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HomeMy WebLinkAbout20160405Response to Subpoena Attachments.pdfRECEIVED FEB 1 7 7i)’4 RECEfVED IDAHO TELECOMMUNICATIONS SERVICE E I2016HAR’f ‘A?4fltoO ASSISTANCE PROGRAM FORM DUE DATE:20TH OF EACH MONTH ION COMPANYNAMETraCFOfle_Wireless_Inc. REPORTING PERIOD:JanuarY 1,2014 TO January 31,2014 SURCHARGE REVENUES: RESIDENTIAL BUSINESS &WIRELESS SURCHARGE END USERS SURCHARGE REVENUES RESIDENTIAL ACCESS LINES BUSINESS ACCESS LINES ___________ WIRELESS ACCESS LINES 90505 TOTALACCESS LiNES 90505 0.030000 $2,715.15 PRORATED CHARGES __________ TOTAL SURCHARGE REVENUES $2,715.15 ASSISTANCE REVENUES: ITSAP TOTAL ASSISTANCE RECIPIENTS CREDIT REVENUES TOTAL CREDIT PAID TO RECIPIENTS $2.501 I TOTAL DUE: COSTS OF PROGRAM ADMiNISTRATION I $0.00 NET SURCHARGE REVENUES (SURCHARGE LESS CREDITS AND ADMINISTRATiVE COSTS)$2,715.15 PREPARED BY Chesley Dillon PHONE (305)715-3733 Questions?Call Alyson Anderson,Admin.PLEASE MAKE CHECKS PAYABLE TO IDAHO TELECOMMUNICATIONS ASSISTANCE PHONE:801-294-5343;FAX:801-294-5143 ,,(PROGRAM e-mail:alyson anderson(iimsn.com ‘-P’1964 North 300 East Centerville,UT 84014 Effective July 1,2013. IT S A P JA N U A R Y 20 1 4 MO N T H L Y DA T A RE C E I V E D 31 1 5 / 2 0 1 6 CO N F I D E N T I A L 21 7 R IS 1I ) : O O 0 90 , 5 0 5 0 57 6 , 8 0 7 0 0 19 , 7 8 3 0. 0 0 2, 7 1 5 . 1 5 0. 0 0 17 , 3 0 4 . 2 1 0. 0 0 59 3 . 4 9 0. 0 0 ‘I0 0. 0 0 0 0. 0 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 CO M P A N Y PA Y S ON QU A R T E R L Y BA S I S CO M P A N Y ES T I M A T E S LI N E CO U N T S ! 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REPORTING PERIOD:Ja1rY 1,2013 TO January 31,2013 SURCHARGE REVENUES: RESIDENTIAL BUSINESS &WIRELESS SURCHARGE END USERS X SURCHARGE REVENUES RESIDENTIAL ACCESS LINES __________ BUSINESS ACCESS LINES ___________ WIRELESS ACCESS LINES 80314 TOTALACCESSL1NES 80314 0.07 $5,621.98 PRORATED CHARGES __________ TOTAL SURCHARGE REVENUES I$5,621 .98 ASSISTANCE REVENUES: ITSAP TOTAL ASSISTANCE RECIPIENTS X CREDIT REVENUES TOTAL CREDIT PAID TO RECIPIENTS $3.50 TOTAL DUE: COSTS OF PROGRAM ADMINISTRATION I NET SURCHARGE REVENUES I (SURCHARGE LESS CREDITS AND ADMINISTRATIVE COSTS)$5,621 .98 PREPARED BY Meghan Ruwet PHONE 303-663-0102 Questions?Call Alyson Anderson,Admin.PLEASE MAKE CHECKS PAYABLE TO PHONE:801-294-5343;FAX:801-294-5143 IDAHO TELECOMMUNICATIONS ASSISTANCE PROGRAM e-mail:alvson anderson1msn.com 1964 North 300 East Centerville,UT 84014 I:/internetltelecom/itsapform.doc THE PLIANCE GROUP r.t.FEB 2 0 21113 February 4,2013 Idaho Telecommunications Assistance Program 1964 North 300 East Centerville,UT 84014 Re:TracFone Wireless Inc.-ID ID Telecommunications Service Assistance Plan (ITSAP)(Due:February 20,2013) Attention - On behalf of our client,TracFone Wireless Inc.,The Commpliance Group submits the enclosed regulatory report:ID ID Telecommunications Service Assistance Plan (ITSAP)(Due:February 20,2013).This report covers the following reporting period: January 1,2013-January 31,2013. Please do not hesitate to contact the undersigned directly with any questions about this report at mtrcommpliancegroup.com. Respectfully Submitted, Is! Meghan Ruwet On behalf of TracFone Wireless Inc. REC’D IDAHO TELECOMMUNICATIONS SERVICE 2REVISED07/Il 013 ASSISTANCE PROGRAM FORM DUE DATE:20TH OF EACH MONTH COMPANY NAMETraCF0fle Wireless Inc. EPORTING PERIOD:FebruarY 1,2013 TO February 28,2013 SURCHARGE REVENUES: RESIDENTIAL BUSINESS &WIRELESS SURCHARGE END USERS SURCHARGE REVENUES RESIDENTIAL ACCESS LINES BUSINESS ACCESS LINES ___________ WIRELESS ACCESS LINES 82272 TOTAL ACCESS LINES 82272 0.07 $5,759.04 PRORATED CHARGES __________ TOTAL SURCHARGE REVENUES $5,759.O4j ASSISTANCE REVENUES: ITSAP TOTAL ASSISTANCE RECIPIENTS CREDIT REVENUES TOTAL CREDIT PAll)TO RECIPIENTS $3.50 TOTAL DUE: COSTS OF PROGRAM ADMINISTRATION I I NET SURCHARGE REVENUES (SURCHARGE LESS CREDITS AND ADMINISTRATIVE COSTS)$5,759.04 PREPARED BY Meghan Ruwet PHONE 303-663-0102 Questions?Call Alyson Anderson,Admin.PLEASE MAKE CHECKS PAYABLE TO PHONE:801-294-5343;FAX:801-294-5143 IDAHO TELECOMMUNICATIONS ASSISTANCE PROGRAM e-mail:alyson anderson(msn.com 1964 North 300 East Centerville,UT 84014 I:!internet)telecom/itsapform.doc THE PLIANCE GROUP RECV 82073 March 4,2013 Idaho Telecommunications Assistance Program 1964 North 300 East Centerville,UT 84014 Re:TracFone Wireless Inc.-ID ID Telecommunications Service Assistance Plan (ITSAP)(Due:March 20,2013) Attention - On behalf of our client,TracFone Wireless Inc.,The Commpliance Group submits the enclosed regulatory report:ID ID Telecommunications Service Assistance Plan (ITSAP)(Due:March 20,2013).This report covers the following reporting period: February 1,2013 -February 28,2013. Please do not hesitate to contact the undersigned directly with any questions about this report at mtr@commpliancegroup.com. Respectfully Submitted, Is! Meghan Ruwet On behalf of TracFone Wireless Inc. REc’ IDAHO TELECOMMTJMCATIONS SERVICE U APi2013 ASSISTANCE PROGRAM FORM DUE DATE:20TH OF EACH MONTH COMPANYNAMETraCF0ne_Wireless_Inc. REPORTING PERIOD:March 1,2013 TO March 31,2013 SURCHARGE REVENUES: RESIDENTIAL BUSINESS &WIRELESS SURCHARGE END USERS SURCHARGE REVENUES RESIDENTIAL ACCESS LINES __________ BUSINESS ACCESS LINES ___________ WIRELESS ACCESS LINES 82855 TOTAL ACCESS LiNES 82855 0.070000000298 $5,799.85 PRORATED CHARGES __________ TOTAL SURCHARGE REVENUES j$5,799.85 ASSISTANCE REVENUES: ITSAP TOTAL ASSISTANCE RECIPIENTS CREDIT REVENUES TOTAL CREDIT PAID TO RECIPIENTS $3.50 TOTAL DUE: COSTS OF PROGRAM ADMINISTRATION I I NET SURCHARGE REVENUES (SURCHARGE LESS CREDITS AND ADMINISTRATIVE COSTS)$5,799.85 PREPARED BY Meghan Ruwet PHONE 303-663-0102 Questions?Call Alyson Anderson,Admin.PLEASE MAKE CHECKS PAYABLE TO PHONE:801-294-5343;FAX:801-294-5143 IDAHO TELECOMMUNICATIONS ASSISTANCE PROGRAM e-mail:alyson anderson(msn.com 1964 North 300 East Centerville,UT 84014 I:hnternctitelecomlitsapforin.doc THE PLIANCE UU4P,ç, GROUP 20?o March 29,2013 Idaho Telecommunications Assistance Program 1964 North 300 East Centerville,UT 84014 Re:TracFone Wireless Inc.-ID ID Telecommunications Service Assistance Plan (ITSAP)(Due:April 20,2013) Attention - On behalf of our client,TracFone Wireless lnc,The Commpliance Group submits the enclosed regulatory report:ID ID Telecommunications Service Assistance Plan (ITSAP)(Due:April 20,2013)This report covers the following reporting period: March 1,2013-March3l,2013. Please do not hesitate to contact the undersigned directly with any questions about this report at mtrcommpliancegroup.com. Respectfully Submitted, Isi Meghan Ruwet On behalf of TracFone Wireless Inc. je .E1?LZI.ItLJUIF5 I -ri7IIntn,‘Htcctci%n--;1. t WVCO C C o __i I — REC’D MLI’,’2 0 2013 iDAhO TELECOMMUNICATIONS SERVICE 07/IL ASSISTANCE PROGRAM FORM DUE DATE:20TH OF EACH MONTH COMPANYNAMETraCF0fle Wireless Inc. REPORTINGPERIOD:êeP 1,2013 TO April 30,2013 SURCHARGE REVENUES: RESIDENTIAL BUSINESS &WIRELESS SURCHARGE END USERS K SURCHARGE REVENUES RESIDENTIAL ACCESS LiNES __________ BUSINESS ACCESS LINES ___________ WIRELESS ACCESS LINES 83933 TOTAL ACCESS LiNES 83933 0.070000000298 $5,875.31 PRORATED CHARGES ___________ TOTAL SURCHARGE REVENUES $5,875.31 ASSISTANCE REVENUES: ITSAP TOTAL ASSISTANCE RECIPIENTS CREDIT REVENUES TOTAL CREDIT PAID TO RECIPIENTS $3.50 I TOTAL DUE: COSTS OF PROGRAM ADMINISTRATION NET SURCHARGE REVENUES (SURCHARGE LESS CREDITS AND ADMINISTRATIVE COSTS)$5,875.31 PREPARED BY Meghan Ruwet PHONE 303-663-0102 Questions?Call Alyson Anderson,Admin.PLEASE MAKE CHECKS PAYABLE TO PHONE:801-294-5343;FAX:801-294-5143 IDAHO TELECOMMUNICATIONS ASSISTANCE PROGRAM e-mail:alyson anderson(msn.com 1964 North 300 East Centerville,UT 84014 I:/intemetJtetecom/itsapfoimdoc THE PLIANCE GROUP REC’IJ MIqy 20 2013 April 23,2013 Idaho Telecommunications Assistance Program 1964 North 300 East Centerville,UT 84014 Re:TracFone Wireless Inc.