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HomeMy WebLinkAbout2008Annual Report.pdf. ZOû9liPRl5 AM 9=28 ANNU~L RE. . O.'ß"fï"" ;~OF;¡jgLl;. . "d (' ,. n: F;!d: ':' :(....... ...... .. · '.. . . ... .' Pllf',v cy"",c,o. OF CGS-r l211-4i)5 TO THE IDAHO PUBLIC UTiliTIES COMMISSION FOR THE YEAR ENDED .3ec.3I,a.1J. p.o. Box 4065 Monroe, LA 71211-4065 Tel 318 388 9000 'l ø- .-..:r ~l~i:lit:~..' ~ 9:6ENt!TÉL20U9 p.PR 15 AM IDid.K) ¡ '-II '1~\"'Fc:toJ ì !-5. It:...,April 14, 2009 Mr. Rady Lobb Administrator Utilities Division Idaho Public Utilities Commission 472 West Washington Street Boise, il 83702 C(5S-r- Dear Mr. Lobb, Re: CenturTel ofIdaho, Inc. CentuTel of the Gem State, Inc. Enclosed for fiing with the commission is an origina and a disk copy of the 2008 Anual Report for the above referenced companes, along with attachments for page 20. Also enclosed for filing is an origial of the form I based on Decmber 31, 2007 data filed with NECA for both companes and a copy of our most recent separations study filed with NECA All correspondence regarding the report should be addressed to: Mr. Ted Hans Director of Economic Analysis P.O. Box 4065 Monroe, LA 71211-4065 (318) 388-9416 Sincerely, JtLPaJi V) I'-JCUtJø-1c, Leah M. Dougan . Manager - General Accounting LMD/ls Enclosures xc: Carol Squyres - without reports Ted Hanns - without reports Ken Buchan - with reports Bil May - 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 utilty: CenturyTel of the Gem State, 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: N/A Cities or towns served: Grandview, Bruneau, Richfield, Grasmere-Riddle, Idaho; Mt. City and Owhee, Nevada 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 318-388-9000 Organized under the laws of the State of: Idaho Date of organization: December 16,1952 Form of organization (proprietorship, association, corporation): CorporationIf a Subchapter S Corporation, please specify: N/A Name and address of controllng company, if any: CenturyTel of the Northwest, 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, Monro. LA 71211-4065, Management Services 2) CenturyTel Serice Group. LLC, P.O. Box 4065. Monroe, LA 71211-4065, Financial. Accnting, Billng, Data Procssing, Persal Reltions, and Engineering 3) CenturyTel Supply Group. P. O. Box 4065, Monro. LA 71211-4065. Delivering. Purchasing and Warehousing 4) CenturyTel Hldgs MO, Inc., P. O. Box 4065. Monro, LA 71211-465, Alloctions for Services 5) CenturyTel Fiber II, LLC. P. O. Box 4065, Monro. LA 71211-4065, Alloctions for Services 6) CenturyTel Acquisition. LLC, P. O. Box 4065. Monro, LA 71211-4065, Alloctions for Services 7) Madison River Management. LLC. P. O. Box 4065. Monroe, LA 71211-45. Allocations for Services 8) CenturyTel of Idaho, Inc.. P.O. Box 4065, Monroe. LA 71211-4065. Allocations for Services 9) CenturyTel of Jacksonville, P. O. Box 4065. Monroe, LA 71211-465, Allocations for Services 10) CenturyTel of Ohio. Inc., P. O. Box 405. Monro, LA 71211-4065, Alloctions for Services 11) CenturyTel of Washington, Inc., P. O. Box 4065, Monroe, LA 71211-4065, Alloctions for Services 12) CenturyTel of Montana. Inc. . P. O. Box 4065. Monroe, LA 71211-4065, Alloctions for Services 13) Gulf Telephone Company, P.O. Box 4065. Monroe, LA 71211-4065. Alloctions for Service 14) CenturyTel Long Distance. LLC, P. O. Box 4065, Monroe, LA 71211-4065, Alloctions for Services 15) CenturyTel Broadband Services. LLC, P. O. Box 4065, Monroe. LA 71211-4065. Alloctions for Service 16) Dire Broadcst Satellte. P. O. Box 4065, Monro LA 71211-465. Alloctions for Services OFFICERS Report below the title, name and offce address of each general offcer of the utilty 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 Senior Vice President Senior Vice President Senior Vice President, General Counsel, & Asst. Secretary Vice President & Controller Vice President & Treasurer Vice President Vice President Vice President Vice President Secretary Name Glen F. Post, /I Karen A. Puckett R. Stewart Ewing, Jr. David D. Cole Michael E. Maslowski Address P.O. Box 4065, Monroe, LA 71211-4065 n Stacey W Goff Neil A. Sweasy G. Clay Bailey Duane Ring Tim Walden Ivan Hughes Jeff Glover Kay C. Buchart n n Previous Offcers:Date of Change: 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.) Name and Address Glen F. Post, II Stacey W. Goff R. Stewart Ewing, Jr. Term Expired or Current Term Wil Expire Meetings Attended This year Fees Paid During Year 6/9/2009 6/9/2009 6/9/2009 1 1 1 None None 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, II Name of Secretary (or Clerk) of Board: Kay C. 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 21,609,159 22,864,359 1,255,200 1130 Cash 1140 Special Cash Deposits 1150 Working Cash Advances 300 300 0 1160 Temporary Investments 1180 Telecommunications Accts. Receivable 148,447 140,569 (7,878) 1181 Accts. Rec. Allow. -Telecommunications (5,923)(7,151)(1,228) 1190 Other Accounts Receivable 86,652 45,363 (41,289) 1191 Accounts Receivable Allow. - Other (3,979)(1,262)2,717 1200 Notes Receivable 1201 Notes Receivable Allowance 1210 Interest & Dividends Receivable 1220 Material and Supplies 5,988 5,988 0 1280 Prepayments 0 1290 Prepaid Rents 1300 Prepaid Taxes 0 1310 Prepaid Insurance 1320 Prepaid Directory Expenses 1330 Other Prepayments 9 47 38 1350 Other Current Assets Noncurrent Assets 1401 Investment in Affliated Companies 1402 Investment in Nonaffliated Companies 0 1406 Nonregulated Investments 625 509 (116)1407 Unamortized Debt Issuance Expense 1408 Sinking Funds 1410 Other Noncurrent Assets 1438 Deferred Maintenance & Retirements 1439 Deferred Charges 0 1500 Other Jurisdiction Assets - Net Propert, Plant and