Loading...
HomeMy WebLinkAboutTelrite Corporation.pdfTelrite Corporation Idaho P.C. No. Original Sheet 1 Interexchange Service TITLE SHEET TELRITE CORPORATION TARIFF NO. 1 This tariff contains the description, regulations, and rates applicable to the furnishing of service and facilities for telecommunications services provided by Telrite Corporation. with principal offices at 1115 Church Street, Covington, Georgia 30014. This tariff is on file with the Idaho Public Utilities Commission, and copies may be inspected during normal business hours at the Company s principal place of business. Issued:May 6, 2003 By:Darryl E. Davis, CEO Telrite Corporation 1115 Church Street Covington, GA 30014 Idaho Public Utilities Commission Office of the Secretary ACCEPTED FOR FILING May 19, 2003 Boise, Idaho Telrite Corporation Idaho P.c. No. 151 Revised Sheet 2 Cancels Original Sheet 2 Interexchange Service CHECK SHEET All sheets of this tariff are effective as of the date shown at the bottom of the respective sheet(s). Original and revised sheets as named below comprise all changes from the original tariff and are currently in effect as of the date on the bottom of this page. Sheet Revision Sheet Revision Original 1 sl Revised* Original Original Original Original Original Original Original Original Original Original Original Original Original Original Original Original Original Original 22.1 22. 22.3 Original 1 st Revised* Original* Original* Original* Original Original Original Original* Issued:October 21 , 2003 Effective:October 26, 2003 By:Danyl E. Davis, CEO Telrite Corporation 1115 Church Street Covington, GA 30014 Idaho Public Utilities Commission Office of the Secretary ACCEPTED FOR FILING October 26, 2003 Boise, Idaho Telrite Corporation Interexchange Service TABLE OF CONTENTS Title Sheet.............................................................. Check Sheet........................................................... Table of Contents.................................................. Symbols.................................................................. Tariff Format............................................ ............. Section 1: Defmitions and Abbreviations................ Section 2: Rules and Regulations........................... Section 3: Description of Service.. .......................,. Section 4: Rates and Charges................................. Idaho P.C. No. Original Sheet 3 Issued:May 6, 2003 By:Darryl E. Davis, CEO Telrite Corporation 1115 Church Street Covington, GA 30014 Idaho Public Utilities Commission Office of the Secretary ACCEPTED FOR FILING May 19, 2003 Boise, Idaho Telrite Corporation Idaho P.C. No. Original Sheet 4 Interexchange Service SYMBOLS The following are the only symbols used for the purposes indicated below: C -To Signify Change in Regulation To Signify Discontinued Rate or Regulation To Signify Rate Increase To Signify Text Moved From Another Tariff Location N -To Signify New Rate or Regulation To Signify Rate Reduction T -To Signify Change In Text But No Change In Rate Or Regulation Issued:May 6, 2003 By:Darryl E. Davis, CEO Telrite Corporation 1115 Church Street Covington, GA 30014 Idaho Public Utilities Commission Office of the Secretary ACCEPTED FOR FILING May 19, 2003 Boise, Idaho Telrite Corporation Idaho P.C. No. Original Sheet 5 Interexchange Service TARIFF FORMAT Sheet Numbering Sheet numbers appear in the upper-right corner of the sheet Sheets are numbered sequentially. However, new sheets are occasionally added to the tariff. Sheet Revision Numbers - Revision numbers also appear in the upper-right corner of the sheet These numbers are used to determine the most current sheet version on file with the Commission. For example, 4th Revised Sheet 14 cancels 3rd Revised Sheet 14. Paragraph Numbering Sequence - There are various levels of alphanumeric paragraph coding. Each level of coding is subservient to its next higher level of coding. 1.1. 2. 1. LA. 2. 1. LA. 1. 2. 1. LA. 1. (a) Check Sheets - When a tariff filing is made with the Commission, an updated Check Sheet accompanies the tariff filing. The Check Sheet lists the sheets contained in the tariff, with a cross reference to the current revision number. When new sheets are added, the Check Sheet is changed to reflect the revision. All revisions made in a given filing are designated by an asterisk (*). There will be no other symbols used on this sheet if these are the only changes made to it (i., the format etc., remains the same, just new revision levels on some sheets). The tariff user should refer to the latest Check Sheet to find out if a particular sheet is the most current sheet on file with the Commission. Issued:May 6, 2003 By:Darryl E. Davis, CEO Telrite Corporation 1115 Church Street Covington, GA 30014 Idaho Public Utilities Commission Office of the Secretary ACCEPTED FOR FILING May 19, 2003 Boise, Idaho Telrite Corporation Idaho P.C. No. Original Sheet 6 Interexchange Service SECTION 1 - DEFINITIONS AND ABBREVIATIONS 1.1 Definitions: Application for Service - A standard order form which includes all pertinent billing, technical, and other descriptive information which will enable