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HomeMy WebLinkAbout2007Annual Report.pdfg~ '5 \ April 14, 2008 Randy Lobb Adminstrator, Utilties Division Idaho Public Utilties Commssion 472 West Washington Street Boise, il 83702 CTC,--r RE: Citizens Telecommunications Company ofIdaho Anual Report Dear Mr. Lobb: Enclosed please find the Anual Report for Citizens Telecommunications Company of Idaho for 2007. If you have any questions concernng ths report, please feel free to contact me at 203 614-5020 or Jessica Matushek at 570-631-5003 Joseph De Masi Director Regulatory Enclosures Cc: Ingo Hennngsen w/enclosures ANNUAL REPORT OF SMALL TELEPHONE COMPANIES TO THE IDAHO PUBLIC UTILITIES COMMISSION FOR THE YEAR ENDING DECEMBER 31,2007 c COMPANY INFORMATION Z003 ¡ 5 Ari 9: 51 Exact name of utilty: Citizens Telecommunications Company of Idaho Address of principal offce: 201 Lenora Street, McCall, ID 83638 Telephone Number (Area Code_208) 634100 Cities or towns served: See attached listing int. HO fJUHblÇ uTILiti~s- COMMi:sSiü~ Name and title of offcer having custody of the general corprate books of account: Robert Larson, Vice President and Chief Accounting Offcer Address of offce where corporate books are kept and phone number: 3 High Ridge Park, Stamford, CT 06905 Organized under the laws of the State of: Date of organization: June 7, 1993 Form of organization (proprietorship, association, corporation): If a Subchapter S Corporation, please specify: Name and address of controllng company, if any: Delaware Corpration Citizens Communication Company 3 High Ridge Park, Stamford, CT 06905 Names of affliated companies. Give address and description of business: OFFICERS & DIRECTORS 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 Name Address Chairman President, Chief Operating Offcer Vice President & Chief Accounting Ofcer Vice President, Engineering Vice President & Treasurer Vice President, General Counsel & Secretary Assistant Secretary Mary Agnes Wilderotter Daniel J. McCarthy Robert J. Larson Michael Golob David R. Whitehouse Hilary E Glassman Gregg C. Sayre 3 High Ridge Park, Stamford CT 06905 3 High Ridge Park, Stamford CT 06905 3 High Ridge Park, Stamford CT 06905 3 High Ridge Park, Stamford CT 06905 3 High Ridge Park, Stamford CT 06905 3 High Ridge Park, Stamford CT 06905 180 S. Clinton Avenue, Rochester, NY 14646 Rev 3/02 Page 1 ANNUAL REPORT OF SMALL TELEPHONE COMPANIES TO THE IDAHO PUBLIC UTILITIES COMMISSION FOR THE YEAR ENDING DECEMBER 31, 2007 Cities or towns served: Aberdeen Cascasde Carey Donnelly Elk City Fairfeld Garden Valley Homedale Horseshoe Bend Marsing McCall New Meadows Parma Riggins Springfield Sweet White Bird Wilder 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 Currnt TermName Wil Expire and Address Mary Agnes Wilderotter N/A 3 High Ridge Park, Stamford CT 06905 Donald R. Shassian N/A 3 High Ridge Park, Stamford CT 06905 Daniel J. McCarthy N/A 3 High Ridge Park, Stamford CT 06905 Meetings Attended This year Fees Paid During Year None N/A None N/A None N/A Name of Chairman of the Board: Mary A. Wilderotter Name of Secretary (or Clerk) of Board: Gregg C. Sayre Number of Meetings of the Board during the year: None * Director serves until a successor is elected. 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 Title Wages and Bonuses Paid Ralph McKenzie Scott Jeffey Allen Pruitt Vice President and General Manager Manager, Operations Manager, Engineering ** Information is Confidential 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 07 (Decrease) Current Assets 1120 Cash and Equivalents 0 1130 Cash 19,906 (43,332)(63,238) 1140 Special Cash Deposits ° 1150 Working Cash Advances 500 500 0 1160 Temporary Investments 0 1180 Telecommunications Accts. Receivable 938,109 1,094,067 155,958 1181 Accts. Rec. Allow. -Telecommunications (53,505)(78,622)(25,118)1190 Other Accounts Receivable 790,945 718,290 (72,655) 1191 Accounts Receivable Allow. - Other 19,175 443,089 423,914 1200 Notes Receivable 0 1201 Notes Receivable Allowance 0 1210 Interest & Dividends Receivable 0 1220 Material and Supplies 8,142 15,293 7,151 1280 Prepayments 0 1290 Prepaid Rents 0 1300 Prepaid Taxes 0 1310 Prepaid Insurance 0 1320 Prepaid Directory Expenses ° 1330 Other Prepayments 0 1350 Other Current Assets 0 Noncurrent Assets 1401 Investment in Affiliated Companies 24,290,477 33,775,547 9,485,070 1402 Investment in Nonaffliated Companies 0 1406 Nonregulated Investments (82,006)(82,231)(225) 1407 Unamortized Debt Issuance Expense 0 1408 Sinking Funds 0 1410 Other Noncurrent Assets 0 1438 Deferred Maintenance & Retirements 0 1439 Deferred Charges 0 1500 Other Junsdiction Assets - Net 0 Propert, Plant and Equipment 2001 Telecommunications Plants in Service 98,867,033 102,274,385 3,407,352 2002 Prop. Held for Future Telecom. Use 0 2003 Telecom. Plant under Constr. - Short Term 1,745,826 1,358,212 (387,613) 2004 Telecom. Plant under Constr. - Long Term 0 2005 Telecom. Plant Adjustment 28,077,508 28,077,508 0 2006 Nonoperating Plant 0 2007 Goodwil 0 Depreciation and Amortization Accounts 3100 Accumulated Depreciated 74,995,363 78,557,035 3,561,672 3200 Accum. Depre. - Held for Future Use 0 3300 Accumulated Depreciation - Nonoperating & RWIP (14,093)(2,541)11,552 3400 Accumulated Amortization - Tangible 0 3410 Accum. Amort. - Capitalized Leases 0 3420 Accum. Amort. - Leasehold Improvements 0 3500 Accumulated Amortization - Intangible 0 3600 Accumulated Amortization - Other 18,342,520 19,021,059 678,540 TOTAL ASSETS 61,298,321 69,977,154 8,678,832 Rev 3/02 Page 4 BALANCE SHEET Liabilties & Stockholders' Equity Balance Balance Increase Beginning at End or Title of Account of Year of Year 07 (Decrease) Current