20230620Technical Hearing Attachments A_B.pdf

Attachment A
Affidavit of Johan E.Kalala-Kasanda
Case No.CTL-T-23-01
SUBSCRIBED AND SWORN to before me this day of June 2023.
'.I Notary Public or Idaho
.I Residing at:Boise,Idaho
i °.0 f,.*g;Commission expires:March 15,2025
*****
CERTIFICATE OF SERVICE
I HEREBY CERTIFY that on this 6th day of June 2023,I served the foregoing
AFFIDAVIT OF JOHAN KALALA-KASANDA,in Case No.CTL-T-23-Ol,via Electronic
Mail to the following:
Cynthia A.Melillo,PLLC Richard Wiggins
8385 W.Emerald Street [e-mail]
Boise,Idaho 83704
[e-mail] Bachchi Samahon-Oumar
[e-mail]
Keri J.Hawker
Legal Administrative Assistant
!\Legal\TELECOM\CTL-T-23-Ol\CTLT2301 Johan Affidavitdock
AFFIDAVIT OF JOHAN E.KALALA-KASANDA 5
CFCTELECOM
PUC COMMISSION AUDITGROSSANNUALINTRASTATEREVENUE AS OF 12/31/2022
anmpany lutasi.umpunk Lumpanyhepunea Unmpanyhepar,eg
Repurted en Reported -Audit un GIOR Furm I as Revised1 -STAFF
Annual Repart Request Alse i Objection Oskeistíam
4/14/2023 $/25/2023 25/5/2013 5/15/ZO23 áll/2tl23A-I A-2 A-3 A4 A-5
Code !-Cutie 2 -Lines ACCOUNTNAME Resenuesnurce/Arteam AccountNn.A«nuntNo.Idahn-1 Iduhn-2 Idulin-3 Islaku-4 IDAHOILrfAI.SERVlcERE'.1NUF 500iCD 5001 S (72A90)5 16779;7911 677917915 ;6465529)5 (6465129)
2 1.(¾AL SERVICE REVl NUE 5 Di00 599(.5 :4 332 00.§4.02 5 -4)3200,)14332.0 eiI.(CAL SliRVICF RFVI NUE -F-911 5001 50 5001 1 041.041 1 044041 5 14-047 5 d4404y1LOCALSERVICIREVENUF-E-9H.CICHUSINESS 500\50 5001 i (3.890791 $990793 $035902)1 359022SLíXALSERVICEREVENUE-OTHI:R 505000 5060 i abi i (400262 5 4.00262 I 195005:5 (3.95008)6 f.OCAL SERVlCF REVENUE -OTHER 506000 5060 &4 5 5 -17LOCAI.NERVICEREVENUE-VulCEMAll 506010 5060 §9 8 5 09888 5 Ju5 $9401540XLOCALSERVREREVENUE.DSI 506080 5060 i i -§9 INTËRSTAŒ USF RI:VEÞTE -UNM 506910 5069 §-5 -§-§in fMIERSTATEl.iEEl.lNii RI VI NUE 506920 5069 I -5 -i -512fNDUSERREVliNUEINLCT508150815DIG9313FiDERALUSFENDUNEkCIIARuf5081105081|3 e3716010)I (37360100 5 i 37,2091¾IJfEDERALUSFENDUSERCHARGI 508110 5081 |§-5 -Š -515SWlTCHEDACCESS-INTERSTATT TF 5082 10 5081 i (4 1451 1 1 915 ?(11 1 i 925 70)I -$UsšPECIALACCESS-IRIERSTATI 50822.3 5082 1 221904)I 2219 5 517SPECIALACCENS-IMiRAKTAll 508410 5084 5 1INSWITCifEDACCESS-fNTRASTATI TS 5084.50 5084 5 298,I (25K94)1 25894)S (2589-0 5 425894310SWlTCilIDACCISS-INTRASIAIECCI 508451 5084 i -5 -I -520F1CCilANGES5084555084-1 -i -521SClKOLS&LlHRARIENkfVENUI 508464 5084 i 5 i 511LIFELINESERVICEREVENUI5084905084.