the carrier to provide the communication service as required. Authorized User - A person, firm, corporation, or other entity authorized by the customer to receive or send communications. Cancellation of Order - A customer-initiated requestto discontinue processing a service order, either in part or in its entirety, prior to its completion. Carrier - Telrite Corporation, unless specifically stated otherwise. Company - Telrite Corporation, also referred to as "Carrier. Completed Calls - Completed calls are calls answered on the distance end. In the event a customer is charged for an incomplete call, the Company will issue a credit to the customer upon request. Customer - The person, firm, corporation, or other entity which orders or uses service and is responsible by law for payment for communication service from the telephone utility. Customer Provided Equipment - Terminal equipment provided by a customer. Day Rate Period - 8:00 a.m. through 4:59 p., Monday through Friday. Disconnect - The disabling of circuitry preventing outgoing and incoming toll communication service provided by Carrier. Issued:May 6, 2003 By:Darryl E. Davis, CEO Telrite Corporation 1115 Church Street Covington, GA 30014 Idaho Public Utilities Commission Office of the Secretary ACCEPTED FOR FILING May 19, 2003 Boise, Idaho Telrite Corporation Idaho P.C. No. Original Sheet 7 Interexchange Service 1.1 Definitions: (continued) Due Date - The last day for payment without unpaid amounts being subj ect to a late payment charge. Evening Rate Period - 5:00 p.m. through 10:59 p., Sunday through Friday. Holidays - Carrier s recognized holidays are New Year s Day, Memorial Day, Independence Day, Labor Day, Thanksgiving Day and Christmas Day. Night/WeekendRatePeriod - 11:00 p.m. through 7:59 a., everyday; 8:00 a.m. through 10:59 p. Saturday; and 8:00 a.m. through 4:59 p.m. Sunday. Normal Business Hours - 8:00 a.m. to 5:00 p., Monday through Friday, excluding holidays. Premises - The space occupied by an individual customer in a building, in adjoining buildings occupied entirely by that customer, or on contiguous property occupied by the customer separated only by a public thoroughfare, a railroad right of way or a natural barrier. Terminal Equipment - All telephone instruments, including pay telephone equipment, the common equipment oflarge and small key and PBX systems and other devices and apparatus, and associated wiring, which are intended to be connected electrically, acoustically or inductively to the telecommunication system of the telephone utility. Issued:May 6, 2003 By:Darryl E. Davis, CEO Telrite Corporation 1115 Church Street Covington, GA 30014 Idaho Public Utilities Commission Office of the Secretary ACCEPTED FOR FILING May 19, 2003 Boise, Idaho Telrite Corporation Idaho P.C. No. Original Sheet 8 Interexchange Service 1.2 Abbreviations: LATA - Local Access Transport Area LEC - Local Exchange Carrier MTS - Message Toll Service PBX - Private Branch Exchange SAL - Special Access Line Issued:May 6, 2003 By:Darryl E. Davis, CEO Telrite Corporation 1115 Church Street Covington, GA 30014 Idaho Public Utilities Commission Office of the Secretary ACCEPTED FOR FILING May 19, 2003 Boise, Idaho Telrite Corporation Idaho P.C. No. Original Sheet 9 Interexchange Service SECTION 2 - RULES AND REGULATIONS Carrier Undertaking Carrier provides long distance message toll telephone service to customers for their direct transmission of voice, data, and other types of telecommunications. Communications originate when the customer accesses Carrier directly or through the facilities of the local service carrier via one or more access lines, equal access or on a dial-up basis. Carrier may act as the customer s agent for ordering access connection facilities provided by other carriers or entities when authorized by the customer, to allow connection of a customer s location to the Carrier network. The customer shall be responsible for all charges due for such service arrangements. The Company s services are provided on a monthly basis (30 days) and are available twenty-four (24) hours per day, seven (7) days per week. Limitations on Service Service is offered subject to the availability of the necessary facilities and/or equipment and subject to the provisions of this tariff. 2.2.Carrier reserves the right to discontinue furnishing service upon written notice, when necessitated by conditions beyond its control or when the customer is using the service in violation of the provisions ofthis tariff or in violation of the law. 2.2.3 Title to any equipment provided by Carrier under these regulations remains with Carrier. Prior written permission from the company is required before any assignment or transfer. All regulations and conditions contained in this tariff shall apply to any such assignee or transferee. Issued:May 6, 2003 By:Darryl E. Davis, CEO Telrite Corporation 1115 Church Street Covington, GA 30014 Idaho Public Utilities Commission Office of the Secretary ACCEPTED FOR FILING May 19, 2003 Boise, Idaho Telrite Corporation Idaho P.C. No. Original Sheet 10 Interexchange Service 2.3 Use of Service Service may not be used for any unlawful purposes or for any purpose for which any payment or other compensation is received by the customer, except when the customer is a duly authorized and regulated common carrier. 