Equipment 2001 Telecommunications Plants in Service 13,375,246 13,482,647 107,401 2002 Prop. Held for Future Telecom. Use 2003 Telecom. Plant under Constr. - Short Term 35,360 78,258 42,898 2004 Telecom. Plant under Constr. - Long Term 2005 Telecom. Plant Adjustment 2006 Nonoperating Plant 2007 Goodwil Depreciation and Amortization Accounts 3100 Accumulated Depreciated (7,773,752)(8,225,734)(451,982) 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 27,478,132 28,383,893 905,761 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 9,657 102,319 92,662 4020 Notes Payable 4030 Advance Bilings and Payments 44,023 42,395 (1,628) 4040 Customer Deposits 11,259 8,748 (2,511) 4050 Current Maturities - Long -Term Debt 175,667 179,209 3,542 4060 Current Maturities - Capital leases 4070 Income Taxes - Accrued 0 4080 Other Taxes - Accrued 29,036 29,866 830 4100 Net Current Defer. Oper. Income Taxes 4110 Net Current Defer. Nonoper. Income Taxes 4120 Other Accrued Liabilities 17,902 14,463 (3,439) 4130 Other Current Liabilties 0 Long-Term Debt 4210 Funded Debt 1,308,392 1,128,855 (179,537) 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 Liabilties 4320 Unamort. Oper. Invest. Tax Credits - Net 0 4330 Unamort. Nonoper. Invest. Tax Credits - Net 4340 Net Noncurrent Defer. Oper. Income Taxes 1,274,210 1,230,701 (43,509) 4350 Net Noncur. Defer. Nonoper. Income Taxes 4360 Other Deferred Credits 1,519 856 (663) 4370 Other Juris. Liab. & Def. Credits - Net Stockholders' Equity 4510 Capital Stock 49,650 49,650 0 4520 Additional Paid-In Capital 52,635 52,635 0 4530 Treasury Stock (200)(200)0 4540 Other Capital 4550 Retained Earnings 24,504,382 25,544,396 1,040,014 TOTAL L1AB. & OTHER CREDITS 27,478,132 28,383,893 905,761 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 4, 3 9 6 4, 3 9 6 21 1 2 Mo t o r V e h i c l e s 55 , 8 8 1 55 , 8 8 1 21 1 3 Ai r c r a f t 21 1 4 Sp e c i a l P u r p o s e V e h i c l e s 21 1 5 Ga r a g e W o r k E q u i p m e n t 21 1 6 Ot h e r W o r k E q u i p m e n t 13 6 , 6 9 1 13 6 , 6 9 1 21 2 1 Bu i l d i n g s 50 0 , 7 3 0 50 0 , 7 3 0 21 2 2 Fu r n i t u r e 21 2 3 Of f c e E q u i p m e n t 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 15 , 6 9 3 7, 1 7 6 22 , 8 6 9 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 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, 9 7 0 , 6 9 4 11 , 6 6 9 15 , 8 9 0 1, 9 6 6 , 4 7 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 22 2 0 Op e r a t o r S y s t e m s 22 3 1 Ra d i o S y s t e m s 1, 9 8 4 1, 9 8 4 22 3 2 Ci r c u i t E q u i p m e n t 1, 4 6 9 , 1 1 7 6, 9 9 8 39 0 1, 4 7 5 , 7 2 5 23 1 1 St a t i o n A p p a r a t u s 23 2 1 Cu s t o m e r P r e m i s e s W i r i n g 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 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 23 6 2 Ot h e r T e r m i n a l E q u i p m e n t 24 1 1 Po l e s 65 , 6 9 4 65 , 6 9 4 24 2 1 Ae n a l C a b l e 71 , 8 9 9 71 , 8 9 9 24 2 2 Un d e r g r o u n d C a b l e 2, 3 3 0 2, 3 3 0 24 2 3 Bu r i e d C a b l e 9, 0 4 7 , 1 3 9 99 , 7 7 3 1, 9 3 5 9, 1 4 4 , 9 7 7 24 2 4 Su b m a r i n e C a b l e 23 , 3 9 4 23 , 3 9 4 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 83 4 83 4 24 3 1 Ae r i a l W i r e 6, 3 8 4 6, 3 8 4 24 4 1 Co n d u i t S y s t e m s 2, 3 8 6 2, 3 8 6 26 8 1 Ca p i t a l L e a s e s 26 8 2 Le a s e h o l d I m p r o v e m e n t s 26 9 0 In t a n g i b l e s 0 TO T A L P L A N T A C C O U N T S 13 , 3 7 5 , 2 4 6 12 5 , 6 1 6 18 , 2 1 5 0 13 , 4 8 2 , 6 4 7 Re v 3 / 0 2 Pa g e 6 AN A L Y S I S OF 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 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 2, 0 6 5 2, 0 6 5 21 1 2 Mo t o r V e h i c l e s 55 , 8 8 1 55 , 8 8 1 21 1 3 Ai r c r a f t 21 1 4 Sp e c i a l P u r p o s e V e h i c l e s 21 1 5 Ga r a g e W o r k E q u i p m e n t 21 1 6 Ot h e r W o r k E q u i p m e n t 13 6 , 6 9 1 13 6 , 6 9 1 21 2 1 Bu i l d i n g s 34 4 , 3 0 0 34 4 , 3 0 0 21 2 2 Fu r n i t u r e 21 2 3 Of c e E q u i p m e n t 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 15 , 6 9 3 7, 1 7 6 22 , 8 6 9 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 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, 7 0 7 , 1 4 2 11 , 6 6 9 15 , 9 2 1 1, 7 0 2 , 8 9 0 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 22 2 0 Op e r a t o r S y s t e m s 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 1, 1 9 5 , 1 1 1 6, 9 9 8 1, 2 0 2 , 1 0 9 23 1 1 St a t i o n A p p a r a t u s 23 2 1 Cu s t o m e r P r e m i s e s W i r i n g 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 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 23 6 2 Ot h e r T e r m i n a l E q u i p m e n t 24 1 1 Po l e s 52 , 6 1 8 52 , 6 1 8 24 2 1 Ae r i a l C a b l e 16 , 2 3 9 16 , 2 3 9 24 2 2 Un d e r g r o u n d C a b l e 2, 3 3 1 2, 3 3 1 24 2 3 Bu r i e d C a b l e 7, 7 5 2 , 1 8 4 88 , 5 1 4 1, 9 3 5 7, 8 3 8 , 7 6 3 24 2 4 Su b m a r i n e C a b l e 23 , 3 9 4 23 , 3 9 4 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 83 4 83 4 24 3 1 Ae r i a l W i r e 50 3 1 50 4 24 4 1 Co n d u i t S y s t e m s 2, 3 8 6 2, 3 8 6 26 8 1 Ca p i t a l L e a s e s 26 8 2 Le a s e h o l d I m p r o v e m e n t s 26 9 0 In t a n g i b l e s 0 TO T A L P L A N T A C C O U N T S 11 , 3 0 7 , 3 7 2 11 4 , 3 5 7 17 , 8 5 6 1 11 , 4 0 3 , 8 7 4 Re v 3/0 2 Pa g e 7 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 56 , 5 2 5 8. 3 3 % 54 4 57 , 0 6 9 21 1 3 A i r c r a f t 21 1 4 Sp e c i a l P u r p o s e V e h i c l e s 21 1 5 Ga r a g e W o r k E q u i p m e n t 21 1 6 Ot h e r W o r k E q u i p m e n t 95 , 2 3 6 5. 8 7 % 8, 0 2 4 10 3 , 2 6 0 21 2 1 Bu i l d i n g s 36 5 , 8 5 0 2. 