§39081 i 3908)5 i <3908)NLONGDISTANCEMLSSAGERTVENUL-AII 5100 5;00 5 (19 8 i25LONGDlWiANCE-IMIERSTATI 5100.50 $100 (5 /96459$41 1 $$14LONGDISTANCE-IWIERSTATE.CTCHUSINENI $10050 5100 $$26770972)i 5 127LONGINSTANCE-INTRANTAlf 510051 $100 5 22.35130 1 2235434:5 ;12354341 1 <22354342BLONGDISTANCE-IRTRASTAIF-CTCHUSINUM 510051 5100 $2607LSO:§607150 $1007:50 5 1607L50,29LONGDISTANCE-INIERNATIONAt.140051 5100 5 18838¾5 -)LONGDISTANCE-INTERNATIONAL-CICSUSINLSI $10052 5100 $[225971 1 i 131LONGUISTANCF.M1ROLESP 510957 SIDO 5 (1006te§lob01I &.00060;12 TOL1..Cl..EARING 5100.99 5100 5 -1 &33DIRFCTORYRfvENUE 58000 $130 |5 s2034t 5 92.02t68)i (201168)$2203 )¢,034.37114DIRECTORYRUVENUI52300052301§-%$$350TitERINCOMF-loWERRENT 524000 5240 i :2-1767 $245.76664)i 12457666.0 §†e245766.64)CORPORATEOPERATloNSRF\TNDE 5150 5150 4 52546bMISCLU.ANEDUSRFVENt'E-CTCSUSINES'526000 5260 i (8.07196)5 (807190 i I (8.070%)INMISCFILANEUUNREVENCE-MANAGFDWIV 526010 $260 i 05.19378 5 1115,39378)5 &4115393.78)NOTHERINCOP.0 -CRAJXÆW.)fNT-CICHUSINESS 526010 5260 i 743112)I 743122)i 1 87431.22)Ju[N-OS1'-VAULIS/CASINFTSFIBFJ 528001 $280 i t.88760 §d58760 i 5 :L887.6h41IS-OSP-VAl-iTWCARINFTSÆlhil 528001 5280 i 47500)5 0500)?$97500.4215-ONP-VAULTSiCABINEINFiRFF 528001 5280 03000)5 013005 5 i (3.13000s43IN-CPE-INSilX WIREN:JACKS 528002 5280 i 9589069 5 5890.69 §3 fiB90691+IS-Cif-fNSIff wlRES/1ACKS 528002 5280 1 515 §2175 5 i si75,
|451%CILINN1DEM1REW1ACKE 528002 5280 5 0 5 3100 i I i34.00)46 IS4)I1N 528003 5280 5 5 §14718-015¾528003 5180 i §
‡¾ISAWTN $28003 5280 )§1IS-ROUTERS/MODEMAROKt 528002 5280 5 A690.70 4 9070 -5 *469070)50 IS-ROulFRWAV UEMS/RUKI 528004 5280 5 -5 551IS-RfDTERS/MODEMNRfD 528004 5280 i B 624 30 1 2 0 >1 0 624.70;illS-CTCHUS-IUI,YCOktsalTC1Il 528005 5280 I 2269H $2226913 i ,&(226.91=Si 184 TC BUK401.YCOM/SMTTCHI 528005 5280 5 07 202 03)5 7.20203)5 -5 17102033¾IS-CTCSUS-IOLYC MIEW1TCIDS 528005 5280 $..I55IS-ElÆCTRONICS&NETWORKf P 528006 5280 i -9 i $in!S-ELICTRONIEN&NEIMTJRKEMP $28006 5280 §..§-§-$5,IS-ELFCfRONICS&NETWORKEUP 528006 5280 1 -5 i -5581S-CEL.LPHtNE&ACCESSI.ÆlF>$23007 5280 %PLO78958 5 4\07896 %-5 141.07&96)MIS-CilLNIONF&ACCFSSORIFF 528007 5280 14953 5 1495 4 $£14.95;WIS-CELLPff(NE&ACCESSORil3 $286.07 5180 5 %-5nilS-MlLDFRNESSWIREIESS 528008 5280 5 401831 5 140184 5 -§«40083162IS-41LDERNESS MTRI I.Est 528008 5280 1 4 120 504 5 020 931 )$3120 501IS-MILDERNESSWlkELESí 528008 5280 $;1.52659)$1.526591 1 -i LS2659)M 154W13 $18009 5280 5 -5 -§-SMIS4W155280095280§-§·§.§
CTCTELECOM
PUC COMMISSION AUDIT
GROSS ANNUAL 1NTRASTATE REVENUE AS OF 12/31/2022
AL.ismpaartasaltainpany tanspanyhepersed Uninpanyxeparica
Reparted on Reposted -Audit na CIOR Fermi as Revised 1 -STAFF
anisaiRepirt Rn¡sest A Audit Obtecten Calculations
Alll/2ûl3 5/25/2023 25/5/2023 5/15/2023 6/1/2023
A-1 A-2 A-3 A-4 A-5
Codel-Code2.