2.4 Limitation of Liability 2.4. 2.4.2 2.4.3 Carrier shall not be liable to any person, firm or entity for damages, either direct, indirect consequential, special, incidental, actual, punitive, or for any other damages or lost profits arising out of mistakes, accidents, errors, omissions, interruptions, delays or defects in transmissions and not caused by the negligence of the carrier, comniencing upon activation of service and in no event exceeding an amount equivalent to the proportionate charge to the customer for the period of service during which mistakes, accidents, errors, omissions interruptions, delays or defects in transmission occurred. Carrier makes no warranty, whether express, implied or statutory, as to the description quality, merchantability, completeness or fitness for any purpose of the service or local access, or as to any other matter, all of which warranties by Carrier are hereby excluded and disclaimed. Carrier, at its own expense, will indemnify the customer and hold it harmless in respect to any and all loss, damage, liability or expense asserted against the customer by a third party on account of any property damage or personal injury caused by any negligence or willful misconduct of Carrier or its agents or representatives arising out of performance by Carrier of any testing or other activities on the customer s premises pursuant to this tariff. Carrier obligations under the immediately preceding sentence shall be subject to the customer s full performance of this tariff and subject further to the customer s duty to take reasonable precautions in the location, construction, maintenance and operation of all activities facilities and equipment for the protection against hazard or injury and to not interfere with the services provided by Carrier. Issued:May 6, 2003 Darryl E. Davis, CEO Telrite Corporation 1115 Church Street Covington, GA 30014 By: Idaho Public Utilities Commission Office of the Secretary ACCEPTED FOR FILING May 19, 2003 Boise, Idaho Telrite Corporation Idaho P.C. No. Original Sheet 11 Interexchan2e Service 2.4 Limitation of Liability (continued) 2.4.4 Carrier shall be indemnified and held harmless by the customer against: Claims for libel, slander, infringement of copyright or patent infringement unauthorized use of any trademark, trade name or service mark arising out of the material, data information, or other content transmitted over the carrier s facilities; and All other claims arising out of any act or omission by the customer in connection with any service provided by Carrier. 2.4.The language set forth in this Section does not constitute a determination by the Commission that a limitation of liability imposed by the Company should be upheld in a court of law. Acceptance for filing by the Commission recognizes that it is a court' responsibility to adjudicate negligence and consequential damage claims. It is also the court's responsibility to determine the validity of the exculpatory clause. Interruption of Service A credit allowance for interruptions of service which are not due to Carrier s testing or adjusting, to the negligence of the customer, or to the failure of the channels, equipment, and/or communications systems provided by the customer, are subject to the general liability provisions set forth in this tariff. It shall be the obligation of the customer to notify Carrier of any interruption in service. Before giving such notice, the customer shall ascertain that the trouble is not being caused by any action or omission by or within the customer s control and is not in wiring or equipment connected to the Carrier terminal. Issued:May 6, 2003 By:Darryl E. Davis, CEO Telrite Corporation 1115 Church Street Covington, GA 30014 Idaho Public Utilities Commission Office of the Secretary ACCEPTED FOR FILING May 19, 2003 Boise, Idaho Telrite Corporation Idaho P.C. No. Original Sheet 12 Interexchange Service Customer Responsibility All customers assume general responsibilities in connection with the provisions and use of Carrier s service. When facilities, equipment, and/or communication systems provided by others are connected to Carrier s facilities, the customer assumes additional responsibilities. All customers are responsible for the following: The customer is responsible for placing orders for service, paying all charges for service rendered by Carrier and complying with all of Carrier s regulations governing the service. The customer is also responsible for assuring that its users comply with regulations. When placing an order for service, the customer must provide: The name(s) and addressees) of the person(s) responsible for the payment of service charges. The name( s), telephone number( s), and address( es) of the customer contact person(s). The customer must pay Carrier for the replacement or repair of Carrier s equipment when the damage results from: The negligence or willful act of the customer or user. Improper use of service. Any use of equipment or