INpuc.sd.gov/commission/dockets/telecom/2000/tc00-086.pdfMay 25,2009 Mr. Witliiiln Bullad Executive Director Public Utilities Commission State of South Dakota Ref: _Access Tariff Filing

IN THE MATTER OF THE - .- ----..."-- ESVABLISHMEIYT OF SWITCHED , .,

ACCESS REVENUE REQUIREMENT - - . - - . - I - FOR WEST RIVER COOPERATIVE ---..--.....I-..-.

TELEPHONE COMPANY

- ce1-.e-=L-..-

Public Utilities

------ --- &-...&".-A*----

------*---

May 25,2009

Mr. Witliiiln Bullad Executive Director Public Utilities Commission State of South Dakota

Ref: _Access Tariff Filing

Per the requirements of ARSD 20: 10:27, 20: 10:28, and 20: 10:29, ~ v e are subm behdf of West River Cooperative Telephone f' c-offlp;lny their In~:rmtnte Tar calendar year ending December 31, 1999. This filing consists ofthe followinjg:

1. Five (5) copies of the Intrastate Tariff Exhihibit.

2. Five 45) ropj~s of the inkast~te revrn~ze requirement, and input sheets.

3. Five (5) copies of the cost study support data

If you should have any questions or need additional informatioo. please gire me a cell.

Staff Dircctor + Revenuc Requirements gdauchy@jsitel .ccm

CiKB: bw Enclosure CC: Dane11 Henderson, West River Cooperative Telephone Cornpan\;

SS'I. Maryland % \ & * k b ~ > l $ f ,

MAY 3 6 2m3

West River Coupmtivc Teiephane Company dos not rmen8y b v e their om access ~ l i but is seeking membership of the Locd Exchange Came' Asrocia;on (LECA) it wadd be om desire to be part of the LECA iunff Hawever, if you were to adapt our oun hriE oilr mnr W O U I ~ resemble the following:

Mav 24.2000 -*--

Certifying Signature:

Gordon K. Dauchv

Staff Director - Revenue Requiremerib

. C l r F ' Z PMX m --** --.---, .--.--- *f 3T R W 3 CWERATPE TELEPHOb3ECDU7MY PU--.----= -,--

Ilrt*Hats TM Part Y3 i hmnwh Rh3m779 U~~LAICB~M. S v i m ~ r y L%'

Td,zd Smw Line S*v%chiq l n b m b i ccmmm

.---- -- Tmqx~rx -... -- - --- P

lh) (81 G) (0) IE) (f) (GI

.-..-w.----

Bariny dnd Cdlaction ---

(HI

18 Return on Rab Base 19 P.ohm Adjustments 20 21 Net Return on Rate Rase 22 incoma Taxes 23 fxpnbes and Other Taxes 24 25 Total IntraLATA Rev. Req 28 27

54.220 O.K. 0 0.ii

14.483 0.K

ze 29 INTERLATA' 30 31 Nef lnvss!mnt 32 Rate of Reiurn 33 34 Return on Rate Base 35 Return Adjustments 311 37 Net Reium on Rate Base 38 IneomeTnxer 39 Expenses an3 Wher Taxes 40 41 TOM inter(ATA Rsv. REO 42 48 44 45 TOTAL I:ITRASTATE REV. REQ.

ACCESS ECEhlE?4T MIFIUTES OF USE 3.0lt3.7 t ? 3,01%7I1 3,0fV,if 1

ACCESS RATE PER P.4INUTF

TOT?& COMPF$?trlJY ---

(a)

Ska!~ l ~ m e Tmx WRtC- F R t l ~ r s i lnffiflibi Tax RDIe Gtass Ramiptfi Tax Rats

Nsl Inve.;tinanl Pate of Rsturn

O.K.

dd

23 AFUOC 24 ITC AmttLation 25 Other Reluni Adlustm~nl8 20 2 i Net Return 28 20 Contrlhuiions 30 lnterosl E x ~ n s e 31 Cnpital Losea Expenbe 32 Capilalh& Payro!i laxas 33 Dcprec!allon AdJuslmant 34 Mher Incorns Adjustmnts 35 38 ARer Tax i~~ 37 38 Stat@ lficdrno T~XQP! $9 Federar Income Tax% 40 Oprx~tlng Expenses and razes 4 1 Um;ollndiSsil 42 Mher Revenud Adjustmants 43 41 Net Rev~nuc 4$ G ~ S J Rg~elpL3 Tnxw 40 CHher R ~ v s m l e Tnrraz 4 i

Y1lWl REVEElUE REWlIREkiEPiT

O.K. 0.K. O.K.

O.K.

O.K. U.I( 0.K O.K. 0.K 0-K

." tU I FCC FAST $8 .+'*"' tmrtwd S l t m r y

.II-.-c.LI-Y-----

!A1

53 2IhWAssets. Net 147 Wniv%IYd DeprJAmMY % tm~rn Get, Ire. Taxes, Net 59 Dth, Unb. $ Dcf. Cr., Net @o 61 TOTAL NET PLANT 82 63 t,4r3stefisls sod Supplies 64 Rut& Td. Bank Slock 65 Cash Working Capital 66 EqusE Access lmwslrnent 87 88 TOTAL NET INVES'IMENT 69

r3 L~NO AND SUPPORT A S S ~ 1L 15 L3nd,F.Umble 18 Land, D k d 17 I 8 TolatLw?d 18 20 Uolor Vehides 21 A l m R 22 Spsclal Purpofie Vohldes 23 @an@ Work Equlpmsnf 24 Otiior Work Equlpmnt 25 Buildings, iUlccable 28 Bulldlngs, D i e d 27 Pumllum 23 Dlaca Equlp~neM 29 Ggmmt Purposa C~mpulers 30 3 1 Pofal Support Assols 92 33 Tol. Lnnd and Sipport W e i s 34 35

O.K. 0.K. 0.K 0.Y 0,K. 0.k O,K> 0 #. 0.K O.K.

O.K.

CENTRAL OFFICE EQUIPMENT

CAT 1 Oper. Sys.. TSPS $0 G22 $0 St' $0 $0 $0 $0 O.K. CAT 1 O p r . Sys.. Mher TSPS 0 GZ1 D 0 O 0 0 U OK CAT 1 Oper. Sys., AUX. Pos 0 G23 0 0 0 0 0 (1 OK CAT 1 D p r . Sys . Other 9 V3ti 0 o a 0 o o - 3 K .....-- -- -.--.. ...- ---*-".* --- TU(CII CA r t $0

.JJx--- ..-..-L -- $0 SO $0 $0 $0 80 GK. +--F----.. - --S=ZXr*llZSZIi iE.TZiE=Xt.?Li=l+ B%$=lil<X-S=SZ=i. Z==?i=l=li=FZiZ ?=.ESrZ%xz=Szq* 1$94=*=Cx*zlra

?a C ~ T 2 Tundarn sw ~ t l c c a ~ o $0 '226 So $0 !@ -- 3U $0 $0 OK $7 CAT 2 Tundam dw, n l m 0 V3Pi 0 0 I? 3 0 -.- 3 Dr: 48 --- I ---- --- --- .-- - .B-.."..,- 48 'lulal CAT 2 $0 $0 $0 $0 W Olt l a f i x

n*.,... FI%; P . 7 3 *""-- Planf ~-wstment GfwJ

---

$1,873.872 G 15 $37.752 0.R

- 0 O.K. - - ER T9:al CAT 3 81,873,572 $1,03J,R20 $7,773 S29,87B $0 $0 937.752 O,K

68 Total CQE Sw. CAT 2&3 0.R.

91.873.572 8 1,035,820 97.772 $28,679 $0 $0 837,752 O.K. ==z,n=z=Li=II E==C=S=S===:= ==5====-2===~ ~=====flf===== ======------- ------------ --I-------- ------- -----..----- -----------

73 CAT 4 12 Exchange Trunk $25,389 123 $25,389 SO $0 74 CAT 4.12 Exch. Tr, Direct

$0 $0 10 0,K 0 V42 0 0 0 0 0

75 CAT 4.13 Exch. Ln. Message 0 0,K.

1,023,718 GI3 789,788 52.700 203,230 0 0 258,330 0.K 76 CAT 4.13 PL. WATS, Local 47,588 F18 30.315 0 0 0 11,270 77 CAT 4.dJ Direct 0 V45 0 0 0 0

11,27C Q,K G

78 CAT4 23 Message 0 OK 247,0130 018 188,220 16,358 63.082 0 0

79 CAT 4.23 PL. WATS 79,440 0,K o F Z ~ o a o o o

80 CAT 4.23 Direct 0 0.K

291,009 V48 291,008 0 0 0 0 81 CAT 4.3 HiR Message

0 0.K. 514,747 GZB 424,800 21,366 88,474 0 0

82 CAT 4.3 WATS 80,139 0,K.

0 VSO 0 0 0 0 0 0 O.K, 85 CAT 4.S Direct 0 V51 0 0 0 0 0 -- 0 0.1< ---- ...- -- --- -- -- 85 Total COE CAT 4 $2,150,109 $1,713,3tQ $00,7114 $334,780 $0 $1 1,270 3435,779 @,K

====BE.==2=2== fDS=l i . iSVi1*51 Zi.=e==ElS==== ========z===f ===zm---- ----fSXil =1ElE=S===ZCI ~===II====C%==

QO CAT 1 %her :OT Squipment $0 or3 $0 $0 SO $0 5a 91 CAT 1 Coinlass Pay Pliones

$0 OK o Gia o o o a Q 0 v70 0 0 0 0

0 OK

---- ---- 0 ---- 0 0.K .-T--- -- -7- -.-+ --.

94 To:al lQT Equipment $0 M $0 $0 --*.-- ^-- ---== so ---..------.. 50 $0 O,K

=?XX=$%%XS5.Xi.9L 9=;-i119SEF==51 ZC+?*T=IS=3C1 =t==111SP=31i-5= Ie15iEPL3419rQ SIPtSE=T=Jx=J:

*s-+v- FCC PAW s '"* Rant imy:%ww?t Dclat -----.,--

(A!

CcthrivNrv -,--. -"--

(a) CABLE AND WIRE FACIW'ilES.

O.K. O.K. O.K. 0.K.

CAT 1.4 IdbLATA P M S CAT 1 2 lntetlATA PUWATS CAT 1 3 Joi* Message Other CAT 1 CBWF

Total CAT 1 CBWF O.K.

CAT 2 cewF GAT 2 CgWF, WMeband

Total CAI' 2 CBWF

O.K. O.K. O.K.

CAT 3 Jdnt Idessage CAT 3 P W A T S wic. CAT 3 Diroa

Total CAT 3 CBWF

O.K. 0.X. O.K.

GAT 4 Msssags CAT 4 WATS CAT 4 D I M

TOM CAT 4 CBWF

TOTAL CSWf

CAPITAL LEASES.

0 , K O.K.

OK

Ailmnble Support LcJse% Direct SU~PEII; L e ~ s a 5

lli+..4 pmf .+'L'.'

&wSn1cfl71 bet& -I -------,-"--

(8)

leo 131 CQE O p e h r 162 COE Tundvm Switch l%3 COE Lo& Switch I W COE Tren3mis6ion 165 COE OImd 168 167 Tots1 COE Leases t68 169 iOT Lassos 170 17 f CBirVF Leases 172 173 TOTAL CAPlThL LMSES 174 175 178 LEPSBHOLD IMPROVEMENTS, I t 7 178 Land find Stipport Assolo 170 COE $witcl!ina 1130 COE Opamtar 18 1 GO€ TmnanlJtlsioo 182 107 183 CbW 184 Q b r 185 :aa TOTAL LEASEHOLD IMPROVEMENT 187 I a0 189 TPIS, EXCL. ACCT. Ele 2690

nJ P-*&R I=C=P..T&T?"dE TEtSWXS, i;W3FifiiV -- ----*_lli_ ,

*--_l-..C_.r-.-_LL----.+--w-- -.+--.-WII--i--

lntrBBw~ --7. -.Xlir------_-_rr.---

Messqia TalephRRs S m k x Pfkaia L h 7 0 W Wed Irdwr;tab ------ ---. ---- ---- TOT%

CGUPA)IIV A b r w InteN\TA ! M R ~ V ~ ~ A -- iwxl Olher w--

InItalATA IidraLATA .- INTRASTATE - -.-.-- -- Ig1 ('7 P I (El IF) (G! It*) (q

80 YQO $0 $0 $0 $0 $0 $0

O.K. 0.K O.K. O.K. 0.K

O.K.

O.K.

O.K. O.K. O.K. O.K. 0.K 0 . u 0.K

O.K.

:*$.SAM

WEST RbJER C-iXWERATrvE TELtFH3f4E C@&4W* la - . ~ & ~ 4 * ~ " " - - ' - - < 4 . - . m - . *--

I~rasMe -- .__--.-" ---*---

Me5s~~sT&ept?~lw S e ~ k e Prkste ~Jna -*..nl FCC PART 35 '"'""* TOTFL Got!W Inteis2ab - - ,

-- TOT&

Pienl Im'e$tm~:nt Detail COIrfPANY ALIolllfor arvl Mner Iii?ehATA IntralAT4 lnl~rtATA in1&4?A rrrrm5'rA+E -- .--- - - - iA) ( 8 ) iC1 (D) I=) (F) (G! IHJ !!I

204 1NT.WGIBLE ASSETS' 205 206 Nacabie Acct No. 2080 $0 H36 $0 $0 $0 $0 $4 $0 O K m 7 Dired AccC No. 2690 0 VlOO 0 0 0 0 0 0 0.K

208 - M9 Total intangible Assets so 50 $0 50 $0 $0 $0 O.K.

------------ ------------r ------.---== --========== z=======z==== ------- ---,--e===== ==zfz==~==:rer =r===D1=a==E=

21 1 212 OTHER TELEPHONE PLANT. 213 214 Held for Fut. Use - Alloc SO - SO $0 215 Hold iorFut. Use - Direct 0 - 0 0 216 TPUC. Sho(t-Brin - All= 0 H35 0 0 217 TPUC, Short-tomi- Dlred 0 V124 0 0 218 TPUC. Long-lam) - Aioc. 6.498 H35 5,264 251 219 TPUC, Longtsrm - Dlmcl 0 W28 0 0 220 Tele. Mt. Adjust. - Altw. O ti35 0 0 221 Telb. Plt Adjual. - E l m a ~104 0 0 - 7--

223 Total O t k r Telrphona Ptant $6.486 55,264 $251

$0 5.K 0 O.K. 0 O.K. (1 O.K.

1,232 0.K. rr O.K. 0 @.I(. 0 O,K. --

$1,232 O.K.

g 9 2+My-&PN 3M $3 92%

S*. j C ? f X E Q W m , 7 ~ iK3' RIkFR CWXEiiftTiVE 7EtEpb('X?Ef3CrBpBHY - -- -3Q -

tnirast,* -"--.- --.---L-c--.--- -..-..- M o o ~ Tkrsphanir S a w P m J a Une

.--a*- F a PART :+ **".** TOTAL %?JW In:srs@fa ------ ---- TOTAL Resenses and 5ofemls COWMY ~ l : w f o r and Other f;&artATn l n r M T A IntfAATA I#raLATA IEiTfiAS?AfE

7 - - -.. -- -.- <--

t N (8) (GI Yo) {El (F) \G 9 ( H i (I)

13 ACCUM. DEPRECIATIGN. P I S : I r; 15 Supporl Assets 10 COE Swlfchhg 17 COE Operator 18 CCE Transmlsslon 13 IQT Equipment 20 CaMe and Wlm Facllitles 21 Other Plant 22 23 Total Accum. Depr.. TPlS 24 25 ACCUM. AMORTIZATION: 28 27 Accurn. Depreciation. PHFU 28 Acwm. Amort,. Tangible Inv. 28 Accum, Arnorf., Inlang. Inu. 3C Acwm Arbor!. Clher 31 32 Tat. Accurn. Amorlhtlon 33 34 Total Accum. Qopr.lArnort. 35 38 37 ACCUM. DEF. INCA TAXES, NET 38 39 Suppott Assols 40 CaE Swltctdng 4 I cwoparator 42 C(3E Tmnsmlaslan 43 IOT Equlwnt 44 CaMo and fs 45 l.Jt~;ldsyllled i n 47 T'dd Acctlm. Det. Ira Taxes

$0 O.K. 0 O.K. 0 O.K. 0 O.K. --

$0 O.K.