Lmes ACCOUNTNAME.ResenueSuurce/Actoits Accoun:Nu.AccountNa Idaha-1 Idahn-1 Idahu-J Idaho-4 EDAHO
15-ONIS $2mle 5280 $-5 -5 5
OTHERINCOME-CLFC 528016 5280 |5 (1.144tXV 1 .Lt4=0D 5 5 120L 83th
6½OTIIERINCOND.-CIT 528020 5280 i 5 (503335.16 §fŠ03.335l6.5 $rí03)35.Ita
WDITIERINCOME-CPE-CTCHUSINESS 52*20 5280 i 5 24148971)à W1.4897h 5 $(47.489711"t!OilIFRINCOML-VolPCTC 5:No10 5280 $21191 a 21091 5 5 (211911'f DDIIRINCUME-VOIPENDUSER-CTCHUSINESS 52Wib $180 $.35234345)§052341453 5 -$852.341451
72OTilERINCOME-VOIPOTIIERREVENUE-CTCHUS 52W11 $280 $(1060154)(§(¡0,60254)$$(10.602.541"lOlllERRFVENMi-VulPM110LE5ALE-CTCHUSINE 52NhdG $2ß0 $11464139795 sl46.4:597)5 5 04A415.971740IllERRhiTNUE-VOlPWllOl.ESALE-CICBUSINE 52804)5280 5 -11 -535OTIIERRFVENUE-DARK FIRER 5280 50 5280 5 ,2.130 00;i 21.130 001 5 5 (2.130.tin760TIIERREVENUE-EU-TRANSinRTMAMMOfli 52W50 5280 5 13781191 i 213381191 5 5 13,78119)
ROTilERREVFNITE-SYkfNGADARKFIBER 52NU5I 5280 I 12A0000)§fl.40BU)5 5 1140tBØi
78 OTHER REVENUI -EU-TRANNIY)RT AYO $280 51 5280 1 7 74 391 1 71174 19k 5 i Û3,174 39)190TIIERREVENUE-H?-TRANSPORTil..IINITirRA $25052 5288 5 (1.110130)1 (1.110001|$5 11,114394
NUOlilERREVFNUF-EU-TRANSI RTSYRINGA 52ND54 5180 5 il.205th i 0.205001 5 -5 ti.20500s
KlOfffERRE\TNUF-EU-TRANSEX1RICAHLEONL 52M55 3280 $†3539824)5 35.398243 $$(35,39824)
X20111ERREVENUE-EU CTCITIIERNET 52¾56 $280 5 59000&h i 19.00580)5 5 (9plOml
Ni OTHER INCOME -41RELENSINTFRNE T $2Bom $280 I 173.%2 12 i G3.%2 22)5 5 ¤4.177 841
84GTTIERINCOMI IDAikhM1RELFSSINEERNET-M 52mu0 5180 5 1261591.841 i 11263.59184)3 S st.¾7.fl0684)85GlitERINCOME-MISC 52NR61 5180 3 21026 i 21026 5 5 (21026:
86OTHERINCOXŒ-NHSC 52múl 5280 5 $COTlfERINCOME-fkEGUN-WW 528063 5280 5 1251054551 1 $$880tllERINCOME-WIREl-ESS 52*70 5280 5 21l6.5080245 t2165080L $5 (217.53740)OTilERINCOME-WIRELESSINVENinRY 52×ts:2 5280 $29.41980\$29Al980 5 5 12787789)*OTtIFRINCONG -WIRELENSINVFNTORY-WW 52972 5280 $.|5 5 5
GH.¥illERINCOME IXilRNET 52mm 5280 5 2.535.677.333 3 .2.515677330 5 5 22.49981705)
92 UTIIERINCOP-0 INTERNI T 51900 5280 5 ióOOOL 5 .6000)$5 46000)93DillERINCOMI .fMITRNET-CTCHUSINFSS 52WW Š21KI I (LO4892)5 (LG4891)$$(LO4892}
9-1 REVENUE 5210+1 5280 5 5 595UNLTILLICTIBLEREVENUES-INIERSTAll 530100 530;5 $
%UNCOLI.FCTIHLERFVFNLIS-INTRASTAff 536110 5301 i 5 -LG9179)5 21091793 1 :09 793 5 61091-19)
98 GrandTotals s asstraset s 46..28844663,s ang12.II2.72;s 9108.651914 s .5910,7573114
Attachment B
Affidavit of Johan E.Kalala-Kasanda
Case No.CTL-T-23-01
OPERATING REVENUES
Item Total Company Idaho Only
Local Network Services Revenues
5001 Basic Area Revenue 72,490 72,490
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 4,352 4.352
5069 Other Local Exchange Settlements O 0
Network Access Services Revenues
5081 End User Revenue (SLC)37,209 37,209
5082 Switched Access Revenue (Interstate)4,145 4.145
5083 Special Access Revenue
5084 State Access Revenue (Intrastate)298 298
Long Distance Network Services Revenues