service provided by others. Issued:May 6, 2003 By:Darryl E. Davis, CEO Telrite Corporation 1115 Church Street Covington, GA 30014 Idaho Public Utilities Commission Office of the Secretary ACCEPTED FOR FILING May 19, 2003 Boise, Idaho Telrite Corporation Idaho P.C. No. Original Sheet 13 Interexchange Service 6.2 Maintenance, Testing, and Adjustment Upon reasonable notice, the equipment provided by Carrier shall be made available to Carrier for such tests and adjustments as may be necessary to maintain them in satisfactory condition. No interruption allowance will be granted for the time during which such tests and adjustments are made. 6.3 Deposits The Company may require a customer who has a proven history of late payment or whose financial responsibility is not a matter of record to make a deposit to be held as a guarantee for the payment of charges. Such a deposit shall not exceed an amount equal to twice the estimated average monthly usage charges and! or the monthly recurring charges. Interest on deposits shall be paid in accordance with the rules of the Commission. Deposits shall be returned to the customer when service is terminated or when satisfactory credit has been established. Satisfactory credit may be established through prompt payment of all Carrier bills for a period of one year. Upon termination of service, deposits with accrued interest shall be credited to the final bill and the balance shall be returned within 45 days to the customer. Issued:May 6, 2003 By:Darryl E. Davis, CEO Telrite Corporation 1115 Church Street Covington, GA 30014 Idaho Public Utilities Commission Office of the Secretary ACCEPTED FOR FILING May 19, 2003 Boise, Idaho Telrite Corporation Idaho P.C. No. Original Sheet 14 Interexchange Service 6.4 Credit Allowance Credit for failure of service or equipment will be allowed only when failure is caused by or occurs in equipment owned, provided and billed for, by Carrier. Credit allowances for failure of service or equipment starts when the customer notifies Carrier of the failure or when Carrier becomes aware of the failure and ceases when the operation has been restored and an attempt has been made to notify the customer. The customer shall notify Carrier of failures of service or equipment and make reasonable attempts to ascertain that the failure is not caused by customer provided facilities, any act or omission of the customer, or in wiring or equipment connected to the terminal. Only those portions of the service or equipment operation disabled will be credited. No credit allowances will be made for: Interruptions of service resulting from Carrier performing routine maintenance; Interruptions of service for implementation of a customer order for a change in the service; Interruption caused by the negligence of the customer or his authorized user; Interruptions of service because of the failure of service or equipment due to customer or authorized user provided facilities. Issued:May 6, 2003 By:Darryl E. Davis, CEO Telrite Corporation 1115 Church Street Covington, GA 30014 Idaho Public Utilities Commission Office of the Secretary ACCEPTED FOR FILING May 19, 2003 Boise, Idaho Telrite Corporation Idaho P.C. No. Original Sheet 15 Interexchan2e Service Cancellation by Customer If a customer orders services requiring special equipment and/or facilities dedicated to the customer s use and then cancels his order before the service begins, a charge will be made to the customer for the non-recoverable portions of expenditures or liabilities incurred expressly on behalf of the customer by Carrier. Payment and Charges for Services Service is provided and billed on a monthly basis. Payment is due upon receipt Payment will be considered timely if paid within 20 days after the bill is rendered. The bill shall be considered rendered when deposited in the u.s. mail with postage prepaid. In the event of a dispute concerning a bill, Customer must pay a sum equal to the amount of the undisputed portion of the bill and proceed with complaint procedures set forth in this tariff. The customer is responsible for payment of all charges for service furnished to the customer under this tariff. Charges are based on actual usage during a month will be billed monthly in arrears. Customer is responsible for payment of any state and local taxes (i.e. gross receipts tax, sales tax, municipal utilities tax) which will be listed as separate line items and which are not included in the quoted rates. Customers will be charged a late payment penalty as set forth in Section 4.6 of this tariff. Customers will be charged on all checks returned to Carrier by the issuing entity. Issued:May 6, 2003 By:Darryl E. Davis, CEO Telrite Corporation 1115 Church Street Covington, GA 30014 Idaho Public Utilities Commission Office of the Secretary ACCEPTED FOR FILING May 19, 2003 Boise, Idaho Telrite Corporation Idaho P.u.C. No. Original Sheet 16 Interexchan2e Service Application of Charges The charge for service are those in effect for the period that service is furnished. If the charges for a period covered by a bill change after the bill has been rendered, the bill will be adjusted to reflect the new