$1,082,979 O.K.

FCC PAKT 3!! """'

f irrri&r.rd W t r o l ~ m of %& t w ] i i . w m s

-.-- -.

13 TRAMS, CCT EbiJIPkfEWP ld

15 iYotMr?gLrxyr!? IS Am Cosl parLoop 17 18 CAT 4.13 Ekch Ln lnvast 19 20 21 Circuit Terniirmtfons 22 Avg. Cost per Termlnatlon 23 24 CAT 4 23 Other lX 25 26 27 CLWF INVESTMENT 28 29 Worklng L Q O ~ S 30 Loops Facfor 31 CAT 1 Exchange C & W 32 33 34 Equfmlent lX Circutt Miles 35 IX Cct Milas Fsdor 3A CAT 3 Intsnsxch. C&wF

rmAt COMPANY - --

6E)

264 264 0 0 0 0 0 0 O.K. 833.11 938.11 838.1 1 838.1 1 838 11 836 1 l 836.1 1 838.1 1 -- --- -..-- --- -.- --We- -..--

$247.080 $247.66G $0 SO $0 $0 80 $0

..+,-.- F i x P&$7 23 *"""" Piryjical A l i d o n fac t~r r --

(A1

13 Subsnihr Plant F8d. (SPF) 14 I5 Dial Equlpmeent Minutes (DEM) 18 17 Conversst'wn Minute-Mnas It? Conversation Mlnules 19 Subscriber Minutes (SLU) 20 21 TSPS Pmcessor Tim 22 Wtd. Stand. Work Sac. Tdi 23 Wtd. Sfand. Wcrk Sac., Aux. 24 Wtd. Stand. Work Sec., Comb. 25 20 COE CAT 2 Minutes 27 28 Exchange Trunk Minutes 29 MOU-MI.. HosVRemate 30 31 CBWF CAT 4, WATS 32 33 Equa: Access MOU 34 35 Current Bfflings 36 EU PTe!aibs~riplion Factor 37 EU ?JTS 8 WATS Factor 38 EU Access, PR and iVl O&OI r ' a d ~ 39 IX SWaI Access R d w 40 IX Switched M e s s Factor 4 f IX Bllling il CctWmn Ssrvkw Fadcr 42 Coin Reventie Percent 43 Rqiall~e TdpLbCIIl Msgir. 44 qd8lhre User3 Percent 45 CA&S Perwnt 48 F b r e ~ n DitwtccieJ Percent

TOTAL COt&l'A~;IY

SFF

CMM CM SLU

TSP WST WSA WSC

ETM I-IRM

GB EPRE EMTS EPLO ISPA ISWA 100 GR

TtM RUP CAB FD

1 ~ $ r iwm c w f 7 a w T ~ Z W W E CWAMY -"- ---.Y_I ,-..- ---- rL

tnws:m --- *A- _i_li__(-. .-*-

Wersi@ Tabpt~ne Saw Prikate Ls e r n e ----- . , --- , - TOTAL and OUser ?nlarFATA !ntraLATA In!erUitA intralAT.4 lNTFVCST47E --- -- - -- --

(D) (El (F) (GI (HI 0)

0 000000 0.090000 0 000000 0.QM)OOO 0 OOPO00 0 OOODUO

* '1 ,. '"P *ZS @t'EP- CC&%T?@ATPVE F L E I P W ~ E C@@&h?

3 < -_--..-fll_-,.Y..I--*-.-~~. -&

-ic-L--..-.n^^-e.--r--L.-.....--

ic!r;(tastal(r -- ------ , .ICCI--CLL-

%sage Tefephrjt, %-*Ire Vhq &m.tae - .- --- TOTAL a* mher lntenA7A IniraeATA !nLelATA lniraLr,Th INTRASTATE --- -- -- --

@I 1s) fF) (G) m ) (I)

'**' FCC P+.%T 36 *-*' Inf@rn,d WIt?t3tirrn F ~ 1 s l - s --

$6)

:s %ppP3ASs!Ss 14 h n d end Suppat Assels 15 i G COEOperatJr i 7 COE Tendem SwRck!ng 18 COE Local Switching 19 COE Total Swtt~hlng 20 COE Transrnissi~o 21 TotalCOE 22 23 lrrlo Orig./Tenn. CAT 1 24 Info OrigRenn CAT 2 25 Tcttal JOT 28 27 CB'flFCAT I 28 CdWF CAT2 29 CUWFCAT3 30 CBWF CAT 4 31 Told C B W 32 33 Total Eqt~lpmnt 3.1 35 TPlS 38 TPIS, sxcl. Acd. No 2690 37 38 Pit. Held, Fut Use 39 40 Total Tagilds Aswb 4 1 Totel Intangible Assets 42 4 3 Lc$~terrn PUG 44 Net Tekphone Plant 4s Tofaf Nfit tnvaalmanl dtf Capilat tasaes 47 48 Tot. Eti? Qfc , Curl, Seau. 49 58 To131 'RIG TISAEF E x p n u ~ ~ 51 5% Cotpare Optations Erpnae

O.K. O.K.

0.K 0,K. @.K O.K. 0 K. O.K.

0 OWOOB 0.000000 0.000000

0.K O.K O.K.

0.K O.K.

O.K. O.K.

szs p-wnwmmmas ~3 EWWE CW.WF&Y ---L-- --- --_(--_.,

___I_(

---I-. ftr;am +****** ---- ---

fCG P&S 2.B -*-. TOTW hSM$s Tmbcina S6cxka -

*ifW !MR*!~ --A. , !=&&ti L&

- ~ . i h a e m c ~ ~ a ~ i =ww-4v .wx++t& -md~tror --- TOTAL .-----*+ --- w...

--II - 3nCe?nm - ImLATA - bl%rLATA -- l*&ArA IMTWTATE $=.I ter (c I (0)

- re) -

(3 -

$4 ici} I:! PM,tr SPEC. OPER, EXPENSE ( 1 )

23 Told Genera! Suppo~ Exp. 24

30 Cusl. ~rarnlses Equ:p. 31 CO~P~WS Pny phone 52 Ofher IOT 33 IOTDlrect 34 35 Total IOTExp. 36 37 Cable & Wire, MOC.

38 Cahle B hire, Dlrrcl 38

42 TOTAL PLT SPEC. OPE?. E?(P. 63 44 TOTAL PLT. 3PEC.. rx SUPPORT

O.K. 0. ti.

O.K.

0.K. O.K.

O.K.

O.K.

0.K. O.K. 0.K 0.K

5a NNM-SPECIFIC UPER EXP. $9 @Q H)h Et md Equip,. Ma. 6f OW. P1t. sod E ~ u i p . D!recl 52 83 To!& a h . Plt. 5 Equip 64 85 N~tworR Operations, N~ 66 Network Operations, Olred 87 68 Total Network Oper. Exp. 69 70 Total Amoss Fipenses 71 72 Depr., Support Assats 73 Depr.. COE Swltching 74 Depr., COE Operator 75 Depr.. COE Transmission 78 Depr., IOT Equipment 77 Dqpr., CBW Facliibs 78 Depr., PHFU 79 80 Total Depreclaltign Expense 81 82 Amok. Tangible Assets 63 Amorl., Intangible Assola 84 =her Anortilatfon 85 Dl- Asslqned h t t

ae 67 Tola! Amwtim~hn Exp. 88

Total Wpr. arKt Amrl, w) 91 T G f N NDN.SpCC. WER. U(P

O.K. O.K.

O.K. O.K.

O.K.

O.K.

O.K. 0.K. O.K. O.K. O.K. O.K. 0 K.

O.K.

O.K. O.K. O.K. O.K.

*-_II__..IIdI-_LI---CUI. ------- C+'.*

M a r w [email protected] Wict- Pril-ah tlw F C C P M ~ ~ ~ ?a *'"'" TOT& Sour& lfiirw&tj -----YI--r-.-iririr - TOTAL

f.3@&r&iWd E;Tphnr& and Tn*w COMPRiJY Al lcm+~r nm 0 t h InfeLAit9 inlralA7A. !nterlLATA InlatAT4 INTRASTATE

irJ5 CUSTOMER OFERATIONS LYPENSE 136 to7 Markellog. AIiocaWe $1,577 G55 51,072 $35 $470 SG SO $505 I08 Mnrk~llrig. Direct 0 V1Q2 ii 0 0 0 0 0 109 -- -- 110 Total Marketing Expense 51,577 f 1,072 $35 $470 $0 $0 $505 111

O.K.

11 2 Operator Service, Alioc I f3 Uprator Serglcs, Direct 114 115 Tota! Opemior Sewice 118 117 Classifled DireMary 1 1 a Alphabetical ajreclory 1 18 Foreign Directory 120 121 Tolgl Dtreciory 177

O.K. O.K.

O.K. O.K. O.K.

BUS, Oic., EU Presubi;criplion BUS. Oft., EU MTS 8 WATS bus. Ofc., EU Access PA B dl Mher Bus. Mc., IXC Speckl Accsss BUB. Q!c., IXC Swil~hsd h e a s &is. Ofc,, IXC B & C Services Cdn c o ! ~ a kdm.

Total Bualnws ORim

Cust svc,, Qltoct Curt. $ow., Mag Pmcess Cligt, Saw, Other 8BC Cust. Spfv " ,CABS Cult Sew . EU Comlon I

0.K O.K. 0°K. 0 K 0 I(

OK

0 K

.fna 138 13!, Tohl Cuiilaflxr Saruice t 40 14 1 Total Bus O(c , Cust Sew 142

- MietregeTdapbna S&

Inicstate -- m6iMw It%erIAfA IdroLATA --....... --

(Dl (El (F)

*..- * FCC PkfZT %E ***-*" Ope aUng E x p a w m d fnxas

156 Ottior Gust SRT< ., A h 157 War l=llst. Sew , Direct I S 159 To l l 0 t h Gust. SWV, $60 161 TOTAL CUSTOMER OPER. UIP 162 133 104 "81GTHREP EXPENSES: 189 188 TaZa4 P:: Spec., ex Support 187 Tots1 Network Oper. Exp. l68 Tolst CusLomrOpsr?t'inf 188 170 TOTAL 'BIG M R E F EXPENSES t71 172 I73 C0RPOf;crl-TE OPERATIONS EXPENSE' 174!

175 Exac. and Plannlng, Allot. 176 Exec* and Plnnnlng, airad 177 178 Total Exec and Flannlng I 7s 180 Admin & Gewxal. AflccaMo 181 Admlr~ B Gensrd. O:r& 182 la3 Tctel Admin. rnd Gsn

$0 $1.405 845,037 O.K. 0 356 10,855 O.K. 0 0 58,688 O.K. --- -- -- $0 $1,781 $I 12,581 O.K.

OSd.1 538,351 O.K. 0 0 0.K

-- ---- $534 $34.151 O.K.

184 la5 TOTAL CURPWTE OPERA~IOFIS t343,a38 186 187 loll NSI-INCOUE TGES 'l6R 180 Noo.hcom Taxes, Niocable 18 1 Nos-inwm Tucs. Dbd 182 193 TOM N w c i m r : ~ Taxes rQJ 195 196 TOT& OPER U P MID TAXES

-,..'.L ". .,.."J-- **-. -.. w-

FCC BARX srj "'.-"* -- Ofwe diq! i?+~mtrtr a d Taxes co(4Cw ria%&- ~ m ? h -- ---- --,..."..- -i l __1T.-

1% i6~:xir a& s e w , .WOC I +in@ $O O K 1.57 Gribrbst S e w . l3?%% ti,r103 V Z l l iO.Mi 0 I t 0 0 D 116 01'; -- P - ---

St 1.003 $10.887 $0 d l l6 SO $0 $ti8 OK

$133.53 $76,040 53,872 $52.81 7 $4 $0 658,089 0 K 102

164 "8:C-THREE" EXPENSES.

4262,417 44 $217,380 59.208 934,424 $0 $1.405 $45.037 0 .K 187 Told Network Opsr. Exp 57,227 08 40.372 2,212 8,287 0 356 10,865 OK 188 Tot$ Cuslomr Operations 139,520 161 70,840 3.872 52.81 7 0 0 58,689 OX --- -- --

$453.173 $340,582 $15,292 $85,527 $0 81,781 $112,581 0 . K

173 C G R P W T E OPEfiArlONS EXPENSE'

175 Exac. ard Planning. Nioc $103,319 $4,639 $28.078 $0 0 0 0 0

-- - -- 178 Total EXEC. and Plonnhg $103,319 $4.039 $28,978 $0

180 Admin. & Gewral, Aflccable 3148.938 $6,887 $41,773 $0 0 0 8.000 0

-I_) -- ---

183 Total Mmln. and Gen $148.936 $6,ea7 548,773 30

$258256 91 1,328 $78,75 1 $0

la8 NON.INCOME TMES-

190 Non-Income laxar, Alloqbla 2824 . --a $30 ~ , W L G -- 4-

193 TOW N m l m n a 79XM $2,308 $30

?!I6 TOTAL OPER EXP ACJU TMES 51.11P,l 10 $%J.Z43

534.151 O.K. 0 O.K.

$91.382 O.K.

- .**r- r crnF&RT Bu--

m Y A PswWxm F Z Z B W B !

*"."-- '--

(a)

16 Return ns Rote Base 1: 16 AFUDC 19 KC Amortk;itlorr 20 Other Return Adjus'mr~ts 2 1 22 NdRetum 23 24 interest Expense 25 Capltalked Payroll Taxes 2G Depmciatfon Adjushnerrl 27 Other lncoms AdJuslmnIs 28 29 ARerTax Income 30 81 Slate Income Taxes 32 Fedemt lnconw Taxes 33 Operating E x ~ ~ ~ S G S and Taxes 32 Unmrlectib&es 35 Other Revenue Adjvslrnenli $6

O.K.

0 .K 0.1< O.K.

O.K.

O.K. 0. K. O.K. O.K.

O.K.

$0 28 0 29

269.466 0195 0 Direct 0 Direct

O.K. 0 , K . 0.K. O.K. OK

37 Basts for Gross Receipts 'Tax 38 3e 40 Gross Recelols Tax d.1 42 4 3 TOTAL REVENUE REQUlREhtENT 44

55$,051 59.230 SO $83,766 $0 $1 7.468 O.K.

Csntmi O R B Emlpimnt Info TamJOrlg EquIpW3nl Cable and Wlro FncilHies

19 Total COE, IOT. C&WF $0 21 Total Tangible Ar$ats 22 23 Total Tole. PIL ax Intang. 24 TOW InlangINe kse is 25 28 Total Plant It1 Serqlca 27 Total Plt. Hdd Future Use 28 Total STPUC 29 Total LT PUG 30 Total Tel. Pli Adjuct. 31

L70 L78

t i 1 7

L141

L144

L147 L163 LIM L!8Q

M23 M27 M28 Mrrr M30 MJ 7

Direct

L r i f 1173 L175 5177

$8 1.030 0 0 48 0

$81.077

3e,ae1 0 0 0 0 0

0 -.--"-" 54 I ,426

0 ero 385 0

32 TOTAL TELEPHONE PLANT 33 34 !ss: 35 Accum. Dapr,. Pit. In Sew. 38 Anurn Depr. PHFU 37 Accuw. Amori. TarglMe Pit. 98 Accum. Amok lntang:ble; 39 P&cum. A m r t Cttwr 40 Aceurn h f . Im, Taxes, Net d! 12 pius: 43 Mhef &gals 44 45 NET TELEPHONE PLSNT 46 plus 47 Clam B RTt3 Stack 48 Maledela aM Supplbs 49 Cash Viafkfng CnpHat 50 Equal Acn?is I ~ w t n ~ n ! 51

t 3 t4t.li2 tWU SUPPORT *SETS. 14 15 Land Assets, h4essqe 15 Land lir;sflis. P*de Llno T 7 18 Tobl Land Assels 19 20 Suppofi Assets, h4essage $157.8711 N2R $53,333 87,887 21 Support Asset?.. Private Llne 6.776 N28 2,288 338 22 23 Tolal Support Assots 8164.646 555,822 @PO5 24

$t7,398 O.K.