9 9 % 14 , 9 7 2 (1 ) 38 0 , 8 2 3 21 2 2 Fu r n i t u r e 21 2 3 Of f c e E q u i p m e n t 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 15 , 6 9 3 25 . 0 0 % 47 6 16 , 1 6 9 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 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 79 2 , 6 5 9 5. 1 1 % 10 0 , 5 2 t L 15 , 8 9 1 87 7 , 2 9 4 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 22 2 0 Op e r a t o r S y s t e m s 22 3 1 Ra d i o S y s t e m s 1, 9 8 3 6. 6 7 % (1 ) 1, 9 8 4 22 3 2 Ci r c u i t E q u i p m e n t 1, 5 2 1 , 2 9 8 10 . 4 0 % (1 7 7 ) 39 0 1, 5 2 0 , 7 3 1 23 1 1 St a t i o n A p p a r a t u s 23 2 1 Cu s t o m e r P r e m i s e s W i r i n g 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 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 23 6 2 Ot h e r T e r m i n a l E q u i p m e n t 24 1 1 Po l e s 99 , 1 9 8 32 . 3 6 % 99 , 1 9 8 24 2 1 Ae r i a l C a b l e 28 , 4 5 7 4. 1 1 % 2, 9 5 5 (1 ) 31 , 4 1 3 24 2 2 Un d e r g r o u n d C a b l e 1, 4 3 2 4. 4 5 % 10 4 1 1, 5 3 5 24 2 3 Bu r i e d C a b l e 4, 7 7 2 , 6 6 6 3. 7 8 % 34 2 , 6 4 3 2, 8 8 0 5, 1 1 2 , 4 2 9 24 2 4 Su b m a r i n e C a b l e 17 , 7 9 1 3. 4 4 % 80 5 1 18 , 5 9 5 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 86 6 4. 5 2 % 1 (1 ) 86 8 24 3 1 Ae r i a l W i r e 2, 7 2 5 3. 5 5 % 22 7 1 2, 9 5 1 24 4 1 Co n d u i t S y s t e m s 1, 3 7 3 1. 7 6 % 42 1, 4 1 5 TO T A L 7, 7 7 3 , 7 5 2 47 1 , 1 4 2 19 , 1 6 0 8, 2 2 5 , 7 3 4 *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 INVESTMENTS Report below the investments in Accounts 1401, 1402 and 1406. Identify each investment as to the account in which included. Minor amounts in Accunt 1406 may be grouped by classes. Description Account 1406 Non-Regulated Investment Totals Date Acquired Book Cost of Investments Disposed of This year RECEIVABLES Book Cost of Investments Held at End of Year 509 509 Itemize amounts show in Accounts 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 Account 1180 Receivables - Customers Account 1190 Receivables - Connecting Companies Receivables - Other Total 1190 Totals Rev 3/02 Amount at End of Year Notes Accounts Receivable Receivable Page 10 140,569 45,119 244 45,363 185,932 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 Account 4010 AlP - Trade AlP - Other AlP - Connecting Companies AlP - Payroll Deductions AlP - County 911 Tax AlP - HIPITDD Tax AlP - City 911 Tax AlP - USF High Cost Totals Rev 3/02 Page 11 Due Date Face Amount Amount 10,774 11 89,672 (326) , 1,409 126 494 159 102,319 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 . Da t e Da t e Fa c e Pr e m i u m l D i s c o u n t Cl a s s & S e r i e s of of Am o u n t Ou t s t a n d i n g Ye a r of O b l i a a t i o n Is s u e Ma t u r i t y Au t h o r i z e d Ye a r - E n d To t a l Am o r t i z e d RU S L o a n s 19 6 4 - 1 9 8 3 19 9 9 - 2 0 1 8 4, 7 4 2 , 0 1 5 1, 3 0 8 , 0 6 4 Cu r r e n t M a t u r i t i e s (1 7 9 , 2 0 9 ) To t a l 42 1 0 Re v 3 / 0 2 4, 7 4 2 , 0 1 5 1, 1 2 8 , 8 5 5 Pa g e 1 2 I. In t e r e s t f o r y e a r Ra t e A m o u n t 2% 27 , 8 8 6 27 , 8 8 6 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 (A) Common Stock (B) TOTAL Rev 3/02 Number of Shares Authorized 4,000 1,200 Par Value per Share $10 $50 Page 13 Outstanding per Balance Sheet Shares Amount 3,890 215 $38,900 $10,750 $49,650 7610 Extraordinary 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 o (12,186) 1,040,014 o (9,329) 883,707 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 Biling Arrangements Revenue 5262 Customer Operations Revenue 5263 Plant Operations Revenue 5264 Other Incidental Regulated Revenue 5269 Other Revenue Settlements 5270 Carrier Billng & Collection Revenue Uncollectible Revenues 5301 Uncollectible Revenue - Telecommunications 5302 Uncollectible Revenue - Other J TOTAL OPERATING REVENUES Please identify the following revenues: NECAUSF $ State USF $ 717,459 To what account were they booked? To what account were they booked? 50801000 N/A Rev 3/02 564,875 507,794 5,755 5,755 159,588 104,104 175,784 122,792 1,574,971 1,441,605 106,274 95,123 228,047 92,612 (822)(979) 12,671 10,896 6 6 1,854 1,422 1,679 1,634 173 173 26,077 19,295 (5,894)(3,630) 3,216 (138) 2,854,254 2,398,464 Page 15 OPERATING EXPENSES 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 Arorks 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 Facilties 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 3,390 2,812 12,581 12,350 29,017 24,215 78,922 65,794 7,811 74,946 7,811 68,274 561 975 561 321 273,591 251,028 481,794 433,166 Page 16 OPERATING EXPENSES Item 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 (2,469)(2,078) 16,321 11,320 14,593 12,230 21,917 18,454 26,955 22,740 26,457 22,319 55,707 49,758 471,142 402,221 630,623 536,964 10,510 8,449 28,375 23,662 8,641 6,361 338 338 4,476 3,242 113,095 85,867 165,435 127,919 39,671 32,840 Corporate Operations Expense 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 36,052 29,929 21,701 18,713 23,344 15,464 74,396 60,903 9,876 7,908 694 581 9,905 8,422 215,639 174,760 1,493,491 1,272,809TOTAL OPERATING EXPENSES Rev 3/02 Page 17 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 ) Na m e o f C e n t r a l O f f c e : G r a n d v i e w ( 3 3 0 1 ) Pr e f i x ( e s ) : 2 0 8 - 8 3 4 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 l 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 : 1 2 8 0 In s t a l l e d / E q u i p p e d : 1 2 8 0 / 1 0 5 4 Ty p e : No r t e l D M S 1 0 H S O 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 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 9 1 8 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 . : Re s i d e n c e Si n g l e L i n e Mu l t i - 1- P a r t P a r t 53 9 11 52 8 o o 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 : (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 54 8 o 12 53 6 Ce n t r e x N. A . R . 