charges. Carrier Responsibility Calculation of Credit Allowance7.1 Pursuant to limitations set forth in Section 2.6.4, when service is interrupted the credit allowance will be computed on the following basis: No credit shall be allowed for an interruption ofless than two hours. The customer shall be credited for an interruption of two hours or major fraction thereof that the interruption continues. When a minimum usage charge is applicable and the customer fails to meet a usage minimum credit, the outage shall be applied against that minimum equal to 1I360th of the monthly minimum charges associated with the portion of service disabled for each period of two hours or major fraction thereof that the interruption continues. Customers should notify the Company of a dispute over charges or to receive credits. Corrections in billing shall be made in accordance with IDAPA 31.41.01 Rule 204.02. Carrier will try its best to resolve any disputes properly brought to its attention. Unresolved disputes may be directed to the attention of the Commission. Issued:May 6, 2003 By:Darryl E. Davis, CEO Telrite Corporation 1115 Church Street Covington, GA 30014 Idaho Public Utilities Commission Office of the Secretary ACCEPTED FOR FILING May 19, 2003 Boise, Idaho Telrite Corporation Idaho P.C. No. Original Sheet 17 Interexchange Service Carrier Responsibility Cancellation of Credit Where Carrier cancels a service or the provision of equipment and the final service period is less than the monthly billing period, a credit will be issued for any amounts billed in advance, prorated at 1I30th of the monthly recurring charge for each day the service was rendered or the equipment was provided. This credit will be issued to the customer or applied against the balance remaining on the customer s account Disconnection of Service by Carrier Carrier, upon 5 days written notice to the customer, may discontinue service or cancel an application for service without incurring any liability for any of the following reasons: Non-payment of any sum due to Carrier for service for more than thirty days beyond the date of rendition of the bill for such service; A violation of any regulation governing the service under this tariff; A violation of any law, rule, or regulation of any government authority having jurisdiction over the service; or Carrier is prohibited from furnishing services by order of a court or other government authority having jurisdiction. 7.4 Fractional Credit Credit for a fractional part of a month are calculated by counting the number of days in the billing period before service was furnished or discontinued. The number of days in the billing period is divided by thirty days and the resultant fraction is then multiplied by the monthly charge to arrive at the credit amount Issued:May 6, 2003 By:Darryl E. Davis, CEO Telrite Corporation 1115 Church Street Covington, GA 30014 Idaho Public Utilities Commission Office of the Secretary ACCEPTED FOR FILING May 19, 2003 Boise, Idaho Telrite Corporation Idaho P.C. No. Original Sheet 18 Interexchange Service Customer Complaint Procedure Carrier will resolve any disputes brought to its attention through its Customer Service Representatives which can be reach via a toll free telephone number which will be stated on all customer bills. (Toll Free: 1-866-890-4135). In the event of a dispute concerning an invoice, the customer must pay a sum equal to the amount of the undisputed portion of the bill. Service shall not be disconnected for nonpayment of the disputed portion of the bill. Issued:May 6, 2003 By:Darryl E. Davis, CEO Telrite Corporation 1115 Church Street Covington, GA 30014 Idaho Public Utilities Commission Office of the Secretary ACCEPTED FOR FILING May 19, 2003 Boise, Idaho Telrite Corporation Idaho P.u.C. No. Original Sheet 19 Interexchange Service SECTION 3 - DESCRIPTION OF SERVICE AND RATES Timing of Calls The customer s monthly usage charges for Carrier service are based upon the total number of minutes the customer uses and service options subscribed to. Chargeable time begins when the connection is established between the calling station and the called station or PBX. Chargeable time ends when either party hangs up. There are no charges incurred if a call is not completed. Start of Billing For billing purposes, the start of service is the first day on which service is available for use by the customer. The end of service date is the last day or any portion thereofthat service is provided by Carrier after notice of cancellation by Customer. 3.3 Interconnection Service furnished by Carrier may be interconnected with services or facilities of other authorized communications common carriers and with private systems, subject to the technical limitations established by Carrier. Service furnished by Carrier is not part of a joint undertaking with any such other carriers. Any special interface equipment of Carrier and other participating carriers shall be provided at the customer s expense. Interconnection with the facilities or services of other carriers shall be under the applicable terms and conditions of the other carriers' tariffs. The customer is responsible for taking all necessary legal steps for interconnecting his customer-provided terminal equipment or communications systems with Carrier s. The customer shall secure all necessary licenses, permits, right-of-ways, and other arrangements necessary for such interconnection. Issued:May 6, 2003 By:Darryl E. Davis, CEO Telrite Corporation 1115 Church Street Covington, GA 30014 Idaho Public Utilities Commission Office of the Secretary ACCEPTED FOR FILING May 19, 2003 Boise, Idaho Telrite Corporation 3.4 Idaho P.C. No. Original Sheet 20 Interexchange Service Terminal Equipment Carrier s service may be used with or terminated in customer provided terminal equipment or customer provided communication systems, such as teleprinters, handsets, or data sets. Such terminal equipment will be furnished and maintained at the expense of the providing customer, except as otherwise agreed in advance and in writing. The customer is responsible for all costs at their premises, including personnel, wiring, electrical power, and the like incurred in the use of Carrier service. When such terminal equipment is used, the equipment shall comply with the generally accepted minimum protective criteria of the telecommunications industry. Calculation of Distance U sage charges for all mileage sensitive products are based on the airline distance between rate centers associated with the originating and terminating points of the call. The airline mileage between rate centers is determined by applying the formula below to the vertical and horizontal coordinates associated with the rate centers involved. The company uses the rate centers and associated vertical and horizontal coordinates that are generally accepted within the telecommunications industry. Formula:(VI - V2)2 + (HI - H2)2 Minimum Call Completion Rate The customer can expect a call completion rate of 99% of calls attempted during peak use periods for all Feature Group D (1+) services. Special Promotions Special promotions may be offered by the Company from time to time. Special promotions will be submitted to the Commission for prior approval. Issued:May 6, 2003 By:Darryl E. Davis, CEO Telrite Corporation 1115 Church Street Covington, GA 30014 Idaho Public Utilities Commission Office of the Secretary ACCEPTED FOR FILING May 19, 2003 Boise, Idaho Telrite Corporation Idaho P.C. No. Original Sheet 21 Interexchange Service Service Offerings The Company will provide the following services: 8.1 Message Toll Service (MTS) Outgoing long distance service whereby the customer accesses the Company s underlying carrier s network on an equal access or dial-up basis. In non-equal access areas, the customer will gain access to the network by dialing a 101XXXX access code which will be provided by the Company. 8.2 Inbound 8XX Service Inbound service is virtual banded inbound toll service which permits calls to be completed at the subscriber s location without charge to the calling party. Access to the service is gained by dialing a ten digit telephone number which terminates at the customer s location. Inbound services originate via normal shared use facilities and are terminated via the customers' local exchange service access line. Carrier will accept a prospective inbound service customer s request for up to ten (10) 8XX telephone numbers and will reserve such number(s) on a first come first serve basis. All requests for number reservations must be made in writing, dated and signed by a responsible representative of the customer. Carrier does not guarantee the availability of number( s) until assigned. The telephone number(s) so requested, iffound to be available, will be reserved for and furnished to the eligible customer. If a customer who has received a number does not subscribe to inbound service within 90 days, the company reserves the right to make the assigned number available for use by another customer. Issued:May 6, 2003 By:Darryl E. Davis, CEO Telrite Corporation 1115 Church Street Covington, GA 30014 Idaho Public Utilities Commission Office of the Secretary ACCEPTED FOR FILING May 19, 2003 Boise, Idaho Telrite Corporation Idaho P.C. No. 151 Revised Sheet 22 Cancels Original Sheet 22 Interexchange Service 8.3 Travel Card Service Allows subscribers to place calls by gaining access to the network via an 800 number and personal identification number issued by the Company. 8.4 Directory Assistance Listed telephone numbers are provided to customers upon request at a per call charge. Prepaid Calling Card Services (N) General Telrite s Prepaid Card charges customers a fixed dollar amount in advance for long distance calling. Customers must dial a toll free 800 access or a local phone number from a touch-tone phone to use the service. All rates are exclusive of federal, state, local taxes, fees and assessments and payphone dial-around surcharge. The rate with the applicable tax, fee, assessment and payphone dial-around surcharge will be depleted from the customers card for each taxable call made. Except for the rates, rules and regulations particular to the Prepaid Card Programs specified, all other rates, rules, and regulations pertaining to the provision of Telrite calling card services apply. Each prepaid calling card call is subject to a payphone or dial-around surcharge. Telrite s Prepaid Calling Cards may be obtained from the Company or any authorized agent in various denominations with a per unit (minute) value which is exclusive of all applicable federal, state, local taxes, fees and assessments. However, the value of any single prepaid calling card shall, absent exceptions, be less than US $100.00. Recharges can be made up to $150.00. The prices apply 24 hours per day, 7 days a week.(N) Issued:October 21 , 2003 Effective:October 26, 2003 By:Danyl E. Davis, CEO Telrite Corporation 1115 Church Street Covington, GA 30014 Idaho Public Utilities Commission Office of the Secretary ACCEPTED FOR FILING October 26, 2003 Boise, Idaho Telrite Corporation Idaho P.Ue. No. Original Sheet 22. Interexchange Service Prepaid Calling Card Services (contd. 9.1 General (contd. The value of the telecommunications service (in units or dollars) will be indicated on the card. Credit allowances for failure of service will be granted in accordance with the terms set forth in this tariff, upon notification of the Company by the customer. Calls may only be made using a Prepaid Calling Card that has a balance sufficient to make such call. Exclusions: Prepaid Calling Card Service cannot be used to access pay-per-call services such as 600 700, 800, 900 and 950 numbers or international directory assistance. Access to pay-per- call numbers will be blocked. Card Depletion/Refreshment and Expiration Card Depletion: Prepaid Calling Cards will be reduced and depleted proportionately with customer usage and by the applicable federal, state, local taxes, fees and assessments due on each applicable call. Customer usage includes but will not be limited to the rate per minute, connection fee (if any), disconnect fee (if any), payphone fee, and real-time or post time administration fee (if any). At the beginning of each call, the user will be notified as to the amount of minutes or units that remain on the card for the particular destination dialed. Customer will be given a notice one minute before the card balance is fully depleted. When the available time is depleted, the card will be terminated and service discontinued. Refreshment: Additional units or dollars may be added to unexpired cards by charging the services to a commercial credit card accepted by the Company. Such transactions are available through Telrite provided telephone numbers or at a retailer through Telrite point-of-sale activation process. Such additional units or dollars will be charged the prevailing per unit or dollar rate on the date of refreshment. A minimum of 20 units or dollars must be added to the card on each refreshment when refreshment is made through a call center. Customer may be able to refresh a Prepaid Calling Card by " voice prompt" or by calling the Company s customer service representatives. Issued:October 21 2003 Effective:October 26, 2003 By:Darryl E. Davis, CEO Telrite Corporation 1115 Church Street Covington, GA 30014 Idaho Public Utilities Commission Office of the Secretary ACCEPTED FOR FILING October 26, 2003 Boise, Idaho Telrite Corporation Idaho P.UC. No. Original Sheet 22. Interexchange Service Prepaid Calling Card Services 9.3 Card Dep1etion/Refreshment and Expiration: (contd. If the end user is holding a rechargeable card, the user can extend the value of the card by calling into the Company s call center or via voice prompt by charging the cost of additional increments on an authorized major credit card user. An online credit check will be done to ensure available credit. Expiration: Telrite s prepaid cards expire in various ways including, but not limited to a specified amount of months from the date of either first or last use. If any card has too little time to place a one minute call and is not rechargeable, that card will expire within sixty (60) days of last usage 9.4 Non-refundable: Prepaid Calling Cards are non-refundable. Customers may determine the remaining units or minutes on their card by dialing a toll free number listed on the card. The possession of a card will entitle the user to make calls from the time of card activation until the available card balance is depleted or the card is expired. The Company will not refund or issue credit on unused units (minutes) for any prepaid card. Miscellaneous Provisions: Special Responsibility: The Company is not responsible for theft, loss or unauthorized use of any Prepaid Calling Card or the associated Personal Identification Number (PIN). Where applicable, any reseller is solely responsible for the collection and payment of all applicable federal, state and local taxes, fees and assessments, duties or similar fees assessed by any governmental body or regulatory authority in connection with the servIce. Credit Allowances: Telrite will provide a credit equal to one minute of applicable service for Telrite prepaid card calls that are interrupted or are subject to inadequate transmission. Credits will not be issued when an interruption or service deficiency is : i) not reported to Telrite; or ii) due to failure of power, equipment or systems not provided by Telrite. Only the entity or individual whose name the original qualifying purchase was made shall be deemed to be the customer. Related entities, such as affiliates and subsidiaries spouses and relatives, shall not be treated as the customer. Issued:October 21 2003 Effective:October 26, 2003 By:Danyl E. Davis, CEO Telrite Corporation 1115 Church Street Covington, GA 30014 Idaho Public Utilities Commission Office of the Secretary ACCEPTED FOR FILING October 26, 2003 Boise, Idaho Telrite Corporation Idaho P.UC. No. Original Sheet 22. Interexchange Service Enhanced Options Prepaid Calling Cards may be purchased for use with enhanced options and services. The following options and services may be available: Multilingual voice prompts Ability to enter a new PIN code Card Distributors/Resellers The Company will make Telrite Prepaid Calling Cards available to wholesalers or other distributors/resellers whose price per card will be determined based upon the number of prepaid cards purchased and whether the purchase is an isolated incident or made on a recurring basis. The wholesale cost per minute of use will be determined on an individual case basis, dependent upon whether the card is a wholesale or retail purchase. Upon cancellation of any order for Prepaid Calling Cards prior to delivery, the customer forfeits any deposit(s) made with the Company for the prepaid calling cards and/or PIN codes. Issued:October 21 , 2003 Effective:October 26, 2003 By:Danyl E. Davis, CEO Telrite Corporation 1115 Church Street Covington, GA 30014 Idaho Public Utilities Commission Office of the Secretary ACCEPTED FOR FILING October 26, 2003 Boise, Idaho Telrite Corporation Idaho P.C. No. Original Sheet 23 Interexchange Service SECTION 4 - RATES AND CHARGES Usage Charges and Billing Increments 1.1 Usage Charges U sage charges are generally flat rated. If any usage charges are determined by the time of day rate periods and minutes of use within each rate period, the rate period is determined by the time and day of call origination at the customer s location. 1.2 Billing Increments U sage is billed in the increments stated in the individual product rate section. Partial usage will be rounded up to the next highest billing interval. 1.3 Rounding All calls are rounded to the next highest billing interval. Total charge for a fraction of a cent will be rounded to the next highest whole cent Issued:May 6, 2003 By:Darryl E. Davis, CEO Telrite Corporation 1115 Church Street Covington, GA 30014 Idaho Public Utilities Commission Office of the Secretary ACCEPTED FOR FILING May 19, 2003 Boise, Idaho Telrite Corporation 4.2 4.3 4.4 Idaho P.u.C. No. Original Sheet 24 Interexchange Service Outbound 1 + Service $0.0750 per minute. Billed in 6 second increments with an 18 second minimum. Inbound 8XX Service Service subject to a $2.95 service charge for monthly usage less than $20.00. Per minute rate: $0.0750 Billed in 6 second increments with an 18 second minimum. Monthly Service Charge: $1.00 per toll free number. Travel Card Service Cards are established with a $50.00 monthly limit and international calling is not allowed. However arrangements can be made to accommodate the need for a higher monthly limit or international calling on a case by case basis. Rate Per Minute: $0.0990 Billed in 6 second increments with a 30 second minimum. Set up fee of $1.00 per card. Directory Assistance $0.85 per call. Late Payment Penalty Customers will be charged 1.5% of any amounts owed to the Company beyond the due date as set forth within this tariff. Issued:May 6, 2003 By:Darryl E. Davis, CEO Telrite Corporation 1115 Church Street Covington, GA 30014 Idaho Public Utilities Commission Office of the Secretary ACCEPTED FOR FILING May 19, 2003 Boise, Idaho Telrite Corporation Idaho P.C. No. Original Sheet 25 Interexchange Service Dishonored Check Charge A dishonored check charge will be incurred by any person submitting a dishonored check to the Company as payment for services. Special Promotions Carrier may from time to time offer special promotions to customers upon prior Commission approval of such promotion. Pay Telephone (Pavphone) Surcharge A $0.30 surcharge shall be assessed for each call made from a pay telephone to an 8XX number or using a travel card and dialing the carrier prefix in the form 101XXXX. Issued:May 6, 2003 By:Darryl E. Davis, CEO Telrite Corporation 1115 Church Street Covington, GA 30014 Idaho Public Utilities Commission Office of the Secretary ACCEPTED FOR FILING May 19, 2003 Boise, Idaho Telrite Corporation Idaho P.UC. No. Original Sheet 26 Interexchan e Service 4.10 Pre aid Services Rates 4.10.Surchar e T e Products Minimum Maximum Connect Fee $0.$1.00 Rate Per Minute $0.$0.25 4.1 0.Flat Rate Products Connect Fee $0.$0. Rate Per Minute $0.$0. 4.1 0.3 Other Char Maintenance Fee $0.$0. End of Call Fees Dollars $0.$0. Percentage 145% Recurring Fees $0.$0. Issued:October 21 2003 Effective:October 26, 2003 By:Danyl E. Davis, CEO Telrite Corporation 1115 Church Street Covington, GA 30014 Idaho Public Utilities Commission Office of the Secretary ACCEPTED FOR FILING October 26, 2003 Boise, Idaho