$17,488 0.K 25 Total Land a d Sepp. Assals $165,323 $65,891 $8,238 28 27 CENTRAL OFFICE EQUIPMENT: 28 29 Operator Sys.. UA 30 Operalor Sys.. Other 31 32 Tobl Operator Sydatns 33 24 Tandem Swlchhq 35 Tandem Assigned 38 37 Totnl Tandsm Svtitching 38

0 O.K. O O.K.

t o O.K. 0 O.K. --

$0 OK.

39 L m l Switching 40 Local ,4sdgned 4 1 42 Tolel LocsI S.&.il&$ng 43 44 Total Swi lch i r~~

SO G.K. 0 Q.K.

- *,*,*.,y r CC PART SiD '***'-

In@atkl'k !~j~egmp;x 5&3a -------

tf+J

COE Wi Tnrnk 20E E-clt Line - Idessege COE Ex& Linc - PL elc COE Exch Line -Assigned COE lnterti*chenpe. Messege COE Inleremhango. PL COE Intorexchange. hslgned COE HIR Mesuqa COE FIR Amlgned

Dimd (0)

Direct (G) 0) ('4 (G)

Direct

O.K. O.K. 0.K. O.K. O.K. 0.K. 0.K. O.K. O.K.

Tolal COE Transrr~sslon O.K.

Total Conbl ORica Equlp. O.K.

IOT EQUIPMENT:

Publk Telephone Coinlass Pay Phone Csstomer Pramisas Equiprant

O.K. 0.K 0.1(.

Tolrtl IOT Equipmant

CABLE AND WIRE FACILITIES

Exchangn PL and WATS Exchanga Message Exchange Assigmd

552,292 8) g42.949 (U)

0 PIr& --- 5395.24 1 TOM Exchanga Line C&V/F

Erchjnge Twok, Morsage Excharyla Trunk, PL

$0 or:

Ir~lerarchar@e Measage Intrwchwqe PL, WATS Intersxciwrie! A sskg~ed

* YIEBT R N W G[EceEWl? WE E c E W ~ E CG*?Ahf

Tolal Cable and Wira FacH. O.K.

TANGIBLE ASSETS:

lami and Sunport Leases

COE Operator Leases COE Tandem Switching Leases COE Local Sviichlng Leases COE Transmisston Leases

O.K. O.K. O.K. 0.K.

Total COE Leqses O.K.

10T Equipnerd Leases O.K.

132 CBWF Loases 133 134 Tolal Capital Leases 135 1% Leaselrold lmpr.. Alltic. 137 Laaselroid Irnpr.. Dim3 138 139 Total Leasehold lmpmvamenlsa 140 141 l'olal Tarqible Assets 142 $43 I44 TOTAL INTANGIGLE M S E T S 145 146 147 PROPERTY' HELC) FWR fUTUHE US

0.K O.K.

.Id -2zPm

.*

-- *EST FW£R COOXPATiVE T EEWWJE CC?%pA*(Y ---. ""-. q-g 'pa* @Q .we- .-- . --

Pa;t 38 *~;?~LRTA i a r ~ ~ ~ f A SWMM c€?mmi L d con;nun saaq PM

RRSSVEB end Def~:ra;p T M mfl Lice swndti IhrmsSoh Transgmri Cdhrtion Ofaer ----,--- - - -- -- --

(A) fw (Cf lo) {Ei (F5 !G) (H) (I)

13 ACWM. DEPZECtATlOh', TPIS: (4 i 5 Support Assets $86.974 NZ3 % ~ , 2 3 8 $3288 SO 533.427 $0 I t CQE 5vr-2chiing Q , O 3 L44 0 9,034 0 0 0 17 COE Operator 0 L32 0 0 0 0 0 18 GOE Tiansndssbn 208,721 L68 122.577 0 0 79.347 0 19 IOT Equipment 0 L78 0 0 0 0 0 20 Cahfe and Wlrtl Facilities 578.367 L117 466,73 1 0 0 a5754 0 21 Ottkar Want 0 N37 0 0 0

-- U 0 22 --- -- 23 TotalAwrn Depr.. P I S $862,096 $61 1,585 $12,322 $0 $198,528 24

$0

25 ACCUM. AMOflTlZATION: 26 27 Amurn, Depreclallon, PHFU $0 N37 28 Accum. Amoft, Tangible Inv. 0 N37 29 Acwrn. Amok, lflfa~g. Inv. 0 N37 34l Acwm. Amrt.. Other 0 N37 31 - 32 Tot. kcurn. Arnotllziiflon $0 33 34 Tola1 Amm. Depr.lAmoil 5862,086 35 36 37 ACCUU. DEF. INC TAXES. NET: 38 39 Support Asse:s 40 COE Swllchlng 4 1 COE Operator 42 COE Transrnissbil 43 IOTEquip~nt 44 Cable and Mire Fac. 45 Unclassiflcd 46 4' Tohl kcurn. Def lw Taxee

S6,QT! 0 I< O 0.K 0 OK.

6,788 0.K 0 0 I<.

25.883 0 K 0 0 I(. --

9i39,851 0.K

5cl O.K.

irr*.... FCC F&RTE&3 '""" &~i i r c ; i pn rn rwms

------..-..'-- [A?

13 Cehlml Office Equipment 14 Infu. O r S g , r f ~ . EqpL 15 C&W FixililSs 19 17 Tatal 18 Fador 18 20 Sum Sur., Tnnr, . Otller 21 Factor 22 23 Central ORtm Equipmenl 24 Info. Grig.TTerm. Eqpt. 25 CBWF. Exd. Exch. Message 26 27 Total 28 Factor 20 30 General Support Facilities 31 Central Office Equipment 32 Info, Orig !Tern. Eqpt. 33 CAW Fac~illes 34 Equal Anass lnvoslment 35 36 To%i 37 Fador 38 39 Sum: Corn Ln . Sw .Trans. 40 FacIOr 4 1 42 COE Cat. 2 Faclor J3 IOT Cat. 1 Factor 44 45 To411 TPIS $8 Faclor

0 . K . O.K. 0.K

0.K O.K.

O.K. 0.K.

O.K. O.K. OK.

O.K. O.K.

O.K. O.K. O.K. O.K. O.K.

0. K O.K.

G.K. 0.K.

O.K. O.K.

O.K. G,K.

rio tni0rs:ata f q&. F d ~ r ti1 VIW. 5kJ itfork Seconds 62 63 'BIG W R E F Exywnsos 66 Fador 65 68 Net Investment 87 F&OF

l n ~ l o a -.-

If?

0.- O.OWOM]

%o 0.000000

$0 0 DO0000

Gther

(')

Cwmm Ca;J ck%mmp_ BWirx~ and A?x%~Grn LIMA SWrr&m !&* Tram$& &lleMian olher

19 PI.ANTSPEC WER W&ENSE 14 I S ~?lshmlC sup@+ ililw 18 N a W Suppa& Dired 17 18 Total M w r P ; Support Exp. I B M General Support, Alloc. 21 General Support, Direct 22 23 Total General Support &p. 21 25 CenlA Offim Eq.. Ailoc. 26 Cant& ORica Eq , Direcl 27 28 Total COE Exp 29 30 Cusl. Premises Equip 31 Mher IOT 32 IOT Dlrect 34 34 Totat IOT Exp. 35 38 Cable Wire, Allm. 37 CaMe 8 Mm, Direct 38 39 Total GBWF Exp. 40 41 TOTAL PLT. SPEC. OPER. €XP. 42 43 TOTAL PLf, SPEC., bx SUPPORT

N30 $3,221 &175 50 $4,831 $0 $1,007 ~irect o o o o a o --

$3.221 975 SO $4,831 $0 $1.007

O.K. O.K.

O.K.

O.K. O.K.

O.K.

L76 $0 $0 N43 0 0

Direct 0 0

$0 $0 O.K.

O.K. O.K.

O.K.

O.K.

.r+ WEST P i COCSEHfi?'&T ?ECWItO@C CrJAxP.W

9- , ---- ------_1__----.--

-...* Pat39 FCC PMT ea -.--*- I r n i A T k cxmmw L e a l L b m n Bljrig at@

~ E q x ? n m s a0.5 Jazea Total PPPC~M L h ~wilching Ic?oii!imn Trairlrport Cotfection - - --- -- -..- (A) (a) (ct 113) (El (FJ (a iHJ

57 WON-SPECIFIC OPER. WS - 5% 3 C&. Fh and Eqifip , Alloc W 0th PJ1. and Equip., D i d 61 fi2 Total 0th. Nt. & Eqttlp 63

5312 N10 $232 $6 $0 $62 $0 0 Direct 0 0 0 0 0

3312 $232 $6 $0 $62 $0

O.K. G.K

O.K.

64 Nehvork Operations, AKoc. 65 Network Operations, Direct 66 64 Total Network Oper. Exp. MI

58,543 N18 $6,A?6 $168 $0 91,706 $0 0 Direct 0 0 0 0 0 -- ---

$8,643 $6,414 $188 $0 31 .70~ $0

O.K. O.K.

O.K.

O.K. 69 Tobl Access Expenses SO Direct $0 $0 $0 $0 $0 70 7 1 Depr.. Support Assets 72 Dopr.. COE Switching 73 Depr.. COE Operalor 74 Depr.. COE Transmission 75 Depr., IOT Equlpmflnt 78 Depr.. C&Vd Facilities 77 Depr.. PHFU 78 79 Told Depreclailon Expense 80 01 Arnort.. Tangible Assets 82 Amort., Inhngible Assets 83 QlherAqortiwtbn 84 Dlfact Assigned Arnort 85 86 Total Amortization Exp. 87

O.K. O.K. O.K. O.K. O.K. O.K. 0p.K.

O.K. 0.K. O.K. O.K.

0,K.

0.K. 88 Toki Depc and Amart 89 %i TOTAL NOH-SPEC. OPER. EXP ~BO.B$U ~ez,asn $2.503 so $22.012 $0

104 iSUSTC8,GER 0PEfiASIDF:S EXf'ENSE. 105 1 W Marketin& A l h b l e $470 N37 $530 St I $0 4107 So $22 107 hbriret!ng. Dim3 0 Dlred 0 0 0 0 0 0 106 --- -- 1M TOW Marketing Expense $470 5330 $1 1 $0 $107 $0 $22 110 11 1 Operator SowLce.. AUor.. SO ~ 6 4 $0 $0 50 $0 $0 SO 112 Operator Servlm, Direct 0 Dlrect 0 0 0 0 0 0 I f 3 -- -- -- 114 Tolai OperaEor Service SO SO $0 SO $0 $0 SO 115 116 Classifid Dlredory 1 17 Alphabelicel Directory 118 Foreign Dlreclorf 119 120 Tolal Dlredory 121 122 aus Oh., EU Presubgcrlptbn 123 Bus. Ok.. Resewed 124 Bus. Ofc.. EU Amass PL & All Other 125 Bus Ofc,, EU Msssaga 126 Bus. Ofc., EU Reserved 127 BUY. Ofc,. IXSpeclal Access 128 Bas Ofc,, IX Switched Access 129 Bus. Ofc., I X Bil(1ng and Coilection 130 @us. Ofc.. Coin Collection & Adminiat:. 131 BUS OP.. R e s e ~ o d 132 133 Tobl Business DRice 1 34 135 Cost Sew. Msg Prmss 138 Cual. Serf. Olher BBC 137 Cust. $em., CABS 138 CusL Sew., EU Common Line 139 140 Totat Customttr 3ervfi;a I d 1

Dlred (F)

Dlrect

. . . 142 Tota! Bo, CS, 05, Dlr 552,231 $0 $1,551 $0 $13,769 $31.823 ts.?ae

O.K. O.K.

D.K.

0.K O.K.

O.K.

O.K. O.K. O.K.

O.K.

0.K. O.K. O.K. O.K. O.K. O.K. O.K. O.K. O.K. O.K.

0 K. 0.K 0 K. O.K.

YEST RIVW I;CtCIZ?Lk?%'E TELF?iCZ4E C&@h*1Y - -- ----P*-----,--*-p

Pal? 35 +Y*'..3 C r , CY FAX7 39 ."+i.** l~hLAT24 Qmmn Local Common i31117g awJ

C w t i n g Expansea and Tares Total hpportton tine Switching Inloimaibr! 7nnsl;wrt Cdl&@bn OIher -- - -- ---- ---- (&I (8 ) (Ci 4D) (E) (FJ (GI iHJ (I)

15s OUw Cust. Sew., Alloc $0 142 $0 $0 U, $0 $0 $0 159 Other Cust. Serv., Direct 116 Oired 0 0 0 0 116 0 '1 60 -- -- la1 Total Olher Cust. Serv. $1 16 $0 $0 $0 $0 $116 $0 162 163 T O T N CUSTOMER OPER. EXP. $52.817 $330 $1,561 $0 $15,875 $31.739 $3,311 163 165 'BIG-THREF EXPENSES 186 167 Total P i t Specific Exp $45.638 41 $28,757 $1,549 $0 $1 2.905 $0 $2,426 168 Total Plt Non-specMc Exp. 8.955 62 + 67 +69 6,646 174 0 1,767 0 369 I69 Total Customer Operations 52,817 163 330 1,561 0 15.875 31,739 3.31 1 170 171 TOT& 'BIG THREE" EXPENSES $107,409 $35.734 $3,284 $0 $30.548 $3 1.739 $6,105 172 173 CORPORATE OPERATIONS EXPENSE: 1 74 175 Exec and Planning. Allot.. $29,512 NO4 $9,818 $902 $0 $8,393 $8,721 $1,678 178 Exec. and Planning, Direct 0 Direct 0 0 0 0 0 0 777 -- --- -- 178 Tolai Exec. and Planning $29,512 39,618 $902 $0 $8.393 $8,721 $1.678 179 180 Admln. & General. Allocable 942,543 N84 314,154 $1,301 $0 $12,099 $12.571 $2.4 18 18% Admin. & General. Dired 8,000 Dlrect 2,666 2.067 0 2.667 0 0 182 -- - -- -- -- 183 Total Adrnin. and Gen $50.543 $10,820 $3.968 $0 514,760 $12,571 $2.4 18 184 185 TOTAL CORPORATE OPERATIONS $80,056 $20,i338 $4,870 SO $23,160 $21,292 S4.096

187 NON-INCOME TAXES. 188 183 Non-lncome Taxes. AllocaNe $116 N37 19D Non-income Taxes. Dl& 0 Direa

- 193 Tolal Non-Incorn Taws $110

195 TOT4L OPER UCP. ATID TAXES SZtiS,48e =====-------- ----em-*

O.K. O.K.

O.K.

O.K. O.K. O.K.

O.K.

O.K. O.K.

O.K.

O.K. O.K.

O.K.

O.K.

* M-S-FI~ER COOVEWIV.IE =WE CWANY - --

.*?"" FCC PP.T ziS, " "" Pmf 36 4nttlMTA %VSCTJI IrX&TA c-hnml L w E Comcman EEiii aM1

R c q u i m t Summary T W Source !Jw SwNchlng Ink- T m p a i t CaUecUon Other -- -

!A) {BJ [C-! (Di (El (f (G) (HI it)

13 Netlnwtmmt $221,508 052 $156,655 $6,849 $0 $68,004 $0 50 12 Rate 01 Relurn 10.00% 819 10.00% 10.00% 10.00% 10 00% 10.00% 10.M)%

15 -- I F Relurn on Rate Base $22,151 $15,665 $685 $0 S5,800 $0 $0

17 l a AFUDC ($Ti) 7-37 (55) (2) 0 (20) 0 0

1 D iTC Amortization 0 T37 0 0 0 0 0 0

20 Other Rebm &djustinemts 0 . Dlred 0 0 0 0 0 0

21 22 Net Retrrm $22,074 915.610 $683 $0 $5,780 $0 so

23 24 lnlerest Expense $0 T67 0 0 0 0 c 0

25 Capitalized Payrdl Taxes 0 T37 0 0 0 0 0 0

26 Dspreciation Adjustment 0 T37 0 0 0 0 0 0

27 Uher Income Adjustrents 0 Direct 0 0 0 0 0 0

28 -- -- -- 2% ARerTax Income $22,074 $15,610 $683 $0 $5.780 $0 $0

30 31 Stale Income Tares 32 Federal Income Taxes 33 Operaling Expenses tind Taxes 94 UriollectlMes 35 OUlar Revenue Adjustments 36 37 Basis lor Gmrs R!xeipt; Tax 38 38 40 Gross Recelpls Tax 4 1 42 43 TOTAL REVENUE REClUlRElv?EFIT 44

$0 29 0 26

50,243 U1Q5 0 Direct 0 Diract

9.K. O.K.

