. 11 , 1 0 9 3 3 1, 2 2 5 9, 8 8 1 11 , 1 0 6 66 2 X Di r e t o r y P u b l i s h i n g - A l p h a , 3. 19 2 65 65 21 ° 10 6 12 7 66 2 X Di r e c t o r y P u b l i s h i n g - C l a s s i f i e d 4. 0 ° 0 66 2 X Di r e c o r y P u b l i s h i n g - F o r e i g n 5. 0 0 ° 0 66 2 3 Se r v i c e O r d e r P r o c . - E n d U s e r 6. 13 0 , 2 9 1 13 , 4 1 2 95 8 14 , 3 7 0 2, 8 7 4 95 8 11 2 , 0 8 9 11 5 , 9 2 1 66 2 3 Pa y m e n t & C o l l e c t i o n - E n d U s e r 7, 76 , 3 8 5 25 , 1 3 4 25 , 1 3 4 13 , 0 1 2 29 ° 38 , 2 1 0 51 , 2 5 1 66 2 3 Bi l l n g I n q u i r y - E n d U s e r 8. 11 , 6 3 6 4, 5 6 6 ° 4, 5 6 6 29 5 ° ° 6, 7 7 5 7, 0 7 0 66 2 3 Se r v i c e O r d e r P r o c , - C X R 9. 8, 8 7 5 97 6 4, 5 2 6 5, 5 0 2 35 5 3, 0 1 8 3, 3 7 3 66 2 3 Pa y m e n t & C o l l e c i o n - C X R 10 , 0 ° ° 0 ° ° 0 66 2 3 Bi l i n g I n q u i r y - C X R 11 . 73 0 49 20 0 24 9 12 0 36 1 48 1 66 2 3 Co i n A d m i n i s t r a t i o n 12 , 0 0 0 66 2 3 Re v . A c c g . - T o l l T i c k e t P r o . 13 . 5, 1 6 5 2, 0 8 1 2, 0 8 1 3, 0 8 4 3, 0 8 4 66 2 3 Re v . A c c g . - L o c l M e s s , P r o c , 14 . 0 0 0 66 2 3 Re v , A c c g . - O t h e r B i l & C o l i . 15 . 30 , 7 3 3 9, 1 6 5 9, 1 6 5 10 , 7 8 5 ° 10 , 7 8 3 21 , 5 6 8 66 2 3 Re v . A c c g . - 8 L C B i l i n g 16 . 1, 6 1 7 1, 6 1 7 1, 6 1 7 0 66 2 3 Re v . A c c g . - C X R B & C (9 ) 17 . 19 , 5 4 6 9,7 7 3 9, 7 7 3 9, 7 7 3 9, 7 7 3 66 2 3 B & C A m t s P a i d t o L E C s (9 ) 18 . 0 0 0 66 2 3 Ot h e r C u s t o m e r S e r v i c e 19 . 1, 1 5 8 40 4 20 42 4 13 9 15 58 0 73 4 To t a l C u s t o m e r O p e r a t i o n s (5 a ) 20 . 38 9 , 1 9 6 99 , 6 1 8 14 , 0 3 5 11 3 , 6 5 3 61 , 8 1 8 5, 8 3 4 ° 20 7 , 8 9 1 27 5 , 5 4 3 67 X C o r p o r a t e O p e r a t i o n s : 67 1 X Ex e c u t i v e & P l a n n i n g 21 . 69 , 3 7 1 20 , 3 7 1 2, 5 1 5 22 , 8 8 6 13 , 5 6 2 1, 0 1 7 ° 31 , 9 0 6 46 , 4 8 5 67 2 X Ge n e r a l & A d m i n i s t r á t i v e 22 . 31 1 , 7 6 1 94 , 4 8 1 11 , 1 5 2 10 5 , 6 3 3 60 , 1 3 8 4, 5 0 9 ° 14 1 , 4 8 1 20 6 , 1 2 8 67 2 8 EA S S e t t l e m e n t 23 . 0 0 0 To t a l C o r p o r a t e O p e r a t i o n s (5 a ) 24 . 38 1 , 1 3 2 11 4 , 8 5 2 13 , 6 6 7 12 8 , 5 1 9 73 , 7 0 0 5, 5 2 6 ° 17 3 , 3 8 7 25 2 , 6 1 3 -- O t e r O p e r a t i n g E x p e n s e s : -- Co n t r i b u t i o n s # 7 3 7 0 / A F U D C # 7 3 4 0 (1 0 ) 25 . 1, 9 6 5 59 2 70 66 2 38 0 29 ° 89 4 1, 3 0 3 ... . . . . . Un i v e r s l S e r v i c e F u n d (1 1 ) 26 . 