-ID ID Telecommunications Service Assistance Plan (ITSAP)(Due:May 20,2013) Attention - On behalf of our client,TracFone Wireless Inc.,The Commpliance Group submits the enclosed regulatory report:ID ID Telecommunications Service Assistance Plan (ITSAP)(Due:May 20,2013).This report covers the following reporting period:April 1,2013-April 30,2013. Please do not hesitate to contact the undersigned directly with any questions about this report at mtr@commpliancegroup.com. Respectfully Submitted, Is’ Meg han Ruwet On behalf of TracFone Wireless Inc. IDAHO TELECOMMUNICATIONS SERVICE ASSISTANCE PROGRAM FORM DUE DATE:20TH OF EACH MONTH COMPANY NAME Tr one Wireless Inc. REC’I)JUN 1 4 21H3 REVISED 07/11 REPORTINGPERIOD:May 1,2013 TO May3l,2013 SURCHARGE REVENUES: RESIDENTIAL BUSINESS &WIRELESS SURCHARGE RESIDENTIAL ACCESS LiNES END USERS X SURCHARGE REVENUES BUSINESS ACCESS LINES WIRELESS ACCESS LINES TOTAL ACCESS LINES 87367 87367 0.07000 $6,115.69 PRORATED CHARGES TOTAL SURCHARGE REVENUES PREPARED BY Meghan Ruwet I$6,115.69 I PHONE 303-663-0102 Questions?Call Alyson Anderson,Adam. PHONE:801-294-5343;FAX:801-294-5143 PLEASE MAKE CUECKS PAYABLE TO IDAHO TELECOMMUNICATIONS ASSISTANCE PROGRAM 1964 North 300 East Centerville,UT 84014 ASSISTANCE REVENUES: ITSAP TOTAL ASSISTANCE RECIPIENTS CREDIT REVENUES TOTAL CREDIT PAID TO RECIPIENTS $3.50 I TOTAL DUE: COSTS OF PROGRAM ADMINISTRATION I I NET SURCHARGE REVENUES (SURCHARGE LESS CREDITS AND ADMiNISTRATIVE COSTS)$6,115.69 e-mail:alyson anderson(msn.com THE REC’D JUN14 2JPLIANCE GROUP April 26,2013 Idaho Telecommunications Assistance Program 1964 North 300 East Centerville,UT 84014 Re:TracFone Wireless Inc.-ID ID Telecommunications Service Assistance Plan (ITSAP)(Due:June 20,2013) Attention - On behalf of our client,TracFone Wireless Inc.,The Commpliance Group submits the enclosed regulatory report:ID ID Telecommunications Service Assistance Plan (ITSAP)(Due:June 20,2013).This report covers the following reporting period:May 1,2013 -May 31,2013. Please do not hesitate to contact the undersigned directly with any questions about this report at mtrcommpIiancegroup.com. Respectfully Submitted, is! Meghan Ruwet On behalf of TracFone Wireless Inc. REC’D JUL15 IDAHO TELECOMMUNICATIONS SERVICE sEDo7,1113 ASSISTANCE PROGRAM FORM DUE DATE:20TH OF EACH MONTH COMPANYNAMETraCFOne Wireless Inc. REPORTING PERIOD:June 1,2013 TO June 30,2013 SURCHARGE REVENUES: RESIDENTIAL BUSINESS &WIRELESS SURCHARGE END USERS SURCHARGE REVENUES RESIDENTIAL ACCESS LINES ___________ BUSINESS ACCESS LINES ___________ WIRELESS ACCESS LINES 0 TOTALACCESSL1NES 88004 0.030000 $2,640.12 PRORATED CHARGES __________ TOTAL SURCHARGE REVENUES I $2,640.12 ASSISTANCE REVENUES:ITSAP TOTAL ASSISTANCE RECIPiENTS X CREDIT REVENUES TOTAL CREDIT PAID TO RECIPIENTS $3.50 I TOTAL DUE: COSTS OF PROGRAM ADMiNISTRATION 10 NET SURCHARGE REVENUES (SURCHARGE LESS CREDITS AND ADMINISTRATIVE COSTS)$2,640.12 PREPARED BY Meghan Ruwet PHONE 303-663-0102 Questions?Call Alyson Anderson,Admin.PLEASE MAKE CHECKS PAYABLE TO PHONE:801-294-5343;FAX:801-294-5143 IDAHO TELECOMMUNICATIONS ASSISTANCE PROGRAM e-mail:alyson anderson(msn.com 1964 North 300 East Centerville,UT 84014 I:/nternet)tc1ecom/itsapfomLdoc :iPL IAN CE RECV JUL GROUP 152013 July 1,2013 Idaho Telecommunications Assistance Program 1964 North 300 East Ceriterville,UT 84014 Re:TracFone Wireless Inc.-ID ID Telecommunications Service Assistance Plan (ITSAP)(Due:July 20,2013) Attention - On behalf of our client,TracFone Wireless Inc.,The Commpliance Group submits the enclosed regulatory report:ID ID Telecommunications Service Assistance Plan (ITSAP)(Due:July 20,2013).This report covers the following reporting period:June 1,2013 -June 30,2013. Please do not hesitate to contact the undersigned directly with any questions about this report at mtr©commpliancegroup.corn. Respectfully Submitted, /sI Meghan Ruwet On behalf of TracFone Wireless Inc. - -. .1 — REC’D PUG12 2013 IDAHO TELECOMMUNICATIONS SERVICE IvISEDo7/1I ASSISTANCE PROGRAM FORM DUE DATE:20TH OF EACH MONTH COMPANYNAMETraCF0ne Wireless Inc. REPORTING PERIOD:July 1,2013 TO July 31,2013 SURCHARGE REVENUES: RESIDENTIAL BUSINESS &WIRELESS SURCHARGE END USERS X SURCHARGE REVENUES RESIDENTIAL ACCESS LINES ___________ BUSINESS ACCESS LINES ___________ WIRELESS ACCESS LINES 88736 TOTAL ACCESS LiNES 88736 0.030000 $2,662.08 PRORATED CHARGES __________ TOTAL SURCHARGE REVENUES $2,662.08 ASSISTANCE REVENUES: ITSAP TOTAL ASSISTANCE RECIPIENTS X CREDIT REVENUES TOTAL CREDIT PAID TO RECIPIENTS $3.50 TOTAL DUE: COSTS OF PROGRAM ADMINISTRATION I NET SURCHARGE REVENUES (SURCHARGE LESS CREDiTS AND ADMINISTRATIVE COSTS)$2,662.08 PREPARED BY Meghan Ruwet PHONE 303-663-0102 Questions?Call Alyson Anderson,Admin.PLEASE MAKE CHECKS PAYABLE TO PHONE:801-294-5343;FAX:801-294-5143 IDAHO TELECOMMUNICATIONS ASSISTANCE PROGRAM e-mail:alyson anderson(msn.com 1964North 300 East Centerville,UT 84014 1:rinternetteLecomfitsapforin.dac REC’D SEP 16 2013 IDAUO TELECOMMuNICATIONS SERVICE ASSISTANCE PROGRAM FORM DUE DATE:20TH OF EACH MONTH COMPANYNAMETraCF0fle Wireless Inc. REVISED 07/Il REPORTING August 1,2013 TO August3l,2013 SURCHARGE REVENUES: RESIDENTIAL BUSINESS &WIRELESS SURCHARGE RESIDENTIAL ACCESS LINES END USERS X SURCHARGE REVENUES BUSINESS ACCESS LINES WIRELESS ACCESS LINES TOTAL ACCESS L1NES 88019 88019 0.030000 $2,640.57 PRORATED CHARGES TOTAL SURCHARGE REVENUES I$2,640.571 ASSISTANCE REVENUES: ITSAP TOTAL ASSISTANCE RECIPIENTS CREDIT REVENUES TOTAL CREDIT PAID TO RECIPIENTS $3.50 I TOTAL DUE: COSTS OF PROGRAM ADMiNISTRATION I I NET SURCHARGE REVENUES (SURCHARGE LESS CREDITS AND ADMiNISTRATIVE COSTS)$2,640.57 PREPARED Meghan_Ruwet PHONE 303-663-0102 Questions?Call Alyson Anderson,Admin. PHONE:801-294-5343;FAX:801-294-5143 PLEASE MAKE CHECKS PAYABLE TO IDAHO TELECOMMUNICATIONS ASSISTANCE PROGRAM 1964 North 300 East Centervile,UT 84014e-mail:alyson anderson(,msn.eom I:/internetitelecom/itsapform.doc THE ;:. REC SEP 1 6 GROUP 2013 July 30,2013 Idaho Telecommunications Assistance Program 1964 North 300 East Centerville,UT 84014 Re:TracFone Wireless Inc.-ID ID Telecommunications Service Assistance Plan (ITSAP)(Due:September 20,2013) Attention - On behalf of our client,TracFone Wireless Inc.,The Commpliance Group submits the enclosed regulatory report:ID ID Telecommunications Service Assistance Plan (ITSAP)(Due:September 20,2013).This report covers the following reporting period:August 1,2013 -August 31,2013. Please do not hesitate to contact the undersigned directly with any questions about this report at mtrcommpliancegroup.com. Respectfully Submitted, /sI Meghan Ruwet On behalf of TracFone Wireless Inc. REC’jj OCT 1 0 2013 IDAHO TELECOMMIJMCATIONS SERWCE REVISED 05/13 ASSISTANCE PROGRAM FORM DUE DATE:20TH OF EACH MONTH COMPANYNAMETr2CF0fle_Wireless Inc. REPORTING PERIOD:September 1,2013 TO September 30,2013 SURCHARGE REVENUES: RESIDENTIAL BUSINESS &WIRELESS SURCHARGE END USERS 2 SURCHARGE REVENUES RESIDENTIAL ACCESS LINES ____________ BUSINESS ACCESS LINES ____________ WIRELESS ACCESS LINES 89355 TOTALACCESS LINES 89355 0.030000 $2,680.65 PRORATED CHARGES __________ TOTAL SURCHARGE REVENUES I$2,680.65 I ASSISTANCE REVENUES: ITSAP TOTAL ASSISTANCE RECIPIENTS CREDIT REVENUES TOTAL CREDIT PAID TO RECIPIENTS 0 $2.50’$0.00 TOTAL DUE: COSTS OF PROGRAM ADMINISTRATION J $0.00 NET SURCHARGE REVENUES (SURCHARGE LESS CREDITS AND ADMiNISTRATIVE COSTS)$2,680.65 PREPARED BY Chesley Dillon PHONE (305)715-3733 Questions?Call Alyson Anderson,Admin.PLEASE MAKE CHECKS PAYABLE TO IDAHO TELECOMMUNICATIONS ASSISTANCE PHONE:801-294-5343;FAX:801-294-5143 PROGRAM e-mail:alyson anderson(msn.com 1964 North 300 East Centerville,UT 84014 ‘Effective July 1,2013. RECV)4OJ 14 ZO3 IDAHO TELECOMMuNICATIONS SERVICE REVISED 05/13 ASSISTANCE PROGRAM FORM DUE DATE:20TH OF EACH MONTH COMPANY NAME TracFone Wireless Inc. REPORTING PERIOD:October 1,2013 TO October 31,2013 SURCHARGE REVENUES: RESIDENTIAL BUSINESS &WIRELESS SURCHARGE END USERS SURCHARGE REVENUES RESIDENTIAL ACCESS LINES BUSINESS ACCESS LINES ____________ WIRELESS ACCESS LINES 90583 TOTALACCESSLINES 90583 0.030000 $2,717.49 PRORATED CHARGES __________ TOTAL SURCHARGE vus I$2,71 7.49 ASSISTANCE REVENUES:ITSAP TOTAL ASSISTANCE RECIPIENTS CREDIT REVENUES TOTAL CREDIT PAID TO RECIPIENTS $2.50’1 TOTAL DUE: COSTS OF PROGRAM ADMINISTRATION I $0.00 I NET SURCHARGE REVENUES (SURCHARGE LESS CREDITS AND ADMINISTRATIVE COSTS)$2,717.49 PREPARED BY Chesley Dillon PHONE (305)715-3733 Questions?Call Alyson Anderson,Admin.PLEASE MAKE CHECKS PAYABLE TO IDAHO TELECOMMIJNICAT[ONS ASSISTANCE PHONE:801-294-5343;FAX:801-294-5143 PROGRAM e-mail:alyson anderson(msn.com 1964 North 300 East Centerville,UT 84014 Effective July 1,2013. REC’D DEC 13 2fJ13 IDAHO TELECOMMUNICATIONS SERVICE REViSED 05/13 ASSISTANCE PROGRAM FORM DUE DATE:20TH OF EACH MONTH COMPANYNAMETraCF0ne Wireless Inc. REPORTING PERIOD:November 1,2013 TO November 30,2013 SURCHARGE REVENUES: RESIDENTIAL BUSINESS &WIRELESS SURCHARGE END USERS SURCHARGE REVENUES RESIDENTIAL ACCESS LINES ___________ BUSINESS ACCESS LINES ___________ WIRELESS ACCESS LINES 90817 TOTAL ACCESS LiNES 90817 0.030000 $2,724.51 PRORATED CHARGES __________ TOTAL SURCHARGE REVENUES I $2,724.51 ASSISTANCE REVENUES: ITSAP TOTAL ASSISTANCE RECIPIENTS CREDIT REVENUES TOTAL CREDIT PAID TO RECIPIENTS 0 $2.50 0 TOTAL DUE: COSTS OF PROGRAM ADMiNISTRATION $0.00 I NET SURCHARGE REVENUES (SURCHARGE LESS CREDiTS AND ADMINISTRATiVE COSTS)$2,724.51 PREPARED BY Chesley Dillon PHONE (305)715-3733 Questions?Call Alyson Anderson,Admin.PLEASE MAKE CHECKS PAYABLE TO IDAHO TELECOMMUNICATIONS ASSISTANCE PHONE:801-294-5343;FAX:801-294-5143 PROGRAM e-mail:alyson anderson(msn.com 1964 North 300 East Centerville,UT 84014 Effective July 1,2013. RECEIVED JAN13 214 IDAHO TELECOMMUNICATIONS SERVICE ASSISTANCE PROGRAM FORM DUE DATE:20TH OF EACH MONTH COMPANY N TracFone Wireless Inc. REPORTING PERIOD:December 1,2013 TO December 31,2013 SURCHARGE REVENUES: RESIDENTiAL BUSINESS &WIRELESS SURCHARGE END USERS X SURCHARGE REVENUES RESIDENTIAL ACCESS LINES BUSINESS ACCESS LINES ____________ WIRELESS ACCESS LINES 91088 TOTAL ACCESS LINES 91088 0.030000 $2,732.64 PRORATED CHARGES __________ TOTAL SURCHARGE REVENUES 1$2,732.64 ASSISTANCE REVENUES: ITSAP TOTAL ASSISTANCE RECIPIENTS X CREDIT REVENUES TOTAL CREDIT PAD)TO RECIPIENTS $2.50’I TOTAL DUE: COSTS OF PROGRAM ADMINISTRATION I$0.00 NET SURCHARGE REVENUES (SURCHARGE LESS CREDITS AND ADMINISTRATIVE COSTS)$2,73264 PREPARED BY Chesley Dillon PHONE (305)715-3733 Questions?Call Alyson Anderson,Admin.PLEASE MAKE CHECKS PAYABLE TO IDAHO TELECOMMUNICATIONS ASSISTANCE PHONE:801-294-5343;FAX:801-294-5143 PROGRAM e-mail:alyson anderson(msn.com 1964 North 300 East Centerville,UT 84014 Effective July 1,2013. IT S A P JA N U A R Y 20 1 3 MO N T H L Y DA T A RE CE J ‘I ED 3/ 6 1 2 0 14 CO N F I D E N T I A L 26 R IS H1 J : O O I n. j ’ . . j i TO T A L WI R E L E S S SU R C H A R G E 0 0 1, 0 6 0 , 6 0 5 ($ 1 . 5 4 ) $ 74 , 2 4 0 . 8 1 3, 9 3 5 0 $ 13 , 7 7 2 . 5 0 $ 50 1 . 1 5 $ 59 , 9 6 7 . 1 6 (1 ) CO M P A N Y PA Y S ON QU A R T E R L Y BA S I S (2 ) CO M P A N Y ES T I M A T E S LI N E CO U N T S ! 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AM O U N T (6 ) CO M P A N Y US E D IN C O R R E C T SU R C H A R G E RA T E (7 ) CO M P A N Y DO E S NO T BR E A K OU T DA T A MO N T H L Y Ma r c h - 1 3 AC C E S S SU R C H A R G E 0 TR A C F O N E WI R E L E S S —pI 0 1, 0 0 7 0 12 5 0 1, 7 0 9 0 13 1 , 6 8 5 0 11 , 3 6 6 0 95 , 9 9 6 0 82 , 8 5 5 0 56 6 , 6 9 6 0 5, 0 2 4 0 68 0 22 , 0 1 8 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 70 . 4 9 8. 7 5 11 9 . 6 3 9, 2 1 7 . 9 5 79 5 . 6 2 6, 7 1 9 . 7 2 5, 7 9 9 . 8 5 39 , 6 6 8 . 7 2 35 1 . 6 8 4. 7 6 1, 5 4 1 . 2 6 0000 84 5 000000 TO T A L WI R E L E S S SU R C H A R G E 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 2, 9 5 7 . 5 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 20 . 0 0 24 1 . 0 8 33 . 6 5 0. 0 0 0. 0 0 20 . 0 0 0. 0 0 0. 0 0 0 0 1, 6 2 4 , 6 9 8 ($ 3 . 0 2 ) $ 11 3 , 7 2 5 . 8 4 5, 0 7 8 0 $ 17 , 7 7 3 . 0 0 $ 46 5 . 2 7 $ 95 , 4 8 7 . 5 7 IT S A P AP R I L 20 1 3 MO N T h L Y DA T A 3/ 6 / 2 0 1 4 CO N F I D E N T I A L (1 ) CO M P A N Y PA Y S ON QU A R T E R L Y BA S I S o 12 1 0 1, 9 4 9 0 12 2 , 6 7 3 o 11 , 3 5 7 o 85 , 7 0 6 0 83 , 9 3 3 0 50 0 , 8 6 1 o 16 , 7 7 4 0 22 , 0 7 7 (2 ) CO M P A N Y ES T I M A T E S LI N E CO U N T S ! BI L L I N G SY S T E M CA L C U L A T E S / P R O R A T E S SU R C H A R G E (3 ) CO M P A N Y TR U E D - U P PR I O R MO N T H S ER R O R IN FO R M U L A (4 ) CO M P A N Y HA D ER R O R IN FO R M U L A / O V E R P A I D (5 ) SE M I - A N N U A L OR AN N U A L AM O U N T (6 ) CO M P A N Y US E D IN C O R R E C T SU R C H A R G E RA T E (7 ) CO M P A N Y DO E S NO T BR E A K OU T DA T A MO N T H L Y Ap r I l - I 3 CHARC00 0 94 1 000 iT CF O N E WI R E L E S S 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 00000 65 . 8 7 8. 4 7 13 6 . 4 3 8, 5 8 7 . 1 1 79 4 . 9 9 5, 9 9 9 . 4 2 5, 8 7 5 . 3 1 35 , 0 6 0 . 2 7 1, 1 7 4 . 1 8 0000 82 9 0000 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 TO T A L WI R E L E S S SU R C H A R G E 0. 0 0 0. 0 0 0. 0 0 0. 0 0 Z9 0 1 .5 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 00 0 68 2 20 : 0 0 23 7 . 3 2 30 . 0 5 0. 0 0 0. 0 0 20 . 0 0 65 . 8 7 8. 4 7 12 9 . 6 1 8, 5 6 7 . 1 1 (2 , 3 4 3 . 8 3 ) 5, 9 6 9 . 3 7 5, 8 7 5 . 3 1 35 , 0 6 0 . 2 7 1, 1 5 4 . 1 8 0. 0 0 1, 5 4 5 . 3 9 0 0. 0 0 0. 0 0 0. 0 0 1, 5 4 5 . 3 9 0 0 1, 0 0 0 , 9 0 3 ($ 1 . 9 6 ) $ 70 , 0 6 1 . 2 5 4, 5 1 7 0 $ 15 , 8 0 9 . 5 0 $ 46 4 . 2 9 $ 53 , 7 8 7 . 4 6 IT S A P MA Y 20 1 3 MO N T H L Y DA T A 31 6 1 2 0 1 4 CO N F I D E N T I A L (1 ) CO M P A N Y PA Y S ON QU A R T E R L Y BA S I S (2 ) CO M P A N Y ES T I M A T E S LI N E CO U N T S ! 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O V E R P A I D (5 ) SE M I - A N N U A L OR AN N U A L AM O U N T (6 ) CO M P A N Y US E D IN C O R R E C T SU R C H A R G E RA T E (7 ) CO M P A N Y DO E S NO T BR E A K OU T DA T A MO N T H L Y Ma y 1 3 - 000000000 0 83 3 0 11 9 0 2, 2 1 3 0 12 3 , 3 2 8 0 11 , 2 6 7 o 83 , 4 1 0 0 87 , 3 6 7 0 56 7 , 8 3 5 0 17 , 3 3 1 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 58 . 3 1 8. 3 3 15 4 . 9 1 8, 6 3 2 . 9 6 78 8 . 6 9 5, 8 3 8 . 7 0 6, 1 1 5 . 6 9 39 , 7 4 8 . 4 5 1, 2 1 3 . 1 1 7 0000 92 7 0000 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 TO T A L WI R E L E S S SU R C H A R G E 0. 0 0 0. 0 0 0. 0 0 0. 0 0 3, 2 4 4 . 5 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0 22 , 2 6 6 00 0 0: 0 0 7. 7 5 20 . 0 0 26 0 . 3 5 29 . 2 4 0. 0 0 0. 0 0 20 . 0 0 58 . 3 1 8. 3 3 14 7 . 1 6 8, 6 1 2 . 9 6 (2 , 7 1 6 . 1 6 ) 5, 8 0 9 . 4 6 6, 1 1 5 . 6 9 39 , 7 4 8 . 4 5 1, 1 9 3 . 1 7 0. 0 0 1, 5 5 8 . 6 2 0 0. 0 0 0. 0 0 0. 0 0 1, 5 5 8 . 6 2 0 0 1, 0 7 1 , 3 1 7 ($ 3 . 5 0 ) $ 74 , 9 8 8 . 6 9 4, 7 5 6 0 $ 16 , 6 4 6 . 0 0 $ 48 7 . 7 4 $ 57 , 8 5 4 . 9 5 IT S A P JU N E 20 1 3 MO N T H L Y DA T A 3/ 6 ( 2 0 1 4 CO N F i D E N T I A L CO M P A N Y PA Y S ON QU A R T E R L Y BA S I S CO M P A N Y ES T I M A T E S LI N E CO U N T S ! BI L L I N G SY S T E M CA L C U L A T E S / P R O R A T E S SU R C H A R G E CO M P A N Y TR U E D - U P PR I O R MO N T H S ER R O R IN FO R M U L A CO M P A N Y HA D ER R O R IN FO R M U L A / O V E R P A I D SE M I - A N N U A L OR AN N U A L AM O U N T CO M P A N Y US E D IN C O R R E C T SU R C H A R G E RA T E CO M P A N Y DO E S NO T BR E A K OU T DA T A MO N T H L Y Ju n e - 1 3 WI R E L E S S A( TR A C F O N E WI R E L E S S 00000000000 0 1, 0 0 8 0 11 9 0 Z8 5 8 0 12 3 , 1 8 3 0 11 , 4 8 8 0 57 , 8 0 3 0 88 , 0 0 4 0 57 1 1 , 6 0 2 0 17 , 8 2 3 0 12 6 0 22 , 1 1 4 0. 0 0 0. 0 0 0. 0 1 0. 0 0 0. 0 0 23 1 2 . 1 2 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 30 . 2 4 3. 5 7 85 . 7 5 3, 6 9 5 . 4 9 34 4 . 6 4 4, 0 4 6 . 2 1 2, 6 4 0 . 1 2 17 , 1 4 8 . 0 6 53 4 . 6 9 3. 7 8 66 3 . 4 2 TO T A L WI R E L E S S SU R C H A R G E 0000 80 4 000000 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 2, 8 1 4 . 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 4. 2 9 20 . 0 0 23 1 . 4 4 20 . 2 8 0. 0 0 0. 0 0 20 . 0 0 0. 0 0 0. 0 0 (1 ) (2 ) (3 ) (4 ) (5 ) (6 ) (7 ) 30 . 2 4 3. 5 7 81 . 4 6 3, 6 7 5 . 4 9 (2 , 7 0 0 . 8 0 ) 4, 0 2 5 . 9 3 2, 6 4 0 . 1 2 17 , 1 4 8 . 0 6 51 4 . 6 9 3. 7 8 66 3 . 4 2 0 0 2, 1 4 9 , 1 6 5 $2 , 3 6 0 . 9 8 $ 66 , 8 3 5 . 9 3 5, 5 0 2 (8 1 6 ) $ 18 , 4 4 1 . 0 0 $ 43 2 . 7 3 $ 47 , 9 6 2 . 2 0 IT S A P JU L Y 20 1 3 MO N T H L Y DA T A 3/ 6 / 2 0 1 4 CO N F I D E N T I A L (1 ) CO M P A N Y PA Y S ON QU A R T E R L Y BA S I S (2 ) CO M P A N Y ES T I M A T E S LI N E CO U N T S ! BI L L I N G SY S T E M CA L C U L A T E S / P R O R A T E S SU R C H A R G E (3 ) CO M P A N Y TR U E D - U P PR I O R MO N T H S ER R O R IN FO R M U L A (4 ) CO M P A N Y HA D ER R O R IN FO R M U L N O V E R P A I D (5 ) SE M i - A N N U A L OR AN N U A L AM O U N T (6 ) CO M P A N Y US E D IN C O R R E C T SU R C H A R G E RA T E (7 ) CO M P A N Y DO E S NO T BR E A K OU T DA T A MO N T H L Y Ju l y - I 3 WI R E L E S S AC C E S S - — -- 00 TR A C F O N E WI R E L E S S 0 92 9 0 10 8 0 2, 4 3 6 0 12 3 , 0 0 1 o 11 , 4 7 5 0 87 , 4 2 8 o 88 , 7 3 6 0 56 8 , 5 5 0 0 18 , 2 7 8 00000000 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 (0 . 0 1 ) 0. 0 0 0. 0 0 0. 0 0 27 . 8 7 3. 2 4 73 . 0 8 3, 6 9 0 . 0 3 34 4 . 2 5 2, 6 2 2 . 8 3 2, 6 6 2 . 0 8 17 , 0 5 6 . 5 0 54 8 . 3 4 0000 1, 0 6 5 0000 TO T A L WI R E L E S S SU R C H A R G E 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0 21 , 8 8 8 0. 0 0 0. 0 0 0. 0 0 0. 0 0 2, 6 6 2 . 5 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 3. 6 5 20 . 0 0 29 2 . 7 8 13 . 1 6 0. 0 0 0. 0 0 20 . 0 0 27 . 8 7 3. 2 4 69 . 4 3 3, 6 7 0 . 0 3 (2 , 6 1 1 . 0 3 ) 2, 6 0 9 . 6 7 2, 6 6 2 . 0 8 17 , 0 5 6 . 5 0 52 8 . 3 4 0. 0 0 65 6 . 6 4 0 0. 0 0 0. 0 0 0. 0 0 65 6 . 6 4 0 0 1, 6 5 0 , 0 1 1 ($ 1 . 3 6 ) $ 49 , 4 9 8 . 9 7 4, 9 0 9 0 $ 12 , 2 7 2 . 5 0 $ 51 0 . 2 6 $ 36 , 7 1 6 2 1 IT S A P AU G U S T 20 1 3 MO N T H L Y DA T A 31 6 1 2 0 1 4 CO N F I D E N T I A L (1 ) CO M P A N Y PA Y S ON QU A R T E R L Y BA S I S (2 ) CO M P A N Y ES T I M A T E S LI N E CO U N T S ! BI L L I N G SY S T E M CA L C U L A T E S / P R O R A T E S SU R C H A R G E (3 ) CO M P A N Y TR U E D - U P PR I O R MO N T H S ER R O R IN FO R M U L A (4 ) CO M P A N Y HA D ER R O R IN FO R M U L A / O V E R P A I D (5 ) SE M I - A N N U A L OR AN N U A L AM O U N T (6 ) CO M P A N Y US E D IN C O R R E C T SU R C H A R G E RA T E (7 ) CO M P A N Y DO E S NO T BR E A K OU T DA T A MO N T H L Y Au g u s t - 1 3 WI R E L E S S AC ’ 000 TR A C F O N E WI R E L E S S 0 0 93 3 0. 0 0 27 . 9 9 0 0. 0 0 0. 0 0 0. 0 0 27 . 9 9 0 0 10 4 0. 0 0 3. 1 2 0 0. 0 0 0. 0 0 0. 0 0 3. 1 2 0 2, 3 4 5 2. 7 0 73 . 0 5 0 0. 0 0 0. 0 0 3. 6 5 69 . 4 0 0 12 2 , 7 5 3 0. 0 0 3, 6 8 2 . 5 9 0 0. 0 0 0. 0 0 20 . 0 0 3, 6 6 2 . 5 9 0 11 , 5 9 2 0. 0 0 34 7 . 7 6 77 5 0. 0 0 1, 9 3 7 . 5 0 22 4 . 6 3 (1 , 8 1 4 . 3 7 ) 0 0 87 , 7 7 8 (0 . 0 1 ) 2, 6 3 3 . 3 3 0 0. 0 0 0. 0 0 13 . 2 2 2, 6 2 0 . 1 1 0 0 86 , 0 1 9 0. 0 0 2, 6 4 0 . 5 7 0 0. 0 0 0. 0 0 0. 0 0 2, 6 4 0 . 5 7 0 0 56 4 , 2 5 9 0. 0 0 16 , 9 2 7 . 7 7 0 0. 0 0 0. 0 0 0. 0 0 16 , 9 2 7 . 7 7 0 0 18 , 4 1 2 0. 0 0 55 2 . 3 6 0 0. 0 0 0, 0 0 20 . 0 0 53 2 . 3 6 0 0 21 , 8 0 9 0. 0 0 65 4 . 2 7 0 0. 0 0 0. 0 0 0. 0 0 65 4 . 2 7 TO T A L WI R E L E S S SU R C H A R G E 0 0 1, 1 1 7 , 9 0 6 $5 0 . 3 6 $ 33 , 5 8 7 . 5 4 4, 6 7 5 0 $ 11 , 6 8 7 . 5 0 $ 41 9 . 2 1 $ 21 , 4 8 0 . 8 3 IT S A P SE P T E M B E R 20 1 3 MO N T H L Y DA T A (1 ) CO M P A N Y PA Y S ON QU A R T E R L Y BA S I S (2 ) CO M P A N Y ES T I M A T E S LI N E CO U N T S ? BI L L I N G SY S T E M CA L C U L A T E S / P R O R A T E S SU R C H A R G E (3 ) CO M P A N Y TR U E D - U P PR I O R MO N T H S ER R O R IN FO R M U L A (4 ) CO M P A N Y HA D ER R O R IN FO R M U L A / O V E R P A I D (5 ) SE M I - A N N U A L OR AN N U A L AM O U N T (6 ) CO M P A N Y US E D IN C O R R E C T SU R C H A R G E RA T E (7 ) CO M P A N Y DO E S NO T BR E A K OU T DA T A MO N T H L Y 3/ 6 / 2 0 1 4 CO N F I D E N T I A L Se p t e m b e r - I 3 TR A C F O N E WI R E L E S S 00000000000 0 93 4 0 10 4 o Z1 2 0 o 12 2 1 6 0 o 11 , 8 5 8 0 95 , 9 7 5 0 89 , 3 5 5 0 56 6 , 9 3 0 0 18 , 7 1 9 0 79 0 21 , 6 6 6 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 28 . 0 2 3. 1 2 63 . 6 0 3, 6 6 4 . 8 0 35 5 . 7 4 2, 8 7 9 . 2 5 2, 6 8 0 . 6 5 17 , 0 0 7 . 9 0 56 1 . 5 7 2. 3 7 64 9 . 9 8 TO T A L WI R E L E S S SU R C H A R G E 0000 74 1 000000 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 1, 8 5 2 . 5 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 3. 1 8 20 . 0 0 21 6 . 6 4 14 . 4 5 0. 0 0 0. 0 0 20 . 0 0 0. 0 0 0. 0 0 28 . 0 2 3. 1 2 60 . 4 2 3, 6 4 4 . 8 0 (1 , 7 1 3 . 4 0 ) 2, 8 6 4 . 8 0 2, 6 8 0 . 6 5 17 , 0 0 7 . 9 0 54 1 . 5 7 2. 3 7 64 9 . 9 8 0 0 1, 6 8 9 8 1 0 $4 8 . 8 0 $ 50 , 7 4 3 . 1 0 5, 2 0 4 48 $ 13 , 0 5 8 . 0 0 $ 41 4 . 1 0 $ 37 , 2 7 1 . 0 0 IT S A P OC T O B E R 20 1 3 MO N T H L Y DA T A 3/ 6 1 2 0 1 4 CO N F I D E N T I A L RA C F O N E WI R E L E S S 000000000 0 21 , 4 8 8 0. 0 0 64 4 . 6 4 0 0. 0 0 0. 0 0 0. 0 0 64 4 . 6 4 TO T A L WI R E L E S S SU R C H A R G E 0 0 1, 1 2 1 , 2 4 8 $0 . 0 0 $ 33 , 6 3 7 . 4 4 4, 4 8 1 0 $ 11 , 2 0 2 . 5 0 $ 39 4 . 1 0 $ 22 , 0 4 0 . 8 4 CO M P A N Y PA Y S ON QU A R T E R L Y BA S I S CO M P A N Y ES T I M A T E S LI N E CO U N T S ! BI L L I N G SY S T E M CA L C U L A T E S / P R O R A T E S SU R C H A R G E CO M P A N Y TR U E D - U P PR I O R MO N T H S ER R O R IN FO R M U L A CO M P A N Y HA D ER R O R IN FO R M U L A / O V E R P A I D SE M I - A N N U A L OR AN N U A L AM O U N T CO M P A N Y US E D IN C O R R E C T SU R C H A R G E RA T E CO M P A N Y DO E S NO T BR E A K OU T DA T A MO N T H L Y Oc t o b e r - 1 3 LE S S F 0 0 95 5 0 10 5 0 2, 0 9 6 0 12 1 j4 8 0 10 , 5 6 8 0 84 , 4 4 0 90 , 5 8 3 0 56 8 , 0 0 9 0 19 , 0 5 6 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 28 . 6 5 3. 1 5 62 . 8 8 3, 6 3 4 . 4 4 31 7 . 0 4 2, 5 3 6 . 3 2 2, 7 1 7 . 4 9 17 , 0 4 0 . 2 7 57 1 . 6 8 0000 67 1 0000 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 1, 6 7 7 . 5 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 3. 1 4 20 . 0 0 20 0 . 1 9 12 . 7 3 0. 0 0 0. 0 0 20 . 0 0 28 . 6 5 3. 1 5 59 . 7 4 3, 6 1 4 . 4 4 (1 ,5 6 0 6 5 ) 2, 5 2 3 . 5 9 2, 7 1 7 . 4 9 17 , 0 4 0 . 2 7 55 1 . 6 8 Cl ) (2 ) (3 ) (4 ) (5 ) (6 ) (7 ) IT S A P NO V E M B E R 2 0 1 3 MO N T H L Y DA T A 31 6 / 2 0 1 4 CO N F I D E N T I A L (1 ) CO M P A N Y PA Y S ON QU A R T E R L Y BA S I S (2 ) CO M P A N Y ES T I M A T E S LI N E CO U N T S ! 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P R O R A T E S SU R C H A R G E (3 ) CO M P A N Y TR U E D - U P PR I O R MO N T H S ER R O R IN FO R M U L A (4 ) CO M P A N Y HA D ER R O R IN F O R M U L N O V E R P A I D (5 ) SE M I - A N N U A L OR AN N U A L AM O U N T (6 ) CO M P A N Y US E D IN C O R R E C T SU R C H A R G E RA T E (7 ) CO M P A N Y DO E S NO T BR E A K OU T DA T A MO N T H L Y No v e m b e r - 1 3 “B E S S SU R C H A R G E jELTR A C F O N E WI R E L E S S TO T A L WI R E L E S S SU R C H A R G E 0 0 92 4 0. 0 0 27 . 7 2 0 0. 0 0 0. 0 0 0. 0 0 27 . 7 2 0 0 10 6 0. 0 0 3. 1 8 0 0. 0 0 0. 0 0 0. 0 0 3. 1 8 0 0 1, 9 3 0 0. 0 0 57 . 9 0 0 0. 0 0 0. 0 0 2. 9 0 55 . 0 0 0 0 12 0 , 3 5 0 0. 0 0 3, 6 1 0 . 5 0 0 0. 0 0 0. 0 0 20 . 0 0 3, 5 9 0 . 5 0 0 0 10 , 5 7 9 0. 0 0 31 7 . 3 7 62 6 0. 0 0 1, 5 6 5 . 0 0 18 9 . 6 1 (1 , 4 3 7 . 2 4 ) 0 0 91 , 0 8 1 0. 0 0 2, 7 3 2 . 4 3 0 0. 0 0 0. 0 0 13 . 7 1 2, 7 1 8 . 7 2 0 0 90 , 8 1 7 0. 0 0 2, 7 2 4 . 5 1 0 0. 0 0 0. 0 0 0. 0 0 2, 7 2 4 5 1 0 0 56 8 , 8 2 2 0. 0 0 17 , 0 6 4 . 6 6 0 0. 0 0 0. 0 0 0. 0 0 17 , 0 6 4 . 6 6 0 0 19 , 1 6 3 0. 0 0 57 4 . 8 9 0 0. 0 0 0. 0 0 20 . 0 0 55 4 . 5 9 0 0 21 , 3 1 0 0. 0 0 63 9 . 3 0 0 0. 0 0 0. 0 0 0. 0 0 63 9 3 0 0 1 (0 . 0 f l 0. 0 2 0 0. 0 0 0. 0 0 0. 0 0 00 2 00 0 1, 6 7 3 , 4 3 3 $0 . 1 7 $ 50 , 2 0 3 . 1 6 88 4 0 $ 2, 2 1 0 . 0 0 $ 39 6 . 2 3 $ 47 , 5 9 6 . 9 3 IT S A P DE C E M B E R 20 1 3 MO N T H L Y DA T A 3/ 6 / 2 0 14 CO N F I D E N T I A L De c e m b e r - 1 3 WI R E L E S S F 000000000000 0 88 2 0 10 4 0 1, 8 6 5 0 11 9 , 8 8 6 0 10 , 4 0 1 0 96 , 5 6 7 0 12 0 91 , 0 8 8 0 57 0 , 0 0 8 0 19 , 6 1 3 0 84 0 21 , 2 5 2 TR A C F O N E WI R E L E S S I J TO T A L WI R E L E S S SU R C H A R G E 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 26 . 4 6 3. 1 2 55 . 9 5 3, 5 9 6 . 5 8 31 2 . 0 3 2, 8 9 7 . 0 1 0. 3 6 2, 7 3 2 . 6 4 17 , 1 0 0 . 2 4 58 8 . 3 9 2. 5 2 63 7 . 5 6 0000 50 3 0000000 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 1, 2 5 7 . 5 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 2. 8 0 20 . 0 0 16 0 . 7 1 14 . 5 4 0. 1 2 0. 0 0 0. 0 0 20 . 0 0 0. 0 0 0. 0 0 (1 ) (2 ) (3 ) (4 ) (5 ) (6 ) (7 ) 26 . 4 6 3. 1 2 53 . 1 5 3, 5 7 6 . 5 8 (1 , 1 0 6 . 1 8 ) 2, 8 8 2 . 4 7 0. 2 4 2, 7 3 2 . 6 4 17 , 10 0 . 2 4 56 8 . 3 9 2. 5 2 63 7 . 5 6 0 0 1, 6 9 0 , 8 3 7 $0 . 2 4 $ 50 , 7 2 5 . 3 5 82 4 43 $ 2, 1 0 3 . 0 0 $ 34 1 . 7 9 $ 48 , 2 8 0 . 5 6 CO M P A N Y PA Y S ON QU A R T E R L Y BA S I S CO M P A N Y ES T I M A T E S LI N E CO U N T S ! BI L L I N G SY S T E M CA L C U L A T E S ! P R O R A T E S SU R C H A R G E CO M P A N Y TR U E D - U P PR I O R MO N T H S ER R O R IN FO R M U L A CO M P A N Y HA D ER R O R IN FO R M U L A / O V E R P A I D SE M I - A N N U A L OR AN N U A L AM O U N T CO M P A N Y US E D IN C O R R E C T SU R C H A R G E RA T E CO M P A N Y DO E S NO T BR E A K OU T DA T A MO N T h L Y TCFNE Wi r&ess,i flC.9700 N.W.112th Avenue IMiami.FL 33178 REC’DJ(JLiS 2012 Sent via OverniRht Delivery Fedex July 12,2012 Idaho Telecommunications Service Assistance Program Attn:Alyson Anderson,Administrator l964North 300 East Centerville,UT 84014 Dear Ms.Anderson: Enclosed you will find a $83,048.29 check in payment ofthe ITSAP Fee for the period January 1,2011 through June 30,2012.This ITSAP payment is being made in response to Order #32586. If you have any questions,please contact me at 305-715-6778. Sincerely, Senior Tax Accountant Enclosures 1 TracFone Wireless,Inc.REC ITSAP Calculation ‘13 JUL State:Idaho 2012 Month Active Lines ITSAP Fee Jan-12 71,332 $4,993.24 Feb-12 72,975 $5,108.25 Mar-12 74,475 $5,213.25 Apr-12 74,182 $5,192.74 May-12 74,924 $5,244.68 Jun-12 76,373 $5,346.11 Jul-12 0 $ Aug-12 0 $ Sep-12 0 $ Oct-12 0 $ Nov-12 0 $ Dec-12 0$- 31,098.27 Jan-11 58,485 $3,509.10 Feb-11 59,238 $3,554.28 Mar-il 61,459 $3,687.54 Apr-11 62,145 $3,728.70 May-11 63,235 $3,794.10 Jun-11 64,360 $4,505.20 Jul-11 67,080 $4,695.60 Aug-11 68,550 $4,798.50 Sep-11 69,742 $4,881.94 Oct-11 70,044 $4,903.08 Nov-11 69,705 $4,879.35 Dec-il 71,609 $5,012.63 $51,950.02 Total Jan 1 2011 thru June 30 2012 83048.29 2012 iDAHO TELECOMMUNICATIONS SERVICE RVISEDO7/11 ASSISTANCE PROGRAM FORM DUE DATE:20TH OF EACH MONTH COMPANY NAME TracFone Wireless Inc. REPORTING PERIOD:Jul 1,2012 TO Jul 31,2012 SURCHARGE REVENUES: RESIDENTIAL BUSINESS &WIRELESS SURCHARGE END USERS X SURCHARGE REVENUES RESIDENTIAL ACCESS LINES ____________ BUSINESS ACCESS LINES ___________ WIRELESS ACCESS LINES 75885 TOTALACCESSLINES 75885 0.07 $5,311.95 PRORATED CHARGES __________ TOTAL SURCHARGE REVENUES ($5,311.95 ASSISTANCE REVENUES: ITSAP TOTAL ASSISTANCE RECIPIENTS )j CREDIT REVENUES TOTAL CREDIT PAID TO RECIPIENTS $3.50 I TOTAL DUE: COSTS OF PROGRAM ADMINISTRATION ($0.00 NET SURCHARGE REVENUES (SURCHARGE LESS CREDITS AND ADMiNISTRATIVE COSTS)$5,311.95 PREPARED BY Meghan Ruwet PHONE 303-663-0102 Questions?Call Alyson Anderson,Admin.PLEASE MAKE CHECKS PAYABLE TO PHONE:801-294-5343;FAX:801-294-5143 IDAHO TELECOMMUNICATIONS ASSISTANCE PROGRAM e-mail:alyson anderson(iimsn.com 1964 North 300 East Centerville,UT 84014 J:/intemetltelecom/itsapform.doc IDAHO TELECOMMUNICATIONS SERVICE sEDo7/11 ASSISTANCE PROGRAM FORM DUE DATE:20TH OF EACH MONTH COMPANYNAMETraCF0ne Wireless Inc. RTGPERJOD:g 1,2012 TO Aug 31,2012 SURCHARGE REVENUES: RESIDENTL&L BUSINESS &WIRELESS SURCHARGE END USERS X SURCHARGE REVENUES RESIDENTIAL ACCESS LINES BUSINESS ACCESS LINES ___________ WIRELESS ACCESS LINES 78127 TOTAL ACCESS LINES 78127 0.07 $5,468.89 PRORATED CHARGES ________ TOTAL SURCHARGE REVENUES I $5,468.89 ASSISTANCE REVENUES: ITSAP TOTAL ASSISTANCE RECIPIENTS CREDIT REVENUES TOTAL CREDIT PAID TO RECIPIENTS $3.50 I TOTAL DUE: COSTS OF PROGRAM ADMIMSTRATION $0.00 NET SURCHARGE REVENUES (SURCHARGE LESS CREDITS AND ADMINISTRATIVE COSTS)$5,468.89 PREPARED Meghan Ruwet PHONE 3036630”02 Questions?Call Alyson Anderson,Admin.PLEASE MAKE CHECKS PAYABLE TO IDAHO TELECOMMUNICATIONS ASSISTANCEPHONE:801-294-5343;FAX:801-294-5143 PROGRAM e-mail:alyson anderson(2msn.com 1964 North 300 East Centerville,UT 84014 1:/intcmet/teecom/itsapibrm.doc GROUP REct,OCT 1 9 2O, October 9,2012 Idaho Telecommunications Assistance Program 1964 North 300 East Centerville,UT 84014 Re:TracFone Wireless Inc.-ID ID Telecommunications Service Assistance Plan (ITSAP)(Due:October 20,2012) Attention - On behalf of our client,TracFone Wireless Inc.,The Commpliance Group submits the enclosed regulatory report:ID ID Telecommunications Service Assistance Plan (ITSAP)(Due:October 20,2012).This report covers the following reporting period: September 1,2012 -September 30,2012. Please do not hesitate to contact the undersigned directly with any questions about this report at mtrcommpliancegroup.com. Respectfully Submitted, Is! Meghan Ruwet On behalf of TracFone Wireless Inc. IDAHO TELECOMMUNICATIONS SERVICE ASSISTANCE PROGRAM FORM DUE DATE:20TH OF EACH MONTH COMPANYNAMETraCF0fle Wireless Inc. RECV OCT 1 9 2012REVISED07/Il REPORTING PERIOD:September 1,2012 TO September 30,2012 SURCHARGE REVENUES: RESIDENTIAL BUSINESS &WIRELESS END USERS X SURCHARGE SURCHARGE REVENUES RESIDENTIAL ACCESS LINES BUSINESS ACCESS LINES WIRELESS ACCESS LINES TOTAL ACCESS LINES 78505 $78,505.00 0.07 $5,495.35 PRORATED CHARGES TOTAL SURCHARGE REVENUES PREPARED BY Meghan Ruwet 1$5495.35 I PHONE 303-663-0102 Questions?Call Alyson Anderson,Admin. PHONE:801-294-5343;FAX:801-294-5143 e-mail:alyson anderson(msn.com PLEASE MAKE CHECKS PAYABLE TO IDAHO TELECOMMUNICATIONS ASSISTANCE PROGRAM 1964 North 300 East Centerville,UT 84014 ASSISTANCE REVENUES: ITSAP TOTAL ASSISTANCE RECIPIENTS X CREDIT REVENUES TOTAL CREDIT PAID TO RECIPIENTS $3.50 TOTAL DUE: COSTS OF PROGRAM ADMINISTRATION I 0 I NET SURCHARGE REVENUES (SURCHARGE LESS CREDITS AND ADMINISTRATIVE COSTS) I:/internet/telecom/itsapforrn.doc THE PLIANCE GROUP REC’D NOV13 2072 November 2,2012 Idaho Telecommunications Assistance Program 1964 North 300 East Centerville,UT 84014 Re:TracFone Wireless Inc.-ID ID Telecommunications Service Assistance Plan (ITSAP)(Due:November 20,2012) Attention - On behalf of our client,TracFone Wireless Inc.,The Commpliance Group submits the enclosed regulatory report:ID ID Telecommunications Service Assistance Plan (ITSAP)(Due:November 20,2012).This report covers the following reporting period: October 1,2012-October31,2012. Please do not hesitate to contact the undersigned directly with any questions about this report at mtrcommpliancegroup.com. Respectfully Submitted, Is/ Meghan Ruwet On behalf of TracFone Wireless Inc. REC’D NOV 1 3 2012 IDAHO TELECOMMUMCATIONS SERVICE sED 07/11 ASSISTANCE PROGRAM FORM DUE DATE:20TH OF EACH MONTh COMPANY NAME TracFone Wireless Inc. RPORTINGPER1OD:t0ber 1,2012 TO October 31,2012 SURCHARGE REVENUES: RESIDENTIAL BUSINESS &WIRELESS SURCHARGE END USERS K SURCHARGE REVENUES RESIDENTIAL ACCESS LINES __________ BUSINESS ACCESS LINES ___________ WIRELESS ACCESS LINES 79231 TOTALACCESS LINES 79,231.00 0.07 $5,546.17 PRORATED CHARGES __________ TOTAL SURCHARGE REVENUES L$5,546.1 7 ASSISTANCE REVENUES: ITSAP TOTAL ASSISTANCE RECIPIENTS X CREDIT REVENUES TOTAL CREDIT PAID TO RECIPIENTS $3.50 I TOTAL DUE: COSTS OF PROGRAM ADMINISTRATION I I NET SURCHARGE REVENUES (SURCHARGE LESS CREDITS AND ADMINISTRATIVE COSTS)$5,546.17 PREPARED BY Meghan Ruwet PHONE 303-663-0102 Questions?Call Alyson Anderson,Admin.PLEASE MAKE CHECKS PAYABLE TO PHONE:801-294-5343;FAX:801-294-5143 IDAHO TELECOMMUNICATIONS ASSISTANCE PROGRAM e-mail:alyson anderson(iimsn.com 1964 North 300 East Centerville,UT 84014 THE PLIANCE GROUP REC 4 2o November 30,2012 Idaho Telecommunications Assistance Program 1964 North 300 East Centerville,UT 84014 Re:TracFone Wireless Inc.-ID ID Telecommunications Service Assistance Plan (ITSAP)(Due:December 20,2012) Attention - On behalf of our client,TracFone Wireless Inc.,The Commpliance Group submits the enclosed regulatory report:ID ID Telecommunications Service Assistance Plan (ITSAP)(Due:December 20,2012).This report covers the following reporting period: November 1,2012-November 30,2012. Please do not hesitate to contact the undersigned directly with any questions about this report at mtrcommpliancegroup.com. Respecifully Submitted, Is! Meghan Ruwet On behalf of TracFone Wireless Inc. IDAHO TELECOMMIJELCATIONS SERVICE ASSISTANCE PROGRAM FORM DUE DATE:20TH OF EACH MONTH COMPANY NAMETraCFOne Wireless Inc. REC’D DEC 1 4 2012 REVISED 07/Il REPORTING PERIOD:November 1,2012 TO November 30,2012 SURCHARGE REVENUES: RESIDENTIAL BUSINESS &WIRELESS END USERS SURCHARGE SURCHARGE REVENUES RESIDENTIAL ACCESS LINES BUSINESS ACCESS LINES WIRELESS ACCESS LINES TOTAL ACCESS LiNES 79729 79729 0.07 $5,581.03 PRORATED CHARGES TOTAL SURCHARGE REVENUES PREPARED BY Meghan Ruwet I$5,581.03 I PHONE 303-663-0102 Questions?Call Alyson Anderson,Admin. PHONE:801-294-5343;FAX:801-294-5143 e-mail:alyson anderson(msn.com PLEASE MAKE CHECKS PAYABLE TO IDAHO TELECOMMUNICATIONS ASSISTANCE PROGRAM 1964 North 300 East Centerville,UT 84014 ASSISTANCE REVENUES: ITSAP TOTAL ASSISTANCE RECIPIENTS CREDIT REVENUES TOTAL CREDIT PAID TO RECIPIENTS $3.50 I TOTAL DUE: COSTS OF PROGRAM ADMINISTRATION I NET SURCHARGE REVENUES (SURCHARGE LESS CREDITS AND ADMINISTRATIVE COSTS)$5,581.03 E :.;:4pLIANCE GROUP REC’D JjLN 1 4 2013 December 27,2012 Idaho Telecommunications Assistance Program 1964 North 300 East Centerville,UT 84014 Re:TracFone Wireless Inc.-ID ID Telecommunications Service Assistance Plan (ITSAP)(Due:January 20,2013) Attention - On behalf of our client,TracFone Wireless Inc.,The Commpliance Group submits the enclosed regulatory report:ID ID Telecommunications Service Assistance Plan (ITSAP)(Due:January 20,2013).This report covers the following reporting period: December 1,2012-December 31,2012. Please do not hesitate to contact the undersigned directly with any questions about this report at mtr©commpliancegroup.com. Respectfully Submitted, Is’ Meghan Ruwet On behalf of TracFone Wireless Inc. IDAHO TELECOMMUNICATIONS SERVICE REVISED 07/Il ASSISTANCE PROGRAM FORM REC’D JIN 14 2013 DUE DATE:20TH OF EACH MONTH COMPANYNAMETraCFOfle_Wireless Inc. REPORTING PERIOD:December 1,2012 TO December 31,2012 SURCHARGE REVENUES: RESIDENTIAL BUSINESS &WIRELESS SURCHARGE END USERS SURCHARGE REVENUES RESIDENTIAL ACCESS LINES BUSINESS ACCESS LINES ____________ WIRELESS ACCESS LINES 80524 TOTAL ACCESS JJNES 80524 0.07 $5,636.68 PRORATED CHARGES __________ TOTAL SURCHARGE REVENUES I$5,636.68 ASSISTANCE REVENUES: ITSAP TOTAL ASSISTANCE RECIPIENTS CREDIT REVENUES TOTAL CREDIT PAID TO RECIPIENTS $3.50 I TOTAL DUE: COSTS OF PROGRAM ADMINISTRATION I NET SURCHARGE REVENUES (SURCHARGE LESS CREDITS AND ADMINISTRATIVE COSTS)$5,636.68 PREPARED BY Meghan Ruwet PHONE 303-663-0102 Questions?Call Alyson Anderson,Admin.PLEASE MAKE CHECKS PAYABLE TO PHONE:801-294-5343;FAX:801-294-5143 IDAHO TELECOMMUNICATIONS ASSISTANCE PROGRAM e-mail:alyson anderson(msn.com 1964 North 300 East Centerville,UT 84014 I:/iniemet/wlecom/itsapfonmdoc 1T S A P JA N U A R Y 20 1 2 MO N T H L Y DA T A RE C E I V E D 3/ 6 / 2 0 14 CO N F I D E N T I A L (1 ) CO M P A N Y PA Y S ON QU A R T E R L Y BA S I S (2 ) CO M P A N Y ES T I M A T E S LI N E CO U N T S ! BI L L I N G SY S T E M CA L C U L A T E S / P R O R A T E S SU R C H A R G E (3 ) CO M P A N Y TR U E D - U P PR I O R MO N T H S ER R O R IN FO R M U L A (4 ) CO M P A N Y HA D ER R O R IN FO R M U L A / O V E R P A I D (5 ) SE M I - A N N U A L OR AN N U A L AM O U N T (6 ) CO M P A N Y US E D IN C O R R E C T SU R C H A R G E RA T E (7 ) CO M P A N Y DO E S NO T BR E A K OU T DA T A MO N T H L Y 2l l ! t j ? 15 Mi 1 1 : Q Q Ja n u a r y - 1 2 .1 . • rI TR A C F O N E WI R E L E S S 0 0 1, 5 5 0 0. 0 0 10 8 . 5 0 0 0. 0 0 0. 0 0 0. 0 0 10 8 . 5 0 0 0 12 3 0. 0 0 8. 6 1 0 0. 0 0 0. 0 0 0. 0 0 8. 6 1 0 0 10 4 , 9 5 3 0. 0 0 7, 3 4 6 . 7 1 0 0. 0 0 0. 0 0 20 . 0 0 7, 3 2 6 . 7 1 0 0 12 , 5 2 1 0. 0 0 87 6 . 4 7 1, 1 3 3 0. 0 0 3, 9 6 5 . 5 0 30 8 . 7 6 (3 , 3 9 7 . 7 9 ) 0 0 84 , 4 3 5 0. 0 0 5, 9 1 0 . 4 5 0 0. 0 0 0. 0 0 29 . 6 0 5, 8 8 0 . 8 5 0 0 71 , 3 3 2 0. 0 0 4, 9 9 3 . 2 4 0 0. 0 0 0. 0 0 0. 0 0 4, 9 9 3 . 2 4 0 0 23 , 3 3 7 0. 0 0 1, 6 3 3 . 5 9 0 0. 0 0 0. 0 0 0. 0 0 1, 6 3 3 . 5 9 0 0 2, 9 1 7 0. 0 0 20 4 . 1 9 0 0. 0 0 0. 0 0 0. 0 0 20 4 . 1 9 0 0 51 0 , 0 5 0 0. 0 0 35 , 7 0 3 . 5 0 0 0. 0 0 0. 0 0 0. 0 0 35 , 7 0 3 . 5 0 0 0 44 , 3 7 8 0. 0 0 3, 1 0 6 . 4 6 0 0. 0 0 0. 0 0 0. 0 0 3, 1 0 6 . 4 6 0 0 0 0. 0 0 0. 0 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0 0 11 , 2 7 1 0. 0 0 78 8 . 9 7 0 0. 0 0 0. 0 0 20 . 0 0 76 8 . 9 7 0 0 70 , 3 6 4 0. 0 0 4, 9 2 5 . 4 8 0 0. 0 0 0. 0 0 0. 0 0 4, 9 2 5 . 4 8 0 0 0 0. 0 0 0. 0 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 TO T A L WI R E L E S S SU R C H A R G E 0 0 1, 0 2 5 , 3 2 9 ($ 1 . 9 6 ) $ 71 , 7 7 1 . 0 7 1, 2 1 9 0 $ 4, 2 6 6 . 5 0 $ 56 7 . 7 8 $ 66 , 9 3 6 . 7 9 IT S A P FE B R U A R Y 20 1 2 MO N T H L Y DA T A (1 ) CO M P A N Y PA Y S ON QU A R T E R L Y BA S I S (2 ) CO M P A N Y ES T I M A T E S LI N E CO U N T S ! BI L L I N G SY S T E M CA L C U L A T E S / P R O R A T E S SU R C H A R G E (3 ) CO M P A N Y TR U E D - U P PR I O R MO N T H S ER R O R IN FO R M U L A (4 ) CO M P A N Y HA D ER R O R IN FO R M U L A I O V E R P A I D (5 ) SE M I - A N N U A L OR AN N U A L AM O U N T (6 ) CO M P A N Y US E D IN C O R R E C T SU R C H A R G E RA T E (7 ) CO M P A N Y DO E S NO T BR E A K OU T DA T A MO N T H L Y 3/ 6 / 2 0 1 4 CO N F I D E N T I A L Fe b r u a r y - 1 2 WI R E L E S S AC C E S S 000000000000 0 98 3 0 11 8 0 10 4 , 9 9 5 0 12 , 5 8 1 0 84 , 8 9 9 0 72 , 9 7 5 0 23 3 7 3 0 29 4 1 0 50 9 , 4 9 0 0 44 , 5 2 8 0 0 0 11 , 3 2 4 0 69 , 8 2 3 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 68 . 8 1 8. 2 6 7, 3 4 9 . 6 5 88 0 . 6 7 5, 9 4 2 . 9 3 5, 1 0 8 . 2 5 1, 6 3 6 . 1 1 20 5 . 8 7 35 , 6 6 4 . 3 0 3, 1 1 6 . 9 6 0. 0 0 79 2 . 6 8 4, 8 8 7 . 6 1 0. 0 0 000 1, 1 6 7 0000000000 00. 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 TO T A l . WI R E L E S S SU R C H A R G E 0. 0 0 0. 0 0 20 . 0 0 31 6 . 7 5 29 . 7 6 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 20 . 0 0 0. 0 0 0. 0 0 0. 0 0 4, 0 8 4 . 5 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 68 . 8 1 8. 2 6 7, 3 2 9 . 6 5 (3 , 5 2 0 . 5 8 ) 5, 9 1 3 . 1 7 5, 1 0 8 . 2 5 1, 6 3 6 . 1 1 20 5 . 8 7 35 , 6 6 4 . 3 0 3, 1 1 6 . 9 6 0. 0 0 77 2 . 6 8 4, 8 8 7 . 6 1 0. 0 0 0 0 1, 0 2 3 , 7 7 3 ($ 2 . 8 0 ) $ 71 , 6 6 1 . 3 1 1, 2 5 4 0 $ 4, 3 8 9 . 0 0 $ 56 6 . 8 3 $ 66 , 7 0 5 . 4 8 0. 0 0 0. 0 0 IT S A P MA R C H 20 1 2 MO N T H L Y DA T A 3/ 6 1 2 0 1 4 CO N F I D E N T I A L Ma r c h - 1 2 WI R E L E S S 000000000000000 0 36 2 0 11 5 0 10 5 , 1 4 7 0 12 , 5 4 5 0 88 , 7 7 7 0 74 , 4 7 5 o 23 , 1 6 1 0 2, 9 3 5 0 50 6 , 6 2 3 0 49 2 7 5 0 0 0 11 , 3 6 5 0 57 0 69 , 4 0 3 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 25 . 3 4 8. 0 5 7, 3 6 0 . 2 9 87 8 . 1 5 6, 2 1 4 . 3 9 5, 2 1 3 . 2 5 1, 6 2 1 . 2 7 20 5 . 4 5 35 , 4 6 3 . 6 1 3, 4 4 9 . 2 5 0. 0 0 79 5 . 5 5 3. 9 9 4, 8 5 8 . 2 1 0. 0 0 000 1, 1 7 0 00000000000 TO T A L WI R E L E S S SU R C H A R G E 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 4, 0 9 5 . 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 20 . 0 0 31 7 . 4 5 31 . 1 2 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 20 . 0 0 0. 0 0 0. 0 0 0. 0 0 25 . 3 4 8. 0 5 7, 3 4 0 . 2 9 (3 , 5 3 4 . 3 0 ) 6, 1 8 3 . 2 7 5, 2 1 3 . 2 5 1, 6 2 1 . 2 7 20 5 . 4 5 35 , 4 6 3 . 6 1 3, 4 4 9 . 2 5 0. 0 0 77 5 . 5 5 3. 9 9 4, 8 5 8 . 2 1 0. 0 0 0 0 1, 5 7 1 , 6 2 4 ($ 2 . 8 7 ) $ 11 0 , 0 1 0 . 8 1 1, 3 4 0 0 $ 4, 6 9 0 . 0 0 $ 57 2 . 0 9 $ 10 4 , 7 4 8 1 2 (1 ) CO M P A N Y PA Y S ON QU A R T E R L Y BA S I S (2 ) CO M P A N Y ES T I M A T E S LI N E CO U N T S ! BI L L I N G SY S T E M CA L C U L A T E S 1 P R O R A T E S SU R C H A R G E (3 ) CO M P A N Y TR U E D - U P PR I O R MO N T H S ER R O R IN FO R M U L A (4 ) CO M P A N Y HA D ER R O R IN FO R M U L A / O V E R P A I D (5 ) SE M I - A N N U A L OR AN N U A L AM O U N T (6 ) CO M P A N Y US E D IN C O R R E C T SU R C H A R G E RA T E (7 ) CO M P A N Y DO E S NO T BR E A K OU T DA T A MO N T H L Y IT S A P AP R I L 20 1 2 MO N T H L Y DA T A (1 ) CO M P A N Y PA Y S ON QU A R T E R L Y BA S I S (2 ) CO M P A N Y ES T I M A T E S LI N E CO U N T S ! BI L L I N G SY S T E M CA L C U L A T E S / P R O R A T E S SU R C H A R G E (3 ) CO M P A N Y TR U E D - U P PR I O R MO N T H S ER R O R IN FO R M U L A (4 ) CO M P A N Y HA D ER R O R IN FO R M U L A / O V E R P A I D (5 ) SE M I - A N N U A L OR AN N U A L AM O U N T (6 ) CO M P A N Y US E D IN C O R R E C T SU R C H A R G E RA T E (7 ) CO M P A N Y DO E S NO T BR E A K OU T DA T A MO N T H L Y 3/ 6 / 2 0 1 4 CO N F I D E N T I A L Ap r I l - I 2 LE S S AC C E S S HA R G E 00000000000000 0 1, 2 0 5 0 11 0 0 10 5 , 0 4 8 0 12 , 5 5 9 0 89 , 4 1 8 0 74 , 1 8 2 0 23 , 3 9 5 0 2, 9 7 4 0 50 0 , 8 6 1 0 57 , 9 3 0 0 0 0 11 , 0 8 3 0 68 , 9 0 8 0 2 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 000 1, 1 7 2 00000000 84 3 5 7. 7 0 7, 3 5 3 . 3 6 87 9 . 1 3 6, 2 5 9 . 2 6 5, 1 9 2 . 7 4 1, 6 3 7 . 6 5 20 8 . 1 8 35 , 0 6 0 . 2 7 4, 0 5 5 . 1 0 0. 0 0 77 5 . 8 1 4, 8 2 3 . 5 6 0. 1 4 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 TO T A L WI R E L E S S SU R C H A R G E 0. 0 0 0. 0 0 20 . 0 0 31 7 . 9 2 31 . 3 5 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 20 . 0 0 0. 0 0 0. 0 0 0. 0 0 4, 1 0 2 . 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 84 . 3 5 7. 7 0 7, 3 3 3 . 3 6 (3 , 5 4 0 . 7 9 ) 6, 2 2 7 . 9 1 5, 1 9 2 . 7 4 1, 6 3 7 . 6 5 20 8 . 1 8 35 , 0 6 0 . 2 7 4, 0 5 5 . 1 0 0. 0 0 75 5 . 8 1 4, 8 2 3 . 5 6 0. 1 4 0 0. 0 0 0 0. 0 0 0 0 1, 0 3 5 , 3 8 0 ($ 1 . 8 2 ) $ 72 , 4 7 4 . 7 8 1, 2 6 2 0 $ 4, 4 1 7 . 0 0 $ 57 5 . 0 1 $ 67 , 4 8 2 . 7 7 0. 0 0 0. 0 0 IT S A P MA Y 20 1 2 MO N T H L Y DA T A 31 6 / 2 0 1 4 CO N F I D E N T I A L (1 ) CO M P A N Y PA Y S ON QU A R T E R L Y BA S I S (2 ) CO M P A N Y ES T I M A T E S LI N E CO U N T S I BI L L I N G SY S T E M CA L C U L A T E S / P R O R A T E S SU R C H A R G E (3 ) CO M P A N Y TR U E D - U P PR I O R MO N T H S ER R O R IN FO R M U L A (4 ) CO M P A N Y HA D ER R O R IN FO R M U L A / O V E R P A i D (5 ) SE M I - A N N U A L OR AN N U A L AM O U N T (6 ) CO M P A N Y US E D IN C O R R E C T SU R C H A R G E RA T E (7 ) CO M P A N Y DO E S NO T BR E A K OU T DA T A MO N T H L Y Ma y - I 2 0 TR A C F O N E Wi R E L E S S 0 81 6 0. 0 0 57 . 1 2 0 0. 0 0 0. 0 0 0. 0 0 57 . 1 2 0 0 10 9 0. 0 0 7. 6 3 0 0. 0 0 0. 0 0 0. 0 0 7. 6 3 0 0 10 5 , 7 5 5 0. 0 0 7, 4 0 2 . 8 5 0 0. 0 0 0. 0 0 20 . 0 0 7, 3 8 2 . 8 5 0 0 12 , 5 9 8 0. 0 0 88 1 . 8 6 1, 1 3 6 0. 0 0 3, 9 7 6 . 0 0 30 9 . 4 6 (3 , 4 0 3 . 6 0 ) 0 0 84 , 5 6 8 0. 0 0 - 5, 9 1 9 . 7 6 0 0. 0 0 0. 0 0 29 . 6 5 5, 8 9 0 . 1 1 0 0 74 , 9 2 4 0. 0 0 5, 2 4 4 . 6 8 0 0. 0 0 0. 0 0 0. 0 0 5, 2 4 4 . 6 8 0 0 23 , 4 9 8 0. 0 0 1, 6 4 4 . 8 6 0 0. 0 0 0. 0 0 0. 0 0 1, 6 4 4 . 8 6 0 0 3, 0 3 1 0. 0 0 21 2 . 1 7 0 0. 0 0 0. 0 0 0. 0 0 21 2 . 1 7 0 0 50 4 , 0 8 0 0. 0 0 35 , 2 8 5 . 6 0 0 0. 0 0 0. 0 0 0. 0 0 35 , 2 8 5 . 6 0 0 0 58 , 2 7 9 0. 0 0 4, 0 7 9 . 5 3 0 0. 0 0 0. 0 0 0. 0 0 4, 0 7 9 . 5 3 0 0 0 0. 0 0 0. 0 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0 0 10 , 6 3 4 0. 0 0 74 4 . 3 8 0 0. 0 0 0. 0 0 20 . 0 0 72 4 . 3 8 0 0 68 , 4 6 4 0. 0 0 4, 7 9 2 . 4 8 0 0. 0 0 0. 0 0 0. 0 0 4, 7 9 2 . 4 8 0 0 1 0. 0 0 0. 0 7 0 0. 0 0 0. 0 0 0. 0 0 0. 0 7 TO T A L . WI R E L E S S SU R C H A R G E 0 0 1, 0 2 8 , 1 7 7 ($ 1 . 0 5 ) $ 71 , 9 7 1 . 3 4 1, 3 1 8 0 $ 4, 6 1 3 . 0 0 $ 56 4 . 7 0 $ 66 , 7 9 3 . 6 4 Ju n e - 1 2 IT S A P JU N E 20 1 2 MO N T H L Y DA T A 3/ 6 / 2 0 14 CO N F I D E N T I A L (1 ) CO M P A N Y PA Y S ON QU A R T E R L Y BA S I S (2 ) CO M P A N Y ES T I M A T E S LI N E CO U N T S ! BI L L I N G SY S T E M CA L C U L A T E S / P R O R A T E S SU R C H A R G E (3 ) CO M P A N Y TR U E D - U P PR I O R MO N T H S ER R O R IN FO R M U L A (4 ) CO M P A N Y HA D ER R O R IN FO R M U L A ! O V E R P A I D (5 ) SE M I - A N N U A L OR AN N U A L AM O U N T (6 ) CO M P A N Y US E D IN C O R R E C T SU R C H A R G E RA T E (7 ) CO M P A N Y DO E S NO T BR E A K OU T DA T A MO N T H L Y 000000000000000 o 89 9 o 10 9 0 10 6 , 2 8 5 o 12 , 5 5 7 0 95 , 4 9 4 0 76 , 3 7 3 o 23 , 6 4 4 0 3, 0 9 9 o 50 7 , 5 5 4 0 58 , 9 7 4 0 0 0 10 , 1 8 7 o 59 o 67 , 9 1 3 0 1 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 (0 . 0 1 ) 62 . 9 3 7. 6 3 7, 4 3 9 . 9 5 87 8 . 9 9 6, 6 8 4 . 5 8 5, 3 4 6 . 1 1 1, 6 5 5 . 0 8 21 6 . 9 3 35 , 5 2 8 . 7 8 4, 1 2 8 . 1 8 0. 0 0 71 3 . 0 9 4. 1 3 4, 7 5 3 . 9 1 0. 0 6 000 1, 1 4 9 00000000000 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 TO T A L WI R E L E S S SU R C H A R G E 0. 0 0 0. 0 0 0. 0 0 4, 0 2 1 . 5 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 20 . 0 0 31 2 . 5 2 33 . 4 7 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 20 . 0 0 0. 0 0 0. 0 0 0. 0 0 62 . 9 3 7. 6 3 7, 4 1 9 . 9 5 (3 , 4 5 5 . 0 3 ) 6, 6 5 1 . 1 1 5, 3 4 6 . 1 1 1, 6 5 5 . 0 8 21 6 . 9 3 35 , 5 2 8 . 7 8 4, 1 2 8 . 1 8 0. 0 0 69 3 . 0 9 4. 1 3 4, 7 5 3 . 9 1 0. 0 6 0 0 1, 6 0 1 , 1 2 9 ($ 3 . 5 1 ) $ 11 2 , 0 7 5 . 5 2 2, 3 7 5 0 $ 8, 3 1 2 . 5 0 $ 57 0 . 4 9 $ 10 3 , 1 9 2 . 5 3 IT S A P JU L Y 20 1 2 MO N T H L Y DA T A 3/ 6 1 2 0 1 4 CO N F I D E N T I A L 0 TR A C F O N E WI R E L E S S -- - 0 89 9 0. 0 0 62 . 9 3 0 0. 0 0 0. 0 0 0. 0 0 62 . 9 3 0 0 10 9 0. 0 0 7. 6 3 0 0. 0 0 0. 0 0 0. 0 0 7. 6 3 0 0 10 6 , 2 8 5 0. 0 0 7, 4 3 9 . 9 5 0 0. 0 0 0. 0 0 20 . 0 0 7, 4 1 9 . 9 5 0 0 12 , 5 5 7 0. 0 0 87 8 . 9 9 1, 1 4 9 0. 0 0 4, 0 2 1 . 5 0 31 2 . 5 2 (3 , 4 5 5 . 0 3 ) 0 0 95 , 4 9 4 0. 0 0 6, 6 8 4 . 5 8 0 0. 0 0 0. 0 0 33 . 4 7 6, 6 5 1 . 1 1 0 0 76 , 3 7 3 0. 0 0 5, 3 4 6 . 1 1 0 0. 0 0 0. 0 0 0. 0 0 5, 3 4 6 . 1 1 0 0 23 , 6 4 4 0. 0 0 1, 6 5 5 . 0 8 0 0. 0 0 0. 0 0 0. 0 0 1, 6 5 5 . 0 8 0 0 3, 0 9 9 0. 0 0 21 6 . 9 3 0 0. 0 0 0. 0 0 0. 0 0 21 6 . 9 3 0 0 50 7 , 5 5 4 0. 0 0 35 , 5 2 8 . 7 8 0 0. 0 0 0. 0 0 0. 0 0 35 , 5 2 8 . 7 8 0 0 58 , 9 7 4 0. 0 0 4, 1 2 8 . 1 8 0 0. 0 0 0. 0 0 0. 0 0 4, 1 2 8 . 1 8 0 0 0 0. 0 0 0. 0 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0 0 10 , 1 8 7 0. 0 0 71 3 . 0 9 0 0. 0 0 0. 0 0 20 . 0 0 69 3 . 0 9 0 0 59 0. 0 0 4. 1 3 0 0. 0 0 0. 0 0 0. 0 0 4. 1 3 0 0 67 , 9 1 3 0. 0 0 4, 7 5 3 . 9 1 0 0. 0 0 0. 0 0 0. 0 0 4, 7 5 3 . 9 1 0 0 1 (0 . 0 1 ) 0. 0 6 0 0. 0 0 00 0 0. 0 0 0. 0 6 TO T A L WI R E L E S S SU R C H A R G E (1 ) (2 ) (3 ) (4 ) (5 ) (6 ) (7 ) 0 0 1, 6 0 1 , 1 2 9 ($ 3 . 5 1 ) $ 11 2 , 0 7 5 . 5 2 2, 3 7 5 0 $ 8, 3 1 2 . 5 0 $ 57 0 . 4 9 $ 10 3 , 1 9 2 . 5 3 CO M P A N Y PA Y S ON QU A R T E R L Y BA S I S CO M P A N Y ES T I M A T E S LI N E CO U N T S ! BI L L I N G SY S T E M CA L C U L A T E S / P R O R A T E S SU R C H A R G E CO M P A N Y TR U E D - U P PR I O R MO N T H S ER R O R IN FO R M U L A CO M P A N Y HA D ER R O R IN FO R M U L A / O V E R P A I D SE M I - A N N U A L OR AN N U A L AM O U N T CO M P A N Y US E D IN C O R R E C T SU R C H A R G E RA T E CO M P A N Y DO E S NO T BR E A K OU T DA T A MO N T H L Y IT S A P AU G U S T 20 1 2 MO N T H L Y DA T A 3/ 6 / 2 0 1 4 CO N F I D E N T I A L Au g u s t - I 2 SU R C H A R G E 000000000000 0 96 2 0 11 9 0 11 1 , 7 7 3 0 12 , 3 9 8 0 88 , 4 2 4 0 78 , 1 2 7 0 23 , 8 4 4 o 3, 1 3 8 0 51 1 , 4 3 6 0 59 , 2 4 5 0 0 0 11 , 0 3 8 0 66 , 9 5 9 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 67 . 3 4 8. 3 3 7, 8 2 4 . 1 1 86 7 . 8 6 6, 1 8 9 . 6 8 5, 4 6 8 . 8 9 1, 6 6 9 . 0 8 21 9 . 6 6 35 , 8 0 0 . 5 2 4, 1 4 7 . 1 5 0. 0 0 77 2 . 6 6 4, 5 8 7 . 1 3 0. 0 0 000 1, 0 8 3 0000000000 00 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 3, 7 9 0 . 5 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 20 . 0 0 29 7 . 0 1 31 . 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 20 . 0 0 0. 0 0 0. 0 0 67 . 3 4 8. 3 3 7, 8 0 4 . 1 1 (3 , 2 1 9 . 6 5 ) 6, 1 5 8 . 6 8 5, 4 6 8 . 8 9 1, 6 6 9 . 0 8 21 9 . 6 6 35 , 8 0 0 . 5 2 4, 1 4 7 . 1 5 0. 0 0 75 2 . 6 6 4, 6 8 7 . 1 3 0. 0 0 TO T A L WI R E L E S S SU R C H A R G E (1 ) (2 ) (3 ) (4 ) (5 ) (6 ) (7 ) 0 0 1, 0 4 2 , 9 4 6 ($ 2 . 3 1 ) $ 73 , 0 0 3 . 9 1 1, 9 3 9 0 $ 6, 7 8 6 . 5 0 $ 54 5 . 0 3 $ 65 , 6 7 2 . 3 8 CO M P A N Y PA Y S ON QU A R T E R L Y BA S I S CO M P A N Y ES T i M A T E S LI N E CO U N T S / BI L L I N G SY S T E M CA L C U L A T E S / P R O R A T E S SU R C H A R G E CO M P A N Y TR U E D - U P PR I O R MO N T h S ER R O R IN FO R M U L A CO M P A N Y HA D ER R O R IN FO R M U L A / O V E R P A I D SE M I - A N N U A L OR AN N U A L AM O U N T CO M P A N Y US E D IN C O R R E C T SU R C H A R G E RA T E CO M P A N Y DO E S NO T BR E A K OU T DA T A MO N T H L Y IT S A P SE P T E M B E R 20 1 2 MO N T H L Y DA T A 3/ 6 / 2 0 1 4 CO N F I D E N T I A L Se p t e m b e r - I 2 WI R E L E S S A I 000000000000000 0 97 4 0 11 7 0 11 4 , 1 9 4 0 12 , 4 4 4 0 90 , 0 8 3 0 78 , 5 0 5 0 23 , 8 2 7 0 3, 1 3 2 0 51 3 , 6 5 7 o 60 , 1 2 0 0 0 0 10 , 6 2 3 0 58 0 66 , 3 6 5 0 0 00 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 68 . 1 8 8. 1 9 7, 9 9 3 . 5 8 87 1 . 0 8 6, 3 0 5 . 8 1 5, 4 9 5 . 3 5 1, 6 6 7 . 8 9 21 9 . 2 4 35 , 9 5 5 . 9 9 4, 2 0 8 . 4 0 0. 0 0 74 3 . 6 1 4. 0 6 4, 6 4 5 . 5 5 0. 0 0 000 97 2 0000000000’ TO T A L WI R E L E S S SU R C H A R G E 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 3, 4 0 2 . 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 20 . 0 0 27 0 . 9 2 31 . 5 8 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 20 . 0 0 0. 0 0 0. 0 0 0. 0 0 68 . 1 8 8. 1 9 7, 9 7 3 . 5 8 (2 , 8 0 1 . 8 4 ) 6, 2 7 4 . 2 3 5, 4 9 5 . 3 5 1, 6 6 7 . 8 9 21 9 . 2 4 35 , 9 5 5 . 9 9 4, 2 0 8 . 4 0 0. 0 0 72 3 . 6 1 4. 0 6 4, 6 4 5 . 5 5 0. 0 0 0 0 1, 6 0 6 , 6 2 6 ($ 2 . 6 6 ) $ 11 2 , 4 6 1 . 1 6 3, 4 2 7 0 $ 11 , 9 9 4 . 5 0 $ 52 2 . 7 3 $ 99 , 9 4 3 . 9 3 (1 ) CO M P A N Y PA Y S ON QU A R T E R L Y BA S I S (2 ) CO M P A N Y ES T I M A T E S LI N E CO U N T S / BI L L I N G SY S T E M CA L C U L A T E S / P R O R A T E S SU R C H A R G E (3 ) CO M P A N Y TR U E D - U P PR I O R MO N T H S ER R O R IN FO R M U L A (4 ) CO M P A N Y HA D ER R O R IN FO R M U L A / O V E R P A I D (5 ) SE M I - A N N U A L OR AN N U A L AM O U N T (6 ) CO M P A N Y US E D IN C O R R E C T SU R C H A R G E RA T E (7 ) CO M P A N Y DO E S NO T BR E A K OU T DA T A MO N T H L Y IT S A P OC T O B E R 20 1 2 MO N T H L Y DA T A 31 6 / 2 0 1 4 CO N F I D E N T I A L Oc t o b e r - I 2 (1 ) CO M P A N Y PA Y S ON QU A R T E R L Y BA S I S (2 ) CO M P A N Y ES T I M A T E S LI N E CO U N T S ! BI L L I N G SY S T E M CA L C U L A T E S I P R O R A T E S SU R C H A R G E (3 ) CO M P A N Y TR U E D - U P PR I O R MO N T H S ER R O R IN FO R M U L A (4 ) CO M P A N Y HA D ER R O R IN FO R M U L A ! O V E R P A I D (5 ) SE M I - A N N U A L OR AN N U A L AM O U N T (6 ) CO M P A N Y US E D IN C O R R E C T SU R C H A R G E RA T E (7 ) CO M P A N Y DO E S NO T BR E A K OU T DA T A MO N T H L Y - WI R E L E S S 000000000000000 0 96 5 o 11 3 0 92 6 o 11 6 , 5 0 3 0 12 , 2 6 9 0 89 , 2 5 9 0 79 , 2 3 1 0 23 , 9 7 8 0 2, 7 8 8 0 51 7 , 4 1 1 o 61 , 1 8 9 0 0 0 11 , 9 6 9 0 65 , 9 6 5 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 67 . 5 5 7. 9 1 64 . 8 2 8, 1 5 5 . 2 1 85 8 . 8 3 6, 2 4 8 . 1 3 5, 5 4 6 . 1 7 1, 6 7 8 . 4 6 19 5 . 1 6 36 , 2 1 8 . 7 7 4, 2 8 3 . 2 3 0. 0 0 83 7 . 8 3 4, 6 1 7 . 5 5 0. 0 0 0000 99 3 0000000000 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 TO T A L WI R E L E S S SU R C H A R G E 0. 0 0 0. 0 0 0. 0 0 0. 0 0 3, 4 7 5 . 5 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 20 . 0 0 27 5 . 8 6 31 . 2 9 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 20 . 0 0 0. 0 0 0. 0 0 87 . 5 5 7. 9 1 64 . 8 2 8, 1 3 5 . 2 1 (2 , 8 9 2 . 5 3 ) 6, 2 1 6 . 8 4 5, 5 4 6 . 1 7 1, 6 7 8 . 4 6 19 5 . 1 6 36 , 2 1 8 . 7 7 4, 2 8 3 . 2 3 0. 0 0 81 7 . 8 3 4, 6 1 7 . 5 5 0. 0 0 0 0 1, 0 5 4 , 2 5 4 ($ 2 . 3 8 ) $ 73 , 7 9 5 . 4 0 2, 4 4 8 0 $ 8, 5 6 8 . 0 0 $ 52 7 . 0 9 $ 64 , 7 0 0 . 3 1 IT S A P NO V E M B E R 20 1 2 MO N T H L Y DA T A 3/ 8 / 2 0 1 4 CO N F I D E N T I A L No v e m b e r - 1 2 WI R E L E S S AC (1 ) CO M P A N Y PA Y S ON QU A R T E R L Y BA S I S (2 ) CO M P A N Y ES T I M A T E S LI N E CO U N T S ! BI L L I N G SY S T E M CA L C U L A T E S / P R O R A T E S SU R C H A R G E (3 ) CO M P A N Y TR U E D - U P PR I O R MO N T H S ER R O R IN FO R M U L A (4 ) CO M P A N Y HA D ER R O R IN FO R M U L N O V E R P A I D (5 ) SE M I - A N N U A L OR AN N U A L AM O U N T (6 ) CO M P A N Y US E D IN C O R R E C T SU R C H A R G E RA T E (7 ) CO M P A N Y DO E S NO T BR E A K OU T DA T A MO N T H L Y TR A C F O N E WI R E L E S S 0000000000000 0 92 8 0 11 3 0 56 7 0 11 9 , 1 4 6 0 11 , 9 2 4 0 89 0 7 1 0 79 , 7 2 9 0 24 , 0 3 5 0 3, 2 4 7 0 56 2 , 6 7 7 0 61 , 3 9 1 0 0 0 12 , 3 9 9 0 23 , 2 5 5 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0000 98 2 00000000 64 . 9 6 7. 9 1 39 . 6 9 8, 3 4 0 . 2 2 83 4 . 6 8 6, 2 3 4 . 9 7 5, 5 8 1 . 0 3 1, 6 8 2 . 4 5 22 7 . 2 9 39 , 3 8 7 . 3 9 4, 2 9 7 . 3 7 0. 0 0 86 7 . 9 3 1, 6 2 7 . 8 5 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 00 TO T A L WI R E L E S S SU R C H A R G E 0. 0 0 0. 0 0 0. 0 0 0. 0 0 3, 4 3 7 . 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 20 . 0 0 27 3 . 2 7 31 . 2 2 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 20 . 0 0 0. 0 0 0. 0 0 64 . 9 6 7. 9 1 39 . 6 9 8, 3 2 0 . 2 2 (2 , 8 7 5 . 5 9 ) 6, 2 0 3 . 7 5 5, 5 8 1 . 0 3 1, 6 8 2 . 4 5 22 7 . 2 9 39 , 3 8 7 . 3 9 4, 2 9 7 . 3 7 0. 0 0 84 7 . 9 3 1, 6 2 7 . 8 5 0. 0 0 0 0. 0 0 0 0. 0 0 0 0 1, 0 5 5 , 9 6 7 ($ 2 . 1 7 ) $ 73 , 9 1 5 . 5 2 2, 8 4 0 0 $ 9, 9 4 0 . 0 0 $ 51 7 . 8 7 $ 63 , 4 5 7 . 6 5 IT S A P DE C E M B E R 20 1 2 MO N T H L Y DA T A 3/ 6 1 2 0 1 4 CO N F I D E N T I A L De c e m b e r - I 2 WI R E L E S S (1 ) CO M P A N Y PA Y S ON QU A R T E R L Y BA S I S (2 ) CO M P A N Y ES T I M A T E S LI N E CO U N T S ! BI L L I N G SY S T E M CA L C U L A T E S / P R O R A T E S SU R C H A R G E (3 ) CO M P A N Y TR U E D - U P PR I O R MO N T H S ER R O R IN FO R M U L A (4 ) CO M P A N Y HA D ER R O R IN FO R M U L A / O V E R P A I D (5 ) SE M I - A N N U A L OR AN N U A L AM O U N T (6 ) CO M P A N Y US E D IN C O R R E C T SU R C H A R G E RA T E (7 ) CO M P A N Y DO E S NO T BR E A K OU T DA T A MO N T H L Y TR A C F O N E WI R E L E S S 00000000 •0 00000000 0 93 1 0 12 0 0 76 9 0 12 2 , 0 4 0 0 11 , 7 4 8 0 10 7 , 0 8 6 0 80 5 2 4 0 24 , 0 5 5 0 3, 2 8 4 0 56 2 , 9 5 0 0 61 , 5 5 5 0 0 0 13 , 2 0 8 0 5, 5 2 0 0 66 0 22 , 5 8 6 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 65 . 1 7 8. 4 0 53 . 8 3 8, 5 4 2 . 8 0 82 2 . 3 6 7, 4 9 6 . 0 2 5, 6 3 6 . 6 8 1, 6 8 3 . 8 5 22 9 . 8 8 39 , 4 0 6 . 5 0 4, 3 0 8 . 8 5 0. 0 0 92 4 . 5 6 38 6 . 4 0 4. 6 2 1, 5 8 1 . 0 2 0. 0 0 0000 98 1 000000000000 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 TO T A L WI R E L E S S SU R C H A R G E 0. 0 0 0. 0 0 0. 0 0 0. 0 0 3, 4 3 3 . 5 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 20 . 0 0 27 3 . 0 4 37 . 5 3 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 20 . 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 65 . 1 7 8. 4 0 53 . 8 3 8, 5 2 2 . 8 0 (2 , 8 8 4 . 1 8 ) 7, 4 5 8 . 4 9 5, 6 3 6 . 6 8 1, 6 8 3 . 8 5 22 9 . 8 8 39 , 4 0 6 . 5 0 4, 3 0 8 . 8 5 0. 0 0 90 4 . 5 6 38 6 . 4 0 4. 6 2 1, 5 8 1 . 0 2 0. 0 0 0 0 1, 6 4 9 , 5 4 1 ($ 3 . 7 1 ) $ 11 5 , 4 6 4 . 1 6 2, 1 9 4 0 $ 7, 6 7 9 . 0 0 $ 51 0 . 5 5 $ 10 7 , 2 7 4 . 6 1