O.K.

O.K. O.K. 0.K.

O.K.

O.K. O.K. 0 . K O.K.

O.K.

O.K. O.K. 0.K O.K. O.K.

O.K.

O.K.

O.K.

r;ct @ -"-"- M3Ei J*%TA h b , a g m t EnlM"4TA C o m n B i n i i aod

S I ~ Y Tat& Scnw% Switching tnbrinarjm1 Transpod Co17edion -.--- - Mher P

@I (C) P) FE) !F) (HI (1)

13 Land and Support Assets $42,3;e ~ 2 5 514.756 $2,181 M $25,351 I * $0 $0

$5 Cen(ra? C%ce Equipment $58.497 R70 $52,700 $7.773 $0 $38,024 16 Inb. TerrnKVig. Equipment

$0 0 R78

$0 0 0 0 0 0 0

17 Wb!e and Wire FaC7itiw 2216.854 8117 244,519 0 0 52,336 0 0 18 19 Total CC'E, IOT, CBWF $395,351 $297,219 $7.773 $0 $90,359 $0 $0 20 21 Total Tangible Assets $0 R141 $0 $0 30 $0 $0 $0 22 23 Tohl Tele Plt ex lntang $437.669 S312.004 $9.954 $0 $115.710 24 Tokl lntanaible Assets 0 R144 0 0 0 0 0

$0 0

$0

25 -- 28 Total Plant In Servlce $437.669 $312,004 39,954 $0 $1 15,710 $0 SO 27 Total Pf t Held Future Use 0 R147 0 0 0 0 0 0 28 Total ST PUC 0 RIG3 0 0 0 0 0 0 29 Total LT PUC 251 R164 179 6 0 68 0 0 30 Total Tel. Plt Adjust. 0 R169 0 0 0 0 0 0 31 32 TOTAL TELEPHONE PL4FIT $437.920 $312,183 $9,960 $0 $115.777 $0 $0 33 34 less: 35 Accurn. Qepr., Plt. in Sew. 220,883 523 158,715 3,213 0 58.955 0 0 38 Accum Depr. PHFU 0 527 0 0 0 0 0 0 37 Accurn. h r t . Tangible Plt. 0 528 0 0 0 0 0 0 38 Acwrn. h r t , InlanglMes 0 S29 0 0 0 0 0 0 39 Accum. A m r t Other 0 530 0 0 0 0 0 0 40 Accurn. Def. lnc. Taxes. Net 0 547 0 0 0 0 0 0

42 plus: 43 Ofher Asset$ 0 Dired 0 0 0 0 0 0 - - -- -- 45 NET TELEPHONE PLANT 321 7,037 $153.465 $6,747 So $56,822 SD $0 48 plus: 47 Class 6 RTB stock o I371 a o a o o n 4% hlaleriats and Supplies 3770 R173 2.1131 74 0 864 0 0 49 Cash Working Capltal 1.200 R175 8% 27 0 317 0 0 50 Equal Accass lnveslment 0 R177 0 0 0 0 0 0 --- - - -* --- 52 NET INVESTMENT S22 1 . E M $156.855 58,BSB $0 $58,004

! s = = l i * t * C l f i i f x=S==li=5==_7 =--------- PO so --------5WX RZIILXE=-JZ=A51I Il l iELYfXSE=== E - C = L Z . W z = = = T = zFFaZqafeIlD==

0.K O.K. O.K.

O.K.

O.K. 0.K.

O.K. O.K. O.K. O.K. O.K.

O.K.

O.K. O.K. O.K. O.K. O.K. O.K.

O,K. 0,K O.K. 0. K

x+ Mf 7 RP&R CGWEbWT&% THEWWE CW.i;%Y *--~-...--."p--I --- \"& .h..

-*q..," T-C;C p*f """" Fix? %3 W L A T A %+&s=tnm h a 4 T A ,SoLiim~r rm i.yd ckwu~m SliJm~ a M

%b%E 7- c3,p?tfm? iim S&chir!g ifi%mI%n Ts~n+po~i C&&R C3Uxw - -- -- - .--- -- -- .- (A) (8) tct ( ~ i cn t ~ ) ~ G I (if) :O

13 LARD NJD SLIP FORT AS SETS^ 34 15 t e r i Assets, Wlesssga $173 TZ8 $51 $9 $0 $104 $0 $0 16 Lanci A4seis. Prigale Line 0 728 0 0 0 0 0 0 17 18 T~t i i f Land lissats $173 S6? SG $0 $104 $0 $0 18 20 SuppartAswts. Messago 42.144 T28 '514,725 $2.772 SO $25.247 $0 $0 21 Support Assefs. P k t e L lm 0 T2R 0 0 0 0 0 0 22 23 Totai support &sets 542.1 44 $14,725 $2.172 SO $25,247 SO $a 24 25 Total Land and Supp. Assets $42,318 $14.788 $2.181 $0 $25,351 SO $0 26 27 CEKTRAL OFFICE EQUIPMENT! 28 29 Opeiztw Sys.. DA SO (F) $0 $0 $0 SO $0 SO 30 Operator Sys.. Oiher 0 (1) 0 0 0 0 0 0 31 -- 32 Total Operator Systems $0 $0 $9 SO 80 SO $0 33 34 Tandem Switching $0 (G) SO $0 $0 $0 $0 $0 35 Tadem Assigned 0 Direct 0 0 0 0 0 0 35 -- -- -- 39 Total Tandem Switching $0 $0 $0 $0 $0 SO 60 36 39 Local Switching $7.773 (E) $0 $7.773 $0 SO $0 SO 40 Local Asstand 0 Qirecl. 0 0 0 0 0 0 41 -- 42 Total Lowi SwHonlng 97,773 $0 57,773 $0 $0 $0 $0 43 44 Tolal Switchlq $7,773 SO $7,775 $0 $0 $0 $0

O X O.K.

O.K. O.K.

O.K.

O.K.

0.K. O.K.

O.K.

O.K. O.K.

O.K, O.K.

O.K.

O.K.

**..-A Fflt: PAW €%? "--" WeiiRl-A SR&W

Wit -- - IF.]

SB COE Ex* Tm): 59 W E E x h Line - Mess@e 60 C M Erch. Line - PL etc. fit COE Exch. Cine - Assigned 02 COE Interexchange, hlessage 63 COE Interexchange. PL 64 C M interexchange, Assigned 65 COE FilR hqessage 68 COE HfR Assfgned 67 68 Total COE Transndssion 69 70 Total Centra: ORice Equip 71 72 IOT EQUIPMENT 73 74 Public Telephone 75 Colniess Pay Phone 76 Cuslomer Premises Equipment 77 78 Total lOT Equipmnt IS 80 CABLE AND WISE FACILITIE3 a I 82 Exchange PL and WATS 83 Exchariga Message 81 Exchange Assigned 85 66 Total Exchange Llne C&WF $7 88 Exchange Trunk. Lfessaya 89 Exchange Trunk. PL w a I Total Exchaijge T ~ n k CBWF e2 93 Inleiexchange Measage S5 Interexchang~, PL, 'vVi\'rS 85 Inlersxcharp8 /\s$igri& 96

* R+B~ C-WTWE F F L ~ ~ O ~ " I ' E C ~ W

_--_I-.(------------ .... .---..___I.--

Pa;l M in(wl+XTA 5~~rr-a !22~1uirn W Cwrnvtn %ffniW end

T@& Urn Sv&!2hbg Can- Olbr I n b r w ' m Tmnsp3d

$0 (1) SO $0 $0 $0 $0 30 244,519 (D) 244,519 0 0 0 0 0

0 Direct 0 0 0 0 0 0 - -- - -- $244,518 $244.519 $0 $0 $0 $0 $0

'D.K. 0.u 0.K. 0.1<. O.K. O.K. O.K. 0.K O.K.

O.K.

O.K.

O.K. O.K. O.K.

0.K

O.X. O.K. (S.K.

O.K.

O.K. O.K.

O.K.

$61 P W T Wt-IDER CONSTRUCTION: 162 163 Shod-term 164 Luty-te~m 165 I66 Total Plt. UnderConst 167 168 188 TELEPHONE P U N T ADJUSTMENT 30 T46 170 171 CLASS B RTB STOCK $0 T37 172 173 MATERIALS AND SUPPLIES 53,270 T37 1 74 175 CASH WORKING CAPITAL $1.200 T37 176 177 EQUAL ACCESS INVESTMENT $0 Direct

C n l m Local Lkic- SirTIchig lnbmwlbn

-- -- (Dl I f ) (F)

C o m n B I i l i i and T~nspcjrt Co#ec<ion Other --

(GI (HI (I)

O.K. O.K.

O.K.

O.K.

O.K.

O.K.

O.K.

O.K.

-9. *EST RNER C'Wf QATili% ELF:fi.(Q*E CW-&%I"

-.?--.-.-.--.-------.-*-- ---**----- _ ---"-l_--,----

,*A+*-. FCC PM'T e-5i A*-"- PWI * I ~ C I U T A intert2T.4 Souma P- C4mmin Coca1 C a m B$lh nbWJ

Re%wvm am Ddfi,~a'a T&al App@tkm tim Swllchir~ !nformntbn Tranrpod Cdscltkm ahor ----- ---- - - -- ..-- -- -- -.-.- --- (f.4 is] tc) (Q) (f) iF !G) <HI !I)

r3 ACXUld BEDRECLVIDN, TPIS. 14 15 Support./iesc$ S158ER7 T28 $5,800 $870 $0 SIO,T17 $0 $0 1 e COE Switching 2,343 R44 0 2.343 0 0 0 0 I T COEOiE7fsraf~r 0 R32 D 0 0 0 0 0 l a COE Tnnsrnlssio!~ 54.113 R88 31.786 0 0 22.934 0 0 19 IOT Equlpmnt 0 R78 0 0 0 0 0 0 20 Qble sod Wlra Facllllles 146,934 R117 121,OZQ 0 0 25.804 0 0 21 W a r Flanl 0 T37 0 0 0 0 0 0 22 -- --- -- --- -- 23 Total Accum. Wepr.. TPlS $220.883 $158,715 $3,213 50 $58,855 $0 SO 24 25 ACCUM. AMORTIZATION. 28 27 Accum, Oeprecialion, PHFU 0 T37 $0 $0 $0 SO $0 00 28 Ascum. Amae., Tangible lnv. 0 T37 0 0 0 0 0 0 29 Accum. Amori , lnlang. Iriv. 0 T37 0 0 0 0 0 0 30 kcum. Amorl.. Other 0 T3T 0 0 0 0 0 0 31 -- -- -- 32 lot. Accum. Amortizal!on $0 $0 $0 $0 $0 $0 $0 33 34 Total Accum. Depr.l.AmrL $220,883 $158,715 53.213 $0 $Sa,Q55 $0 $0 35

0.K O.K. O.K. 0.K C.K. O.K. 0.K.

O.K.

O.K. O.K. O.K. O.K.

O.K.

O.M.

36 37 ACCUM. REF. :NC. T'AXES, NET: 30 39 Scppart Assets 40 COE Switching 41 COE Operator 42 COE Trawmission 43 iGT Equipment 44 Cable and Wl;e Fac. 45 UrrdasKted d6 47 iutd Acq~m. Dab IIE T x a s

O.K. O.K. 0.K. 0.K O.K. 0.K 0.K

-- ,--

fin* M U T *

Total --- B1

B@!iq and' Chleflion --

(HI

-*". FqaFmT f 'L*+.-

/ ; c m m F a E t o r s Pa--

(&)

13 Uerttt& Oii3mf v~pmnt 14 I& ei~ flenn. Eqp4 75 CSkV Far?iiier 16 17 Total la Faacr 19 20 S~rn: Sa , Trans.. Mher 21 Fmor 22 23 Central Oflice Equipmant 24 Info. OtigJFerm. Eqp. 25 C&WF, Excl. Exch. Mssmge 26 27 T d d 28 Faclor 29 30 General Supp~ri Facilities 31 Cenlrai Omce Equipment 32 Info. OrlgJTerm Eqpt. 33 C B W FacflRies 34 Equal Access Investment 35. 36 Total 37 Fador 38 39 Sum: Corn. Ln.. Sw.. Trans. 40 Factor 41 42 COE Ca!. 2 F a c ! ~ 43 !OT Cat. 1 Faclor 44 45 Tala1 TPIS 48 FaGlor

50 O.K. 0 O.K. 0 O.K.

a0 0.K 0.000000 O.K.

$0 O.K. 0.000000 O.K.

$0 O.K. 0 O.K. 0 O.K.

'$0 O.K. 0.000000 O.K.

$0 O.K. 0 O.K. 0 O.K. 0 O.K. 0 O.K.

$0 O.K. 0.000090 O.K.

$0 o.rc O.OOC000 O.K.

0.000000 0.K. 0.000000 O.K.

SO O.K. 0.000000 0.u

-a WEST fiT?EJi CWEPATNE TEFEPWONE COWATJY P ----

.***... Part35

FCC PPRT C4""*' hEahprTA Crrnnwn Cocd Cammon Qifltng and i \p~.ionmer;i fackots TOW Cim SMiiIng lnbmli3n Transpofl Collection -- W r - -- - --

CAI (8) (cj iD) (El (F) (GI (HJ (I)

60 Intentate Equiv. Factor 61 Wd. Std. Work Semrrds 62 63 "BIG THREE' Expenses W Fsctor 65 66 Net Investment 67 Factor

0.~)0000 ~ireci O.(i00000 0 . 0 0 0 ~ o.oooooo 0.000000 0.00~000 0.oooooo C.K. 1 OD0000 Dirsd 1.000000 O.OM3000 0 000000 0.000000 O.GOOOO0 O.WO000 O.K.

$17,883 U17l 59.223 $570 $0 $5,755 $2,325 $0 O.K. 1.000000 0.515737 0.031882 0.003000 0.322374 0.13001 1 0.000000

221,508 PI3 156,655 5.849 0 68,004 0 0 O.K. 1.OOOOOO 0.70722 1 0.030920 0.000000 0.281850 0.000000 0.000000 O.K.

Pad 36 InrortATA

Tot*

*.*+.*. FCC w.RT c* --*++- Qpemf;ng Exponsca cwt Taxer ---.----.----

+v 13 W ' T SPEC. 0PERUr.PENSE: 14 75 Netwik Support. N1m t' N e b r k Support. Olnct 17 18 Total NetworkSuppoct Exp 1 9 20 Genenl Support. Alloc. 21 General Support. Dlreci 22 23 Total General Suppail Exp. 24 25 Central Omce Eq., Moc. 26 Central ORica Eq.. Eirect 27 28 Tolal COE Exp 29 30 Curt. Premkes Equip. 31 Mher IOT 32 IOTDlrecl 33 34 Total IOT Exp. 35 38 Cable & Wlre. Alloc. 37 CaMe B Wlre. Direct 38 39 Total C&WF Exp. 40 4? TOTAL PLT. SPEC. OPER. EXP. 42 43 TOTAL PLT. SPEC.. ox SUPPORT

Commn Local Line Switchirig Infonnalbfi -- -- (Dl (E) iF)

Common Transport

Bfliing and Cdledicn

O.K. 0.K

O.K. O.K.

O.K.

T31 Direct

O.K. O.K.

O.K.

R78 T43

Direct

O.K. O.K. O.K.

O.K.

O.K. O.K.

O.K.

Q.K.