0 1, 1 1 2 , 6 0 1, 1 1 2 , 6 0 4 (1 , 1 1 2 , 6 0 4 ) (1 , 1 1 2 , 6 0 4 ) ... . . . . . Lif e l i n e C o n n e c t i o n A s s i s t a n c e (1 2 ) 27 . 0 17 , 8 4 9 17 , 8 4 9 (1 7 , 8 4 9 ) (1 7 , 8 4 9 ) To t a l Ot h e r (5 a ) 28 . 1, 9 6 5 1, 1 3 1 , 0 4 5 70 1, 1 3 1 , 1 1 5 38 0 29 ° (1 , 1 2 9 , 5 5 9 ) (1 , 1 2 9 , 1 5 0 ) To t a l O p e r a t i n g E x p e n s e s (5 a ) 29 . 2, 6 7 6 , 5 1 9 1 1, 9 3 4 , 9 2 4 93 , 2 8 8 2, 0 2 8 , 2 1 2 57 4 , 8 3 7 38 , 5 1 8 ° 34 , 9 5 2 64 , 3 0 7 T0 8 3 I d a h o 2 0 0 7 F o r m I . x l s Pa g e 6 FO R M I IN P U T M A S T E R CO M P A N Y N A M E : C e n t u r y T e l o f I d a h o , I n c . Fo r T h e Y e a r E n d e d : D e c e m b e r 3 1 , 2 0 0 7 Se p a r a t e d R e s u l t s o f I d a h o O p e r a t i o n s To t a l Id a h o In t e r s t a t e O p e r a t i o n In t r a t a t e O p e r a t i o n Op e r a t i o n s MT S & W A T S TO L L P L S MT S & W A T S TO L L P L S FC C A c c o u n t a n d No t e LI n e Su b j e c t To Sw i t c h e d Sp e c i a l Sw i t c h e d Sp e c i a l Lo c a l De s c r i p t i o n No . No . Se p a r a t i o n s Ac c e s s Ac c e s s To t a l Ac c e s s Ac c e s s EA S (o t h e r ) To t a l OP E R A T I N G T A X E S D E T A I L 72 4 G e n e r a l T a x e s 72 4 0 Pr o p e r t y 1. 28 , 0 5 4 8, 8 2 0 1, 0 2 2 9, 8 4 2 5, 9 7 3 40 5 0 11 , 8 3 4 18 , 2 1 2 72 4 0 Gr o s s R e c e i p t s 2. 8, 3 0 8 0 0 0 2, 0 3 5 0 6, 2 7 3 8, 3 0 8 72 4 0 PU C F e e 3. 0 0 0 72 4 0 Fr a n c h i s e F e e s 4. 0 0 0 72 4 0 Ot h e r 5. 35 4 1, 2 3 6 (4 7 ) 1, 1 8 9 (2 7 4 ) (1 8 ) 0 (5 4 3 ) (8 3 5 ) To t a l G e n e r a l T a x e s 6, 36 , 7 1 6 10 , 0 5 6 97 5 11 , 0 3 1 7, 7 3 4 38 7 0 17 , 5 6 4 25 , 6 8 5 72 X I n c o m e T a x e s ( C a l c u l a t e d ) Ne t I n c o m e B e f o r e S I T & ' F I T (1 3 ) 7. 1,9 4 5 , 9 7 2 24 5 , 5 5 1 21 9 , 4 2 2 46 , 9 7 3 (1 0 4 , 2 0 3 ) 12 , 3 7 6 0 1, 5 7 2 , 8 2 6 1, 4 8 0 , 9 9 9 Le s s F i x e d C h a r g e s ( - ) 8. 0 0 0 0 0 0 0 0 0 Su b t o t a l ( l i n e s 7 - 8 ) (1 4 ) 9. 1,9 4 5 , 9 7 2 24 5 , 5 5 1 21 9 , 4 2 2 46 4 , 9 7 3 (1 0 4 , 2 0 3 ) 12 , 3 7 6 0 1, 5 7 2 , 8 2 6 1, 4 8 0 , 9 9 9 Ot h e r S I T B a s e A d d / D a d . ( + - ) (1 5 ) 10 . (1 , 3 8 6 ) (4 0 7 ) (5 0 ) (4 5 7 ) (2 7 1 ) (2 0 ) 0 (6 3 8 ) (9 2 9 ) SI T T a x a b l e I n c . ( l i n e s 9 + - 1 0 ) 11 . 1, 9 4 , 5 8 6 24 5 , 1 4 4 21 9 , 3 7 2 46 4 , 5 1 6 (1 0 4 , 4 7 4 ) 12 , 3 5 6 0 1, 5 7 2 , 1 8 8 1, 4 8 0 , 0 7 0 72 3 0 S I T - C u r r e n t ( a t 8 % ) (1 6 ) 12 . 15 5 , 5 6 7 19 . 6 1 2 17 , 5 5 0 37 , 1 6 1 (8 , 3 5 8 ) 98 8 0 12 5 , 7 7 5 11 8 , 4 0 6 Ot h e r F I T B a s e A d d / D a d . ( + - ) (1 7 ) 13 . (1 , 3 8 6 ) (4 0 7 ) (5 0 ) (4 5 7 ) (2 7 1 ) (2 0 ) 0 (6 3 8 ) (9 2 9 ) FI T T a x a b l e I n c . ( l i n e s 9 - 1 2 + - 1 3 ) 14 . 1, 7 8 9 , 0 1 9 22 5 , 5 3 2 20 1 , 8 2 3 42 7 , 3 5 5 (9 6 , 1 1 7 ) 11 , 3 6 7 0 1, 4 4 6 , 4 1 3 1, 3 6 1 , 6 6 4 Gr o s s F I T ( a t 3 5 % ) 15 . 62 6 , 1 5 7 78 . 9 3 6 70 , 6 3 8 14 9 , 5 7 4 (3 3 , 6 4 1 ) 3, 9 7 9 0 50 6 , 2 4 5 47 6 , 5 8 2 72 1 0 P C l a i m e d I T C ( - ) 16 . 0 0 0 0 0 0 0 0 Su r t a x E l i m i n a t i o n ( - ) 17 . 0 0 0 72 2 0 F I T - C u r r e n t ( l i n e s 1 5 - 1 6 - 1 7 ) (1 8 ) 18 . 62 6 , 1 5 7 78 , 9 3 6 70 , 6 3 8 14 9 , 5 7 4 (3 3 , 6 4 1 ) 3, 9 7 9 0 50 6 , 2 4 5 47 6 , 5 8 2 T0 8 3 I d a h o 2 0 0 7 F o r m I . x l s Pa g e 7 FO R M I IN P U T M A S T E R CO M P A N Y N A M E : C e n t u r y T e l o f I d a h o , I n c . Fo r T h e Y e a r E n d e d : D e c e m b e r 3 1 , 2 0 0 7 Se p a r a t e d R e s u l t s o f I d a h o O p e r a t i o n s To t a l Id a h o In t e r s t a t e O p e r a t i o n In t r a s t a t e O p e r a t i o n Op e r a t i o n s MT S & W A T S TO L L P L S MT S & W A T S TO L L P L S FC C A c c o u n t a n d No t e Li n e Su b j e c t To Sw i t c h e d Sp e c i a l Sw i t c h e d Sp e c i a l Lo c a l De s c r i p t i o n No . No . Se p a r a t i o n s Ac c e s s Ac c e s s To t a l Ac c e s s Ac c e s s EA S (o t h e r ) To t a l 19 9 8 F O R M I IN P U T M A S T E R I Fo r T h e Y e a r E n d e d : D e c e m b e r 3 1 , 2 0 0 7 Se p a r a t e d R e s u l t s o f I d a h o O p e CO M P A N Y N A M E : C e n t u r y T e l o f I d a h o , I n c . To t a l Id a h o In t r a s t a t e Op e r a t i o n Op e r a t i o n s De s c r i p t i o n No t e Li n e Su b j e c t To In t e r s t a t e No . No . Se p a r a t i o n s To l l To l l EA S Lo c a l ( O t e r ) Se D a r a t i o n P a r a m e t e r s (1 9 ) Pl a n t SL U M i n u t e s o f U s e ( M O U ) 1. 59 , 4 6 9 , 7 9 3 20 , 0 4 6 , 4 3 8 6, 5 9 8 , 0 1 7 0 32 , 8 2 5 , 3 3 8 SL U F a c t o r 2. 1. 0 0 0 0 0 0 0. 3 3 7 0 8 6 0. 1 1 0 9 4 7 0. 0 0 0 0 0 0 0. 5 5 1 9 6 7 Ba s e S P F - J a n u a r y 1 3. 1. 0 0 0 0 0 0 0. 2 5 0 0 0 0 0. 2 5 0 0 0 0 0. 5 0 0 0 0 0 Ba s e S P F - D e c e m b e r 3 1 4, 1. 0 0 0 0 0 0 0. 2 5 0 0 0 0 0. 2 5 0 0 0 0 0. 5 0 0 0 0 0 Cu r r e n t C o m p o s i t e S P F (2 0 ) 5, 1. 0 0 0 0 0 0 0. 2 5 0 0 0 0 0. 2 5 0 0 0 0 0. 5 0 0 0 0 0 19 9 6 W e i g h t e d O E M 6. 1. 0 0 0 0 0 0 0. 8 5 0 0 0 0 0. 0 0 0 0 0 0 0. 1 5 0 0 0 0 19 9 6 U n w e i g h t e d O E M 7. 1. 0 0 0 0 0 0 0. 3 3 5 3 0 0 0. 1 0 8 1 5 5 0. 5 5 6 5 4 5 Cu r r e n t C A T 3 D i a l E q u i p m e n t M i n u t e s (2 1 ) 8. 59 , 4 6 9 , 7 9 3 20 , 0 4 6 , 4 3 8 6, 5 9 8 , 0 1 7 0 32 , 8 2 5 , 3 3 8 Cu r r e n t C o m p o s i t e O E M F a c t o r 9. 1. 0 0 0 0 0 0 0. 8 5 0 0 0 0 0. 0 0 0 0 0 0. 0 0 0 0 0 0 0. 1 5 0 0 0 0 Ex c h a n g e T r u n k - J o i n t U s e M O U (2 2 ) 10 . 0 Ho s V R e m o t e M O U K i l o m e t e r s (2 3 ) 11 . 15 9 , 6 0 7 , 5 1 6 69 , 4 6 5 , 6 5 4 27 , 2 6 8 , 5 9 62 , 8 7 3 , 2 6 4 Eq u a l A c c s s M O U (2 4 ) 12 . 22 , 6 8 7 , 1 7 2 18 , 6 7 7 , 6 1 9 4, 0 0 9 , 5 5 3 Op e r a t o r S t a n d a r d W o r k S e c o n d s (2 5 ) 13 . 0 Ta n d e m S w i t c h i n g M O U (2 6 ) 14 . 0 IX C o n v e r s a t i o n M O U 15 . 26 , 1 2 2 , 0 1 5 19 , 6 5 3 , 3 7 1 6, 4 6 8 , 6 4 IX C o n v e r s a t i o n M i n u t e K i l o m e t e r s 16 . 3, 1 3 4 , 6 4 1 , 8 0 0 2, 3 5 8 , 4 0 4 , 5 2 0 77 6 , 2 3 7 , 2 8 0 Ot h e r P a r a m e t e r s Ac c s s L i n e s 17 . 4, 0 0 6 Un s e p a r a t e d L o o p C o s t ~ 1 1 . 2 5 R O R (2 7 ) 18 . 3, 1 3 4 , 8 1 5 Gr o s s B i l e d R e v e n u e s . -M a r k e t i n g A l l o c a t i o n B a s i s (2 8 a ) 19 . 3, 9 0 8 , 4 8 0 1, 7 3 3 , 7 7 5 91 9 , 5 7 9 1, 2 5 5 , 1 2 6 -P a y m e n t & C o l l e c t i o n - E n d U s e r (2 8 b ) 20 . 3, 2 0 3 , 4 8 0 1, 0 5 4 , 0 8 3 54 6 , 9 2 0 1, 6 0 2 , 4 7 7 -P a y m e n t & C o l l e c t i o n - C X R (2 8 c ) 21 , 2, 4 6 7 , 9 4 1 1, 5 4 , 3 6 2 91 9 , 5 7 9 0 Se r v i c e O r d e r C o n t a c t s -S e r v i c e O r d e r P r o c . - E n d U s e r (2 9 a ) 22 . 13 6 15 4 11 7 -S e r v i c e O r d e r P r o c . - C X R (2 9 b ) 23 . 10 0 62 38 Bi l i n g I n q u i r y C o n t a c t s -B i l i n g I n q u i r y - E n d U s e r (3 0 a ) 24 . 79 31 2 46 -B i l l n g I n q u i r y - C X R (3 0 b ) 25 . 90 8 , 9 7 5 30 9 , 8 5 7 59 9 , 1 1 8 0 SP + R C T o l l M e s s a g e s (3 1 ) 26 . 82 5 , 8 7 9 33 2 , 7 5 1 49 3 , 1 2 8 EA S / L o c a l M e s s a g e s ( M s g . P r o . ) 27 . 0 'B I G 3 ' E x p e n s e F a c t o r - M e s s a g e (3 2 ) 28 . 1. 0 0 0 0 0 0. 2 9 3 6 5 3 0.1 9 5 5 0 2 0 0. 4 5 3 6 4 -P L S & S p e c i a l A c c s 29 . 0 0. 0 3 6 2 5 3 0.0 1 4 6 5 9 0. 0 0 6 2 9 3 Op e r a t o r S e r v i c e s E x p e n s e - F a c t o r 30 . 0 0 Ac c s s M i n u t e s o f U s e ( E n d O f i c e ) 31 , 26 , 1 2 2 , 0 1 5 19 , 6 5 3 , 3 7 1 6, 4 6 8 , 6 4 ra t i o n s T0 8 3 I d a h o 2 0 0 7 F o r m I . x l s Pa g e 8