5100 Long Distance Message Revenue -AII 193,813 193.813
Miscellaneous Revenues
5230 Directory Revenue 2,034 2,034
5240 Rent Revenue 245,767 245,767
5250 Corporate Operations Revenue 5,669,375 5,254,151
5261 Special Billing Arrangements Revenue
5262 Customer Operations Revenue
5263 Plant Operations Revenue
5264 Other Incidental Regulated Revenue
5269 Other Revenue Settlements
5270 Carrier Billing &Collection Revenue
Uncollectible Revenues
5301 Uncollectible Revenue -Telecommunications O O
5302 Uncollectible Revenue -Other
TOTAL OPERATING REVENUES 6,229,482 5,814,258
Please identify the following revenues:
USAC USF 0.To what account were they booked?Account #5069.10
State USF 5 NONE .To what account were they booked?
Rev 3/02 Page 15
These financial statements have not been subjected to an audit,review or compilation engagement,and no
assurance is provided for them.
Attachment C
Affidavit of Johan E.Kalala-Kasanda
Case No.CTL-T-23-01
From:Bachchi Samahon-Oumar<_boumar c_tcte_I_e_.com>
Sent:Monday,May 15,2023 2:01 PM
To:Nancy Ashcraft <Nancy.Ashcraft puc.idaho.gov>
Cc:Tyler McGill <[e-mail]>;Kerry KindalI<kkindall ctctele.com>;Rick Wiggins
<[e-mail]>;Bach chi Samahon-Oumar<[e-mail]>
Subject:2023 Revised Operator's Statement -CTC Telecom
CAUTION:This email originatedoutside the State of Idaho network.Verify links and attachments
BEFOREyou click or open,even if you recognize andlor trust the sender.Contact your agency
service desk with any concerns.
Hi Nancy,
Good afternoon!
Pursuant to our conversationthis morning,I would like to forward a revised 2023
Operator's Statement for CTC Telecom.
The 2022 revenues relatingto "Idaho Only"(intra-state)was significantly overstated
thus increasing our assessment for 2023.This was the result of me erroneously
includinginter-state revenues.We realized the mistake after we received your
assessments for 2022.I would like to apologize for the error and hope you can accept
the revised 2023 Operator'sStatement.The change in the assessment is significant to
us $215-35 versus $11,638.53-
We will send the assessment check once I hear from you.
CTC TELECOM
ORIGINAL 81LVilED
2022 REVENUES Idaho Only Idaho Only
5001 Basic Area Revenues $76,159 $72,490
5060 Other Local Exchange Revenues $4,402 $4,352
5069 Other Local Exchange Settlements $-$
5081 End User Revenues $37.360 5
5082 Swithched Access Revenues [interstate]$4,145 $
5084 State Access Revenues [Intra-State]$298 $259
5100 Long Distance Message Revenues $193,806 $28,426
5230 Director Revenues $2,022 $2,034
5240 Rent Revenues $245.767 $
5250 Corporate Operations Reveneus $5,308,i56 $
5264 Other Incidental Regulated Revenues $-$
5280 Other Revenues $-5
5301 Uncollectible Revenues $-$1,092
$5,872,113 $108.653
0 1982%0 1982%
2023 Utilities Assessment $11.638.53 4 215.35
Change =>$11,423.18
Thank you.
Sincerely,
Bachchi Samahon-Oumar,MAcct.,CPAChiefFinancialOfficer
208-473-1441 |Cell
208-229-8178 |Fax:[phone] |
mar m