.....+. FCC FAR? 69 """' I)pnI;q E q m n s ~ and Taxes --

iAJ

57 NON-SPECIFIC OPER EXP . 58 50 0th. Plt. and Equlp,. Allot. 60 0th Plt and Equip., Dired 6 1 62 Total 0th. Plt & Equlp. 63 64 Network Operations, Anoc 65 Nehvork Operations, Direct 66 67 Total Nehvork Gper Exp 68 69 Tolal Access Expsnses 70 71 Depr.. Support Assets 72 Depr., COE Swltchlng 73 Depr.. COE Operator 74 Depr.. COE Transmission 75 Dapc, :OT Eqiilpment 76 Depr., C&W Fasilllies 77 Depr., PHFU 78 79 Told Dopnedalion Expsnac 80 31 Anwe.. l'ang!Ma Xsseis 82 Amort, fntanglbla Assets 83 Other Anwrtlzal;ott E4 Pirad &signed Amort. 85 88 Total hartual ion Exp. 07 89 fatal Depr. and Aman 89 80 TQTN NON-SPEC OPER. EXP

Common L m ! Llne Swltchi9~ Information

(Dl (E) (F)

Ccrnrnon B l h q and Transpert C&Ii?ctlan

SO O.K. 0 O.K.

80 0.K.

TI8 Direct

$0 O.K. 0 O.K.

$0 O.K.

$0 O.K.

$0 0.1t. 0 O.K. 0 O.K. 0 0.1<. 0 O.K. 0 0.1<. 0 O.K. --

SO O.K.

R141 R144 Dlfod Dired

$0 O.K. 0 0.K 0 O.K. O O.K.

@mmn Lowl caoaon eming and Ufk Srunthing Ir~kmtalion Transport C~lisctlcn Other

-. - - (0) (El (F1 ('3 (HI (11

104 CUSTOMER OPERATIONS EXPENSE. 7 Of 106 htarketinp. Anoc;;blo 107 hSarltetin~. Direct r oa 109 Total MarkeD'ng 1fO 111 Operator Sewice. Afloc. 112 Operalor Service. D i e d 113 114 Tobl Operator Service 115 116 Classlfled Dlrticto~y 117 PJphabeUcal Dlrectnry 118 Foreign Directory 119 IX, Total Directory 121 122 Bus Ot.. EU Presubscrip:lon 123 Bus. Ofc , Resewed 124 Bus. Olc.. EU Access PL B All Other 125 Bus. Olc.. EU Message 126 Bus. Ofc.. EU Resewed $27 Bus. Ofc.. t X Special Access 128 Bus. Wc., 1% Switched A m s s 129 Bus. 06.. IX Billing and Coilectlat~ I30 Bus. 06., Coin Co4lec*jon 8 Mrninistr. 131 Eus. Ofc., Reserve4 132 133 Tolal Busin2ss OAtce 134 135 Cust. Seiv,. Msg. Pmess 138 Cust. Sew. Other 88C 137 Cuut. Sew.. CABS I38 Cu$I. Sow., Elj Comrmn Lrne 138 t4O T~lal C t ~ s l o n ~ ~ c %mica 181 142 Tclal EC?. CS, QS. Dir.

O.K.

O.K. 0.K.

O.K.

Direct ( F )

Direct

O.K. 0.K O.K.

%D 0 0

110 0 0 a 0 0 0 ---

S l l D

0.K O.K. O.K. O.K. O.K. O.K. G.K i1.K. 0.K 0.K

0.K O.K. 0 K 0 K.

'I58 OBw Cu*. Sow., Bfioc. 159 Other Cud Sen,., R i w iM)

391 Tolal Dlher Cust. Serv. 162 163 TOTAL C'JSTOMER OPER. W.P. 164 165 'BIG-THREE" EXPENSES: 166 167 Total PI1 Specific Exp. 168 Total Pit Non-sgacific Exp. I69 Total Customer Opera5cns 170 171 TOTAL 'BIG THREE' EXPENSES 172 173 CORPORATE OPERAIIONS EXPENSE 17.i 175 Exec. and Flannlnp, Anoc. 176 Exec. and Planning, Direct i 77 478 Total St=. end Planning 1 76 180 Pdrnin. &General. Allocable $6,667 T64 181 Admin. B General, Dired 0 Dlred 182 183 Total Adrnln. and Gen. S6.687 184 185 TOTPL COAPGRATE OPERAnONS 51 t,326 186 187 NON-INCOME TC\XES. 188 189 Noq-income Taxes. Wlwrrblg $30 137 190 N o n - i c o w Taxes, DFrect 0 D i m 181 1 Q2 i9S Total Non-fncom Tares 5% 194 195 TOTAL OPER. EXF. AND TAXES $50,243

E--JS=5EZZ=5172

C o m n Local C m n Line Switching Inbrma5on Transprt -- - -- (Uf. (E) F) !GI

Bllltng a& Coll&ior? Othar - -.-

(H) (1)

SO $0 O.K. 0 0 O.K.

SO $0 O.K.

52.326 $0 O.K.

$0 $0 O.K. 0 0 O.K.

2.325 0 O.K.

$2.325 $0 O.K.

$0 O.I<. 0 O.K.

5603 $0 O.K.

3869 $0 Q.K. 0 0 O.K.

$1.473 $0 C.K.

SO $0 O.K. 0 0 O.K.

0.K - - $0 $0 0.K

CC#,<,(F-'A'iV NAVE \ ' E S T P.(l'ER COOPEP.hT[vE TELEPI (GNE C0htP~Ny PEP192 ADCiiSSSEQ E31DINS DECEMBER 31. i@RR RUli DA7E MID rilhtE E4&y MOO 10 iC53Ak4

h'07 f S SEE SHEEl 'G' TO IM?'JT PART 36 &trSuiTITtON FACTORS.

..+.... e . CC pmTzG """"

PLANT INVESTMENT DETAIL 21 Land, AJlwable 22 Land, D l m 23 Motor Vehicies 24 AIrcraR 25 Special Purpose Vehicle; 26 Garage Work Equipment 27 OLner Worlc Equipment 28 Buildhgs, Allocsble 29 Buildings. Dimd 30 Furniturn 31 Office Equlpmenl 32 General Purpose Cornputam 33 CAT I O p r . Sys.. TSFS 34 CAT 1. Oper. Sys.. Mher TSPS 35 CAT 1 Oper. Sys., Aux. Pas. 35 CAT l Oper. Sya , Olher 37 CAT 2 f a d a m Sw. NlocaMa 38 CAT 2 Tandarn Sw, Dirod 39 CAT 3 LC& Sw Altocablo 40 CAT 3 Lwol Sw, Di:ect 41 CAT 4.12 Exchange Trunk 42 CAT J. 12 ~ r . 43 CAT 4. tS Exth Ln Mgg , PL 8 WATS d4 R~sowad 45 CAT 4 13 D k ~ c ; AS vir 4,23 Messqe, PI, b. WAYS 47 Rosorvd 48 CAT4 23131rw~ 49 GAT4 3 HiR Matsiq 60 CAT 4 SWATS 5 f CAP 4.3 Dlrect 52 CAT t Ofhr l t rT Equipn~ni 153 CAT r Cortdrtar Par ohorw&

tntrasbte --- - - Massage Teleptlona Servlce Private Line

Inlurtt;Ye -- - TOTAL and Mher InlerLP,TA IntraLATA InlerLATA lntraLATA -..---- INTRASTATE -- - --

(a1 (E) IF) (G) (H) (I)

83 All-bie Suppar( Laesos 84 Difee Support Leases 85 COE Operalor 88 COE Tandem Switch 87 COE Local Switch 88 COE Transmission 89 COE Direct 90 IOTLeases 81 C(LWFLeases 92 Leasehold Imp. Land ofo. 93 Leasehold 1-p. COE Switching 04 Leasehold Imp. CQf Operalor Q5 Leasehold Imp. COE Tm~rens. Qa Leasehold Imp. lor 87 Loasohold Imp. C&WF 98 Leasehold Imp. Other QQ Allooble A&. Plo, 2GQO

tliract Acct No. 2880 10' h4aIorbls ortd Supp~lnj 102 RTBSlock 103 Tole. Mt. Ad/ust. - ~lioc. 104 Teie. Pfi Adjust. - it^ 105 Other Asaefs. Nat 1 W Cither tla'o,. Daf. Cr., h'e:

ihh ta to ano' Oher ---

(a)

..*.+** FCC PART 38 "-'"" ___c_---

( f i )

173 TPUC - Short Tern;. ~ Ioc . 124 TPUC - ShorlTerm, iJlC@Ci 125 TPUC -Long Term. Alloc. ~ Z B TpUC - Long Term, Direct f 27 128 RESERVES AND DEFERRAL9 129 A= Dapr Supporlksets 130 Am Depr COE Switching 131 ACC Depr. COE Opelator 132 ,4cc Depr. COE Transmission I 33 ~ c c Depr. IOT Equipmant 134 AM: Depr. Cable snd Wre Facilities 135 Acc. Depr. Other Plant 336 ~ccum. Amort.. Tangible Inv. 137 Accum. Amort., Intang. Inv 136 Amm Wort.. Other 138 ~ c c Def. IT Support Assets 140 ncc. Det IT COE Swbchino 14 I A=, Def. IT COE Oprntor 142 Acc. Dof. IT COE Trans. 143 ACC Def. IT IOT Equ$ment 144 Acc Def. IT C & W 145 ~ c c . ~ e f . IT Undassified 140 147 OPERqTING WPENSES AND TW.ES: tRa l4ehvork Suppo*. NlW. 149 Network Suppoe, Direct 1% Genotat Support. Nlw. 15 1 Gcnern( Suppod. Direct 152 Cen:rnlOffy:o Eq , AUoc. t 53 Central OKm Eq , Dlred !M CIJS~. Promises Equip. 155 Cddess Pay Ptmoe Exp. 150 Mhef lor 157 I U T D i M 158 Cabfa &Wire, PJ!m. 169 Case & Wlm, Dire&

TOTAL Sou& CO~IPANY mca lo r - -

is) G)

l & e ~ - - Message Telephne Se.rvk6 ?me3 L I E

TOTAL Interstate

in f~1ATA InterlATA I ~ ~ ~ A T A $NTWSTATE and Other In!erLATA - - - - - - (F1 iG) (tfj (1)

ID) (Ef

1.<...1 ru - I*f$RT m -'3**+-

, ' -- - .. % ,7..>..* --*-

176 i-11 3rd ~igt&, NM CXli f'li oiuf Tqtrlp , L>lrl%j

?:F( Neiwrlr flt,nrntkat*. nrtt;c: 179 *k+iat)rk C?~twniMnbi, ~ t r e q i f o g Trltrtl htxarl f rp(tnnri 181 l ~ ~ r ~ r , sclppwt Asna~r Jfl? Dopr . GOB S*ttcl~mgc 103 U : r ( ~ r , GC.312 C>~\arnlnt 1114 b t l r cOE Tt&!~:,cr+bnk~tr 180 k i ~ t . lor r?qurpntncll 106 Ilcllt , CAW l%GRlkr i87 Atrmtl . fiiry1ibl.a Agvcin IOU hrtrurt. Inlnr~ulblnA~~n{s lit0 Qtlror Arrio~tlrrrl~n

Oirt?cl Absl~rrnt rlrrxrtt In 1 Merknlin$~, All~trbla 102 Mflrkelltq, t)lroc\ 103 Opumlor Sqrvlta. Allor:

?twrnlar Sawice. Dlgr;! 10s Jnanlbd ~ltactuq lQ(? Nptlnbollcnl Qlrnslrrry lQ7 Foreign Olreclnly 1Q8 Duo QC . EU P:aoubstrlntior~ lo@ &US 01~ , "cl) hlTS 8 W ~ T S 200 flu%. Of=, ED Accasr. PA A rtll Ofttar 201 Rlls Ob , lXC Sp3olnl .&c@ss ~ 0 2 Oua Ofs , IXC S*ltellad A C T ~ ~ S 103 81)s Gri, , lXCB 8 C B~lvkun 204 Coin Col lm a, Ad&n 205 Curt. Svo . DLrc@ 1m CU'I! SUN, Mag Pll~lft~1 2 0 7 Ctrsfi S0w. Qlhclr BxC 208 C m t $erv. CAB$ ZQQ Curl Sofit, E U Cohxron Lira 2tO Otkr Cud( Sdp , &I<#:

f U1lier Cust, Ssrv,, Ottmj 21 2 Ewe. UIWJ Plnnr~ti~. aw 21J E r x drd Ptanrling, Dire3

d..-*-a .- s-*..,4.%-%-" w--A.*,--.. IMf~bfic!~ - .--_I___ -I

h'ausayr~ T*lol~iu)ne Snrvk~ - - -'-'--'.- -.---.- "". , -*-. Priva:e Line

~rttvitAf;t !ntmLATA InlarlATA TOTAL 1-.._..-.. -.-- -- MfrLATA INTRASTATE

(E 1 ---

(F1 (GI (Hf (1)

.-

.-.

.... "-* -- -- - - -."

- - .- .-. .- ... --*

- .>" . ., - -. .-*

*-

"a,

ae o ~ f i t : ~ INCOME S ~ A ~ F M E N I >JZ/ ~ t ~ t ) t t w e Trl* Riittf U p Y Q ~ R ~ R ! h ~ ~ o n ) ~ ) 1 O X !<O~Y 2.W 6rcis$ Rntto/pl~ Ins R r t l ~ I $ H h$r\d i j f linfrlm 34n ~F.CIDC N f IX 0. AIIHI~~OZPIIOO 242 (;#her fluftrrrr Ad)us\mt?fita $43 COr~lrlbk~tlOr~q 244 Ihlqtaql en1rnnnt~ 244 QnrlKnt Loam EXPBO'SO 249 CnrXalbM f'nyroft lnxeg 24 7 1WBprbddfC)fi :t$Jurl~sCiw~~l 4 4 Clf.hi hnstne hdl!atn.wr~t$ ?dQ IJl~oIf~7rlibtoa 4W @(tor Rnvnr~us AdjUalmr~ls 761 OItrnr ROYUOI~OTR~RJ 232

iiltragak

Message Tdepfom Serdce Private Line Inierstafe TOTAL and Other InterLATA IntraLATA ImerMTA ImralATA INTWTATE

iD) (El (F) P) (HI (1)

irtiefslae intrastate

Bri3&e '&e Private Line TOTAL Swrm I TOT&

"""* F C p,Qqr 3$"".". Ci3MPWY Allocatm Other IntmWTA lnte&TA IntraLATFc INTWCXATE Inteh4TA - - - w (B! (GI (a) (E) (F) (0) (HI [I)

271 Worktng Loops 1,711 -- 48 10 0 18 18 272 Equlvaient Iri:erenchange Cct Mrtss 11.3212 - 0 0 0 0 0 0 973 Intemxctrange CI:rult Ternindions 25: - 0 !I 0 0 0 0

. . - + - - - - , - . - . - . . - - - * * - - . - < - - - . - * . - . . . - - - . - - - . - - - - . - * - . . 5 - s ~ 37 0 Of! 1 . 6 1 7 . 4 4 D.0D

ti. DO G 30 a.oo , D , DO G.DO c . ao 0.00 . o 00

4.202.42 0.0U 40.373.72 - (li DO

- * &;.--. - v d r i ~ # r voe;a f,a-rip.l

- . - Cur res t Mon"i @alan&e - - - -. - 9a;6rSce r j r g a r ~ f e a r - rc-E,+ce &aiancc - -

- - + - - - - . . - * , , , " . * " * _ C " _ ^ _ . _ _ f r9 Trans 9eDl r Crcci: t Deb i !. Credit :3510. - - - - - - - * - - - - - - - - - - - - - * . - - _ - - _ - - - _ _ - - - "-ifif,

lNiTR! 'Sf 3li Fijt,f . s Ti Il?iiE!i I h T t R E $ T 3 . 0 0 1 4 8 , 6 0 7 32 12 .40 ; . 18 75gg D. 90 35-15

f d8,807..32 0 00 -.-- 3 . 0 6 a . 00

0 . 0 0 EXTRAORE I NARY :

7990 0 . 00 0 . 0 0 C. 00 - - - - - 8 5 . l 6

0 . 0 0 0 . 0 0

NON REGf.1tATED 0 00 0 0 0 0 . O G 0 . 0 0

0 * 00 0 . 0 0

3998, SUSPENSE DEB :T 0 . 0 0 A4! ,951 .70 0 . 00 CIP90 4 4 7 . 9 5 1 70 0 . 0 0 0 . D O

SUSPENSE CREDIT 0 . 0 0 0 . O D 0 . 0 0 4 4 7 . 9 5 1 . 7 0

0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0

Balance Forward: 0 . G O YTD T ransac t i ons : 0 . 0 0

Current Month Debit Balance. 8 . 3 2 9 . 8 0 0 . 1 4 Curren t Month Credi t Balance: 5 , 3 2 9 , 8 0 0 . 1 4

Current Month Balance: 0 . 0 0 Current Year Debit Ba 1 ance: 2 4 , 7 2 5 . 9 3 4 . 9 9

Current Year Credi t Baiance: 2 4 . 7 2 5 . 9 3 4 . 9 9 Current Year Balance. 0 . 0 0

Current Year P r o f i t / L o s s : 4 4 7 . 9 5 1 . 7 0 .