Liabilities 4010 Accounts Payable 260,766 245,221 (15,545) 4020 Notes Payable 0 4030 Advance Bilings and Payments 309,496 461,672 152,176 4040 Customer Deposits 63,640 58,426 (5,214) 4050 Current Maturities - Long -Term Debt 0 4060 Current Maturities - Capital leases 0 4070 Income Taxes - Accrued 0 4080 Other Taxes - Accrued 100,792 167,811 67,020 4100 Net Current Defer. Oper. Income Taxes 0 4110 Net Current Defer. Nonoper. Income Taxes 0 4120 Other Accrued Liabilties 76,068 37,851 (38,217) 4130 Other Current Liabilties 0 (248)(248) Long. Term Debt 4210 Funded Debt 0 4220 Premium on Long-Term Debt 0 4230 Discount on Long-Term Debt 0 4240 Reacquired Debt 0 4250 Obligations Under Capital Leases 0 4260 Advances from Affliated Companies 0 0 0 4270 Other Long-Term Debt 0 Other Liabilties & Deferred Credits 4310 Other Long-Term Liabilties 0 4320 Unamort. Oper. Invest. Tax Credits - Net 0 4330 Unamort. Nonoper. Invest. Tax Credits - Net 0 4340 Net Noncurrent Defer. Oper. Income Taxes 9,800,166 10,673,997 873,831 4350 Net Noncur. Defer. Nonoper. Income Taxes 0 4360 Other Deferred Credits 2,662,067 2,438,306 (223,761) 4370 Other Juris. Liab. & Def. Credits - Net 0 Stockholders' Equity 4510 Capital Stock 1,000 1,000 0 4520 Additional Paid-In Capital 0 4530 Treasury Stock 0 4540 Other Capital 0 4550 Retained Earnings 48,024,326 55,893,119 7,868,793 TOTAL L1AB. & OTHER CREDITS 61,298,321 69,977,154 8,678,834 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 07 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 47 , 7 0 9 47 , 7 0 9 21 1 2 Mo t o r V e h i c l e s 75 0 , 0 0 4 94 , 3 2 5 84 4 , 3 2 9 21 1 3 Ai r c r a f t 0 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 58 , 5 6 0 58 , 5 6 0 21 1 5 Ga r a g e W o r k E q u i p m e n t 0 0 21 1 6 Ot h e r W o r k E q u i p m e n t 66 0 , 9 0 1 0 66 0 , 9 0 1 21 2 1 Bu i l d i n g s 3, 9 1 1 , 9 2 8 91 , 3 8 7 21 , 7 1 4 3, 9 8 1 , 6 0 1 21 2 2 Fu r n i t u r e 51 , 8 6 1 51 , 8 6 1 21 2 3 Of f c e E q u i p m e n t 80 , 9 1 1 80 , 9 1 1 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 22 9 , 8 5 1 22 9 , 8 5 1 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 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 16 , 3 8 5 , 7 8 8 55 , 0 6 5 11 9 , 6 4 1 16 , 3 2 1 , 2 1 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 0 22 2 0 Op e r a t o r S y s t e m s 0 0 22 3 1 Ra d i o S y s t e m s 1, 0 5 0 , 2 2 3 1, 0 5 0 , 2 2 3 22 3 2 Ci r c u i t E q u i p m e n t 12 , 4 1 9 , 7 8 2 92 1 , 4 0 0 52 , 7 2 0 13 , 2 8 8 , 4 6 2 23 1 1 St a t i o n A p p a r a t u s 0 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 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 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 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 16 2 , 1 7 5 16 2 , 1 7 5 24 1 1 Po l e s 91 6 , 1 9 9 11 , 6 2 1 4, 4 7 0 92 3 , 3 5 0 24 2 1 Ae r i a l C a b l e 5, 2 2 3 , 3 6 2 21 6 , 8 7 3 20 , 2 0 1 5, 4 2 0 , 0 3 4 24 2 2 Un d e r g r o u n d C a b l e 1, 4 3 1 , 6 9 5 42 , 7 5 6 1, 4 7 4 , 4 5 1 24 2 3 Bu r i e d C a b l e 53 , 4 0 9 , 4 4 4 2, 2 3 1 , 4 2 0 38 , 7 4 9 55 , 6 0 2 , 1 1 5 24 2 4 Su b m a r i n e C a b l e 0 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 0 24 3 1 Ae r i a l W i r e 85 , 1 6 5 0 85 , 1 6 5 24 4 1 Co n d u i t S y s t e m s 1, 9 9 1 , 4 7 5 1, 9 9 1 , 4 7 5 26 8 1 Ca p i t a l L e a s e s 0 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 0 26 9 0 In t a n g i b l e s 0 0 TO T A L P L A N T A C C O U N T S 98 , 8 6 7 , 0 3 3 3, 6 6 4 , 8 4 7 25 7 , 4 9 5 0 10 2 , 2 7 4 , 3 8 5 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 f 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 Ad d i t i o n s Du r i n g Y e a r Pl a n t Re t i r e d or So l d Tr a n s f e r s an d Ad j u s t m e n t s . * T O T A L C O M P A N Y D O L L A R S A N D I D A H O O P E R A T I O N S D O L L A R S A R E T H E S A M E . Pa g e 7 Ba l a n c e En d 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 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 07 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 (1 6 8 , 0 7 4 ) 5. 1 0 % 40 , 8 5 6 (1 2 7 , 2 1 8 ) 21 1 3 A i r c r a f t . 0 0 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 50 , 7 6 4 5. 1 0 % 2, 9 8 7 53 , 7 5 1 21 1 5 G a r a g e W o r k E q u i p m e n t 0 0 21 1 6 O t h e r W o r k E q u i p m e n t 46 8 , 4 0 1 5. 1 0 % 33 , 7 0 6 50 2 , 1 0 7 21 2 1 Bu i l d i n g s 2, 3 7 9 , 2 6 0 3. 6 0 % 14 2 , 6 2 3 (2 3 , 2 6 0 ) 2, 4 9 8 , 6 2 3 21 2 2 Fu r n i t u r e 22 , 5 6 8 4. 0 0 % 2, 0 7 4 24 , 6 4 2 21 2 3 O f f c e E q u i p m e n t (9 7 , 2 4 6 ) 4. 4 0 % 3, 0 4 0 (9 4 , 2 0 6 ) 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 23 7 , 8 7 3 0. 0 0 % 23 7 , 8 7 3 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 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 18 , 7 6 0 , 7 7 0 12 , 2 0 % 33 4 , 7 1 3 (1 2 1 , 8 4 7 ) 18 , 9 7 3 , 6 3 6 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 0 0 22 2 0 O p e r a t o r S y s t e m s 0 0 22 3 1 Ra d i o S y s t e m s 1, 5 8 0 , 2 2 1 0, 0 0 % 1, 5 8 0 , 2 2 1 22 3 2 C i r c u i t E q u i p m e n t 12 , 1 3 8 , 0 4 7 12 , 2 0 % 53 4 , 2 9 7 (5 3 , 7 2 5 ) 12 , 6 1 8 , 6 1 9 23 1 1 St a t i o n A p p a r a t u s 0 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 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 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 0 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 16 3 , 7 0 2 0. 0 0 % 16 3 , 7 0 2 24 1 1 Po l e s 1, 3 2 9 , 0 6 6 0. 0 0 % (4 , 5 7 6 ) 1, 3 2 4 , 4 9 0 24 2 1 Ae r i a l C a b l e 5, 9 7 1 , 3 8 3 8, 9 0 % 11 8 , 5 3 0 (3 0 , 5 0 1 ) 6, 0 5 9 , 4 1 2 24 2 2 Un d e r g r o u n d C a b l e 88 4 , 4 6 7 5. 6 0 % 82 , 3 6 5 (1 , 2 4 9 ) 96 5 , 5 8 3 24 2 3 B u r i e d C a b l e 30 , 5 3 1 , 3 1 2 4. 5 0 % 2, 4 5 8 , 0 5 7 (2 2 , 1 3 7 ) 32 , 9 6 7 , 2 3 2 24 2 4 S u b m a r i n e C a b l e 0 0 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 0 0 24 3 1 Ae r i a l Wir e 12 7 , 4 1 2 12 7 , 4 1 2 24 4 1 Co n d u i t S y s t e m s 61 5 , 4 3 7 3. 3 0 % 65 , 7 1 9 68 1 , 1 5 6 TO T A L 74 , 9 9 5 , 3 6 3 3, 8 1 8 , 9 6 7 (2 5 7 , 2 9 5 ) 78 , 5 5 7 , 0 3 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 TO T A L 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 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 * 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 * T O T A L C O M P A N Y D O L L A R S A N D I D A H O O P E R A T I O N S D O L L A R S A R E T H E S *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 . 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 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 Re v 31 0 2 Pa g e 9 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 Nonregulated IIW,CPE & VM Total Account 1406 Date Acquired Totals Book Cost of Investments Disposed of This year 07 RECEIVABLES Book Cost of Investments Held at End of Year (82,231) 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 Telephone Accounts Receivable Amount at End of Year Notes Accounts Receivable Receivable 1,094,067 Total Account 1180 Carrer Access Billng Affiliates Intralata Settlements Vanous Total Account 1190 Totals Rev 3/02 Page 10 1,094,067 670,192 -287 48,385 718,290 1,812,357 NOTES PAYABLE For Notes Payable, list each note separately and include the maturity date and interest rate. Name of Creditor Totals Date of Note Interest Rate ACCOUNTS PAYABLE Report below all Accounts Payable amounting to more than $100,00 Name of Creditor Accrued CWIP Misc Vouchered Items Payroll Items Taxes & Regulatory Fees AT&T Directory Services Customer Refunds Intralata Settlements Internet Expense Various Totals Rev 3/02 Page 11 Due Date Face Amount Amount $21,794 $74 $88,019 $110,496 $16,663 -$1,105 $0 $7,224 $2,055 $245,221 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 g a t i o n In t e r c o m p a n y P a y a b l e s - Ci t i z e n s C o m m u n i c a t i o n s Co m p a n y Re v 3 / 0 2 Da t e of Is s u e Da t e of Ma t u r i t y Fa c t 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 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 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 dunng the year. Include number of shares, consideration received, premium or discount, and expenses incurred. Class & Series of Stock Common Rev 3/02 Number of Shares Authorized 100 Par Value per Share Page 13 Outstanding per Balance Sheet Shares Amount o10 o INCOME & RETAINED EARNINGS STATEMENT Year end 2007 Item Total Company Idaho Only ** Total Operating Income (from page 16) Total Operating Expenses (from page 18) 7100 Other Operating Income and Expense 7210 Operating Investment Tax Credits~Net 7220 Operating Federal Income Taxes 7230 Operating State and Locl Income Taxes 7240 Operating Other Taxes 7250 Provision for Deferred Operating Income Taxes~Net 7200 Operating Taxes (Total) 7310 Dividend Income 7320 Interest Income 7330 Income from Sinking and Other Funds 7340 Allowance for Funds Used During Construction 7350 Gains/Losses from the Disposition of Certain Propert 7360 Other Nonoperating Income 7370 Special Charges 7300 Nonoperating Income and Expense 7410 Nonoperating Investment Tax Credits-Net 7420 Nonoperating Federal Income Taxes 7430 Nonoperating State and Local Income Taxes 7440 Nonoperating Other Taxes 7450 Provision for Deferred Nonoperating Income Taxes-Net 7400 Nonoperating Taxes 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 Extordinary 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 ** 'Total Company' and 'Idaho Only' are the same Rev 3102 20,903,399 10,013,443 o o 3,787,794 900,391 269,695 560,835 5,518,715 o o o (23,347) (602) 676,739 3,058 655,848 o o o o o o o o o 1,261 1,261 o o o o o o (3,154,662) 7,868,793 Page 14 OPERATING REVENUES Year end 2007 Total CompanyItem 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 Locl Exchange Revenue 5069 Other Locl 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 Regulated Revenue 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 $_2,020,376 State USF $_16,544.71 6,368,932 o 262,673 o o 36,697 o 1,815,863 o ** 1,870,247 4,935,129 2,018,167 3,195,285 80,792 125,506 26,851 o o o o 89,913 o 294,332 (216,988) 20,903,399 . To what account were they booked? 5082 ** 'Total Company' and 'Idaho Only' are the same Rev 3/02 . To what account were they booked? 5084 Page 15 OPERATING EXPENSES Year end 2007 Total CompanyItem 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 Purpse 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 8,200 8,200 o o o o 710,980 229,524 8,439 30,398 442,619 616,995 o 616,995 o 5,850 42,419 2,771 39,648 59,699 ** 59,699 955,192 74,586 17,565 987 861,908 o o 93 54 o TOTAL PLANT SPECIFIC OPERATIONS EXPENSE 2,399,334 ** 'Total Company' and 'Idaho Only' are the sameRev 3/02 Page 16 Item OPERATING EXPENSES Year end 2007 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 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 Operatio!'s Expense TOTAL OPERATING EXPENSES ** 'Total Company' and 'Idaho Only' are the same Rev 3/02 9 o 9 888,555 79,043 436,521 29,393 343,164 433 432,841 3,819,191 3,819,191 o o o o 5,140,597 532,627 65,105 232,984 234,538 904,522 41,972 8,568 853,982 1,437,149 191,164 189,538 1,626 845,200 211,269 122,953 75,824 123,724 37,307 6,841 o 267,282 o 1,036,364 10,013,443 Page 17 ** Na m e o f C e n t r a l O f c e : Pr e f i x ( e s ) : 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 Re m o t e Ac c e s s L i n e C a D a c i t v De s i g n : In s t a l l e d / E q u i p p e d : 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 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 7 ( u n l e s s o t h e r w i s e i n d i c a t e d ) Ab e r d e e n 39 7 x 1, 9 2 0 1. 3 5 6 Ch e c k on e : Di g i t a l An a l o g Ty p e : D M S - 1 0 No r t e l Ch e c k on e : X E l e c t r o n i c - E l e c t r o - M e c h a n i c a l Ot h e r : x Ac c 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 89 6 RE S I D E N C E mu l t i - l i n e si n a l e l i n e si n a l e l i n e su b t o t a l 1- D a r t 1- D a r t mu l t i - D a r t re s i d e n c e 9 68 5 - 69 4 -- 6 65 2 0 65 8 ** D a t a N o t A v a i l a b l e a t t h i s t i m e Fo r e i a n E x c h a n a 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 : Cu s t o m e r C a l l n a : o 7 12 1 BU S I N E S S ce n t r e x mu l t i - l i n e sin a l e l i n e si n a l e l i n e su b t o t a l 1- o a r t 1- o a r t mu l t i - D a r t bu s i n e s s 7 51 23 4 - 29 2 -- 7 43 19 5 0 24 5 Di r e c t o r v L i s t i n a 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 or N o n - L i s t e d : * * 1 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 : **12 7 8 Pa g e 1 8 A b e r d e e n To t a l Re s i d e n c e~~ Na m e o f C e n t r a l O f f c e : Pr e f i x ( e s ) : 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 Re m o t e Ac c s s L i n e C a p a c i t y De s i g 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 7 ( u n l e s s o t h e r w i s e i n d i c a t e d ) Ca r e y 82 3 Ch e c k on e : x Dig i t a l An a l o g Ty p e : ~ No r t l 64 0 Ch e c k on e : X E l e c t r o n i c - E l e c t r o - M e c h a n i c a l Ot h e r : x Ac c e s s L i n e s i n U s e 32 3 In s t a l l e d / E q u i p p e d : 48 6 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 Cl a s s i f c a t i o n o f C u s t o m e r A c c 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 * * dis c o n n e c t * * en d o f ye a r RE S I D E N C E mu l t i - l i n e si n a l e l i n e si n a l e l i n e su b t o t a l 1- D a r t 1- D a r t mu l t i - D a r t re s i d e n c e 7 25 4 - 26 1 -- 7 24 2 0 24 9 ** D a t a N o t A v a i l a b l e a t t h i s t i m e Fo r e i a n E x c h a n a e : Dia l T o n e f r o m t h i s C O : Dia l to n e f r o m a n o t h e r C O : Cu s t m e r C a l l n g : o 4 1a 2 BU S I N E S S ce n t r e x mu l t i - l i n e sin a l e l i n e si n a l e l i n e su b t o t a l 1- o a r t 1- o a r t mu l t - o a r t bu s i n e s s - 1 84 - 85 - - - - 0 1 77 0 78 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 or N o n - L i s t e d : * * 1 Nu m b e r o f c u s t o m e r s w i t h a t le a s t o n e f e a t u r e : o 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 : ** 39 7 Pa g 1 8 C a r To t a l Re s i d e n c e~E: 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 7 ( u n l e s s o t h e r w i s e i n d i c a t e d ) Ca s c a d e Na m e o f C e n t r a l O f f i c e : Pr e f i x ( e s ) : 38 2 No r t e l Ty p e : ~ Ce n t r a l O f f c e S w i t c h Ch e c k on e : Ch e c k o n e : Ch e c k a l l t h a t a p p l y : Di g i t a l An a l o g x x E l e c t r o n i c - E l e c t r o - M e c h a n i c a l Ot h e r : St a n d A l o n e Ho s t Re m o t e x Ac c s s L i n e s i n U s e Ac c e s s L i n e C a p a c i t y 1, 4 9 3 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 De s i g n : 2, 4 3 2 23 22 2 In s t a l l e d / E q u i p p e d : 2. 2 8 4 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 BU S I N E S S To t a l Re s i d e n c e~~ RE S I D E N C E mu l t i - l i n e si n g l e l i n e si n g l e l i n e su b t o t a l 1- o a r t 1- o a r t mu l t i - o a r t re s i d e n c e 18 1 2 1 1 - 12 2 9 -- 15 1, 1 4 5 0 11 6 0 ce n t r e x mu l t i - l i n e sin g l e l i n e si n o l e l i n e su b t o t a l 1- o a r t v 1- o a r t mu l t i - o a r t bu s i n e s s 20 39 32 8 - 38 7 -- 26 38 29 2 0 35 6 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 ** D a t a N o t A v a i l a b l e a t t h i s t i m e Di r e c t o r v L i s t i n g s : Fo r e i g n E x c h a n g e : 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 or N o n - L i s t e d : * * Di a l T o n e f r o m t h i s C O : o Di a l t o n e f r o m a n o t h e r C O : 1 Cu s t o m e r C a l l n g : o 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 : 19 7 9 Pa g e 1 8 C a s c a d e Na m e o f C e n t r a l O f c e : Pr e f i x ( e s ) : 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 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 : In s t a l l e d / E q u i p p e d : 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 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 7 ( u n l e s s o t h e r w i s e i n d i c a t e d ) Do n n e l l y 32 5 x 2, 1 7 6 1, 4 9 2 RE S I D E N C E Ch e c k on e : Di g i t a l An a l o g mu l t i - l i n e sin a l e l i n e si n a l e l i n e su b t o t a l 1- o a r t 1- o a r t mu l t i - o a r t re s i d e n c e 11 77 4 - 78 5 .. 5 80 5 0 81 0 ** D a t a N o t A v a i l a b l e a t t h i s t i m e Fo r e i a n E x c h a n a 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 : Cu s t o m e r C a l l n a : o Ty p e : D M 8 - 1 0 No r t e l 2 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 : o Ch e c k on e : X E l e c t r o n i c - E l e c t r o - M e c h a n i c a l Ot h e r : x Ac c 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 1, 0 6 6 8 19 BU S I N E S S ce n t r e x mu l t i - l i n e si n o l e l i n e sin o Ie l i n e su b t o t a l 1- o a r t 1- o a r t mu l t i - D a r t bu s i n e s s 28 7 16 7 - 20 2 . -- 23 7 23 4 0 26 4 Di r e c t o r v L i s t i n a 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 or N o n - L i s t e d : * * 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 t o : **11 2 8 Pa g 1 8 D o n n e l l y To t a l Re s i d e n c e~5m 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 7 ( u n l e s s o t h e r w i s e i n d i c a t e d ) El k C i t y Na m e o f C e n t r a l O f f c e : Pr e f i x ( e s ) : 84 2 No r t e l Ty p e : D M S - I O Ce n t r a l O f f c e S w i t c h Ch e c k on e : Ch e c k on e : Ch e c k a l l t h a t a p p l y : x X E l e c t r o n i c - E l e c t r o - M e c h a n i c a l Ot h e r : Di g i t a l An a l o g St a n d A l o n e Ho s t Re m o t e x Ac c s s L i n e s i n U s e Ac c s s L i n e C a o a c I t \ 34 7 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 c i a l L i n e s Co m p a n y T e s t L i n e s De s i g n : 64 0 2 15 48 9 In s t a l l e d / E q u i p p e d : Cl a s s i f c a t i o n o f C u s t o m e r A c c e s s To t a l Re s i d e n c e~53 BU S I N E S S RE S I D E N C E ce n t r e x mu l t - l i n e si n a l e l i n e si n a l e l i n e su b t o t a l 1- o a r t 1- o a r t mu l t i - p a r t bu s i n e s s - 15 57 - 72 -- 0 14 58 0 72 mu l t i - l i n e si n a l e l i n e si n a l e l i n e su b t o t a l 1- o a r t 1- o a r t mu l t i - o a r t re s i d e n c e 1 27 6 - 27 7 -- 1 27 9 0 28 0 be g i n n i n g o f y e a r ne w c o n n e c t * * di s c o n n e c t s * * en d o f ye a r ** D a t a N o t A v a i l a b l e a t t h i s t i m e Di r e c t o r v L i s t i n a s : Fo r e i g n E x c h a n g e : 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 or N o n - L i s t e d : 2 7 Di a l T o n e f r o m t h i s C O : o Di a l t o n e f r o m a n o t h e r C O : 2 Cu s t o m e r C a l l n g : o 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 : 67 Pa g e 1 8 E l k C i t y Na m e o f C e n t r a l O f c e : Pr e f i x ( e s ) : 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 Re m o t e Ac c e s s L i n e C a D a c i t v De s i g 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 7 ( u n l e s s o t h e r w i s e i n d i c a t e d ) Fa i r f e l d 76 4 x Ch e c k o n e : Di g i t a l An a l o g 76 8 Ty p e : D M S . 1 0 No r t e l Ch e c k o n e : X E l e c t r o n i c - E l e c t r o - M e c h a n i c a l Ot h e r : x Ac c e s s L i n e s i n Us e 54 9 In s t a l l e d / E q u i p p e d : Cl a s s i f 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 71 7 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 c i a l L i n e s Co m p a n y T e s t L i n e s RE S I D E N C E mu l t i - l i n e si n a l e l i n e si n a l e l i n e su b t o t a l 1- o a r t 1- o a r t mu l t i - o a r t re s i d e n c e 5 40 9 - 41 4 -- 4 38 9 0 39 3 ** D a t a N o t A v a i l a b l e a t t h i s t i m e Fo r e i a n E x c h a n a e : Dia 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 : Cu s t o m e r C a l l i n a : ~12 BU S I N E S S ce n t r e x mu l t i - l i n e sin g l e l i n e si n a l e l i n e su b t o t a l 1- o a r t 1- o a r t mu l t i - D a r t bu s i n e s s 59 6 10 6 - 17 1 -- 57 6 10 2 0 16 5 Di r e c t o r v L i s t i n a 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 or N o n - L i s t e d : * * 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 : o 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 : ** 59 7 Pa g e 1 8 F a i r f i e l d To t a l Re s i d e n c e~Ei Na m e o f C e n t r a l O f f c e : 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 7 ( u n l e s s o t h e r w i s e i n d i c a t e d ) Ga r d e n V a l l e y Pr e f i x ( e s ) : 46 2 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 Re m o t e x Ac c e s s L i n e C a o a c i t v De s i g n : 1, 0 2 4 In s t a l l e d / E q u i p p e d : Ch e c k o n e : Di g i t a l An a l o g 88 7 Ty p e : R S L E No r t e l Ch e c k o n e : X E l e c t r o n i c - E l e c t r o - M e c h a n i c a l Ot h e r : x Ac c 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 1, 3 9 7 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 RE S I D E N C E mu l t i - l i n e sin a l e l i n e si n a l e l i n e su b t o t a l 1- o a r t 1- o a r t mu l t i - o a r t re s i d e n c e 17 i 1 6 8 - 11 8 5 -- 14 1 1 7 5 0 11 8 9 ** D a t a N o t A v a i l a b l e a t t h i s t i m e 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 : Z 11 BU S I N E S S ce n t r e x mu l t i - l i n e si n a l e l i n e si n a l e l i n e su b t o t a l 1- o a r t 1- o a r t mu l t i - o a r t bu s i n e s s - 11 20 1 - 21 2 -- 4 11 20 0 0 21 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 or N o n - L i s t e d : * * Di a l t o n e f r o m a n o t h e r C O : 2 Cu s t o m e r C a l l n a : 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 : o **14 3 2 Pa g e 1 8 G a r d e n V a l l e y To t a l Re s i d e n c e~E: Na m e o f C e n t r a l O f f i c e : Pr e f i x ( e s ) : 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 Re m o t e Ac c s s L i n e C a p a c i t y De s i g 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 7 ( u n l e s s o t h e r w i s e i n d i c a t e d ) Ho m e d a l e 33 7 x 3, 8 4 0 Ty p e : . Q No r t e l Ch e c k on e : Ch e c k o n e : Di g i t a l An a l o g X E l e c t r o n i c - E l e c t r o - M e c h a n i c a l -O t h e r : x Ac c s s L i n e s i n U s e In s t a l l e d / E q u i p p e d : 2, 5 5 5 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 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 RE S I D E N C E 1, 8 8 2 13 52 BU S I N E S S mu l t i - l i n e si n a l e l i n e si n a l e l i n e su b t o t a l 1- D a r t 1- D a r t mu l t i - D a r t re s i d e n c e 30 1 5 4 3 - 15 7 3 -- 26 1 4 9 1 0 15 1 7 ** D a t a N o t A v a i l a b l e a t t h i s t i m e 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 : Cu s t o m e r C a l l n g : ce n t r e x mu l t i - l i n e si n g l e l i n e si n g l e l i n e su b t o t a l 1- o a r t 1- o a r t mu l t i - o a r t bu s i n e s s 28 72 27 4 - 37 4 -- 28 78 27 2 0 37 8 Di r e c t o r y L i s t i n g s : 3 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 or N o n - L i s t e d : * * 3 o 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 : 29 7 9 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 : ** Pa g e 1 8 H o m e d a l e To t a l Re s i d e n c e~6i 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 7 ( 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 i c e : Ho r s e s h o e B e n d Pr e f i x ( e s ) : 79 3 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 : Ch e c k on e : St a n d A l o n e Ho s t Re m o t e x Di g i t a l An a l o g Ac c e s s L i n e C a o a c i t v De s i g n : 12 8 0 In s t a l l e d / E q u i p p e d : 80 5 Cla s s i f 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 * * di s c o n n e c t * * en d o f ye a r RE S I D E N C E mu l t i - l i n e si n a l e l i n e sin a l e l i n e su b t o t a l 1- o a r t 1- o a r t mu l t i - o a r t re s i d e n c e 11 52 8 - 53 9 -- 8 50 8 0 51 6 ** D a t a N o t A v a i l a b l e a t t h i s t i m e 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 : 2 Di a l t o n e f r o m a n o t h e r C O : 2 Cu s t o m e r C a l l n g : o 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 : Ty p e : . Q No r t e l 65 6 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 6 23 1 BU S I N E S S ce n t r e x mu l t i - l i n e si n g l e l i n e si n a l e l i n e su b t o t a l 1- o a r t 1- o a r t mu l t i - o a r t bu s i n e s s 5 3 14 3 - 15 1 -- 8 5 13 3 0 14 6 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 or N o n - L i s t e d : * * To t a l Re s i d e n c e ~Ei ** 87 6 Pa g e 1 8 H o r s e s h o e B e n d Ch e c k on e : X E l e c t r o n i c - E l e c t r o - M e c h a n i c a l Ot h e r : x Ac c s s L i n e s i n U s e Na m e o f C e n t r a l O f f c e : Pr e f i x ( e s ) : 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 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 : In s t a l l e d / E q u i p p e d : Cl a s s i f 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 * * en d o f ye a r 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 7 ( u n l e s s o t h e r w s e i n d i c a t e d ) Ma r s i n g 89 6 x 2, 1 7 6 1, 2 1 1 Ch e c k o n e : Di g i t a l An a l o g Ty p e : R s l e No r t e l Ch e c k o n e : X E l e c t r o n i c - E l e c t r o - M e c h a n i c a l Ot h e r : x 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 c i a l L i n e s Co m p a n y T e s t L i n e s RE S I D E N C E mu l t i - l i n e sin a l e l i n e si n a l e l i n e su b t o t a l 1- p a r t 1- p a r t mu l t i - p a r t v re s i d e n c e 34 92 7 - 96 1 .- 45 87 1 0 91 6 ** D a t a N o t A v a i l a b l e a t t h i s t i m e Fo r e i a n E x c h a n a 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 : Cu s t o m e r C a l l n a : 1. 2 0 Z 7 BU S I N E S S ce n t r e x mu l t i - l i n e si n a l e l i n e si n a l e l i n e su b t o t a l 1- p a r t 1- p a r t mu l t i - p a r t bu s i n e s s 11 32 18 4 - 22 7 -- 11 30 17 0 0 21 1 Di r e c t o r v L i s t i n a 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 or N o n - L i s t e d : * * 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 : o 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 : **17 3 8 Pii g e 1 8 M a r s i n g To t a l Re s i d e n c e ~5i Na m e o f C e n t r a l O f f c e : 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 7 ( u n l e s s o t h e r w i s e i n d i c a t e d ) Mc C a l l Pr e f i x ( e s ) : 6 3 4 , 6 3 0 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 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 : 7 2 9 6 In s t a l l e d / E q u i p p e d : 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 * * dis c o n n e c t s * * en d o f ye a r x 6, 0 2 9 RE S I D E N C E Ch e c k o n e : Di g i t a l An a l o g mu l t i - l i n e si n a l e l i n e sin o l e l i n e su b t o t a l 1- D a r t 1- D a r t mu l t i - D a r t re s i d e n c e 56 3 5 0 6 - 35 6 2 .- 48 3 3 7 7 0 34 2 5 ** D a t a N o t A v a i l a b l e a t t h i s t i m e 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 : Cu s t o m e r C a l l n g : 11 Ty p e : D M S - 1 0 No r t e l 8 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 : o Ch e c k on e : -L E l e c t r o n i c El e c t r o - M e c h a n i c a l Ot h e r : x Ac c 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 i c i a l L i n e s Co m p a n y T e s t L i n e s 5, 0 9 2 33 70 BU S I N E S S ce n t r e x mu l t i - l i n e si n a l e l i n e si n a l e l i n e su b t o t a l 1- D a r t 1- o a r t mu l t i - D a r t bu s i n e s s 27 4 10 7 1 3 1 8 - 1, 6 9 9 -- 27 6 17 9 1 2 4 5 0 1 7 0 0 Di r e c t o r v L i s t i n a 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 or N o n - L i s t e d : * * To t a l n u m b e r o f f e a t u r e s u b s c r i b e d t o : **50 7 4 Pa g e 1 8 M c C a l l To t a l Re s i d e n c e~EO 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 7 ( 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 : Ne w Me a d o w s Pr e f i x ( e s ) : 34 7 Ce n t r a l O f f c e S w i t c h Ty p e : ~ No r t e l Ch e c k a l l t h a t a p p l y : Ch e c k on e : Ch e c k on e : St a n d A l o n e Ho s t Re m o t e x Di g i t a l An a l o g x E l e c t r o n i c - E l e c t r o - M e c h a n i c a l -O t h e r : x Ac c e s s L i n e C a p a c i t y Ac c s s L i n e s i