5 31 In c l u d e d i n O f f i c i a l L i n e s Mu l t i - Li n e 1- P a r t 12 12 Bu s i n e s s Si n g l e L i n e Mu l t i - 1- P a r t y P a r t y 13 3 8 12 5 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 : 48 9 91 7 Pa g e 1 8 ( a ) 82 Su b t o t a l Bu s i n e s s 14 5 o 8 13 7 , ) To t a l Re s i d e n c e & B u s i n e s s 69 3 o 20 67 3 '" î B :g.5 CDII c( .~~~Cõw II011- CD&L -&L C02- .. 00 ~gi- ~Z'tW('Os-CD.Q E CDu CDC Õ II Cl ~(t(t :i irco ~Q) coC i :i cos-O i: C\ ! )(~~ .. a. ~ ~ ~-C Q)o 'õ Q) E coZ ~o..0: ~oZ -' ~ ..xl~ ! 0 Q)0.- ~C i~ 0 0.. f. J: .b s-CDOOQ).c ~ ~ =:owwo ë:a.~ CD g X~ _ 0)u co 0CD ~ (i.c .2l co Cl ct :§ ~ ~ IEo ~-c Q)o ):ã.Q. i Q)I x- c I- 0Cl ët Q)~ -g-gû)~.c~0Q)o CJ :r 0: CDII:;C .. X.- C/ Q) II Q) I- CD .!: 1: C .. Q):: I- 0 II Q) Q)II E '0CD 0 :iu --u ~ 0c( 0 é :!Ou ~ Cl co Clo CDC:: II CII C)CD ._U C/U Q) c( Cl -..:ia.i .E Q)CJ ~ mI' 25 ~ ~a.a..S0-w =0~ iqC/c .. C/ Q)c:: Q)co..a. Q) ~ .2:::ia. .. C/ Q)c:: (i ë3 IEo::c coa. Eou Q) C/o C/co c ~ -0 -8 ëñi- .- :i~ i:0: ~ - C/co C/- Q).9 c.Q .- :i C/ CJ if È~ :i co~ ~ a. :: ln ~ ln c:(I i:c "iii~m C/ Q)c:: (i.(: ~ .!: '0 Q)'0:i 13.E ~ I' 0 ¡:C\ .. C\ Lõ I' I' Lõ ~co ira. ~i.. I' ~ ... ::_ Q) t:"5 .!: æ. co I'~.. i.. C/ Q)c::-C/ ~::c coa. Eou E ~B :i ClC~::a.(I :::2 (I ln gi~ i: IIII ! s- CD ESII:Jo Õ Co :;U¡¡iiiIIClÕ )( .~ 0: 1: c(Q) .UZ ~ I ~ ~ ~ ~ CD ~'3:§il ~:: ,~ co (tC\ 0 (t C\C\ C\ ~ C\el C\ q. C\~ oC\ C\C\ .. (t I-co ~ C/ - g C/ I- ~ C üQ) coC C ~.§ 8 § 'õ.~ ~ ~ '0 i: z e iÍ C\(t (t.. i 'Eoz..o -g.i.~:õ::a.c:oZ :5.~ ii ~tJ (IC E .. .sII C/:: 8~õo ..Ü .8 ! E.- ::C Z 00 Ó.:u01-. Q)..O..CD C/ ÕtJ.- CC =: co ~ E EU 0 0 )( .i .iW Q) Q) C C CtJ 0 0.- i- i- ~ l§ l§ &L Cl Cl C\ co(t ..C\ ir ~:iãi.æQ) 0c-0'0- Q) C/ .0co .CQ) 0- C/- .0co :i .. C/ :! ui 3: Q) ~ 5 Q) ãi .. E .ætJ 0_C - 0._ C/- :i I- 'i 0 Q)0_.0o EE I- ::o Q) C_.0 _ II E el:J :i -oz~ -.0-co.. Q)C)coa. N ~ ~ 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 ) Na m e o f C e n t r a l O f f c e : R i c h f i e l d ( 3 3 0 3 ) Pr e f i x ( e s ) : 2 0 8 - 4 8 7 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 _ 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 : 1 2 8 0 In s t a l l e d / E q u i p p e d : 1 2 8 0 / 7 9 0 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 4 4 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 . : Ty p e : No r t e l D M S 1 0 S S O Ch e c k on e : Di g i t a l X An a l o g _ Re s i d e n c e Si n g l e L i n e Mu l t i - 1- P a r t P a r t y 32 5 39 28 6 o o 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 : (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 32 9 Ce n t r e x N. A . R . 39 29 0 2 o 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 11 1 12 Bu s i n e s s Si n g l e L i n e Mu l t i - 1- P a r t y P a r t y 40 2 38 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 : 27 5 43 3 Pa g e 1 8 ( c ) 40 Su b t o t a l Bu s i n e s s 51 1 2 50 l. J . . , To t a l Re s i d e n c e & B u s i n e s s 38 0 1 41 34 0 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 ) Na m e o f C e n t r a l O f f c e : G r a s m e r e - R i d d l e ( 3 3 0 4 ) i n c l u d e d w i t h O w y h e e C e n t r a l O f f c e D a t a Pr e f i x ( e s ) : 2 0 8 - 7 5 9 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 1 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 : 4 9 9 In s t a l l e d / E q u i p p e d : 4 9 9 / 4 9 9 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 o o 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 . : Ty p e : AF C U M C 1 0 0 0 Ch e c k o n e : Di g i t a l X An a l o g _ Re s i d e n c e Si n g l e L i n e Mu l t i - 1- P a r t P a r t 85 1 84 o o 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 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 : 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 : (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 85 o 1 84 Ce n t r e x NA R . 1 o if 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 1 1 Bu s i n e s s Si n g l e L i n e Mu l t i - 1- P a r t P a r t 47 47 i: ) j 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 : 57 10 3 Pa g e 1 8 ( d ) 31 Su b t o t a l Bu s i n e s s 48 o o 48 ~ . ; . . , To t a l Re s i d e n c e & B u s i n e s s 13 3 o 1 13 2 Lo c a l E x c h a n g e 1 4 8 7 - R i c h f i e l d 2 8 3 4 - G r a n d v i e w 3 8 4 5 - B r u n e a u Re v 3/ 0 2 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 # of Cu s t o m e r Li n e s i n U s e 36 0 81 6 27 6 1, 4 5 2 Lo c a l C a l l s Nu m b e r A v g . l (1 0 0 0 s ) L i n e N/ A N / A N/ A N/ A N/ A N/ A Pa g e 1 9 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 ) Av g . l 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 73 , 1 0 7 33 , 6 1 2 10 6 , 7 1 9 29 6 50 , 8 7 2 12 9 , 7 4 7 18 0 , 6 1 9 22 1 35 , 5 5 4 60 , 3 7 7 95 , 9 3 1 34 8 15 9 , 5 3 3 22 3 , 7 3 6 38 3 , 2 6 9 26 4 R f , . . , ~ ~ANNUAL REPORT FOR SMALL TELEPHONE COMPANIES YEAR ENDED DECEMBER 31 J 2008 CUSTOMER RELATIONS RULES COMPLIANCE Rule IDAPA 31.21.01.603 Rule IDAPA31.41.01.105 Please provide copies of: Summary of Customer Relations Rules for Telephone 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 March 2008 - Grandview Directory 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 o Charges on Bill o Deniairr ermination o Quality or Availability of Service o Carrier Selection/Assignment o Miscellaneous 1 Rev 3/02 Page 20 .. .. CERTIFICATE State of Louisiana ) ) ssParish of Ouachita ) WE, the undersigned Karen A. Puckett and Neil A. Sweasy of the CenturyTel of the Gem State, Inc.utility, 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 utilty; that we have carefully examined same, and declare the same to be a correct statement of the business affairs of said utility for the period covered by the return in respect to each and every matter and thing therein set fort, to the best of our knowledge, information and belief. ~ ~lwif (Offcer in Chargëòr ëounts) Subscribed and Sworn to Before Me this 1'Y day of .J r; \ Je~ .H l. tl Jli2.Nota~bliC , (Year) ;;ct . ,'-; My Commission Expires with life , (Year) Rev 3/02 gdklexcel~nelson/anulrptselannualrpt 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 ò n s U t i l t i e s F o r m I) OF . . 