WEST RIVER COOP TELaEPHONE COMPANY 1999 TARIFF PLWjT (12-32-94

:h'SDLil' i3Wf.I IW KNOWN & STIIUY PER STUDY

! l - 9 9 M W S W L E S R W U S T 12-71-39

- - - - - - - - - - - - - - - - - - - - - - - - - - - - - . " - -

2108 4,932 0 (446; 4.497

%1t!9 1, 031,372 70,750 (11,946: 1,030,176

- * - - - " - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - + - - - - * -

2110 1,036,305 70,750 (12.392: 1,094.663

221: 0 0 0 C

2212 1,616,542 160,000 97,030 1,673,572

2 2 1 s 0 o a o - - - - - - - - - - - - - - - - - - - - - - - - - . - - - - - - - - - - - - - - - - - - - -

2210 1,616,542 160.000 97,030 1,673,572

2229 0 0 0 C

223'1 2,692 0 0 Z,69X

2212 2,033,360 146,000 !32.543) 2,147,417

- - - - - - - - - - - - - - - - - - - - - - - - - - --.--.-- - - - - - - - - - - - - 2230 2,036,652 156.GOO 1 3 2 . 5 4 3 ) 2,190,105

231? 154,654 0 :154, 8 5 4 1 0

2523 0 0 0 0

2341 0 0 0 0

2351 0 0 G 0

2 3 6 1 0 0 0 0

- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 7310 154,854 0 (154.854) 0

2413 41,039 0 0 4L.039

a i l 2 0 n o 0

2421 0 0 G 3

2 :22 0 0 0 0

2423 4 , 1 5 2 , 1 2 7 173,000 1,835,002 6,162.129

142G 0 0 17 0

2431 0 0 C! 3

34L1 a G o L

* - - . - . - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 2 5 i 5 4,193,160 173,OOU 1.E37.002 6,203,168

2681 0 0 C 0

2682 0 0 0 0

- - - - - . - - -- - - - - - - - - - - - - - - - - - - - -* - . 3680 0 0 0 0

2 6 9 0 0 0 G L

- - - - - - - - - - - - - - - - - - - - - - - - - - - - - 2001 9,037,519 549,750 1,734,243 11,121,512

2002 0 0 0 0

2 0 0 3 1,936,673 0 (1,990,177; ( 3 , 4 3 6

ZOO4 0 0 0 0

I t JU? L' 0 0 0

: 2-30 79,541 0 !2,215) 66,326

: 402 0 0 I! 0

cti :: G o ti a i > b O

? i l l +

3iFC

3400

3550

1369

, - - . . - - - - " " . - - " - - - - - - - - - - - - - - - - - - - - - - - - - - . CT!' kt0 312 5,426,141 533,219 68.343 6,027,7tZ

k%b? RIlrER COOP TELEPHONE COMPANY 1999 TARIFF PLMi'l? (12-31-99:

PSSERVE BOOK. PSS KNOWN & STUDY 600K RES 12-31-95 MEASUHABLES AUJXST 12-31-35

_ _ _ - - - - _ - - - - - - - - - ^ _ C _ - - _ - _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ I _ _ _ _ - _

WEST RIVER COQPEWTIVE TELEPHONE COMPANY

12/31/99 'TARIFF SUMMARY OF P U N T ADJUSTMEMTS

ACCOUNT

UIf%iLOWEU INV D64 tLQWED RE8

WEST RIVER CBgtPEWTlVE TELEPHONE COMPANY 12/31/99 TARIFF

&%PIT ADJUSTMENTS AIC DR, CR. 1--

__UYI%".

1. DISALLOWED INVESTMENT - 5,420 ACCUM DEPR-BUILDINGS 31 00-21 09 3,8M

LAND 21 08 BUILDINGS 21 09 i 28 9, t s

REMOVE COE & OUTSIDE PLANT ASSOCIATED WITH NON-REG / LEASED

CQE - CIRCUIT ACCUM DEPR - COE DIGITAL

COE - DIGITAL ACCUM DEPR - COE CIRCUIT

TRANSFER CIRCUIT EQUIP. FOR STUDY.

015.4LL.OWED INVESTMENT ACCUM DEPR - BUILDINGS

LAND BUILDINGS

7'0 RETIRE REPEATER HOUSING AT PRAIRIE No LONGER IN USE (1985)

4. ACCUM DEPR- COE CIRCUIT ACCUM DEPR- COE DIGITAL

COGCIRCUIT COE-DIGITAL

TO REMOVE NA EQUIPIflENT

5. ACCUM DEPR - STATION APPARATUS STATION APPARATUS

TO REMOVE STATION APPARATUS

6, CO -SWITCHING CIRCUIT EQUIPMENT BURIED CARLE

PLANT UNDER CONSTRUCTION MlSC INCOME - NON COST

'rO MOVE SWITCHINS AND CIRCUIT EQUIPMENT OUT OF PLAN'I UNDER CONSTRUCTION

7, COE SWITCHING - WEST RIVER 22?2 COE SWITCHING - STATELINE 2212

RECLASSIFY EQUIPMENT ORIGINALLY BOOKED TO STATELINE

8. COE - CIRCUIT 2232 ACCUM BEPR- COE CIRCUIT 31 00-2232 COE- SWITCHING 221 2

RECLASSIFY EQUIPMENT' & CORRECT RETIREMENT

/-<.r>iz'vxi, > z; 7N>

WEST RIVER COOPEWTIVE TELEPHONE COMPANY 12/31/99 TARIFF

m DR. CR.

II__ --I -Y_

P U N T ADJUSTMENTS

Q. DISALLOWED INVESTMENT MATERIALS & SUPPLIES

REMOVE NQN-REG FOR STUDY PURPOSE

KNOWN )3r MEASURABLE ADJUSTMENT ---- 10. VEHICLES AND TEST EQUIPMENT 2109

COE SWITCHING 2212 COE ClRCUrt 2232 BURIED CABLE 2423

ACCUM DEPR - VEHICLES & TEST EQUIP 310G2109

ACCUM DEPR - COE DIGITAL 3100-2212 ACCUM DEPR - COE CiRCUlT 31 00-2232 ACCUM DEPR - BURIED CABLE 31 00-2423 ACCOUNTS PAYABLE 7380

TO RECORD ADDITIONS WHICH WILL BE PLACED IN SERVlCE iNTl-lE YEAR 2000 PER COMPANY CONSTRUCTION BUDGR.

3,083,528 -

3.083,528

- - - - - VEHICLE AND TEST EQUIPMENT TO BE COMPLETED IN AUGUST, 2000 IVC 3100-2109 = 70.750 X 1 17,075 X 5/12 = 2,948

OH 303 DIGITAL SWITCH UPGRADE - TO BE COMPLETED IN AUGUST. 2000 AIC 3100-2212 = 160.000 X .066 = 10.560 X 511 2 = 4.400

DIGITAL CARRIER ADDITIONS. ADD DROP LlGHTWACE EQUIPMENT (BISON) 7'0 BE COMPLETED IN JUNE, 2000 /VC 3101)-U32 = 91.000 X ,083 = 7.553 X 7112 = 4,406

REVA HUT B A ~ E R Y 8. RECTIFIER REPLACEMENT. CENTRAL OFFlCE LINE PACKS, DCI SHELF AODITION 'ro a E COMPLETED IN AUGUST, 2000 AIC 31 00-2232 ; 55,000 X .083 = 4.565 X 5/12 = 1,902

ElGI-IT MILES NEW SERVICES - FIBER TO BE COMPLETED AUGUST, 2000 A& S1UO-2423 = 40,000 X .05 = 2,400 X 5H2 = 1.000

BISON & MEADOW, TO BE COMPLETED OCTOBER, 2000 #C 31002423 = 50.000 X .05 = 2.500 X 3/12 = 625

CABLE REPLACEMENT - 10 MILES TO 8 E COMPLETED IN AUGUST, 2000 AfC 3100-2423 = 7S.OW X .04 = 3,000 X 5/12 = 1,250

>Jr&e&~m t.T%t~j

'&EST RIVER C00PEWTIVE TELEPHOW GO,

$231199

WEST RIVER COOPEWWE TELEPHONE CO.

t rn $199 COE SPREAD COMMON SUMMARY

-1-3---

WEST WCER COOPERATNE TELEPHONE COMPANY 12/31/99

OWSIDE PLANT SUP-Y

ACCOUNT - I _

SUBS EAS 1 2.1

-

SPL TOLL 2.2 2.3 3

---

UrEST RIVER COOPERATIVE TELEPHONE C O h . l P M

1?!31/Y9

MESSAGE TEL FX NUMBERS

SPECIAL SERVlCE STATE ILZ STATE ER IhTERSTATE NON-RI

TOTAL SPECIAL SERVICE

TOTAL AVG COMPANY LOOPS

LOOlPS SUMMARY

HE!X R I W . CODP TELEPHONE COMPANY 1999 TARIFF PIANT (12-31-99)

-"SLIF. 07 12-31-76

P!?R BOOK -..,.-.. - - - - - - -

,+" < A t & Z i 1,817

6120 62.307

6220 54 ,686

622 0 0

b13G 153.511 -. . .. b5lV 77.539

6410 125,612

ir~ccOLtrn - Yt #Z Ki % # S # E # 7 # 6 *g $10 811 $12 873 646 PI5 516 X i 7 LlB TOTALS 6t 10

%!@st River Cooperative Telephone Company 12/31 199 Tariff

EXPENSE ADJUSTMENTS AIC - ~".-- -- -- "

1, OTHER OPERATING TAXES 7240 GENEWL & ADMV1IINISTATION 6720

TO RECLASSIFY REGULATORY FEES

2. CUSTOMER OPERATIONS 6823 GENEWL & ADMCI4ISTATION 6720

TOTRANSFERTRSEXPENSE Y 31 COE SWI'I'CHING EXPENSE 6210

CONTRACT OPERATOR SERVICES 6628 AECLASS 800 DATABASE QUERY CHARGES

4, N W O R K OPEWTING EXPENSE 6530 GENERAL & ADMINISTATION 6720 COMPUTER EXPENSE 61 24

CUSTOMER OPERATIONS 6623 CUSTOMER OPERATIONS 8627 CUSTOMER OPERATIONS 6627 DISALLOWED EXPENSE 7380

DISTRIBUTE SERVICE BUREAlJ CHARGES PER ANALYSIS,

3 . OPERATCIF! REVENUE 51 60 DIRECTORY ASSISTANCE EXP 6628 ACCESS EXPENSE 6540 DIRECTORY EXPENSE 6622

TO NET OPERATOWDA REVENUE WITH EXPENSES.

A+ DISALLOWED EXPENSE 7380 DEP. EXP.-GENERAL SUPPORT 6561 -21 09 BUILDING EXPENSE 6'1 20

T 0 REMOVE DEPRECIATION EXPENSE ASSGZIATED L'lriTH NON REG

T, DEPREC EXP- COE CIRCUIT 6561 -2232 DEPREC EXP - GO€ DIGITAL 6561 -2222

CIRCUIT EQUIPMENT EXPENSE 6232 COE SWITCHING EXPENSE 6212

TPANSFER COE CIRCUIT EQUIP. EXPENSE FOR STUDY

8. GENERAL & ADMIMSTRATION 6720 DIGA1,LOWED WPENSE 7380

OTHER OPERATING TAXES 7240 TO TFEAI'4SFER NOW AP VALOREM EXPENSE TO PRCPER ACCOUNT

9, DISALLOWED EXPENSE AIP TOLL G & A EXPENSE

ACCESS EXPENSE 'TO TRANSFER TO PROPER ACCOUNT

10, DISALLOWED EXPENSE 7380 COE SWITCHING EXPENSE 621 0 CIRCUIT EXPENSE 6232

t DEPREC EXP - COE DIGITAL 6561-2212 DEPREC FXP- COE CIRCUIT 6561 -2232

TQ REMOVE EXPENSE ASSOCIATED WITi-i "NIA"

71. AFUDC MlSC INCOME-EXPENSE

TO TWNSFER TO PROPER ACCOUNT

22, DISALLOWED EXPENSE IOT & 'TERN EXPENSE

7'Q REMOVE OTHER TERM EQUIP

Y 3. RENT REVENUE 5240 COE SWITCHING EXPENSE 621 0 BURIED CABLE EXPENSE 641 0

1'0 NET REVENUES \WITH EXPENSES FOR PROVIDING $WfT'CWING AND UMElLlCALSl FOR STATELINE

KNOWN AND MEASURABLE ADJUSTMENTS .A

14, DEPR, !3PENSE - VEHICI-ES 8 TEST EQUIP 656j-2109 DEPR, EXPEi'JSE - COE DIGKAL 6561 -221 2 DEPR. EXPENSE - COE CIRCUIT 6561 -2232 DEPR. EXPENSE - BURIED CABLE 656 1-2423

ACCOUNTS PAYABLE 7380 TO RECORD DEPRECIATION EXPENSE WITH KNOWN AND MEASURABLE PLANT ADJUSTMEN'T fit 10

15. CORPORATE OPERATIONS 6720 MISC INCOME-EXPENSE 7380

TO TWNSFER JSI FEES TO PROPER ACCOUNT

XffS? 'rliIYZK L W P TELEPHONi: COMPAN? 1995 TM.lfF (:2-51,34! i:Xpgt15t;$ : ; 3 :: S" "'i *'4-$ >e,;

12 $1-BSTt CODE 08 t ~ * * . ~ * . t . * * * * t * * t * * t t C t * * * * * f * * * C * . * ~ ) r * * * * * * * * * * , . * . * . . . ~ * * + * * * ~ * * *

*'*.* USE ILi4TES IF COMPANY DOES NOT SUPPLY ESTIMATED *f*"* ~.**~*..**~****C+C***********t*t**tt****+************..*******~*~

ACCI)Ut4T hLWC ACCT PER 900KS ADJUSTMENTS RDJL1STED L - . - - . - - & - - - - - - - - - - - - - - - - . - - - - - - - - - - - - - - - - . - - ., - - - - -

65GZ 2109 60,529 2 ,717 63,246

2 2 1 1 0 0 0

2112 117,730 11,917) 115,813

2215 0 0 0

2220 0 0 0

2 2 3 1 3 2 0 32

2232 130 ,657 2,062 132,719

2 3 1 1 0 0 0

2 3 2 1 0 0 0

2 3 4 1 0 0 0

2 3 5 1 0 0 0

2362 0 0 0

2 4 1 1 2,052 0 2 ,052

2412 0 0 0

2 4 2 1 - 0 0 0

2422 0 0 0

2423 255,804 2 , 8 7 5 258,679

2426 0 0 0

2.131 0 0 0

7.441 0 0 0

ACRS 0 0 0 - - - - - - - - - - - - - - - - - - -

TZlTicL 5 6 6 , 804 5,737 572 ,541

0 0

* * r t . * r ~ . 4 * * * ' . . .