n U s e 87 4 De s i g n : 1, 0 2 4 Cu s t o m e r L i n e s : (I n c l u d e C e n t r 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 In s t a l l e d / E q u i p p e d : 95 1 .2 7 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 RE S I D E N C E BU S I N E S S mu l t i - l i n e si n a l e l i n e si n a l e l i n e su b t o t a l 1- p a r t 1- o a r t mu l t i - p a r t re s i d e n c e 13 67 6 - 68 9 -- 11 67 1 0 68 2 ce n t r e x mu l t i - l i n e si n a l e l i n e si n a l e l i n e su b t o t a l 1- p a r t 1- p a r t mu l t i - p a r t bu s i n e s s 11 14 16 0 - lS 5 -- 15 13 16 9 0 19 7 ** D a t a N o t A v a i l a b l e a t t h i s t i m e Fo r e i g n E x c h a n g e : Di r e c t o r v . L i s t i n a s : Di a l T o n e f r o m t h i s C O : 1 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 or N o n - L i s t e d : * * Di a l t o n e f r o m a n o t h e r C O : 2 Cu s t o m e r 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 : 12 0 2 Pa g e 1 8 N e w M e a d o w To t a l Re s i d e n c e~E3 Na m e o f C e n t r a l O f f c e : Pr e f i x ( e s ) : 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 Re m o t e Ac c s s L i n e C a D a c i I ' De s i g n : In s t a l l e d / E q u i p p e d : 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 * * di s c o n n e c t s * * en d o f ye a r 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 7 ( u n l e s s o t h e r w i s e i n d i c a t e d ) Pa r m a 72 2 Ch e c k on e : x Di g i t a l An a l o g 2, 6 2 4 2. 5 6 0 RE S I D E N C E mu l t i - l i n e si n a l e l i n e si n a l e l i n e su b t o t a l 1- p a r t 1- p a r t mu l t i - p a r t re s i d e n c e 26 1 3 9 1 - 14 1 7 -- 24 1 3 8 5 0 14 0 9 ** D a t a N o t A v a i l a b l e a t t h i s t i m e Fo r e i a n E x c h a n a 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 : Cu s t o m e r C a l l i n g : 3 2 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 : Ty p e : D M S - 1 0 No r t e l 1. 7 2 4 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 c i a l L i n e s Co m p a n y T e s t L i n e s 10 23 1 BU S I N E S S ce n t r e x mu l t i - l i n e si n a l e l i n e si n a l e l i n e su b t o t a l 1- n a r t 1- n a r t mu l t i - p a r t bu s i n e s s 11 58 26 6 - 33 5 -- 11 55 25 9 0 32 5 Di r e c t o l " ü j s l 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 or N o n - L i s t e d : * * To t a l Re s i d e n c e ~~ **26 1 6 Pa g e 1 8 P ; i r m a Ch e c k on e : X E l e c t r o n i c - E l e c t r o - M e c h a n i c a l Ot h e r : x Ac c s s L i n e s i n U s e Na m e o f C e n t r a l O f f c e : Pr e f i x ( e s ) : 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 Ac c e s s L i n e C a o a c i t v De s i g 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 7 ( u n l e s s o t h e r w i s e i n d i c a t e d ) Ri g g i n s 62 8 Ch e c k on e : x Di g i t a l An a l o g Ty p e : . Q No r t e l 1, 2 8 0 Ch e c k on e : X E l e c t r o n i c - E l e c t r o - M e c h a n i c a l Ot h e r : x Ac c 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 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 i c i a l L i n e s Co m p a n y T e s t L i n e s 95 5 In s t a l l e d / E q u i p p e d : 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 1, 1 0 8 RE S I D E N C E mu l t i - l i n e si n a l e l i n e si n a l e l i n e su b t o t a l 1- o a r t 1- o a r t mu l t i - o a r t re s i d e n c e 7 74 2 - 74 9 -- 5 74 4 0 74 9 ** D a t a N o t A v a i l a b l e a t t h i s t i m e 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 : Cu s t o m e r C a l l n a : 3 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 : 15 16 BU S I N E S S ce n t r e x mu l t i - l i n e si n a l e l i n e si n a l e l i n e su b t o t a l 1- o a r t 1- o a r t mu l t i - o a r t bu s i n e s s - 14 20 9 - 22 3 -- 1 12 20 8 0 22 1 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 or N o n - L i s t e d : * * To t a l Re s i d e n c e~53 ** 87 0 Pa g e 1 6 R i g g i n s Na m e o f C e n t r a l O f f c e : Pr e f i x ( e s ) : 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 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 : 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 7 ( u n l e s s o t h e r w i s e i n d i c a t e d ) Sp r i n g f i e l d 32 8 x Ch e c k o n e : Di g i t a l An a l o g 64 0 Ty p e : ~ No r t e l Ch e c k o n e : X E l e c t r o n i c - E l e c t r o - M e c h a n i c a l Ot h e r : x 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 In s t a l l e d / E q u i p p e d : Cla 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 * * di s c o n n e c t s * * en d o f ye a r 29 2 17 2 RE S I D E N C E mu l t i - l i n e si n a l e l i n e si n Q I e l i n e su b t o t a l 1- p a r t 1- p a r t mu l t i - p a r t re s i d e n c e 2 16 2 - 16 4 -- 1 15 5 0 15 6 ** D a t a N o t A v a i l a b l e a t t h i s t i m e Fo r e i Q n E x c h a n Q 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 : Cu s t o m e r C a l l n Q : 1 1 4 BU S I N E S S ce n t r e x mu l t i - l i n e si n a l e l i n e si n a l e l i n e su b t o t a l 1- o a r t 1- p a r t mu l t i - p a r t bu s i n e s s 2 - 15 - 17 -- 4 0 13 0 17 Di r e c t o r v L i s t i n Q 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 or N o n - L i s t e d : * * 1 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 : ** 34 0 Pa g e 1 8 S p r i n g f i e l To t a l Re s i d e n c e ~Ei Na m e o f C e n t r a l O f f i c e : 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 7 ( u n l e s s o t h e r w s e i n d i c a t e d ) Sw e e t Pr e f i x ( e s ) : 51 2 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 