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Q)X _W.- Q) :Q)en c: ~ i~ ~ .a +¡:: Q)LL :: .. .8.E :rn "0 __Q) 0I c: :: ~ 1: rn Q)0. ~e ~ a. Q).. .. .. .aLO :: (0 LL- .. § .E o "0 8 Q)e: I CO .. 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 ) 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 G 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 ch 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 i n g a n d c o l l e c t i n g o f a c c e 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 36 . 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 de 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 m 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 fr 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 us 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 r 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 C/co:¡ ~ Q)a.oo.r Cl"t-o C/-::C/ Q)0:"t Q)- Cl.. Cla. Q) .. Cf a3o ::- cC/ :¡Q) C.. 0o ()Z '- Q).rl- C/ ~ ëi'2: ~ ~ ~ "t .EC 0Cl _ C C/o ëñ :¡ Cl~ .. Q) Cl a. Q)o "t .8 .:;C/ eëi a. o "t _C/o CQ) Cl 2C/ C/ .8 ~ .5! Clo."t ::x ::Q) ëi ê "t C ClC 0 Cl Cl :¡ Q) - Cl ..C .. ClCl Cl ;: a. 5T"tC C/ .a 'ro C C/t: 0 Õ~ ~ ~ Õ 2 ~ § Z' ~:¡ :a 2Cl = Q)o Cl Eo ;: Cl Cl E .... ClQ) 0 a.:5 't -Q) ~ c:;:"¡: 0 C/"t - C"t 0~ Q) :¡Q) C Cl- Ol ..C 'iñ ClQ) Q) a. E "t ~~- ~ .. ~Cl mC ~ ~o Q) C/:¡ - Q)Cl Q) -ro E ~a. ~ ::Q) Cl -Cf 0..2 Q).. C "t Q);:õ;:c' C/ Q).e Cla. E 8 Q) C/.o.r-.. .E LLll Cf Co.~ Q);:Coo..C/oa. "tCCl ~a. Q).r--o Q)- ëñoa. E ~o Clo ~ Cl Q) C/ .rë - Q) OlC/ CQ) .... :: a. "t ~ Cf .. c:I WLL 0ll - Cf ~Q) 0 ~ .~o Q)a. ;: E Co 0 () 0Q)- -C :: ~ e.. :: 0() -oN -:x:aC Q)a.a.c: rtrt....IrtQ).. Q) -eo ()~ll"tC Cl LON.. (0rtt:Clll ()()LL Q) Q) Cf rt-Cl() Wo()..N LO LO.. (Òrtt: Clll ()()u. Q) Q) Cf ~o~.lC::..l- Q)OlC Cl.roxW NN i- LO.. (Òrtt: Clll ()() LL Q) Q) Cf ~ Q)- Q) Eo ~~o~ Q)..o E Q)0:""..C/oI rtN .. .E"t Q)C/:: Q)C/o.r- .. Q).. (Òrtt: Clll ()() LL Q) Q)Cf ~o~ C/C/ Q)ooc: Cl::0-W~N E ,g-C ~ Jg:a~ C/ Q)C/C Q)a.X Q) C/ ~ '2: Q)C/..o-~ Q)a.o Q)- Cl.. Cla. Q)C/o-"t Q)C/~ C/"tCoo Q)Cf.l..oS.. ..i: c Cl CO-g a. Cl .. û5 -+ .. CO.8 u ~W~OOU LON -.N.. mrtt: Clll ()ou. Q) Q) Cf ~o~ OlC.ro-.~ Cf E Q)"tC Cll- (0N ..N(0 (0rtt: Clll . ()() LL Q) Q) Cf I..C/o()a.oo.. "t Q).. Cl.. Cla. Q) C/C~ l"N C/ Q) C/C Q)a.X Q) OlC.~ o .E Q).r-.. .E;::;C ~ Q):::a"t Q)C¡¡ Q)"t ~ Cl C/ Q)::C Q);: Q)0:"t Q) ãi C/C/e (9 CON ..N'-.. Cl'- ..I" LOI" '-rt ro (0 '-rt t: t: rtCl (Ò ll rt() t: () ClLL ll Q) () Q) () Cf LL i Q) .. Q) ~ Cf~ "tCW NI"rt (Òrtt:Cl C Cll 0 0() Ü Ü () Q) Q)LL 0 0 ~ () () Cf "t "tiCC Ol Cl Cl .~ c "E- Q) Q)~ E E.. ;: ;: Cl Cl Cl~ ll ll Cl .0 cj rt 0:X() ....'-..Cl ... ..I" ~I" ::rt Cl(Ò ~rt l" t: C' Cl CO ll rt() t: () Clu. ll Q) () Q) () Cf LL i Q) .. Q) ~ Cf~ "t 0:eXW () Ol OlC C ëñ ëñ C/ C/ C/õ ~ ~ 2 e e§ ll ll ().. .. Q) Q) (¡ -e -e-e 0 0o ~ ~ ~ '2: '2: '2: Æ Æ Q) Cf Q)N Cl .0 v - Q)~0 ¡= ÕI- C)c:.C:J000c: Q):JC Q);: Q)0: C"N CD CD-C:J000c: Q)-ro..ro0- Q).-l/C"..0.--ro "'.. .-I'CD Q)I'..l/N.-C"ro :J en cO ..Q)C"I'0)C"I'..CD C"ro I'C"1:l/ C"ro cO Q) .ta.C"C) CD roÜ1:ro C"a. ro l/ 1:0l/Ü l/ro. c LL a.Q)a.Ü0Q)Ü E LL:.0roQ)0 Q)0 Q)..C/LL l/Q)Q)Q)LL C/0-i Q)0 ..Q)..Q) Q)C/I-Q)00l/I C/-..l/::C)i 0 ro -0:ro0"'C l/LL"'ro C X C)Q)-W Ü l/Q)0+C ro C l/0 0 ~~l/Q)Cl/l/0 Q)0-Q)-'S x 0-:J ;::J ~Q)xl/..0-0-WQ):J C C 0 C) 0:0- --0:c Q)c C)C)(ii Q)"'-C C "'l/.. Q)C) =c Q)..-c ii ii ro 0 I-ro..a.0 C)ro ii .c ..ii0-ro C/a. Q).-0C/"'T"N Q)C"C"C"0 :J-Cl/:. Q)C-000Z.. 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 G e m S t a t e . Id 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 l T o 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 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 l . B i l e d (1 ) 1. 63 7 , 6 5 5 0 63 7 , 6 5 5 63 7 , 6 5 5 .E A S B i 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. 12 7 , 2 5 4 12 7 , 2 5 4 12 7 , 2 5 4 0 -S w i t c h e d ( T S + N T S ) (2 ) 5. 2, 0 9 5 , 3 3 0 2, 0 1 8 , 5 2 6 2, 0 1 8 , 5 2 6 76 , 8 0 5 76 , 8 0 5 .S p e c i a l (2 ) 6. 15 3 , 8 4 5 15 2 , 2 3 1 15 2 , 2 3 1 1, 6 1 4 1, 6 1 4 51 X X T o l l - M e s s a g e (3 a ) 7. 2 6 6 (4 ) (4 ) .P r i v a t e L i n e (3 b ) 8. 0 0 0 .S e t t 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 i o n (4 ) 10 . 19 , 2 0 4 8, 4 6 5 8, 4 6 5 10 , 7 3 9 10 , 7 3 9 .D i r e c o r y A d v e r t i s i n g 11 . 11 , 4 9 5 0 0 0 11 , 4 9 5 11 , 4 9 5 .O p e r a t i n g R e n t s 12 . 11 3 1 4 3 0 4 7 -O t h e r M i s c . 13 . 4, 7 9 2 2, 7 0 0 14 9 2, 8 4 9 91 9 2 1,0 2 3 1, 9 4 3 53 0 X L e s s : U n c o l l e c t i b l e R e v . ( - 14 . (3 . 8 6 3 ) 0 (8 1 9 ) (3 , 0 4 ) (3 , 8 6 3 ) To t a l R e v e n u e s 15 . 3, 0 4 5 , 7 2 4 2,1 5 6 , 9 5 3 15 2 , 3 8 0 2, 3 0 9 , 3 3 4 87 , 6 4 2 1, 6 1 6 0 64 7 , 1 3 3 73 6 , 3 9 1 Op e r a t i n g E x p e n s e s 61 X X - 6 4 X X P l a n t S p e c i f i c O p e r . (5 a ) 16 . 39 6 , 5 8 6 17 3 , 3 5 6 13 , 7 2 8 18 7 , 0 8 4 80 , 6 2 9 5, 2 9 1 0 12 3 , 5 8 2 20 9 , 5 0 2 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 . 93 , 6 3 7 44 , 9 4 3 3, 0 7 8 48 , 0 2 1 18 , 0 4 8 1,1 4 2 0 26 , 4 2 6 45 , 6 1 6 65 6 X D e p r e c i a t i o n & A m o r t i z t i o n (5 a ) 18 . 40 5 , 6 6 1 17 0 , 9 4 4 14 , 5 0 9 18 5 , 4 5 3 84 , 9 5 6 5, 2 3 0 0 13 0 , 0 2 2 22 0 , 2 0 8 66 x x C u s t o m e r O p e r a t i o n s (5 a ) 19 . 13 0 , 7 5 5 25 , 0 7 1 1, 8 8 7 26 , 9 5 8 35 , 1 9 9 1, 4 0 5 0 67 , 1 9 3 10 3 , 7 9 7 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 . 18 7 , 4 6 8 72 , Q 3 5, 5 9 3 77 , 6 3 6 40 , 7 8 1 2, 3 7 2 0 66 , 6 7 9 10 9 , 8 3 2 .. . . O t h e r O p e r a t i n g (5 a ) 21 . 31 6 78 4 , 9 3 2 10 78 4 , 9 4 2 69 4 0 (7 8 , 6 9 9 \ (7 8 4 , 6 2 6 To t a l E x p e n s e s (5 a ) 22 . 1, 2 1 4 , 4 2 3 1, 2 7 1 , 2 8 9 38 , 8 0 5 1, 3 1 0 . 0 9 4 25 9 , 6 8 2 15 , 4 4 0 (3 7 0 , 7 9 7 ) (9 5 , 6 7 1 ) Op e r a t i n g T a x e s : (6 ) 72 4 0 G e n e r a l T a x e s 23 . 37 , 1 5 2 13 , 1 9 2 1, 2 9 0 14 , 4 8 2 7, 9 9 3 47 9 0 14 , 1 9 8 22 , 6 7 0 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 . 14 3 , 3 1 2 69 , 7 0 7 8, 9 7 5 78 . 6 8 2 (1 4 , 4 4 9 ) (1 , 1 4 7 ) 0 80 , 2 2 6 64 , 6 3 0 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 . 48 9 , 1 2 4 28 0 , 5 7 1 36 , 1 2 5 31 6 , 6 9 6 (5 8 , 1 5 8 ) (4 , 6 1 8 ) 0 23 5 , 2 0 4 17 2 , 4 2 8 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 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 Ta x e s 28 . 66 9 , 5 8 8 36 3 , 4 7 0 46 , 3 9 0 40 9 , 8 6 0 (6 4 , 6 1 4 ) (5 , 2 8 6 ) 0 32 9 , 6 2 8 25 9 , 7 2 8 Ne t O p e r a t i n g I n c o m e 29 . 1, 1 6 1 , 7 1 4 52 2 , 1 9 5 67 , 1 8 5 58 9 , 3 8 0 (1 0 7 , 4 2 6 ) (8 , 5 4 2 ) 0 68 8 , 3 0 2 57 2 , 3 3 4 T1 4 8 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 G e m S t a t e - 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 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 o m . P l a n t i n S e r v i c e (5 b ) 1. 11 , 2 7 0 , 8 3 7 4,3 4 0 . 5 4 1 43 8 , 1 0 3 4, n 8 , 6 4 2, 5 6 8 , 6 4 16 2 , 5 6 9 0 3, 7 6 0 , 9 7 9 6, 4 9 2 , 1 9 3 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. (6 , 2 7 2 , 4 7 0 ) (2 . 2 7 8 . 2 3 7 ) (2 5 5 , 9 3 1 ) (2 , 5 3 4 , 1 6 8 ) (1 , 5 0 3 , 0 3 8 ) (9 8 , 3 7 3 ) 0 (2 , 1 3 6 , 8 9 1 ) (3 , 7 3 8 , 3 0 2 ) 34 x x . 3 6 x x A c c 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 m . D e f e r r e d T a x ( . ) 5. (1 , 0 9 1 , 9 6 8 ) (4 2 0 , 5 3 1 ) (4 2 , 4 4 5 ) (4 6 2 , 9 7 6 ) (2 4 , 8 6 2 ) (1 5 , 7 5 0 ) (3 6 4 , 3 8 0 ) (6 2 8 , 9 9 2 ) 12 2 0 M a t e r i a l s a n d S u p p l i e s 6. 5, 9 8 9 1, 8 8 27 5 2, 0 6 3 1, 6 1 0 97 2, 2 1 9 3, 9 2 6 .. . . 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. 57 , 2 3 9 55 , 1 0 9 3, 8 3 2 58 , 9 4 1 (6 7 4 ) (4 2 ) (9 8 6 ) (1 , 7 0 2 ) To t a l A v e r a g e R a t e B a s e 9. 3, 9 6 9 , 6 2 7 1, 6 9 8 , 6 7 0 14 3 , 8 3 4 1, 8 4 2 , 5 0 4 81 7 , 6 8 1 48 , 5 0 1 0 1,2 6 0 , 9 4 1 2, 1 2 7 , 1 2 3 T1 4 8 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 G e m S t a t e . . 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. 55 3 , 1 8 9 21 3 , 0 4 0 21 , 5 0 3 23 4 , 5 4 3 12 6 , 0 7 3 7, 9 7 9 18 4 , 5 9 4 31 8 , 6 4 6 22 x 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 a l S w i t c h i n g 5. 1, 7 0 4 , 9 0 6 1, 4 4 9 , 1 7 0 1, 4 4 9 , 1 7 0 0 25 5 , 7 3 6 25 5 , 7 3 6 CA T 4 . 1 2 - E x c h . T r u n k ( J o i n t U s e ) 6. 2,2 2 1 0 2, 2 2 1 2, 2 2 1 CA T 4 . 1 2 . . E x c h . T r u n k (O e d . U s e ) 7. 0 0 0 CA T 4 . 1 3 . . S u b s e r . L i n e ( J o i n t U s e ) 8. 91 0 , 4 6 1 22 7 , 6 1 5 22 7 , 6 1 5 26 3 , 8 8 8 41 8 , 9 5 8 68 2 , 8 4 CA T 4 . 1 3 - S u b s c r . L i n e ( O e d . U s e ) 9. 39 , 4 1 1 22 , 8 4 7 22 , 8 4 7 12 , 5 6 6 3,9 9 8 16 , 5 6 4 CA T 4 . 2 3 . . i x T r u n k ( J o i n t U s e ) 10 . 18 5 , 5 0 4 11 0 , 2 1 7 11 0 , 2 1 7 75 , 2 8 7 75 , 2 8 7 CA T 4 . 2 3 - i x T r u n k C k t . ( O e d . U s e ) 11 . 49 , 8 3 7 34 , 6 0 9 34 , 6 0 9 15 , 2 2 8 15 , 2 2 8 CA T 4 . 3 . . H o s t / R e m o t e T r u n k C k t . 12 . 10 , 5 3 7 7, 6 3 7 7, 6 3 7 2, 4 2 4 47 6 2, 9 0 0 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 . 0 0 0 0 To t a l C O E 14 . 2, 9 0 2 , 8 7 7 1, 7 9 4 , 6 3 9 57 , 4 5 6 1, 8 5 2 , 0 9 5 34 1 , 5 9 9 27 , 7 9 4 0 68 1 , 3 8 9 1, 0 5 0 , 7 8 2 23 X X I n f o r m a t i o n O r l 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 Oth e r lO 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 . 6,0 9 7 , 0 8 8 1, 5 2 4 , 2 7 2 1, 5 2 4 , 2 7 2 1, 7 6 7 , 1 8 0 2, 8 0 5 , 6 3 6 4, 5 7 2 , 8 1 6 CA T 1 . 1 , 2 - 8 u b s c r i b e r L i n e ( O e d . ) 19 . 26 3 , 9 2 7 15 3 , 0 0 1 15 3 , 0 0 1 84 , 1 5 1 26 , 7 7 5 11 0 , 9 2 6 CA T 2 - E x c h . T r u n k ( J o i n t U s e ) 20 . 25 , 1 5 4 0 25 , 1 5 4 25 , 1 5 4 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 . 35 1 . 3 9 1 20 8 , 1 7 3 20 8 , 1 7 3 14 3 , 2 1 8 14 3 , 2 1 8 CA T 3 . . I X T r u n k ( O e d . U s e ) 23 . 24 8 , 7 8 8 20 6 , 1 4 3 20 6 , 1 4 3 42 , 6 4 5 42 , 6 4 5 CA T 4 . . H o s t / R e m o t e T r u n k 24 . 82 8 , 4 2 3 60 0 , 4 1 7 60 0 , 4 1 7 19 0 , 5 7 5 37 , 4 3 1 22 8 , 0 0 6 Ot h e r C & W F 25 . 0 0 0 To t a l C & W F 26 . 7, 8 1 4 , 7 7 1 2, 3 3 2 , 8 6 2 35 9 , 1 4 4 2, 6 9 2 , 0 0 6 2, 1 0 0 , 9 7 3 12 6 , 7 9 6 0 2, 8 9 4 , 9 9 6 5, 1 2 2 , 7 6 5 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 0 0 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 . 11 , 2 7 0 . 8 3 7 4, 3 4 0 . 5 4 1 43 8 , 1 0 3 4, 7 7 8 . 6 4 2, 5 6 8 , 6 4 5 16 2 , 5 6 9 0 3, 7 6 0 , 9 7 9 6, 4 9 2 , 1 9 3 T1 4 8 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 G e m S t a t e . 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. (4 0 2 , 5 4 0 ) (1 5 5 , 0 2 3 ) (1 5 , 6 4 7 ) (1 7 0 , 6 7 0 ) (9 1 , 7 4 0 ) (5 , 8 0 6 ) (1 3 4 , 3 2 4 ) (2 3 1 , 8 7 0 ) 31 2 X C e n t r a l O f f c e S w i t c h i n g 2. (6 9 5 , 2 9 1 ) (5 9 0 , 9 9 7 ) (5 9 0 , 9 9 7 ) (1 0 4 , 2 9 ) (1 0 4 , 2 9 4 ) 31 2 X O p e r a t o r S y s t e m s 3. 0 0 0 31 2 X C e n t r a l O f f c e T r a n s m i s s i o n 4. (1 , 2 3 3 , 9 5 1 ) (3 5 5 , 8 4 5 ) (5 9 , 1 8 2 ) (4 1 5 , 2 7 ) (3 5 1 , 8 5 8 ) (2 8 , 6 2 9 ) (4 3 8 , 3 7 ) (8 1 8 , 9 2 4 ) 31 3 X I n f o r m a t i o n O n g . / T e r m . E q u i p . 5. 0 0 0 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. (3 , 9 4 0 , 6 8 8 ) (1 , 1 7 6 , 3 7 2 ) (1 8 1 , 1 0 2 ) (1 , 3 5 7 , 4 7 4 ) (1 , 0 5 9 , 4 4 0 ) (6 3 , 9 3 8 ) (1 , 4 5 9 , 8 3 6 ) (2 , 5 8 3 , 2 1 4 ) 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. (6 , 2 7 2 , 4 7 0 ) (2 , 2 7 8 , 2 3 7 ) (2 5 5 , 9 3 1 ) (2 , 5 3 4 , 1 6 8 ) (1 , 5 0 3 , 3 8 ) (9 8 , 3 7 3 ) 0 (2 , 1 3 6 , 8 9 1 ) (3 , 7 3 8 ; 3 0 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. 0 0 0 34 2 0 L e a s e h o l d I m p r o v e m e n t s I 9. 0 0 0 35 0 0 I n t a n g i b l e s 10 . 0 0 0 0 0 0 0 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 . 0 0 0 To t a l A c c u m u l a t e A m o r t i z a t i o n I ( 5 c ) 12 . 0 0 0 0 0 0 0 0 0 T1 4 8 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 G e m S t a t e - 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 I 61 X X - 6 4 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 I 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. 44 , 2 9 3 17 , 0 5 8 1, 7 2 2 18 , 7 8 0 10 , 0 9 4 63 9 14 , 7 8 0 25 , 5 1 3 62 1 X Ce n t r a l O f i c e S w i t c h i n g 2. 49 , 9 1 1 30 , 8 5 6 98 8 31 , 8 4 4 5, 8 7 3 47 8 11 , 7 1 6 18 , 0 6 7 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 I 4. 11 0 , 0 2 3 68 , 0 1 9 2, 1 7 8 70 , 1 9 7 12 , 9 4 7 1, 0 5 3 25 , 8 2 6 39 , 8 2 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 i t i e s 6. 19 2 , 3 5 9 57 , 4 2 3 8, 8 4 0 66 , 2 6 3 51 , 7 1 5 3, 1 2 1 71 , 2 6 0 12 6 , 0 9 6 To t a l P l a n t S p e c i f i c (5 a ) 7. 39 6 , 5 8 6 17 3 , 3 5 6 13 , 7 2 8 18 7 , 0 8 4 80 , 6 2 9 5, 2 9 1 ° 12 3 , 5 8 2 20 9 , 5 0 2 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. (8 4 5 ) (3 2 5 ) (3 3 ) (3 5 8 ) (1 9 3 ) (1 2 ) (2 8 2 ) (4 8 7 ) 65 3 X Ne t w o r k O p e r a t i o n s 9. 80 , 0 3 8 30 , 8 2 4 3, 1 1 1 33 , 9 3 5 18 , 2 4 1 1, 1 5 4 26 , 7 0 8 46 , 1 0 3 65 4 0 Ac c s s P a i d t o L E C s (9 ) 10 . 14 , 4 4 4 14 , 4 4 14 , 4 4 0 To t a l P l a n t N o n s p e c i f i c (5 a ) 11 . 93 , 6 3 7 44 , 9 4 3, 0 7 8 48 , 0 2 1 18 , 0 4 1, 1 4 2 ° 26 , 4 2 6 45 , 6 1 6 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 . 22 , 9 4 5 8, 8 3 6 89 2 9, 7 2 8 5, 2 2 9 33 1 7, 6 5 7 13 . 2 1 7 65 6 1 Ce n t r a l O f f c e S w i t c h i n g 13 . 87 , 0 5 4 73 , 9 9 6 73 , 9 9 6 13 , 0 5 8 13 , 0 5 8 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 . 14 , 6 5 2 4, 2 2 5 70 3 4, 9 2 8 4, 1 7 8 34 0 5, 2 0 6 9, 7 2 4 65 6 1 In f o r 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 . 28 1 , 0 1 0 83 , 8 8 7 12 , 9 1 4 96 , 8 0 1 75 , 5 4 4, 5 5 9 10 4 , 1 0 1 18 4 , 2 0 9 65 6 3 Ca p i t a l L e a s e s I 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 I ( 5 a ) 21 . 0 0 0 To t a l D e p r e c i a t i o n & A m o r t i z a t i o n 22 . 40 5 , 6 6 1 17 0 , 9 4 14 , 5 0 9 18 5 , 4 5 3 84 , 9 5 6 5, 2 3 0 ° 13 0 , 0 2 2 22 0 , 2 0 8 T1 4 8 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 G e m S t a t e - 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 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 i 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. 38 , 5 2 6 13 , 6 3 1 1, 3 7 0 15 , 0 0 1 16 , 3 9 8 69 2 0 6, 4 3 5 23 . 5 2 5 66 2 X Op e r a t o r S e r v i c e s 2. 2, 8 5 6 23 23 86 9 1, 9 6 4 2, 8 3 3 66 2 X Di r e c t o r y P u b l i s h i n g - A l p h a . 3. 0 0 0 0 0 0 0 66 2 X Di r e c 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 0 66 2 X Di r e c t o r y P u b l i s h i n g - F o r e i g n 5. 0 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. 48 , 1 1 2 13 13 0 90 48 , 0 0 9 48 , 0 9 9 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. 5, 2 4 2 1, 5 9 3 1, 5 9 3 1, 8 7 9 4 0 1,7 6 6 3, 6 4 9 66 2 3 Bi l i n g I n q u i r y - E n d U s e r 8. 4. 2 9 3 0 3 3 0 17 0 4, 2 7 3 4, 2 9 0 66 2 3 Se r v i c e O r d e r P r o . - C X R 9. 3, 8 7 3 78 2 19 6 97 8 2, 6 6 0 23 5 2, 8 9 5 66 2 3 Pa y m e n t & C o l l e c t i o n - C X R 10 . 0 0 0 0 0 0 0 66 2 3 Bi l l n g I n q u i r y - C X R 11 . 5, 8 9 4 1, 1 9 1 29 8 1, 4 8 9 4, 0 4 35 7 4, 4 0 5 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 e g . - T o l l T i c k e t P r o c . 13 . 1,9 0 7 22 7 22 7 1, 6 8 0 1, 6 8 0 66 2 3 Re v . A c e g . - L o c l M e s s . P r o . 14 . 0 0 0 66 2 3 Re v . A c e g . - O t h e r B i l & C O L i , 15 . 11 , 2 5 4 3, 3 5 6 3, 3 5 6 3, 9 5 0 0 3, 9 4 7, 8 9 8 66 2 3 Re v . A c e g A l L C B i l i n g 16 . 59 2 59 2 59 2 0 66 2 3 Re v . A c e g . - C X R B . & C (9 ) 17 . 6, 9 4 2 3, 4 7 1 3, 7 1 3, 4 7 1 3, 7 1 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 . 1.2 6 4 20 5 7 21 2 24 10 79 8 1. 0 5 2 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 . 13 0 , 7 5 5 25 , 0 7 1 1, 8 8 7 26 , 9 5 8 35 , 1 9 9 1, 4 0 5 0 67 , 1 9 3 10 3 , 7 9 7 67 X 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 . 34 , 3 7 3 12 , 9 5 3 1, 0 3 8 13 , 9 9 1 7, 5 6 8 44 0 12 , 3 7 4 20 , 3 8 2 67 2 X Ge n e r a l & A d m i n i s t r a t i v e 22 . 15 3 . 0 9 5 59 , 0 9 0 4, 5 5 5 63 , 6 4 5 33 , 2 1 3 1, 9 3 2 0 54 , 3 0 5 89 , 4 5 0 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 . 