USE FOE CALCL~UX:IP~~; FOZELZZY . * - 9. i)nPiiECl&TIO!i 0xL.Y

0.00\

U 00%

0,004

0 00%

5 00%

0 ooe

0 GO*

0 ' 00%

0.0Oh

0. oat 0 .00%

C . oak

O.OOt

0 .009

0. Oak

0.0Cik

0,00%

0 .OO%

- . . * < - - * " - ,

VGSP RlVEE COOPERATIVE TELEPHONE COMPANY

Lwe 35 Aht,QC&TlON DNELQPED ON DEC 1999 REVENUES

EL4 ER l t a E B I S C A L m REVENUES 19,752 1,489 20,992 24,053 66,286

LrNE 37 P

ALLDCATfON RASED ON MESSAGE TOLL EXPENSE IN AIC 6623

PERCENTAGE P--

0,457552 0.034976 0.507472 0 1.00000

LINE .afJ WT~N BASED ON SWITCHED ACCESS IN AIC 6623

PERCENTAGE

LiNE 41 w e , -

kL,LOMTtQN BASES OP1 BILLING AND COLLECTING EXPENSE IN AIC 6623

m Ncm U B L , TOTAL 0 0

PERCENTAGE i- ,

0 0 0 0 --

4, thiE 45 -m- ALLOCA~I'lCfN WSED ON MESSAGE PROCESSING (RAM) EXPENSE IN AIC 6627

t-lNE 44 '%WON BASED ON OTHER B&C MSG TEL (WB) EXPENSE IN WC 6627

1,$%,:E 45 - - r c C I - . . - r aLom'rION 01: CABS SPLIT 50% INTERSTATE - 50% INTRASTATE !RC"fS'FATE Al&QC,4TED ON STATE MESSAGES

Account 6623 on& Period Ending

12/31/99

1. &lance per Book 14,079

2 , AJE I 1 -*FO TRANSFER TRS TO PROPER ACCOmTT 528

3. ,$LEE 3 - DlSmmZJTE SERVICE B W A U CHARGES PER ANALYSIS (37)

4, 0

5, 0

A. 0 't

7, 0

8, Bslal~ce Pcr Study

1 , %oi& Accolnot 6623 From Above

2- I,.&$ Cxtcpry 3 Assigwnent: W'dmm 'Siclay Service [ K A S input 5, Line 1 \

" I LP\-

Qthsr a 0 0 0 FCAS input 5, Line I 8 )

3, 'fezal Category 1 - Lam1 Business (' Allmation ptr 6623 nrnpnm

( Fur TCAS Xnput ti )

WEST RIVER COOPERATIVE TELEPHONE COMPANY

1331@E4

TOLL PRIVATE LINE:

NECA TRS -ASSIGN t)lR TO tlS

ADJUSTED TOTAL - ACCOlJNT 6623

WLqT RWER (SCiOPERATIVE TELEPHONE CO1fiPAh'Y REXfENt:F. hCC6UN7TSG - rL'c 6627

r s q --- i ~ " TMY SUMMARY SECTION

5 h d "4 ICE\' AhrCT - SUBSCRIBER LINE CHARGE BILLING (US) ,-:cJL L D ~ , : ~ . ; ~ ~ ,

c* d C ,-#!J-<-- - %? u ---.

KEY ACLT - biESSAGE PROCESSING (RAM) L I * ~ 2.0& '.f0,026 ----- - C > ' J - ~ * ~ & ,/--- - -

RW ACCf - OTHER BILLING 8r COLLECTING ( M B ) - MSG TEL '31.335- 54.J b' La.&< ; * y - T '

L - I G , ~ $ -i- R5Xr ACCT - CJTI-1ER BILLING L COLLECTING (RN3) - SPL SV(: L. 125

KFV ACCr - CAKRIER ACCESS BILIJNG (RAC)

*-oLI*.,,/ 6 DIRECT ASSIGNMENT (DIR) 0 f

!lt;l.lNci AND COUECTMG {B&C)

STATE 1 m R

RIVER COOPERATWE 'ELEPHONE COMPANY 1 213 ! 8 9

!?8 LOCAL SWJTCT-IING SUPPORT FACTOR

\ JSWEJGXTED DEM 0

1I'U"RAST'A'TE ViEf GKTlhlG FACTOR

REMOVE BTRASTATE PORTON *SY2 APPLY 85% RULE

\$%ST RIVER COOPEMTTVE TELEPHONE COIQANY I213 1/99

DEVELOPMENT OF SP,F FA Ca"trR

SLU FACTOR

hixistate Intrastate ZntPt4 !zta InGEUatia TON!

PHASE TOTAL STATE SPF 0.198521 0.0514 0.250C)t70 TO 25% (BASED ON SLU)

FE47URE ORiG TERM IMTRBUTA ORlG TERM I i W U U F A GROUP DEC '349 MD '99 D f C 3 g t7D '99

NEIV 16-DEC 7 5 DEC 16-DEC 31 R 0 0 0 0 0 n

FZATkJRE ORlG TERM IkJTERhATA ORIG "fEf2U INTERUTA SUBTOTAL GROUP DEC '98 MD '98 DEC '9% M D '98

HOW 16-DEO 18 DEC IBOEC 31 B 5179 2746 7925 Q a n

OMG TERH fNTFlAlATa OUG TERM INTERLATA SUBTOTAL FWTIJKE ORG TERM INIRIIL'tTA

WOWYE ZODW NOY'US V D '00 NOV'BI W WB fdP8 WDWI

OCI IB-rVOV YE OCT16tJOV 16 OCT16NOV71

I3 0 0 0 0 0 J 5585 3918 8%1

o I- 3vn1 253~737 161119 45458 Zmm 24337 28LW11 52633 110a392 841SSl JE18711

:z7KRB

ORG TERM I N W T * NLPI n o y e

JUN l W I' 0 0 0

186362 453m 8ofr42 iU0127

ORlG TERM IH-A SUBTOTAL HlLnI W D %'d 1)M

JUN iWUL 16

ORIG TeRM INTERLATI\ SUETOTAL OPJG TERM I W L A T A

AVO 39 YlD 31 ~mve rmre IWC

JUL 1MW la ... f M U G 15

0 0 0 74% 3873 I1323

t E 1 W 4S4i7 1E8312 11862 28163 iWlQ l S l W B 461111 iwnac

C W ~ ~ R N IHTERLATA SUBTOTAL U F F W R A m 9 9 rm 33 f9DB

JUL 1 M V O IS 2 M S 0 2wf1 2821~ 2 w

38YE62 lW(il9l e@J-163

FED 1 &WAR td Dl03 3 0 0 9 w4v

70244 15DiZ 4 1 1 a fS(10U 117301

QRKi TERM INTERUTA SIIUTOrPL WRDI nn rr tada

MAR Il.Al'h' ( 8 R 0 8 8 P A U ( ! M I

22260 27012 r m R 177lZl PdbUlJ

0 ~ l R 1ellM IHTCALATA SUBTOTAL OFFRhcE p k a w MDBQ $egg

FEB fII#lA)I 18

U R I ~ T ~ R M IHI~HU~T~ SUBT07AL DFFRNCI APR98 MD 49 IWg

MAP 1 6 M R 15 103U 0 l a36

ZBJOO 32240 11814 1101b8 864140 .l!33#13

FEATURE QRtG TERM IPITRBUTA GROUP JAN 19 YTD '99

24.4 JAM f J A N I5 L9 0 0 0 13 21649 6713 28362

28362

FEATURE ORlG TERM INTRALA'TA GROUP JAN '99 YTD '99

375 M M -1-JAN 15 S 0 0 0 D 26433 5981 32414

32414

FEATURE ORlG TERM IMTRAUTA GROUP JAN '99 V D '99

788 JAN GJAN i5 B 0 i) 0 D i1350 0 11350

11350

FEATURE ORiG TERM !MTmMTA GROUP JAN '99 '(TD '&s

797 JA$! $-.!AN 15 B 0 0 0 D 4645 44 46119

4639

ORlG TERM INERLATA JAA1'99 V D G 9

JAN I-JAN 15

ORIG TERM INTERLATA JAN '99 M D '99

JAN ?-JAN f 5 0 0 0

3687 4442 8129 0129 40543 78086

ORlG TERM INTERLATA JAM '99 YTD '99

JAN j-JAN 75

JAN 1-JAW 1s

FEATURE ORfG TERM lIEdTRALAT;2 GROUP FED '98 MD '99

244 JAN 1CFEB 15 a 0 0 0 D 45330 45438 90768

11B930

FEATURE ORlG TERM IMTWFBTA GROUP FEB 99 U D 'g9

375 JAM f6-FEB 15- B 0 0 O D 53642 0 53642

86056

FEATURE ORlG TERM INTWLATA GROUP FEB '951 MD '99

788 JAN 16-FEB 15 5 a a a D 22663 0 22663

340d3

ORlG TERM IMTERLATA FEB '99 U D '$9

JAM 76-FEB 75 0 0 0

5896 6900 12796 19195 109197 146740

ORlO TERM INTERMTA FEB '89 W D 'SQ

JAN 76-FEB 75 Q 0 0

5365 8347 13312 21841 176551 254637

QRlG 'ERM INTERLATA FEB '99 m YP

JAN 16-FEB 15 0 0 0 Y26 2823 3749

5746 202963 294396

FEATUSE ORIQ TERM CRlG TERM lMTERLATd Off OU? FER '$9 ma pa

JAN IS-FEB $5 0 0 D

9 10084 C 779 2384 318'3

4495 21i5210 314164

FmfURE QRtG TERM iNTHahTA OfiOLrP MAR MG rTZ, 99

244 FEB 16-KAR YS B 0 0 n

FEATURE ORIG E R M IPITRRLATA GROUP MAR '99 piPD '99

376 FEB 16-MAR 15 B 0 0 0 D 521'36 0 521 95

138252

FEATURE ORIG TERM IHTRALATA GROUP niTAR MD '09

788 FEE 16-MAR f 5 3 0 0 0 D 23Gl6 0 23016

67029

FEATURE ORIG TERM INTRALATA GrJOl.JP MAR39 YTSW9

761 F'EB ?§-MAR 75 e o o o D $OBt 0 YOR t

238%

O R E TERM INTERLATA MAR 99 YTD '99

FE8 iCAWAR 15 181 0 181

4445 7185 11630 21006 lOQi71 295911

ORIG TERM IWTERLaTA MAR '99 W D 3 8

FEB 16-MAR 15 341 0 34 1 5585 8459 14044

36126 175752 430389

ORIG TERM lNTERIA.rA MAR '99 YTD gg

FEE3 $'6-M& R 1 3 18 0 18

676 3080 3764 9528 '~02550 496946

FEATURE ORIG rERM iNTRALATA URIG TERM INTERLATA GROUP NdR'O9 YT5'99

866 MAR '99 yrD gg FEB?E-MAR j5

B FEB 1 &,WAR € 5 e u 0 2660 J 0 0 D 26643 0 0 I082 3464 4546

70952 11176 291265 612318

.-. --

FE!ATURE ORfO TERM INTm,LATA B R O W APR 25 WD 39

a& PAAW 16-APR f 3 B 0 0 n

FEATURE ORlG TERM INTRAUTA GROUP APR '99 YTD 99

375 MAR 1&APR 15 3 0 0 0 D 53821 0 5382 1

192073

FmTURE OR3G TERM INTRALATA GROUP APR 199 YTD '99

788 MAR 16-APR 15 13 0 0 0 D 25466 0 254%

82486

FEATURE 01416 TERM INTRALAIIA GROUP APU 'BP V D '99

797 MAR 1 &APR I 3 B 0 0 0

0 9062 0 9062

32818

. ' W'U-" " s p , Z G w - $ * ASRE& $J9TQ iaf~, APW39 y?D -3% fj?@

MAW 1 B M l a _I

1 %'s4

D 3 6

O R E TERM lMTERMTa APR 99 YTa '99

MAR 16-APR 16 0 0 0

7258 7742 15000 46006 117313 373224

ORlG TERM INTERIATA APR '43 M;D 89

lWAR 16APR 15 0 0 0

11133 9472 20605 5603T 191738 622128

ORlG TERM iNTERLATA APR '$39 m '99

MAR 16-APR 15 0 @ 0

1194 3524 4718 14246 221923 718889

ORlG TERM IWTERLATk APR 99 n o '99

MAR 75 163U 0 1630 1072 2302 3374

14393 235988 t ~ s t r s

FEATURE GREG TERM $:#WU?TA GROUP MAY '99 M D 'BB

2d4 APR ?&-MA i / 15 B 0 0 0 D 44967 45378 90345

396324

FEATURE DRlG TERM INTRALATA GROUP MAY '9g ME '99

375 APR S6-MAY I S R n 0 0

FEATURE OR!G TERM IMTRALNA GROUP M Y '99 57D '99

788 APR I$-h&Y 1s & D 0 0 0 24863 0

24863 401358

FEATURE ORlG 'TERM INTRmtATA GROUP MAY 99 M D '99

737 npft 1 4 i - m ~ ~ IS

oftlo TlfRh! I N T E R M A MAY '99 V D '99

APR $5-MAY 15 394 0 394

6850 7127 13977 60377 110943 484167

ORlG TERM INTERLATA ftlA Y 'BS W D '99

APR 76-FAAY 15 461 0 46 1

10735 8713 19448 76740 179127 801285

ORIG TERM INTERLATA MAY 99 YTD 1 9

APR 16-MAY 13 0 0 0

ORIC: 'TERM iN'TERLATA &0;4YJf/88 n o P9

APR f6,MAY 55

FEAFUiiE ORlG TERM INTRALATA ~ ~ l ( j TEAM t!tTERtAiA

C R O U P MAY99 YTD.99 MAY'Q9 WO'V9

APrPrb-MA Y 15 APR 16-MAY 15 368 0

if 3 B 9 ij

1 7 > 4 5 I! 21743 1978 A l l i ' l 6138 D

~ 2 7 7 % z-toaa 254893 r 13ac)3a

FEATURE ORlG TERM INTRBUTA GROUP JUFJ '99 Y7D '99

375 MAY 16-JUN 13 B 0 0 0 D 43507 10257 53764

294112

FEPtTURE QRlG TERM IfiTRALATB GROUP JUN '99 YlD '9a

7811 MAY f&JUrW 15 a o Q z1 D 21885 0 22685

130043

FEATU'x7E ORlG TERM INTWLlTA GROUP JUM '99 M5 '$9

797 MAY IkJUN t5 B 0 0 i ]

5 10281 S f MSB SJaad

ORlQ TERM IPITERLPITA JUM '99 YfD ' ~ g

MAY f &JUM fS 0 0 0

7019 6750 13799 74978 117876 602043

ORlG TERM INTERLATA JUN '99 V D '99

MAY 16-JUM $5 0 0 0

11730 8109 19839 96579 191479 992734

ORlG TE9M INTERLATP, JUN 'if@ V D '110

MA Y Iti-JUhb f Y 0 0 ii

1124 3498 4822 22957 218786 1145734

ORlG 'TERM tFdTERl.ATA JUi4'99 i70 '99

MAY $6-JUIV .I5 o a C)

2634 Z l R t 481.5 24315 233881 1221063

FEATURE ORlO TERM i N T M M T A GROUP JUL '99 %TO 39

244 JUM I&-JGL $55 B 0 0 U 0 40754 45390 86144

581062

FEATURE OWlG TERM INTRAUTA GROUP JUL 'g9 MD '99

375 JCNY 18-JUL IS €3 0 0 0 D 48822 0 48822

342934

FEATURE BRIG TERM IMTRAiATA GROUP JUL'B9 YT13'99

758 JUN 16-JUL 15 B n o o D 23145 0 23445

1113488

FEATURE ORIG TERM INTWILATA GRQUP 3PIL '$9 YTD WB

7 37 JUN 1WUL i S B i) 0 0

ORIG TERM fNTERLATA JUL '9g Mi3 I$

JUN 16JUL 75 0 0 0

71 17 G600 13717 878Q3 105549 707692

ORIG TERM IPJTERLATA 4UL '99 'l7D '99

JUM 16-JUL 15 0 0 0

11233 7716 18949 115528 179420 1166154

ORIG TERM INTERLATA JUL '99 M5 'Q9

JUH f&JUL J S 0 0 0

1315 3320 4635 27592 20q500 f 347234

ORIG TERM IFISERUTA JUL 9 9 YFQ '99

JUEl1' WUL 15 1:5? 0 1157 169% 3436 3822

29704 215Q78 +451138

FEATURE ORIO TERM lIMTRP,MTA GRDUP AUG 89 V'D '99

f 44 JUi f6-AUG 15 5 0 0 0 D 44439 45472 8991f

670873

FEAmRE ORIG TERM IEJTRAlATA GROUP RUG39 YTD'99

375 JUL $6-AUG f5 5 D 0 C R 48319 0 48319

391253

FFATURE ORlG TERM 1NTRALATA GROUP AUG '99 YiZ, '99

769 JUL 16-~ua 1s 0 0 0 4 0 25132 0 251 32

978620

FEATURE ORlO TERM IPITRkUTA GRQCIP AUG 9 9 ~m PG

7 87 JUL 9S.ilCrO t f B 0 il 0 0 6582 fl 8582

68283

QRlO TERM IMTERIATA AUG 39 YrD '99

JUL f 6-A UG 75 484 0 484

7258 6276 13531 101911 410450 818108

OR16 TERM lNTERLWTA AUG99 \/70',99

JUL 46-AUG 15 319 0 319 11160 8150 1Y3?0

435157 178384 1344518

ORlG TERM IMTERLATA kVG '99 YTD '99

JUL ICAUG I S 7 0 7

1049 3155 42D4 31803 207707 1634941

auta TERM ~NTERMTA AUQ DQ TFLZ '99

Jeft f6-AUG 15 f2Jf 9 t23f 1453 1204 355 :