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 : Ch e c k on e : Di g i t a l An a l o g 51 2 Ty p e : R S L E No r t e l Ch e c k o n e : X E l e c t r o n i c - E l e c t r o - M e c h a n i c a l Ot h e r : x Ac c 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 In s t a l l e d / E q u i p p e d : 49 8 41 4 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 * * dis c o n n e c t s * * en d o f ye a r RE S I D E N C E mu l t i - l i n e si n a l e l i n e sin a l e l i n e su b t o t a l 1- p a r t 1- p a r t mu l t i - p a r t re s i d e n c e 13 38 2 - 39 5 -- 12 37 8 0 39 0 ** D a t a N o t A v a i l a b l e a t t h i s t i m e Fo r e i a n E x c h a n a e : Di a l T o n e f r o m t h i s C O : 1 3 ~1 BU S I N E S S ce n t r e x mu l t i - l i n e si n a l e l i n e si n a l e l i n e su b t o t a l 1- n a r t 1- n a r t mu l t i - c a r t bu s i n e s s - - 29 - 29 -- 0 0 27 0 27 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 or N o n - L i s t e d : * * Di a l t o n e f r o m a n o t h e r C O : 2 Cu s t o m e r C a l l n a : 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 : ** 52 1 Pa g e 1 8 S w e t To t a l Re s i d e n c e ~Ei Na m e o f C e n t r a l O f c e : Pr e f i x ( e s ) : 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 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 : 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 7 ( u n l e s s o t h e r w i s e i n d i c a t e d ) Wh i t e B i r d 83 9 x Ch e c k on e : Di g i t a l An a l o g 51 2 Ty p e : R S L E No r t e l Ch e c k o n e : X E l e c t r o n i c - E l e c t r o - M e c h a n i c a l Ot h e r : x Ac c s s L i n e s i n U s e 41 2 In s t a l l e d / E q u i p p e d : Cl a s s i f 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 44 7 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 RE S I D E N C E mu l t i - l i n e si n a l e l i n e si n a l e l i n e su b t o t a l 1- o a r t 1- o a r t mu l t i - o a r t re s i d e n c e 17 33 8 - 35 5 -- 13 34 4 0 35 7 ** D a t a N o t A v a i l a b l e a t t h i s t i m e Fo r e i a n E x c h a n a 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 : Cu s t o m e r C a l l n a : 2 6 1Õ BU S I N E S S ce n t r e x mu l t i - l i n e si n a l e l i n e si n a l e l i n e su b t o t a l 1- o a r t 1- o a r t mu l t i - o a r t bu s i n e s s - 12 53 - 65 -- 0 12 49 0 61 Di r e c t o r v L i s t i n a 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 or N o n - L i s t e d : * * 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 : ** 46 3 Pa g e 1 8 W h i t e B i r d To t a l Re s i d e n c e~Ei Na m e o f C e n t r a l O f f c e : Pr e f i x ( e s ) : 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 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 : In s t a l l e d / E q u i p p e d : 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 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 7 ( u n l e s S o t h e r w i s e i n d i c a t e d ) Wi l d e r 48 2 x 1, 5 3 6 1, 8 2 1 Ty p e : . ß No r t e l Ch e c k on e : Ch e c k o n e : Di g i t a l An a l o g x X E l e c t r o n i c - E l e c t r o - M e c h a n i c a l -O t 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 c i a l L i n e s Co m p a n y T e s t L i n e s 96 9 RE S I D E N C E 1 7 BU S I N E S S mu l t i - l i n e si n a l e l i n e si n a l e l i n e su b t o t a l 1- p a r t 1- p a r t mu l t i - p a r t re s i d e n c e 13 81 S 1 82 9 -- 11 80 1 0 81 2 ** D a t a N o t A v a i l a b l e a t t h i s t i m e Fo r e i o n E x c h a n o e : Di a l T o n e f r o m t h i s C O : ce n t r e x mu l t i - l i n e si n a l e l i n e si n a l e l i n e su b t o t a l 1- o a r t 1- o a r t mu l t i - p a r t bu s i n e s s - 12 is s - 16 7 -- 0 10 lS i 0 16 1 Di r e c t o r v L i s t i n g s : 1 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 or N o n - L i s t e d : * * 4 Di a l t o n e f r o m a n o t h e r C O : Cu s t o m e r 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 : 14 7 8 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 : ** Pa g e 1 8 W i l d e To t a l Re s i d e n c e~8m Lo c a l E x c h a n g e 1_ T o t a l C o m p a n y . 2.3,4,5 6 7.8,9_10 , 11 , 12 , 13 , 14 15 , 16 , 17 , 18 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 L 2 0 0 7 _ " Av e r a g e # of Cu s t o m e r Li n e s i n U s e 21 , 0 0 7 Re v 3 / 0 2 Lo c a l C a l l s Nu m b e r A v g . l (1 0 0 0 5 ) L i n e Pa g e 1 9 To l l C a l l s O r i o i n a t e d ( T o t a l o f a l l C a r r i e r s ) In t r a s t a t e 4. 6 3 1 . 1 7 8 In t e r s t a t e 8, 9 2 7 , 7 8 3 To t a l 13 . 5 5 8 . 9 6 1 Av g . l Li n e ANNUAL REPORT FOR SMALL TELEPHONE COMPANIES YEAR ENDED DECEMBER 31, _2007_" CUSTOMER RELATIONS RULES COMPLIANCE Rule IDAPA 31.21.01.603 Rule IDAPA 31.41,01,105 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 August 2007 through November 2007 ( 4 directories) Alternate method of notification N/A Rule IDAPA 31.41.01.403,02 Recrd of Complaints: Number received by Company 50 Category of complaints (if known): Deposit Disputes o Charges on Bil 20 DeniallT ermination 5 Quality or Availabilty of Service 4 Carrier Selection/Assignment 4 Miscellaneous 17 Rev 4/08 Page 20 CERTIFICATE State of Idaho ) ) ssCounty of ) WE, the undersigned Katherine Caminiti and_Joseph De Masi of the_Citizens Telecommunications Company of Idaho 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 utilty; 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.P;i/.,~Chiff Ofce~ (Offcial in Charge of Accounts) Subscribed and Sworn to Before Me this /4+4 day of A:c (. /6P~e¡.~ Notary Public , (Year) óQoB: My Commission expires OczJot)ecr' 0/, (Year) ~. Rev 3/02 gdklexcellnelson/anulrptsltelannualrpt Page 21