18 7 , 4 6 8 72 , 0 4 3 5, 5 9 3 77 , 6 3 6 40 , 7 8 1 2, 3 7 2 0 66 , 6 7 9 10 9 , 8 3 2 .. . . O t h e r O p e r a t i n g E x p e n s e s : - C o 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 . 31 6 12 1 10 13 1 69 4 0 11 2 18 5 - U n i v e r s a l S e r v i c e F u n d (1 1 ) 26 . 0 77 9 , 4 0 9 77 9 , 4 0 9 (7 7 9 , 4 0 9 ) (7 7 9 , 4 0 9 ) -- L i f e l i n e C o n n e c i o n A s s i s t a n c e (1 2 ) 27 . (1 ) 5, 4 0 2 5, 4 0 2 (5 , 4 0 2 ) (5 , 4 0 2 ) To t a l Oth e r (5 a ) 28 . 31 6 78 4 , 9 3 2 10 78 4 , 9 4 2 69 4 0 (7 8 4 , 6 9 9 ) (7 8 4 , 6 2 6 ) To t a l O p e r a t i n g E x p e n s e s (5 a ) 29 . 1, 2 1 4 , 4 2 3 1, 2 7 1 , 2 8 9 38 , 8 0 5 1, 3 1 0 , 0 9 4 25 9 , 6 8 2 15 , 4 4 0 (3 7 0 , 7 9 7 ) (9 5 , 6 7 1 ) T1 4 8 l 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 G e m S t a t e - 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 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 0 G e n e r a l T a x e s 72 4 0 Pr o p e r t 1. 33 , 1 8 3 12 , 7 7 9 1, 2 9 0 14 , 0 6 9 7, 5 6 2 47 9 0 11 , 0 7 3 19 , 1 1 4 72 4 0 Gr o s s R e c e i p t s 2. 3, 5 5 6 0 0 0 43 1 0 3, 1 2 5 3, 5 5 6 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. 41 3 41 3 0 41 3 0 0 0 0 0 To t a l G e n e r a l T a x e s 6. 37 , 1 5 2 13 , 1 9 2 1, 2 9 0 14 , 4 8 2 7, 9 9 3 47 9 0 14 , 1 9 8 22 , 6 7 0 72 X In 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, 7 9 4 , 1 5 0 87 2 , 4 7 3 11 2 , 2 8 5 98 4 , 7 5 8 (1 8 0 , 0 3 3 ) (1 4 , 3 0 7 ) 0 1, 0 0 3 , 7 3 2 80 9 , 3 9 2 Le s s F i x e d C h a r g e s ( - ) 8. 2, 2 6 1 95 0 81 1, 0 3 1 47 3 28 0 72 9 1, 2 3 0 Su b t o t a l ( l i n e s 7 - 8 ) (1 4 ) 9. 1, 7 9 1 , 8 8 9 87 1 , 5 2 3 11 2 , 2 0 4 98 3 , 7 2 7 (1 8 0 , 5 0 6 ) (1 4 , 3 3 5 ) 0 1, 0 0 3 , 0 0 3 80 8 . 1 6 2 Ot h e r S I T B a s e A d d / D E K . ( + - ) (1 5 ) 10 . (4 9 1 ) (1 8 5 ) (1 5 ) (2 0 0 ) (1 0 8 ) (6 ) 0 (1 7 7 (2 9 1 ) SI T T a x a b l e I n c . ( l i n e s 9 + - 1 0 ) 11 . 1, 7 9 1 , 3 9 8 87 1 , 3 3 8 11 2 , 1 8 9 98 3 , 5 2 7 (1 8 0 , 6 1 4 ) (1 4 , 3 4 1 ) 0 1, 0 0 2 , 8 2 6 80 7 , 8 7 1 72 3 0 S I T - C u r r e n t ( a t 8 % ) (1 6 ) 12 . 14 3 , 3 1 2 69 , 7 0 7 8, 9 7 5 78 , 6 8 2 (1 4 , 4 4 9 ) (1 , 1 4 7 ) 0 80 , 2 2 6 64 , 6 3 0 Ot h e r F I T B a s e A d d / O e d . ( + - ) (1 7 ) 13 . 27 , 7 6 5 (1 8 5 ) (1 5 ) (2 0 0 ) (1 0 8 ) (6 ) 0 28 , 0 7 9 27 , 9 6 5 FI T T a x b l e I n c . ( l i n e s 9 - 1 2 + - 1 3 ) 14 . 1, 6 7 6 , 3 4 2 80 1 , 6 3 1 10 3 , 2 1 4 90 4 , 8 4 5 (1 6 6 , 1 6 5 ) (1 3 , 1 9 4 ) 0 95 0 , 8 5 6 77 1 , 4 9 7 Gr o s s F I T ( a t 3 5 % ) 15 . 48 9 , 1 2 4 28 0 , 5 7 1 36 , 1 2 5 31 6 , 6 9 6 (5 1 5 8 ) (4 , 6 1 8 ) 0 23 5 , 2 0 4 17 2 , 4 2 8 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 ( - ) I ( 1 8 ) 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 ) 18 . 48 9 , 1 2 4 28 0 , 5 7 1 36 , 1 2 5 31 6 , 6 9 6 (5 8 , 1 5 8 ) (4 , 6 1 8 ) 0 23 5 , 2 0 4 17 2 , 4 2 8 T1 4 8 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 G e m S t a t e - 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 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 s t a t e Op e r a t i o n Op ~ De s c r i p t i o n No t e LI n e Su b j 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 p 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. 17 , 9 4 2 , 6 1 9 6, 9 4 , 7 5 2 4, 1 6 9 , 6 6 0 0 7, 6 7 8 , 2 0 7 SL U F a c t o r 2. 1. 0 0 0 0 0 0 0. 3 3 9 6 8 0 0. 2 3 2 3 9 0 0. 0 0 0 0 0 0 0. 4 2 7 9 3 0 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 8 9 8 4 0 0. 4 6 0 1 6 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 8 9 8 4 0 0. 4 6 0 1 6 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 8 9 8 4 0 0. 4 6 0 1 6 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. 2 9 7 6 7 0 0. 2 5 2 7 9 0. 4 4 5 4 0 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. 17 , 9 4 2 , 6 1 9 6, 9 4 , 7 5 2 4, 1 6 9 , 6 6 0 0 7, 6 7 8 , 2 0 7 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 t / R e m o t e M O U K i l o m e t e r s (2 3 ) 11 . 15 , 0 0 3 , 3 9 2 10 , 8 7 4 , 0 2 4 3,4 5 1 , 4 5 2 67 7 , 9 1 6 Eq u a l A c c s s M O U (2 4 ) 12 . 8, 5 1 5 , 5 6 4 5, 6 9 6 , 3 8 4 2,8 1 9 , 1 8 0 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 . 9, 5 3 5 , 2 5 8 5, 6 6 5 , 3 6 9 3, 8 6 9 , 8 8 9 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 . 90 , 5 1 5 , 5 3 1 53 , 6 2 3 , 6 9 4 36 , 8 9 1 , 8 3 7 Ot h e r P a r a m e t e r s Ac c s s L i n e s 17 . 1, 6 4 1 Un s e p a r a t e d L o o p C o s t ~ 1 1 . 1 R O R (2 7 ) 18 . 1, 7 1 4 , 5 2 3 Gr o s s B l I e d R e v e n u e s -M a r k e t i n g A l l o c t i o n B a s i s (2 8 a ) 19 . 1, 4 1 9 , 5 9 7 55 2 , 7 5 3 62 9 , 7 1 5 23 7 , 1 2 9 -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 . 1, 0 0 9 , 4 2 0 30 6 , 6 7 2 36 2 , 6 2 6 34 0 , 1 2 2 -P a y m e n t & C o l l e c t i o n - C X R (2 8 c ) 21 . 1, 1 8 2 , 4 6 8 55 2 , 7 5 3 62 9 , 7 1 5 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 . 36 , 3 5 9 10 68 36 2 8 1 -S e r v i c e O r d e r P r o . - C X R (2 9 b ) 23 . 99 25 74 BI l l 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 . 7, 9 9 3 5 32 79 5 6 -B i l i n g I n q u i r y - C X R (3 0 b ) 25 . 99 25 74 SP + R C T o l l M e s s a g e s (3 1 ) 26 . 54 , 9 8 3 64 , 8 4 2 48 0 , 1 4 1 EA S / L o c l M e s s a g e s ( M s g . P r o c . ) 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 0.3 7 6 8 4 1 0. 2 2 0 1 7 0 0. 3 5 8 0 1 7 -P L S & S p e c a l A c c s s 29 . 0. 0 3 0 1 9 6 0. 0 1 2 8 0 7 0. 0 0 1 9 7 Op e r a t o r S e r v i c e 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 c e ) 31 . 9, 5 3 5 ; 2 5 8 5, 6 6 5 , 3 6 9 3, 8 6 9 , 8 8 9 ra t i o n s T1 4 8 i d a h o 2 0 0 7 F o r m I . x l s Pa g e 8