33892 221S1T 91573tB

FEATURE ORIG TERM fMTRaeAYa GROUP SEPT99 m ' 9 9

244 AUG 16-SEPT I§ i3 0 0 0 D 46776 45405 92184

7631 67

FEATURE ORIT3 TERM IPdTRaLhTA GROUP SEPT '@$ M D '9P

375 BUG f 6-SEPf f5

FEATURE ORIG TERM INTRPIL4TA GROUP SEPT'fl9 V D 39

7118 AUG f6SEfJT f S

ORIG TERM IRlTERaTA SE'PT'9B YTD '99

AUC 16-SEPT 15 0 0 0

7229 6579 13808 116719 112303 930411

ORIG TEW iNTERLATA SEPT '99 WD '99

AUG 16-SEPT I 5

ORlG TERM IMTERLATA SEPT19g MU'LM

AUG 16-SEPT 15 i) 0 0

1245 3403 4648 36451 211783 1766704

FEQrURE ORIG TERM jl1NTMMTA GROUP SEPr '99 Y1'D '99

787 AUG 161.SEPT f S B 0 13 U D 8332 3 8352

76716

OftlG TERM IElTERI-ATA sepr '9s MD 'gig

AUG 1S-SEPT I S

€3t*e;l4.w omii TEW ~&TEFB.AT~

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FEATURE ORlE TERM INTWUTP, GROUP UCT.99 U R '99

244 SEPT 16-OCf $3 B 0 0 0 0 40230 45357 85587

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FEATURE ORlG TERPA IWTBAUTA GROUP OCT'99 V D ' 9 9

371 SEPT 16-OCT 15 B 0 0 0 D 45473 0 45473

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FEATURE ORIG TERM IMTRALATA GROUP QCT'99 MU.99

788 SEPT isocr 15 e o o 0 13 23345 Q 23345

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ZIRIO TERM I N T E R M A OCT'BB 00 ' ~ g

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SEPT 16-OCT 15 a n u

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FSTHWE O N E TERM IMTRAUTR GROUP NOW99 YTQ'99

244 OCT $8-WGW ?5 B 0 C 0 D 41131 45458 86588

836333

FEWTUWE ORlG TERM iMTRALgTA CROUP MOV '99 MD '99

376 OCT $6-NOV I S B 0 0 0 D 52723 0 52723

638917

FEkTUsrE ORlG TERM INTRACATA CROUP NOV '99 YTD '99

718 OCT 16-ATL3V 15 B 0 0 0 D 28008 0 28008

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OCT 16-NDV 15 48 0 49

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ORlG TERM IHTERLATA NOV'99 YTD '98

OCT 16-NOW 15 9 0 9

1067 3546 4813 46069 211485 2174741

FEATURE ORlO TERMS IFiTRkLATA ORtG TERM INTERLaTA GROUP NOW '99 M O '99 NOV'99 YTD 99

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FEATURE aEU,!G TERM INTWIATA GROUP DEC '619: YTO 39

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F W U R E QRlG TERM INTRALATA CROUP DEC '99 M D '99

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NOV f8-DEC 75 B 0 0 0 0 24454 0 24456

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ORlQ 'rE%% IMTERLATA DEC '861 YPB '99

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ORlQ TERM IWTERUTA DEC 'g9 M D '99

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FEATURE ORlG TERM IPJTWLATA ORlG TERM lNTCRWrPI arsau~ DEC 9 9 t70 '91) DEC '99 rrrr '89

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FSATUWE ORlG T E m I'ESTmW GROUP DEC '99

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ORtG TERM IWTERLATA E C 99 W-D '93

9EC 16-DEC 31 1 0 I

2694 3510 8204

ORlG TERM INTERLATA DEC '!% W D '99

DEC 16-DEC 31 3 0 3

4404 4087 8481 216853 86303 2130130

PRIG TERM INTERLATA IlEC '89 nTa '619

DEC 16-DEC 31 0 0 0 576 1956 2532

South Dakota Public Utilities Cammission WEEKLY FIklNGS

For the Period of May 25,2000 through May 31,2009)

If you need a complete copy of a filing faxed, overnight e>cpressed, or mailed to yau, please contact Delaine Kolbo within five business days of thts filing-

Phone: 605-773-3705 Fax: 805-773-3809

CONSUMER COMPLAINT

CTOO-67% In the Matter of the Dakata, against AT

continued to be billed for toll cal 2,2000. Ms. Urlacher has not r

rates,

Staff Analyst: Charlene Lund Staff Attorney: Gamron Hoseck Date Docketed: 05/25/00 intervention Deadline: NA

CTOO-~Q76 In the Matte

Unauthorized

Staff Analyst: Leni Healy $taff Attorney: Karen E. Cremer Gatcd Filed: 05125100 Intervention Deadline: NA

CT00-07'7 In the Matter of the

The Complainant claims that she was billed by Telco Billing, Jnc. without aut She is seeking $1000 as compensation.

Staft Analyst: Leni Healy Staff Attorney: Karen E. Cremer

CTms@TB fa the Mat%#' of the Complaint filed by Mark and Sue Cichos, Pigre@, So- Dakata, against Qwest Communications, inc., %sBefsn@$ Cswr, inc. and ILD Teleserviccs, Inc. Regarding Unauthorized Switolring a4 s@fv~~t l~,

+=< r b& Gawpfsi~snts atlege that their long distance service was switched wi-ttiscit \k?@tr -g-,&~&$&@Eofi- The Cornplainants are seeking compensatiorr for the ~icrfatians~

ELECTRIC

EE0W59 in the gaffer of the Filing by Northern States Power Company far Agprovai of its Revised Rate Sheets for its QceasionaD De1iw~ry Energy $ k m i ~ e and Time of Delivery Energy Servica.

%~e$ham $$a%@% P ~ ~ c r r Campany has filed for Commission approval revised reta stl@sl?3 C ~ . f @& OQ&?siYSaaS Delivery Energy Service and Time of Delivery Energy Gsrvie@~ '71.ra + ,:- s-m apasisnaS. Detiveq Energy Service rate sheet is revised ta re fleet P five C E E ~ T ~ pmr rnafiYpR IRGXEZS~ it1 the metering charge and a 0.3 cents per kwh i r ' l~ t "d@d~ in GT&~%*+ $@fm%at- The prop~sed Time of Delivery Energy Service rate sheet; is r@+ii~@ci ii~ & ffiy cent^ per month increase in the metering charge. Energy and Capnoil~ p%~+mbtL% h w e ~Vsa been rmised to reflect the Company" 2000 avoided cesla $$rq&*#&bfi

fC@Q-a&$ in ths MaHer of the Application of Midco Communicatiorts, rnc, zind SBmw F"i;adIs Cable Television to Transfer ttaeir Respective Certiflf:ato% of attz;Etesri%?JI to Mid~ontinenf Communicatisns.

J-T - +., a ;..;,gy R 25, 28432, 8p$!5nbCa Communications, Inc. and Sioux Falls Cable 'Tslsvislan filcri :: ; to #ali.sier &@if respective certificates of authority ta prwwide n!s*pji~-;~$fi~z La, 14caf @xcha~p? telecommunication services to Midcontinerrt ... ~ - s 4 " : x ~ ~ : ? r ~ ~ e ~ f l ~ . the appl1canfs1 parent company. Midcontinent Comm~nicetjan$ ? i h ~ z l t

1"%+ $4 $k:i:irk iJgga& general partnership owned equally by Midcontinent and A*P"&Ti$&tS

Staff Anaiyst: Harian Best Stag A'rtoney: Karen E. Cremer Date Filed: 0513CIQI) f ntervention Deadline: 0611 6/00

BEFORE TW E PUBLIC UTILITIES COMMISSBON OF THE STATE OF SOUTH DAkKOVA

IN THE MATTER OF THE ESTABLLSHMENT OWlSEW ASSESSIING FlLlNG QF SWITCHED ACCESS REVENUE FEE REQUIREMENT FOR WEST RIVER C;QOPERPaT!WE TELEPHONE COMPANY 1 TCOO-086

On May 30, 2000, West River Cooperative Telephone Company (West River) filed for approval by the Public Utilities Commission (Commission) its 2999 Intrastate Switched Access Cost Study.

Qn June 1, 2000, the Commission electronically transmitted notice of the filing and ihc intervention deadline of June 16, 2000, to interested individuals and entities.

SDCL 49-31-12.6 authorizes the Commission to require a deposit of up to one hundred thousand dollars ($100,000) in the South Dakota Public Utilities Commission's (SDPUC) regulatory assessment fee furrd to defray Commission expenses incident to analyzing and ruling upon this type of filing.

The Commission has jurisdiction over this matter purs~lant to SDCL 1-26-1 7.7, 49- 1A--9, 49-31 -1 2.6, 49-31-1 8, 49-31-1 9 and ARSD 20:q0:01:15.02, 20:10;01:15.05, 29.10:27:07 snd 20.10.27:08.

On June 20, 2800, at its regularly scheduled meeting., the Commission, pursuant to SDCL 49-31 -'I 2.6, unanimously voted to assess West River a filing fee as requested by Ih@ Executive Director up to the statutory limit of $100,000. it 1s therefore

ORDERED, that West River shall deposit in the SDPUC regulatory assessment fee fund an amount as reqi~ested by the Executive Director up t~ the statutory limit of 9;100,000, with an initial deposit of $3,000.

Dated at Pierre, South Dakota, this <,3& day of June, 2000.

BY ORDER OF THE COMMISSION; The undersigned hereby certlfles that t h ~ s

cioc;l,!rnen\ h a s been served today upon all parties af record !ti this docket, a s listed on the docket

P$M NELSON, Commiqsioner k,-- +

- * * ' , B 8 i

.- 1 ; #'

, ,/, ,A" c: -,I !)'-

- " ,#A , . A,.: [email protected]* ;4(-c~A'<,{* (OFFICIAL SEAL) lASm S C I T @ ~ ' ~ F ~ LDEFI, Coflhissioner t-

MEMi)iZr"\h;DLiM 'I'OCOMMISSIONERS BURG, NELSON AND SCHOENFEI,I)P<K

I-R0?,1 Harlan Rest

RIi West River Cooperative Telephone Company, Bison, SD Switched Access Revenue Requirement, TC00-086

West River Cooperative Telephone Company (West River] filed an Intrastate Switched Access Cost Study pursuant to the administrative rules on May 30, 20007 biased on the twelve months cmtdi:rl 13ecen1ber 3 1, 1999 The cost study submitted by West River developed a revenue requlrelnerrt of $360,459 West River's access minutes of use for II)99 was 3,019,711 West R i sw is a member of the LocaI Exchange Carrier Associatiol~ (LECA). A s a member of LECA, West f3.ive~'s revenue requirement and access minutes of use are part of the total revenue rc~;uii'cmcr~t and tola1 access minutes of ~ l s e used in the determination of the Carrier Common Line, L..ocal Switching, and Common Transport rate elements for LECA.

Cln June 1 . 2000, the Commission electronically transmitted notice of the filing and the ir~tct~b~cntlon deadline or June 16, 2000, to interested individuals and entities. No interventions tvert: rcccived by the Commission

tin func 28, 21100, the Con~mission ordered West River to deposit as) initial assessment in the SIJPUC' regulatory fee fund and to deposit any additional arnounrs as required by the executive director (Sue Cichos should be contacted with any questions regarding the assessmerits )

StatT !ucques~;led supporting information from West River on May 3 1 and June 20. 2000. Staff data r q u c s ~ s were responded to by West River in a timely manner. Staff reviewed external auditor sepc11-ts fc~r 1998 and 1 99gY supporting documentation for adjustme13ts that were proposed by NA?t'tlsi ili\*cr in the cost study, the 1999 general ledger, access minutes of use. and traflic factor. supper';

e l 5 ~ , k. ~ ~ r s rcvicwed West River's cost study filing and all of the data responses submitted by West K ~ v e c and wnuid recommend that the lntrastate Switched Access Cost Study for West River be ildyustc~! f'i~r the exclusion of contributions and donations i n the amount of $5,454 SF this rci;tjr\ir.rxc:ndatian is accepted by the Colnmissioners the Intrasta~e Switched Access Cost Sludy iVer crtuc rcquirsment for West River is reduced by $942 to $359,5 '1 7 West River has agreed to Stslli'!; I ecnrnrnendations

ttcspcctivefy submitted FIarlan Besf f

cc C4ordc.11 K Ilzuchy, John Staurulakis Inc

Slate Capitol Building, 500 East Capitol Avenue, Pierre, South Il&ota 57501-5070

October 18, 2000

Karen Cremer Staff Attorney South Dakota Public Utrl~tles Commission 500 E. Capitol Pierre, SD 57501

RE: Independent Telecornmun~cations Companies

Dear Ms. Cremer:

The below-listed dockets are filings Commission for authorized changes 1. TC00-081 '2, KOO-086 3 TCOO-087 4. TC00-094 5. TC00-095 6. TC00-101 7. TC00-102 8 TC00-106

In each docket Commission staff has or will reques to evaluate the appropriateness of the filings. Co t h ~ s letter requesting Commission st is also termed "Responses lo Staff Data Requests," the Commission advisory staff.

xc' Rofayne Wiest, Commission Counsel Harlan Best, Commission Staff

Wendel Aanerud, TELEC Consult~ng Resources,

Martin & Associates K. Daclchy, John Staurulakls, Inc.

Inc.

BEFORE THE PUBLIC UTBLITBES COMMlSSION OF THE STATE OF SOUTH DAKOTA

EM THE MATTER OF THE ESTABLISHMENT ORDER APPROVING OF SWlfCWED ACCESS REVENUE ) REVENUE REQUIREMENT R E Q U I W E M E N V F Q R WEST RIVER 1 COOPEWTIVE TELEPHONE COMPANY 1 TC60-086

On May 3Q, 2000, West R~ver Coopera?ive Telephone Coinpany (West River) fikd tor approval by the Public Utilities Commission (Commission) its 1999 Intrastate Switched Access Cost Study.

On June 1, 2000, the Commission electronically transrrlitted notice of the filing and tihe tr.l.menlion deadline of June 16, 2000, to interested individuals and entities. On June 20 2000, the Commiss~sn voted to assess a filing fee as requested by the Executive Director up to the statutory limit of $4 00,000. Staff filed a rr'iemorandum an August 31. 2000, with the concurrence of the company, setting forth a recommended revenue requ~rement and rn~nutes of use. The Commission considered this matter at its November 3f). 2000, ~neeting.

The Can?rnission has j~~risdiction over this matter pursuant to SDCL q-26-17 ' I , 49- 1A-4 49-31 -12.4, 49-31-12.6, 49-31-1 8, 49-31-19 and ARSD 20:10:01:15,02, 20> 10 01.15.05, 20: 10:27:07 and 20:10:27:08. Upon review of West River's filing, the Canmrsston found that the revenue requirement and minutes of use as depicted in Staffs rn@rnorandum were fair and reasonable and should be approved. As the Commission's frr'ttat decision In t h~s matter, it is therefore

ORDERED, that West River's revenue requirement ancl minutes of use are hereby approved as revised and shall be incorporated in the Local Exchange Carriers Association's deterrnrnation of switched access rates. (See TC00-102.)

Datsd at Pierre, South Dakota, this "7 day of December, 2000.

CERTIFICATE OF SERVICE II 1 Ine undersigned hereby certifies that th~s

ncx;rmment has been served today upon all parties of tai lo~d in Sl~ls docket, as I~s\ed on the docket servlce irsr FIY tacs~rntle Or by firs1 class marl, In properly ~dareasw3 envelopes, w~th charges prepald thereon

-

BY ORDER OF THE COMMISSION: