tariff review plans adopted: february 29, 1996 released ... · 1. video dialtone basket 11. last...

Federal Communications Commission DA 96-263

Before theFederal Communications Commission

Washington, D.C. 20554

In the Matter of )

Support Material ) to be Filed With ) 1996 Annual Access Tariffs )

TARIFF REVIEW PLANS

Adopted: February 29, 1996 Released: February 29, 1996

By the Chief, Common Carrier Bureau:

I. INTRODUCTION

1. We set forth herein the summary material that local exchange carriers (LECs) should file on or before April 2, 1996 to support revisions to the rates in their interstate access service tariffs. A carrier's completion of the tariff review plans (TRPs) appended to this document will partially fulfill the requirements established in Sections 61.38, 61.39, and 61.41 through 61.50 of the Commissions's Rules. 1 The TRPs display basic data on rate development in a consistent manner, thereby facilitating review of the LEG rate revisions by the Commission and interested parties.2 The annual TRPs have served this purpose effectively in past years.

2. In Section II, we highlight the modifications to the 1996 TRPs and discuss other matters affecting the 1996 annual filing. In Section III, we highlight important elements of the Price Cap TRP contained in Appendix A. The rate-of-return TRP contained hi Appendix B is highlighted in Section IV. Filing guidelines for companies filing under Sections 61.39 and 61.50 are also discussed in Section IV. The attachment describes filing procedures applicable to all companies.

1 47 C.F.R. §§ 61.38, 61.39, and 61.41 through 61.50. Filing the TRP does not ensure acceptance of carriers' access charge tariffs or replace total support material requirements. Carriers remain obligated to submit adequate supporting documentation of their interstate access charges.

2 TRP formats for the annual filings are developed for the specific circumstances of the calendar year in which the filings will become effective. The TRPs discussed in this document, which will accompany the April 2, 1996 annual filings scheduled to become effective on July 1, 1996, will be referred to as the 1996 TRPs.

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H. SUMMARY

3. Based on the Bureau's experience in reviewing the LECs' annual access tariff filings in prior years, and as a result of certain changes in the Commission's rules, we are modifying the 1995 TRPs.3 The modifications were developed through discussions with representatives of the telecommunications industry and from comments by other interested parties.4

A. Price Cap TRP

4. In the 1996 TRP, we make the required updates to time periods and adopt other needed adjustments hi presentation to the TRP for price cap companies (Price Cap TRP). Among those modifications are additional rows and columns to allow reporting of information for the new basket for Video Dialtone service. Further, we adjust TRP Chart PCI-1 to remove the one- time adjustment to price cap indexes, termed the PCI Factor, included hi the 1995 annual filing.

5. We also here give further guidance regarding workpapers that LECs have filed hi past years. LECs file these workpapers to support rate calculations, the results of which are reported on the TRP. This year, LECs are requested to clarify the development of any tax amounts hi calculations by displaying the applicable federal, and state and local tax rates. In addition, we provide guidance on preparing the workpapers displaying the addback calculation used in the revenue sharing procedure.

6. In the annual filing, price cap companies make an inflationary adjustment to price cap indices. In the 1995 filing, the inflation measure was the Fixed-Period Gross Domestic Product Price Index (Fixed-Period GDP-PI), using a constant base year from which to measure annual inflation. The Census Bureau recently developed a chained-period measure hi which the base period is updated each year (Chained-Period GDP-PI). The Chained-Period GDP-PI is now the published index. Although unpublished, the Fixed-Period GDP-PI is available from the Census Bureau, at least for this year. The fixed-period index should be used until we have had an opportunity to seek comment on the revised index. On a related matter, the Census Bureau recently updated its GDP-PI series to a new base year, calendar year 1992, and companies should use this new series to measure 1994 and 1995 inflation.

3 Support Material to be Filed with 1995 Annual Access Tariffs, Tariff Review Plans, 10 FCC Red 6164 (1995) and Revisions to Tariff Review Plan for Price Cap Companies and Order, 10 FCC Red 5720 (1995) (Revision to Price Cap TRP and Order).

4 Common Carrier Bureau Solicits Comments Regarding Modifications and Improvements to the Annual Access Tariff Review Plans, DA 96-28, Public Notice (released Jan. 18, 1996) ("Public Notice! On January 31, 1996, letters to the FCC Secretary were filed by American Telephone and Telegraph Company (AT&T Comments), MCI Communications Corporation (MCI Comments), and the United States Telephone Association (USTA Comments).

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7. Finally, in its comments, USTA requests the right to propose TRP modifications upon completion of certain rulemakings in CC Docket 94-1.5 If the Commission there adopts changes to the price cap rules that necessitate a revision to the price cap TRP for the 1996 annual filing, we will seek comment from interested parties on proposed modifications.

B. Rate-of-Return TRP

8. Companies filing under Section 61.38 should complete the TRP for rate-of- return companies (ROR). The 1996 version is the same as the 1995 version except for the updated time periods. As usual, there is no TRP for companies filing pursuant to either Section 61.39, the small company rules, or Section 61.50, optional incentive regulation.

ffl. PRICE CAP TARIFF REVIEW PLAN

9. In the LEG Price Cap Order.6 the Commission adopted price cap regulation for LECs, effective January 1, 1991. Companies that currently file interstate access tariffs pursuant to the price cap rules include the regional Bell Operating Companies (RBOCs),7 the GTE Telephone Companies,8 Frontier Communications ~~bf Minnesota and Frontier Communications of Iowa (Frontier), Lincoln Telephone Company (Lincoln), Rochester Telephone Corporation (Rochester), Southern New England Telephone Company (SNET), and Sprint Local Telephone Companies (Sprint LTCs).9 These companies are required to make annual filings

5 USTA Comments at Introduction, referring to Price Cap Performance Review for Local Exchange Carriers, Notice of Proposed Rulemaking, CC Docket No. 94-1, 9 FCC Red 1687 (1994); First Report and Order, 10 FCC Red 8962 (1995) rFirst Report and Order): Second Further Notice of Proposed Rulemaking, FCC 95-393 (rel. Sept. 20, 1995) and Fourth Further Notice of Proposed Rulemaking, FCC 95-406 (rel. Sept. 27, 1995).

6 Policy and Rules Concerning Rates for Dominant Carriers, CC Docket No. 87-313, Order,5 FCC Red 6786 (1990) (LEG Price Cap Ordert. recon.. 6 FCC Red 2637 (1991), further recon..6 FCC Red 4524 (1991), 7 FCC Red 5235 (1992), affd sub nom. National Rural Telecom Ass'n v. FCC. 988 F.2d 174 (D.C. Cir. 1993).

7 The RBOCs are Ameritech Operating Company (Ameritech), Bell Atlantic Telephone Companies (Bell Atlantic), BellSouth Telecommunications, Inc. (BellSouth), Nevada Bell and Pacific Bell (Pacific Telesis), New York Telephone Company and NYNEX Telephone Companies (NYNEX), Southwestern Bell Telephone Company (Southwestern), and U S West Communications and United Inter-Mountain Telephone Company (U S West).

8 GTE Telephone Companies consist of GTE Telephone Operating Companies and the GTE System Telephone Companies.

9 The Sprint LTCs were formerly referred to as the United and Central Telephone Companies.

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under the price cap rules. Any other company may elect price cap regulation as part of its 1996 annual filing. All companies that file pursuant to price cap .regulation in the 1996 annual filing should file the price cap TRP outlined below. The price cap TRP is contained in Appendix A. 10

A. Modifications to the TRP and Workpapers

10. The 1996 TRP is a modified version of the 1995 TRP. In this sub-section, we discuss the reasons for these modifications and address comments received in response to the Public Notice.

1. Video Dialtone Basket

11. Last Fall, the Commission created a new basket for Video Dialtone service. 11 Additional rows and columns are incorporated in the appropriate charts in the 1996 TRP for those carriers providing this service. The summary information is consistent with that reported for the other service baskets.

2. Removal of the One-Time PCI Factor

12. In March 1995, the Commission adopted revisions to the price cap plan in the First Report and Order in the price cap performance review rulemaking proceeding. To allow companies time to implement these revisions, the Commission deferred the annual filings of price cap companies from July 1, 1995 to August 1, 1995. This meant that the price cap indexes (PCIs) applicable to the July 1995 through June 1996 tariff year would only be in effect eleven months instead of a full year. To accommodate this one month delay in implementing the new PCI levels a downward adjustment was made to the PCIs for the next eleven months. We termed this increment "the PCI-Factor" and set forth a formula on TRP Chart PCI-1 to compute the factor. 12 In addition, we required LECs to remove the eleven month adjustment prior to updating the PCIs for the tariff year starting July 1, 1996.

10 All data in the price cap TRP, except rates, should be reported in full units of measure with zero decimal places. Individual rates should be reported to the number of decimal places reflected hi the company's tariffs. In certain cases, the rates reported on Chart RTE-1 may be aggregate rates, i.e.. an average of several rates. In those cases, rates should be displayed to six decimal places.

11 In the Matter of Price Cap Performance Review for Local Exchange Carriers; Treatment of Video Dialtone Services Under Price Cap Regulation, CC Docket No. 94-1, 10 FCC Red 11098(1995).

12 Revisions to Price Cap TRP and Order at para. 18-21 and ftn. 27.

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13. In its comments, MCI proposes a formula to remove the PCI Factor from the PCIs, 13 and USTA proposes the same formula in its comments. 14 MCI states that its proposed formula accounts for the effect of PCI revisions on the PCI Factor occurring after August 1, 1995, the initial effective date of the PCI Factor. MCI asks the Bureau to clarify the instructions in Revision to Price Cap TRP and Order in this manner. We agree that a formula to remove the PCI Factor must account for PCI revisions during the tariff year. Chart PCI-1 has been modified to permit removal of the PCI Factor, using the formula recommended by MCI and USTA.

3. Workpaper for the Addback Adjustment

14. In March 1995, the Commission amended its rules on revenue sharing under price cap regulation to require calculation of an addback adjustment. 15 In general, revenue sharing requires LECs to lower PCIs as revenues exceed thresholds based on specified interstate rate-of-return levels. By lowering the PCI (the rate cap), revenue in excess of the threshold is shared with ratepayers through lower rates. Since lowering rates may lower a carrier's rate of return, the addback adjustment adds a dollar amount equal to the shared revenue to the carrier's rate of return before calculating its next sharing obligation.

15. AT&T suggests a new TRP chart to display the addback calculation. 16 This chart would display the sharing amounts that are being added to adjust the rate of return, hi order to reconcile these figures with the sharing amounts that were originally reported in prior annual filings.

16. AT&T also suggests a new chart displaying the state and local income tax rates used to calculate a LEC's Total Expenses and Taxes on Form 492A, the annual report on interstate rate-of-return on investment. 17 LECs would document tax rates and the development of composite state and local tax rates across study areas. AT&T maintains the addback and revenue sharing calculations cannot otherwise be fully verified.

17. We agree that information on prior sharing amounts and tax rates are necessary to verify the revenue sharing procedure. Due to each LEC's unique circumstance, we

13 MCI Comments at 1-5.

14 USTA Comments at Chart PCI-1.

15 Price Cap Regulation of Local Exchange Carriers, Rate of Return Sharing and Lower Formula Adjustment, Notice of Proposed Rulemaking, CC Docket No. 93-179, 8 FCC Red 4418 (1993); Report and Order, CC Docket No. 93-179, 10 FCC Red 5656 (1995).

16 AT&T Comments at 1 and Attachment A.

17 AT&T Comments at 2 and Attachment B.

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will accept workpapers rather than establish a TRP Chart. Such workpapers provide necessary details for the summary material on the TRP. LECs provided addback and sharing workpapers in their 1995 filings, but prior sharing amounts and tax rates were not always fully documented. LEG workpapers submitted with the 1996 annual filing should show clearly the development of the addback components and identify the sources of sharing amounts reported in prior annual filings. LECs should also display applicable federal, and state and local tax rates. With regard to Form 492A, LECs should use the footnote page there to explain the development of the composite tax rates.

B. TRP Charts

1. Chart IND-1

18. This chart displays current and proposed indexes, including the price cap hidexes (PCIs), actual price indexes (APIs), service band indexes (SBIs), subcategory indexes, and upper and lower bands on the SBIs and subcategory hidexes. Chart IND-1 is unchanged from the 1995 TRP except for the addition of a row for the Video Dialtone Basket.

19. Companies should continue to file a workpaper titled "IND-1 References." This workpaper identifies transmittals hi which the current index levels became effective and assists verification of hidexes.

2. Chart CCL-1

20. This chart displays the computation of the maximum Carrier-Common-Line (CCL) rates allowed under price cap regulation. CCL-1 displays the historical data that are necessary to compute these rates according to the formula in the Rules. 18 Chart CCL-1 is unchanged from the 1995 TRP.

3. Chart PCI-1

21. This chart displays the computation of the PCIs for the price cap baskets, 19 and includes the following data: 1) the Gross Domestic Product Price Index (GDP-PI),20

18 47 C.F.R. § 61.46(d).

19 47 CF.R. § 61.45.

20 Beginning with the 1995 annual filing, the inflation measure in the price cap formulas became the Gross Domestic Product Price Index (GDP-PI). GDP-PI replaced the Gross National Product Price Index (GNP-PI) as the inflation measure. First Report and Order, para. 351.

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measuring inflation; 2) the productivity offset (X); 21 3) the change in access charge expense (Y) imputed for LEG toll services, which affects the PCI calculation in the Iriterexchange Basket; 4) the exogenous cost change (Z); 5) the base-year (1995) revenue (R) for each basket;. 6) the weighing factor (w) used in computing the PCI; and 7) the growth in minutes'per line (g).22

22. In the 1996 version of Chart PCI-1, we have replaced the row that reported the one-time, eleven-month adjustment, the PCI Factor, with a row to report the new factor used to remove the PCI Factor from the PCIs. We have also modified Chart PCI-1 to include the new Video Dialtone Basket.

4. Chart SUM-1

23. This is a summary chart displaying the revenues in baskets and categories. It displays base-year (calendar year 1995) service demand multiplied by 1) current rates and 2) proposed rates. This chart is used to calculate the difference in revenues using base-year demand, under current and proposed rates.

5. Chart EXG-1

24. This chart presents supporting data for computing the exogenous cost adjustments. There are columns arid rows in Chart EXG-1 to report exogenous cost changes attributable to: 1) long term support (LTS); 2) regulatory fees; 3) excess deferred taxes (EDT); 4) investment tax credit (ITC) amortization; 5) the sharing or low-end adjustment that was reported in the 1995 annual filing and is now being removed from the PCIs; 6) revisions, if any, to that sharing or low-end adjustment; 7) the new sharing or low-end adjustment for the upcoming tariff year; 8) Telecommunications Relay Service; and 9) "other" exogenous cost changes. These exogenous cost changes are reported by service basket.

25. As noted above, Chart EXG-1 includes columns to report: 1) the sharing amount or low-end adjustment that was reported in the 1995 annual filing and is being removed

21 The Commission has adopted new X-Factors for an interim period. The minimum X- Factor is now 4.0 percent and the optional X-Factors are 4.7 percent and 5.3 percent. First Report and Order, para. 144. The X-Factor is a productivity offset to the inflation adjustment, GDP-PI, in the price cap formulas. It reflects that growth in telephone companies costs, historically, have been below the general level of inflation for the economy.

22 Companies should also provide in the workpapers accompanying the filings the detailed data used to compute the value of "g," i.e., both carrier common line minutes of use and number of subscriber lines for 1994 and 1995. The numbers for calendar year 1994 should match the data filed in Chart RTE-1 in the 1995 TRP, and the numbers for calendar year 1995 should match the data filed in Chart RTE-1 of the 1996 TRP.

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in the 1996 annual filing; 2) revisions, if any, to that sharing or low-end adjustment; and 3) the new sharing or low-end adjustment for the upcoming tariff year.23 The removal of sharing must reflect the earnings reported in the Final Form 492A for calendar year 1994. Companies are required to base this year's sharing or low-end adjustment on their earnings in calendar year 1995. The level of sharing or low-end adjustment for the second half of 1995 should be computed based on the X-Factor chosen in the 1995 annual filing. The level for the first half of 1995 should be computed based on the X-Factor in the 1994 annual filing. Consistent with the practice in previous annual filings, companies should average the rate of returns so that the returns in the first half and second half are the same and when annualized equal to the calendar year rate of return. In some cases, companies have already satisfied their 1995 sharing obligation, including the addback adjustment, by way of a waiver of our rules that permitted those carriers to make an early PCI adjustment. In these cases, the sharing obligation in the 1996 annual filing equals zero. In the particular case of the Sprint LTCs, the nature of their waiver requires an adjustment to the PCI prior to the 1996 annual filing. The values to be reported on Chart PCI-1, Lines 233 and 235, should reflect this adjustment and the method of adjustment should be shown in a workpaper.

26. Carriers should submit their Form 492A fo>calendar years 1994 and 1995 as part of their support material. In addition, carriers should provide full documentation in their workpapers showing the calculation of the sharing or low-end adjustment amount, and the method used to allocate the amount among the baskets. As in the 1995 annual filings, carriers should remove the earnings of services excluded from price cap treatment based on the assumption these excluded services earned the same interstate rate of return as price cap services.

27. Companies should continue to include in workpapers additional data on each exogenous cost adjustment, including the calculation of the cost change, identification of total and interstate amounts, and the method of basket allocation. Particularly with respect to sharing and the addback calculation, companies should clearly display the federal, state, and local tax rates or gross-up factors as a component of the exogenous cost change or sharing amount. With respect to Form 492A for calendar year 1995, companies should report such rates on the footnote page included with Form 492A.

6. Chart RTE-1

28. This chart displays data used to compute the actual price indexes (APIs), service band indexes (SBIs), and subindexes. It displays calendar year 1995 demand, current rates, proposed rates, and revenues computed by multiplying the 1995 demand by current and

23 The amount of sharing or low-end adjustment removed from the PCIs and reported in the 1996 annual filing will not match the original amount reported in the 1995 TRP. This is because the variable "R", base year revenues, in the PCI formula has changed. The amount of sharing removed should differ from the original amount by the percentage change in "R" from the 1995 to the 1996 annual filing.

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proposed rates. Chart RTE-1 enables us to verify the accuracy of "R," the revenue variable in the PCI formula that equals base period (1995) demand multiplied by rates. Demand and rate data are reported hi the aggregate under the primary rate elements of each category. The level of aggregation in Chart RTE-1 allows rapid, consistent verification of the computation of the indexes across all companies. Detailed demand and rate data underlining the information hi Chart RTE-1 are reported in the rate detail charts discussed next hi this section.

29. In then- 1995 annual filings, LECs provided a chart that gave complete rate element detail, i.e.. demand, existing rates, proposed rates, and API, SBI, and subindex computations, for every rate element. LECs provided this chart in computerized format. LECs should file this chart on a 3.5-inch computer disk. We leave unspecified the exact format of the rate detail charts because each price cap LEG has a different number of rate elements. For each rate element, however, LECs should display the rate element name, base period demand, current rates, and proposed rates. LECs may also include a rate identifying code. The aggregate revenue amounts for baskets, categories, and special and switched access services should be totaled at the end of each section of the chart, to assist in verifying the agreement between this chart and the revenue amounts in RTE-1. The variation hi the number of rate elements among LECs prevents us from specifying the row numbers, but each row of this chart should correspond to only one rate element. The rows should reflect the basket and service category sequence used hi RTE-1.

C. Miscellaneous

30. In addition to the above specifications, price cap LECs should include with their support materials a list of all currently applicable Part 69 waivers. The list should include the following information: 1) a citation to the Commission or Bureau Order granting the waiver; 2) a brief description of the waiver, including whether any new rate elements were authorized; and 3) the basket and, if applicable, service category of each rate element authorized by the waiver. Price cap LECs should also include with then- support materials a separate list of new services that are being incorporated into the APIs hi this annual filing for the first time. This list should contain all services introduced as new services under the price cap rules during calendar year 1995. To assist us hi verifying carrier compliance with the basket and service category structure established in the LEG Price Cap Order, carriers should also display, for each new service listed, the basket and service category to which the new service is assigned.

31. If a company makes a revision to its annual filing, its TRP including the computer disk containing the TRP, should be refiled hi full detail, rather than just the parts of the TRP that are changed. The latest TRP filed becomes the TRP of record. Other parts of the original filing, e.g.. portions of the Description and Justification and unrelated workpapers, may be omitted if unchanged by the revision.

IV. TARIFF REVIEW PLAN FOR NON-PRICE CAP COMPANIES

32. Carriers not electing price cap regulation are required to file based on either:

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1) Section 61.38 of the Rules (rate-of-retum companies);24 2) Section 61.39 of the Rules (small- telephone companies);25 or 3) Section 61.50 of the Rules (optional-incentive-regulation companies).26 Rate-of-return (ROR) companies should file the ROR TRP contained in Appendix B. The requirements for carriers electing to file as small telephone companies are described below, as are the requirements for optional incentive regulation companies.

A. Rate-of-Return Companies

33. Companies filing under ROR regulation are subject hi part to the filing requirements adopted in the Regulatory Reform Order.27 which established a biennial filing cycle.28 The Rules require that rates be targeted to earn the authorized rate of return.29

34. The ROR TRP has been framed to place the smallest possible regulatory burden on LECs while allowing us to evaluate adequately the rates filed. The 1996 ROR TRP is the same as the 1995 ROR TRP, except for updated references to the historical period, test year, and rate monitoring period. The ROR TRP is contained in Appendix B.

35. The Rules require LECs to file one year of historical data and one year of projected test year data. All proposed rates must be based upon projections of test year data. The time frame of the past year cost-of-service (PYCOS) study and test year have been determined pursuant to Section 61.38 of the Rules. LECs are required to file the PYCOS data for the period January 1, 1995 through December 31, 1995. The period July 1, 1996 through June 30, 1997 is the test year for LECs filing the ROR TRP.

B. Small Telephone Companies

36. Companies that qualify as small telephone companies and elect to file under

24 47C.F.R. §61.38.

25 47 C.F.R. § 61.39.

26 47 C.F.R. § 61.50.<t/ ^.r.r^. § DI.JU.

27 Regulatory Reform for Local Exchange Carriers Subject to Rate of Return Regulation, 8 FCC Red 4545 (1993) (Regulatory Reform Order), recon. pending.

28 Regulatory Reform Order at para. 97.

29 47 C.F.R. §§ 69.2(b) and (z).

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the small telephone company rules are subject to Section 61.39 of the Rules.30 Companies filing under the small company rules must file access tariffs for their traffic sensitive and common line rates in odd numbered years,31 and are not required to make a 1996 annual filing hi most circumstances.

37. A company filing under the small company rules need not submit cost support at the time of an access tariff filing. Companies, however, should be prepared to submit the data promptly upon reasonable request by the Commission or interested parties.32

38. Rates under the small company rules are based on historical costs. A company filing under these rules must use the following cost support and ratemaking methods:1) for its first access tariff filing, the company must compute rates based on a cost-of-service study for the most recent twelve month period with related demand for the same period; and2) for subsequent access tariff filings, the company must compute rates based on a cost-of-service study for the two year period since the LEC's last access tariff filing, with related demand for the same period.33

C. Optional-Incentive-Regulation Companies

39. Any non-price cap company may elect optional incentive regulation for either its traffic sensitive rates only, or for both its traffic sensitive and common line rates. In contrast to ROR regulation, optional incentive regulation relies more heavily on historical costs, establishes broader earnings bands, and affords the LECs greater pricing flexibility.

40. We have not adopted a TRP for companies filing under optional incentive regulation. For any carrier planning to file in 1996 under optional incentive regulation, Tariff Division staff will provide guidance regarding specific cost support for the filing.

30 Some companies that, on their own, would qualify as small telephone companies are not so classified either because 1) they are affiliated with companies that are NEC A Subset 2 companies or 2) the combined study areas of a company and its affiliates are greater than 50,000 access lines. Companies that would qualify as small telephone companies except for such affiliation should use the July 1, 1996 through June 30, 1997 prospective test year and furnish PYCOS data for calendar year 1995.

31 47 C.F.R. § 69.3(f), which states that companies that file pursuant to Section 61.39 file in odd-numbered years.

32 See 47 C.F.R. § 61.39(b).

33 Thus, rates established under Section 61.39 are based on two years of historical data in most circumstances.

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41. A LEG that chooses optional incentive regulation is required to compute rates for its first access tariff filing based on a cost-of-service study and related demand for the most recent twelve month period. For subsequent access tariff filings, a LEG is required to base its rates on the costs and related demand for the two year period since the carrier's last access tariff filing.

V. GUIDELINES APPLICABLE TO NECA

42. As in the past, we do not specify particular summary data for NECA to file. The level of detail in the ROR TRP should provide adequate guidance to NECA hi determining the summary data for its cost pools that it should include in its filing.

43. Our decision not to specific summary data for NECA to file regarding its rates and settlement amounts does not exempt it from providing support data hi compliance with Section 61.38 of the Commission's Rules. If requested, Tariff Division staff will provide guidance regarding specific cost support for the annual filing.

44. As in previous annual access filings, NECA should provide: 1) TRP Chart ERN for the historical and prospective periods; 2) settlements from its average schedule companies hi Chart COS-1; and 3) detailed cost support data concerning long term support calculations.

VI. GENERAL INSTRUCTIONS

45. The following general instructions apply to non-price cap LECs, and, except as noted, to price cap LECs. Except for Section VI.C., infra, the following general instructions also apply to NECA. These instructions pertain to all data filed hi support of access charges, including data that are filed in the TRP. Data should be filed no later than April 2, 1996, and should be accurate and complete.

A. Certification

46. The filing of inaccurate or incomplete data may seriously detract from the ability of the Commission and interested parties to evaluate the revised rates within the original notice period. The LECs and NECA must certify that their historical and forecast data are accurate by including a signed statement that the support data are true, correct, and complete to the best of the carrier's knowledge. This certification will apply to all data submitted hi support of revised rates, including the data that are filed hi the TRP. The text of the certification is the same as that adopted hi the 1987 Waiver Order34 and the 1988 TRP Order. The certification should be displayed as the last page hi the binder containing each company's TRP.

34 Annual 1987 Access Tariff Filings, Petitions for Waivers of Filing Requirements, Mimeo No. 6945 (released Sept. 16, 1986) (1987 Waiver Order).

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B. Errata

47. Carriers are also under a legal obligation to correct any inaccurate or incomplete data discovered in the TRP or other support data. As stated above, inaccurate or incomplete data may seriously detract from the ability of the Commission and interested parties to evaluate the revised rates within the original notice period. Thus, any erratum should be accompanied by a request for special permission to permit the transmittal to take effect on the originally scheduled effective date. Further, if this request is denied, rates supported by the erratum should be refiled on statutory notice, regardless of whether these rates differ from the rates originally filed. We believe that this special permission procedure is a reasonable means of encouraging carriers to improve the quality of data submitted in the annual access tariff filings. We also believe it facilitates the tariff review process. Exceptions to this rule will only be made upon a showing of good cause.

48. For the 1996 annual access tariff filings, we may specify an early cut-off date for errata. Carriers that discover errors after the cut-off may then be required to refile their tariffs with a later effective date. Any errata that result in a change to the company's TRP should be filed together with a revised TRP that reflects the changes.

C. Geographic Aggregation

49. Except for Charts RTE and ERN for rate of return carriers, all information in the TRP should be displayed at the same level of geographic aggregation to which the particular LEC's filed rates pertain. Charts RTE and ERN for rate of return carriers should be consistent with the current level of geographic aggregation. In addition, if the tariff rates are based on data from a number of study areas or operating companies, levels of aggregation associated with each study area (state) and operating company should be provided by carriers (except for Charts RTE, ERN, and REV). Price cap carriers need not provide TRP data below or above the level of geographic aggregation to which their proposed rates pertain.

D. Assistance from United States Telephone Association (USTA)

50. As in past years, to assist the Commission and interested parties in evaluating the national impact of revised rates, we request that USTA provide us with aggregated TRP data for all price cap LECs (except for those charts and portions of charts for which aggregation is inappropriate) hi both hard copy and disk format.35

E. Waivers

51. If carriers find that they are unable to provide data hi the TRP, they may file

35 Only Charts IND-1, SUM-1, and RTE-1 need be summed. The portions of chart RTE which report rates and indexes, of course, need not be summed.

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applications for waiver. These waiver applications should demonstrate good cause for reporting a different or lower level of detail than specified and should indicate how the carrier intends to report complete TRP data in the future. If a carrier determines that it will be unable to file the complete TRP, it should file an application for waiver with the Commission no later than March 5, 1996. Opposition to applications for waiver shall be filed not later than March 12, 1996. Each carrier requesting any waiver of Commission Rules should include all such requests in this single application. Carriers should not delay undertaking development of data for the 1996 TRP in anticipation that waiver requests will be granted.

F. Technical Instructions

52. Consistent with TRP filings hi previous years, all companies that file a TRP should provide the data hi computerized form. Details regarding this technical instruction are provided hi the Attachment.

G. Compliance with the Paperwork Reduction Act

53. In compliance with the Paperwork Reduction^ Act, we estimate burden-hours and place the Office of Management and Budget form number and date on the formats included in the Appendices. We note that these TRPs were developed after informal discussions with LECs and other industry representatives and after evaluation of comments filed hi response to our Public Notice. We minimize the regulatory burden on the LECs by deleting obsolete sections of the TRP that have not proved useful, and carriers need not file historical data that have been filed in previous years. Overall, the burden this year is unchanged from that imposed by the 1995 annual access tariff filings for which we made significant reductions to reporting requirements. Smaller LECs continue to report significantly fewer data than larger companies.

VH. CONCLUSION; PROCEDURAL MATTERS

54. This document will be sent directly to all carriers that will file their own annual access tariffs on April 2, 1996, and a copy will also be sent to NECA. A copy of the document and all attachments will be available for inspection at the Tariff Division, Room 518, 1919 M Street, NW, Washington, DC, 20037. The Commission will publish the text of this document hi the FCC Record. Those parties wishing to obtain copies of Appendices A or B can do so through International Transcription Service, Inc. (ITS), the Commission's contractor for public records duplication. ITS is located in the Commission at Room 246,1919 M Street, NW, Washington DC, 20037, (202) 857-3800. Further details regarding the procedures applicable to the April 2, 1996 tariff filings are provided in the Attachment.

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55. Each company should submit its TRP in a separate binder identified as Volume 1-2, that accompanies Volume 1 of the Description and Justification. Each TRP should be arranged by study area rather than by chart.

FEDERAL COMMUNICATIONS COMMISSION

Regina M. KeeneyChief,Common Carrier Bureau

10269

ATTACHMENT

PROCEDURES FOR 1996 ANNUAL ACCESS CHARGE TARIFFS TO BE FILED ON OR BEFORE April 2, 1996

1. Local exchange carriers (LECs) are required by Part 69 of the Commission's Rules, 47, C.F.R. Part 69, to file new access charge tariffs or revisions to existing tariffs to be effective July 1, 1996, on less that 90 days' notice. Therefore, the Common Carrier Bureau anticipates receiving these filings on or before April 2, 1996. In this Attachment, we provide details on the specific procedures to be followed when submitting these filings, or revisions to the filings to be effective July 1, 1996, to the Commission.

A. General

2. Interested parties are reminded that the annual access tariff filings and the associated review and analysis are not part of a docketed proceeding. Therefore, until further notice, all correspondence and pleadings (other than tariff filings) in connection with these filings should not bear any docket number but should instead bear the. designation "1996 ANNUAL ACCESS CHARGE TARIFF FILINGS." All such correspondence and pleadings should be submitted with an original and 10 copies. A copy should also be served on the Commission's Commercial Contractor, International Transcription Service, Inc. (ITS), Room 246, 1919 M Street, NW, Washington, DC.

B. Tariff Filings

3. LECs submitting tariff filings should consult the attached schedule which details the number of copies to be filed and the location to which those copies should be delivered. Carriers are especially reminded that 1) the appropriate tariff filing fee must be submitted to Melon Bank, and 2) they should serve a copy on ITS. Those annual filings submitted on or before April 2, 1996 should be delivered to ITS at the Commission in Room 535, 1919 M Street, NW, Washington, DC.

4. Carriers, whether filing their own individual tariffs or not, are reminded of the customer notification requirements as outlined in Section 61.58(a)(4) of the Commission's Rules, 47 C.F.R. Section 61.58 (a)(4), concerning rate increases in particular. Carriers are further reminded that the purpose of such notification is to afford any affected customer sufficient opportunity to comment on the tariff filings within the time period established for filing petitions in Section 1.773 of the Commission's Rules, 47 C.F.R. Section 1.773.

10270

5. To facilitate identification and cataloging of the tariff filings, the LECs should:

a. Clearly label any package of revised tariff pages as such, e.g.: BELL ATLANTIC, STATE, TRANS., LTR. #XXX, DATA, REVISED TARIFF PAGES. These revised pages or any completely new tariff should not be submitted in a binder, but should be hole-punched for a 3-ring loose leaf, binder.

•

b. Provide a list identifying all cost support volumes submitted with these revisions and associate the list with the cost volumes and the transmittal letter.

c. Clearly label all boxes containing cost support volumes as to their contents, e.g.: BELL ATLANTIC, STATE, TRANS. LTR. #XXX, DATE, VOLS. 1, 2, 3, 4, BOX 1 of 5.

d. Submit cost support material in a 3-ring binder pursuant to Public Notice dated December 13, 1986, DA 86-337, and label the volumes of cost support on the spine of the binder with the name of the carrier, the transmittal number, the subject of the filing, the volume number and the date of the filing. For example: BELL ATLANTIC, TRANS. LTR. #XXX, 1996 ACCESS CHARGE TARIFF FILING, VOL. 2-2 of 2, April 2, 1996.

e. Each carrier should submit its respective tariff review plan (TRP) and certification in a separately bound package.

6. In addition to the paper copies, all companies should submit their TRP in three copies on 3 1/2 inch high density disks. One copy should be filed with 1) the Tariff Division in Room 514, 2) Peyton Wynns, FCC, Industry Analysis Division, Room 500, 2033 M Street, NW, Washington DC; and 3) ITS at the Commission in Room 535, 1919 M Street, NW, Washington, DC.

7. Price cap carriers should submit their TRP in Lotus, Release 3 format, using the spreadsheet provided by the Bureau. The file should be named COSAAN96 where "COSA" is the company study area code. The full rate detail spreadsheet should be provided in a separate Lotus file, named COSAA96R, where "COSA" is the study area code.

8. Rate of return carriers should follow the rules for submission of data to the Commission on magnetic media contained in the 1989 TRP. These carriers should also follow the technical documentation for the 1989 TRP, appropriately updated, for all TRP charts except COS-1(P) for which the carriers should use the documentation for ARMIS report 43-01. For filing Chart COS-1(P) on disks, carriers should follow the instructions for ARMIS report 43-01.

10271

C. Petitions and Replies

9. Petitions concerning these tariffs will be due April 29, 1996, regardless of whether the tariff revisions are submitted on or before April 2, 1996. Replies may be filed only by the publishing carriers and will be due on May 13, 1996. Petitioning parties should reference the general designation as outlined above or the specific tariff and transmittal number, and not a docket number. Petitions should be organized where possible so as to present comments in a modular form, section by section, for ease of analysis. An original and 10 copies of any petition or reply must be filed with the Commission and a copy must be served simultaneously upon the publishing carrier or petitioner. Additionally, ITS should be served with a copy in Room 246, 1919 M Street, NW, Washington, DC.

10. Members of the general public may submit one copy of their comments, without regard to form, by letter to the Secretary. These comments should specify that they concern the 1996 Annual Access Tariff Filings or a specific tariff transmittal.

D. Public Information

11. Tariffs filed with the Commission, related correspondence, petitions, and replies concerning the 1996 Annual Access Charge Tariff Filings may be examined by the public from 1:30 - 4:30 p.m., Monday through Friday, in Room 250, 1919 M Street, NW, Washington, DC. Copies of tariffs, petitions, and other related filings may be obtained from the Commission's Commercial Contractor, ITS.

12. For more information, contact: Dan Abeyta or John Scott, Common Carrier Bureau, Tariff Division, (202) 418-1520.

10272

1996 ANNUAL ACCESS CHARGE TARIFF FILING

Official Copies

Revised Trans Tariff

Pages

Secretary'sOffice - Room 222 1

Public Reference 1919 M Street, NW Room 250 1

ITS - Room 5351919 M St., NW 1

Courtesy Copies

Dan Abeyta Tariff Division 1919 M Street, NW Room 518 1

Judy Nitsche Tariff Division 1919 M Street, NW Room 518 1

John Scott Tariff Division 1919 M Street, NW Room 518 1

Tariff Review Plan Hard Copy Diskette

Cost Support Vol 1 Vol 1 Only + Other

10273

Appendix A

Price Cap Tariff Review Plan

Before theFEDERAL COMMUNICATIONS COMMISSION


In the Matter of )

Support Material )to be Filed With )1996 Annual Access Tariffs )

10274

Approved by OMB3060-0400

Expires June 30, 1996

See Below for information regarding public burden estimate

NOTICE: The Tariff Review Plans (TRPs) contain summary support material that certain local exchange carriers (LECs) should file to support their annual access charge tariff filings in partial fulfillment of Sections 61.38 and 61.44 through 61.49 of the Commission's Rules. The TRPs specify basic information hi a consistent format and are essential components of the Commission's access tariff review process. The information in the TRPs is used by the FCC to evaluate rates. Public reporting burden for this collection of information is estimated to average 40 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. Send comments regarding this burden estimate or any other aspect of this collection of information, including suggestions for reducing^ the burden, to the Federal Communications Commission, Office of Managing Director, Washington, DC 20554, and to the Office of Management and Budget, Office of Information and Regulatory Affairs, Washington, DC 20503.

10275

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2380

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2480

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2485

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2585

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2660

Tot

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2666

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2780

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RTE

-1Fi

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Date

: 2/

16/B

BFi

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1998

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Date

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rt -

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33

20 In

tar-O

IIce

Tran

spor

t - M

ariet

ta

3340

Oth

er

BASE

PE

FIOO

DE

MAN

D

(A)

N/A

N/A

N/A

N/A

Price

Cap

Tar

tfl R

evlaw

Ran

Tr

urM

ng B

aske

t

RATE

S AT

LA

ST P

O

LPDA

TE

P)

N/A

N/A

N/A

N/A

CURR

ENT

RATE

SPR

OPOS

ED

RATE

S

BASE

PER

IOD

DEM

AND

xRA

TES

AT L

AST

Pd

UPDA

TE

BASE

PER

IOD

DEM

AND*

CURR

ENT

RATE

S

BASE

PER

IOD

DEM

AND

XPR

OPOS

ED

INDE

X RA

TES

RESU

LTS

N/A

N/A

N/A

N/A

P)

N/A

N/A

N/A

N/A

03)

0 0 0 0

0 0 0 0

0 N/

A0

N/A

0 N/

A0

N/A

o ISJ

ID

3360

Tob

l Den

sity Z

one

Sub-

Cate

gory

3385

SuU

ndex

33

90 U

pper

Lim

it 33

95 L

ower

Lim

it

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

0 N/

A 0.00

000.

0000

0.00

00

083.

Spe

cial A

cces

s Den

sity Z

one 2

:

3400

Cha

nTer

m/E

ntan

ce F

adty

34

10 im

er-a

tteeT

rans

port -

Ftad

34

20 In

ter-a

tfce

Tran

spor

t - M

ariet

ta

3440

Oth

er

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

KM

N/A

N/A

N/A

N/A

0 0 0 0

0 0 0 0

d N/

A0

N/A

0 N/

A0

N/A

3480

Tot

al De

nsity

Zon

e Su

b-Ca

tego

ry

3485

Sur

Jnde

x 34

90 U

pper

Lim

it 34

85 L

ower

Lim

it

N/A

N/A

N/A

N/A

N/A

N/A

N/A

NKA

N/A

N/A

N<A

N/A

N/A N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

0 N/

A 0.00

000.

0000

0.00

00

083.

Spe

cbl A

cces

s Den

sity Z

one 3

:

3500

Cha

nTer

m/E

ntan

ceFa

dlV

3510

Irrta

r-aite

e Tr

ansp

ort -

Fta

d 35

20 In

tar-o

nice

Tra

nspo

rt -

Marie

tta

3540

Oth

er

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

K/A

N«A

N/A

0 0 0 0

0 0 0 0

0 N/

A0

N/A

0 N/

A0

N/A

3580

Tot

al De

nsity

Zone

Sub

-Cat

egor

y

3565

Sub

ndex

35

90 U

pper

Lim

it 35

98 L

ower

Lim

it

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N«A

N/A

N«A

NCA

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

0 N/

A 0.00

000.

0000

0.00

00

RTE

-1Fi

ling

Date

: 2/

16/9

8Fi

ling

Entit

y:

test

Tran

smits

! Num

ber:

8999

9 _

_10

98 /V

inua

l Rlln

g (F

Hena

me:

TOP

UGzO

B -

zero

-Med

)Pa

ge I5

ol20 Ug

h Ca

p & D

OS S

ervic

e CM

gory

063.

DTT

/EF

Dens

ity Z

onal

:

3600

Cha

nTar

m/E

ntBn

ce F

adlty

36

10 In

ter-O

llce

Tran

spor

t - F

had

3620

Inter

-Offi

ce T

rans

port -

Varia

ble

3640

Oth

er

BASE

PE

HOD

DErv

WND

N/A

N/A

N/A

N/A

Price

Cap

Tarif

f Rev

iew P

lan

Trun

Wng

Bas

ket

RATE

S AT

LA

ST P

CI

LPO

ATE

N/A

N/A

N/A

N/A

CURR

ENT

RATE

SPR

OPO

SED

RATE

S

BASE

PER

IOD

BASE

PER

IOD

BASE

PER

IOD

OEM

ANDx

D

EMA

ND

x DE

MAN

D x

RATE

S AT

LAS

T CU

RREN

T PR

OPO

SED

INDE

XPO

UPD

ATE

RATE

S RA

TES

RESL

LTS

N/A

N/A

N/A

N/A

P)

N/A

N/A

N/A

N/A

IE)

0 0 0 0

0 0 0 0

(Q)

0 N/

A0

N/A

0 N/

A0

N/A

IO

in

3660

Tob

l Den

sity

Zon

e Su

b-C

ateg

ory

3665

Sub

ndex

36

90 U

pper

Lim

it 36

95 L

ower

Lim

it

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

0 N/

A 0.00

000.

0000

0.00

00

DS3.

DTT/

EF D

ensit

y Zon

e 2:

3700

Oia

nTer

m/E

nran

ce F

adlty

37

10 Ir

rter-O

ffice

Tran

spor

t - F

bead

37

20 im

ar -

Offic

e Tra

nspo

rt -

Varia

ble

3740

Oth

er

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

0 0 0 0

0 0 0 0

0 N/

A0

N/A

0 N/

A0

N/A

3760

Tot

al D

ensi

ty Z

one

Sub-

Cat

egor

y

3765

Sub

ndex

37

90 U

pper

Lim

it 37

95 L

ower

Lim

it

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

,

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

0 N/

A 0.00

0000

000

0.00

00

063.

DTT

/EF

Dens

ity Z

one 3

:

3800

Cha

nTer

m/E

ntan

ce F

adlty

38

10 In

ter-o

n Ice

Tra

nspo

rt -

Fbwd

38

20 In

ter-O

flfce

Tran

spor

t - V

ariab

le 36

40 O

ther

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

0 0 0 0

0 0 0 0

0 N/

A0

N/A

0 N/

A0

N/A

3880

Tot

al De

nsity

Zon

e Sub

-Cat

egor

y

38B5

Subl

ndBx

38

90 U

pper

Lim

it 36

9S L

ower

Lim

it

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

0 N/

A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

0.00

000.

0000

0.00

00

RTE-

1Fi

ling

Data

: 2/

16/9

6Fi

ling

Entit

y: to

stTr

ansm

its) N

umbe

r: 96

969

__

1808

Ann

ual F

iling

(File

nam

e: T

RPUt

tUb -

zero

-nie

d)Pa

ge 1

6 o<2

0

High

C&p

& D

OS S

ervic

e CM

gory

DS3.

Com

bine

d De

nsity

Zon

al:

3900

Cha

nTer

m/E

nmnc

e Fad

ty

3910

Inte

r-Cni

ce T

rans

port -

Ftad

39

20 In

ter -O

llce

Tran

spar

t - V

ariab

le 39

40 O

ther

BASE

PE

HOO

DE

MAN

D

N/A

N/A

N/A

N/A

Pric

e Ca

p Ta

riff R

eview

Pla

n Tr

urM

ng B

aske

t

RATE

S AT

LA

ST P

CI

LPDA

TE

(B)

N/A

N/A

N/A

N/A

CURR

ENT

RATE

SPR

OPOS

ED

RATE

S

BASE

PER

IOD

BASE

PER

IOD

BASE

PER

IOD

DEM

AND

x DE

MAN

D x

DEM

ANDx

RATE

S AT

LAS

T CU

RREN

T PR

OPOS

ED

INDE

XPC

I UPD

ATE

RATE

S RA

TES

RESU

LTS

N/A

N/A

N/A

N/A

P)

N/A

N/A

N/A

N/A

0 0 0 0

f)(O

)

0 0 0 0

0 N/

Aa

N/A0

N/A

0 N/

A

o NJ

VO

3960

Tot

al De

nsity

Zon

e Su

b-Ca

tego

ry

3965

SuU

ndax

39

90 U

pper

Lim

it 39

95 L

ower

Lim

it

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

0 N/

A 0.00

000.

0000

0.00

00

DS3.

Com

bine

d De

nsity

Zon

e 2:

4000

Cha

nTer

m/E

ntan

ce F

adlty

40

10 In

ter-

cnic

e Tr

ansp

art -

Fta

d 40

20 In

ter-o

nice

Tra

nspa

rt -

Vtar

iatte

40

40 O

ther

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

0 0 0 0

0 0 0 0

O N/

A0

N/A

0 N/

A0

N/A

4060

Tof

il De

nsity

Zon

e Su

b-Ca

tego

ry

4065

Sub)

ndex

40

90 L

fepe

r Lim

it 40

99 L

ower

Lim

it

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

0 N/

A 0.00

000.

0000

0.00

00

DS3,

Com

bine

d De

nsity

Zar

w 3:

4100

Oia

nTer

m/E

nmnc

e Fa

dlty

41

10 In

ter-G

RIce

Tra

nspa

rt -

Ftod

41

20 In

ter-

aifc

e Tr

ansp

art -

41

40 O

ther

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

0 0 0 0

0 0 0 0

0 N/

A0

N/A

0 N/

A0

N/A

4160

Tof

tl De

nsity

Zon

e Sub

-Oda

gary

4165

Sub

tnde

x 41

90 U

pper

Lim

it 41

95 L

ower

Lim

it

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

0 N/

A 0.00

000.

0000

0.00

00

RTE

-1Fi

ling

Date

2/

16/9

6Fi

ling

Entit

y:

test

Tran

smln

Bl N

umbe

r: 08

088

1096

Ann

ual F

iling

filen

ame:

TRP

OBKB

- z

ero

Page

17 o

(20

Price

Cap

Tar

iff R

eview

Plan

Tr

unMn

g Ba

sket

Noh

Cap&

DOS

Ser

vice

CM

gcry

DS3,

Non

-Den

sity

Zon

e:

4200

Cha

nTer

m/E

ntBn

ce F

adlty

42

10 im

ar-o

nte

Tran

spor

t - F

bcad

42

20 In

ter-O

TIce

Tra

nspo

rt -

Wat

te

4240

Oth

er

BASE

PE

RIOD

DE

MAN

D

N/A

N/A

N/A

N/A

RATE

S AT

LA

ST P

CI

LPDA

TE

N/A

N/A

N/A

N/A

CURR

ENT

RATE

SPR

OPO

SED

RATE

S

BASE

PER

IOD

DEM

AND

xRA

TES

AT L

AST

Pa

UPDA

TE

BASE

PER

IOD

DEM

AND

xCU

RREN

TRA

TES

BASE

PER

IOD

DEM

AND

xPR

OPO

SED

INDE

X RA

TES

RESU

LTS

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

0 0 0 0

(p)

0 0 0 0

(O)

0 N/

A0

N/A

0 N/

A0

N/A

o NJ

1C

•-J

4280

TO

TAL

DS

3 S

ub-C

ateg

ory

4265

DS3

Sub

lnOB

X 42

90 U

pper

Lim

it 42

95 L

ower

Lim

it

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

0 N/

A 0.00

000.

0000

0.00

00

DOS:

4300

Cha

nnel

Term

43

10 Ir

mr-

onic

e Tr

ansp

ort -

Fto

d 43

20 In

ter-o

nicB

Tra

nspo

rt -

varia

ble

4340

Oth

er

4350

OTH

ER U

GH

-CA

P ft

DD

8

N/A

N/A

0 0 0

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

/ N/

A .

N/A

N/A

N/A

N/A

N/A

N/A

0 0 0 0

0 0 0 0

0 N/

A0

N/A

0 N/

A0

N/A

0 N/

A

4360

Tot

al 'S

witc

hers

43

65 T

otal

'Spe

cial1

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

0 00 0

0 N/

A 0

N/A

4380

TOT

AL S

ervi

ce C

ateg

ory

4385

SB)

4390

Lfe

pers

a Li

mit

4395

Low

er S

B L

imit

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

0 N/

A 0.00

000.

0000

0.00

00

O

t\J

IO

CO

RTE

-1Fi

ling

Date

: 2/

10/0

0FH

lng

Entit

y:

test

Tran

smits

! Num

ber:

0000

0tO

OO A

nnua

l Flin

g (F

ilena

me:

TFP

MiO

S -

zero

-(Wed

)P

age

16 o

(20

DATA

:44

00 C

hann

el T

erm

44

10 In

ter-

Offi

ce T

rans

port -

Fte

d

4420

Inte

r-O

ffice

Tra

nspo

rt -

Varia

ble

4440

Oth

er

ANAL

OO

:44

50 C

hann

el T

erm

44

60 In

ter-

Offi

ce T

rans

port

- Fb

wd

4470

Inte

r-O

ffice

Tra

nspo

rt -

V«W

»to

4400

Oth

er

4600

Oth

er W

ideb

and

4660

Tot

al S

ervi

ce C

ateg

ory

4665

SB

4600

Upp

er S

B U

mH

4605

Low

er S

B U

mtt

Sign

allin

g In

terc

onne

ctio

n

4600

Sig

nalli

ng In

terc

onne

ctio

n Eb

men

te

4666

SB

4600

Upp

er S

B U

mtt

4605

Low

er S

B U

mH

4070

Tot

al B

sake

t

4900

Tot

sl A

PI

4000

Tot

al P

d

Pric

e Ca

p Ta

iKl R

evie

w P

lan

Trun

Mng

Bas

ket

BASE

PE

RIO

D

DEM

AND

(A)

i '

,(

i N

/A

( I <N

/A

i :

: •

1>

; N/

A;

1

! N

/A

N/A

N/A

l .

N/A

1 • i

i i

N/A

N/A

' N/A

JN/A

;

'• '

!

': '.

• \

fm N/A

N/A

RAT

ES A

T LA

STP

CI

UPD

ATE

<B)

f '

!

; ii

9 N

/Ai

D

N/A

:

D N/

A>

:N

/A

|

; i

; •

i '

'

, : i

! '3

i N/

A i

3 N

/A!

1 N

/A

'. '

N/A

i •

: '

1 1

i '

1 N

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j

: N/A N/A

!N

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i j

N/A

;

j 1

! '

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1 '

1 ! i j

iN

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N/A

;1

N/A

!

. '

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j''! N/A

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CU

RR

ENT

RAT

ES

i

(C),

i

I

: !

i .

N/A

N/A

•

iN

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N/A

11

!

j

' '

1 '

1 i

N/A;

i

;!

N/A(

: N

/A'

1 <

N/A

i i i N/A

j

i N

/A

1 ,

N/A

i N

/AIN

/A

/'

t

1N

/A

N/A

'

N/A

i N

/A

1

; i

i *

T N/A

N/A

i I

BASE

PER

IOD

BA

SE P

ERIO

D

BA

SE

PE

RO

D

DEM

AND

x

DEM

AND

x

DEM

AND

x

PRO

POSE

D

RAT

ES A

T LA

ST

CU

RR

ENT

PRO

POSE

D

IND

EX

RAT

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CCL-1Flimg Date: 2/16/96Filing Entity: testTransmittal Number: 999991996 Annual Filing (Filename: TRP96z05 - zero-filled)Page 1 of 1

Price Cap Tariff Review Plan CALCULATION OF CARRIER COMMON LINE RATE CAP

Trans.tf orLetterFfflng Date ——

Stepl: ForCappedCCL 100 Terminating CCL Premium MOD 110 Terminating CCL Non- Premium MOU 120 Chargeable Terminating CCL*MOU 1 30 Originating CCL Premium MOU 140 Originating CCL Non-Premium MOU 150 Chargeable Originating CCL MOU 160 Terminating CCL Prem Capped Rates at last PCI Update Transmlttal No. 820 1 70 Originating CCL Premium Capped Rates at last PCI Update Transmlttal No. 820 180 Multiline Business EUCL Lines 190 Res & Single Line Business EUCL Lines - — — -• 200 Lifeline EUCL Lines ™ -----.--- ——— - ———210 Special Access Surcharge Lines 220 Multiline Business EUCL Rates at last PCI Update" --.--. ———— —230 Res & Single Line Business EUCL Rates at last PCI Update 240 Lifeline EUCL Rates at last PCI Update250 Special Access Surcharge Rates at last PCI Update255 Other CCL Revenue . __ ._ ... ......._260 CL Revenue at capped (t~-1) rates ......--- ...........

*r\.1*jj «^> .... i .._> . >_.

270 CL Revenue at capped (t- 1) rates —— -- ——— — - — —— - —— :i— = —————— -280 CCL MOU for Base Year — — —— — •— —— — -- —— — -— - ———— —— -290 CLRev/MOU (t-1) ~ - ~ ————————— —

Siep3:300 CLPCI (t) -- "" ~ -"•'•' -310 CLPCI (t-1) - — -320 1 + % Change CL PCI330 CL Rev/MOU (t)

Step 4: . ._.._ ._.._... _ .._. . _ , _ ... 340 Base Demand * Proposed SLCs + Other Common Line Proposed Revenue350 CCL MOU for Base Year _ .. __ _ .. . _ ._._ _ 360 1+g/2 ——— - - ...... . .. . _.._._.. 370 SLC Rev/MOU (t) ._ . . . .. ._...._380 CCL Rev/MOU <l) -

StepS: - -—..._ 390 CCL MOU fa Base Year — - 400 CCL Rev at CCL Rev/MOU (t) - - - - —— - 410 Chargeable Originating MOU420 Originating CCL Rev (Rate = $0.01) _ 430 Residual CCL Revenue 440 Chargeable TermlnatJng MOU 450 Hypothetical Premium Terminating Rate Cap #1 (Prem Orig = $0.01) 460 Total Chargeable MOU 470 Hypothetical Premium Terminating Rat* Cap 4(2 (V OrigRat* « TermRate) 480 Premium TermmadnQ Rate Cap 490 Proposed Premium Terminating Rate

DATA

(A) 0 0 0 0 0 0

0.000000 0.000000

0 0 0 0

0.000000 0.000000 0.000000 0.000000

0 0

0 0

0.000000

0.0000 0.0000

0.000000 0.000000

0 0

0.000000 0.000000 0.000000

0 0 0 0 0 0

0.000000 0

0.000000 0.000000 0.000000

NOTES: (1) Display indexes on rows 300 and 310 as percents to four decimal places, (e.g., display 100% as 100.0000).(2) Display factors in rows 320 and 360 to six decimal places (e.g., display 1 as 1.000000).(3) Display revenues, lines, and minutes as whole numbers.

10301

FOOTNOTESFiling Date: 2/16y96Filing Entity: testTransmittal Number: 999991996 Annual Filing (Filename: TRP96z05 - zero-filled)Page 1 of 1

10302

Appendix B

Rate of Return Tariff Review Plan

Before theFEDERAL COMMUNICATIONS COMMISSION


In the Matter of I'.~~")

Support Material ,.._.—).._. to be Filed With .. —)~ 1996 Annual Access Tariffs )

10303

Approved by OMB3060-0400

Expires June 30,1996

See Below for information regarding public burden estimate

NOTICE: The Tariff Review Plans (TRPs) contain summary support material .that certain local exchange carriers (LECs) should file to support their annual access charge-tariff filings in partial fulfillment of Sections 61.38 and 61.44 through 61.49 of the CommisstoTr*^Rules.~ The TRPs specify basic information in a consistent format and are essential -componehts~of the Commission's access tariff-reviewprocess. The informationjnihe TRPsJs used by.the.FCC to evaluate rates. Public reporting burden for this collection of information is estimated-to-average 40 Tiours per response, including the time for reviewing instructions, searching existing data sources, gathering .and maintainingjhe data needed,_ and~completing and reviewirig^lfie^collection of information. Send comments-regarding this_burden estimate^or any other_aspect of this collection of information, including -suggestions for reducing the burden,-ta the Federal Communications Commission, OfficenofManaging Director, Washington, D€~20554,-and-to the Office of Management and BudgetrOffTcejorLifonnauon and Regulatory^AffairsrWashington,DC 20503. ._ "~_v. ~ "~ ._ .'. ~" "jr"rzr_" "i

10304

FILING ENTITY :

RORCOS-1(P) 1 of 4

Rate of Return TRP Prospective Cost Analysis Summary

TEST YEAR FORECAST 71 96 Through 6/97

Total Company

(A)

Part 64 Adjustments

(B)

Other Adjustments

(Q

Total Co. Subject to

Separations

(D)

REVENUES100 Network Access110 Uncollectibies120 Common Line Support130 Long Term140 Transitional150 Miscellaneous ~160 Net Revenues

EXPENSES170 Plant Specific180 Plant Non-Spec excl Depr & Amort190 Depreciation / Amortization200 Customer Operations ~210 Access — - —220 Corporate Operations230 AFUDC240 Other Exp & Adjustments250 Taxes Other than FFT __. ... ,260 Total Exp and Other Taxes

FIT ADJUSTMENTS270 Adjustments for FIT280 Amortized ITC290 Federal Income Taxes

300 TOTAL EXPENSES & TAXES ~

TELEPHONE PLANT IN SERVICE • • - __,310 General Support320 Central Office Equip - Switch330 Central Office Equip - Trans340 Cable & Wire350 Info Orig/Term Equipment360 Amortzabto Assets370 Total Plant in Sen/fee

AUJU&IMtNlS TO IMS380 Depr /Amor Reserve390 Accum Deferred Income Tax400 Other Rate Base Adjustments

RETURN DATA410 Average Rate Base420 Return430 Rate of Return

N/AN/AN/AN/A

-N/A— N/A

N7A

_.N/A.N/Ai •• f r «

- —— —~~- N7A' -N/A -

N7AN/AN/A

...N/AN/A

—

-

N/A

N/A

- — —• ---

N/A

N/AN/AN/A

N/AN/AN/AN/AN/AN/AN/A

. _N /-A .N/A

- •• ••N/A -•-N/AN/A"

N/AN /A .N/AN/A

N/A

N/A

-.:•..• -' : " -Vv^, ;•*.;:.:•*

N/A

N/AN/AN/A

N/AN/AN/AN/AN/A -N/ANTA

._M/A-_-N/A

. - -N-/-A---N/AN/AN/AN/AN / A_ _N/A -

......- — -.....-

.._

N/A

N/A .......

-*

S::k,.^:.::*%iS:'-:-if.%

V'"' '••:'••: :*:».*/:: x/S

N/A

N/AN/AN/A

N/AN/AN/AN/AN/AN/A -N/A

N/A-..N/A... —— ....

... .._^./A _"N7A— -N/A"

N/AN/AN/A

-N/A

— ... ..

N/A

N/A

fe.- :;:;::;;:;/.. •::H:1 :Ws>^s^iX,:fj-,'.:v, : '¥WS&S&»3i%l

N/A

N/AN/AN/A

Notes: CCL support data contained on Lines 120 through 140 is not applicable for NECA common line pool participants. Column D = A - B - C.

10305

RUNG ENTITY:

RORCQS-1(P) Page 2 of 4



Total Interstate Interstate ROR Regulated' Interstate Billing & Col. Interexchanoe I/S

(E) (F) (G) (H)

REVENUES100 Network Access110 Uncoltectibtes120 Common Line Support130 Long Term140 Transitional150 Miscellaneous _.. ._._160 Net Revenues ...

EXPENSES ....._.170 Plant Specific ...... _ ...._...._....._.180 Plant Non-Spec excl Depr & Amort190 Depreciation / Amortization200 Customer Operations210 -Access .. . .... ..._.. .220 Corporate Operations ._„ . .230 AFUDC240 Other Exp & Adjustments250 Taxes Other than FIT260 Total Exp and Other Taxes

FIT ADJUSTMENTS270 -Adjustments for FIT280 Amortized ITC290 Federal Income Taxes

300 TOTAL EXPENSES & TAXES

TELEPHONE PLANT IN SERVICE310 General Support320 Central Office Equip - Switch330 Central Office Equip - Trans340 Cable & Wire350 Info Orig/Term Equipment360 Amortzabte Assets370 Total Plant in Service

ADJUSTMENTS TO TPIS380 Depr /Amor Reserve390 Accum Deferred Income Tax400 Other Rate Base Adjustments


N/AN/AN/AN/AN/A

_ N/A_ N/A

. . —

_ . ,

_ N/A. . .....

N/AN/A

N/AN/AN/AN/AN/AN/A

_N/A

---N/A ._ ....

N/A .

N/A—

N/A

•;::'":•'•. ,:.,::V;S&: v : :-.' : ; : ?;;

N/AN/AN/A


N/A

. . .,_ .

-....-, , _ .

N/A

N/A

piV::>S^:*::::*r;s^

N/AN/AN/A

...N/A

Is^^c^^ffiSis:^?^

Note: Column H = E - F - G.

10306

RUNG ENTITY:

RORCOS-1(P) Page 3 of 4



(1)

Inside Wire

(J)

Total BFP Common Line

(K) (U

REVENUES100 Network Access110 Uncoltectibles120 Common Line Support130 Long Term140 Transitional -150 Miscellaneous160 Net Revenues

.... - ...

EXPENSES170 Plant Specific ._180 Plant Non-Spec excl Depr & Amort190 Depreciation / Amortization --200 Customer Operations210 Access220 Corporate Operations230 AFUDC .----240 Other Exp & Adjustments250 Taxes Other than FfT260 Total Exp and Other Taxes



TELEPHONE PLANT IN SERVICE310 General Support320 Central Office Equip - Switch330 Central Office Equip - Trans340 Cable & Wire350 Info Orig/Term Equipment360 Amortizabte Assets370 Total Plant in Service



. _ .

. _

... - . ..„

. ,

N / A

.

.

._

..._..... ..-„

_*""

.... -N/A —... .

'• • . •:...:•.:•.••:•••::..; :.J

.:•:•;

_

_

- „ - .

... ....

_- .--

....... _N ./ A -—-—— ....

...._...

>-^-\:.;4i:V:Y?Y'- : '*!

... .

.....

-.

..... .....

...... . - ——

... - ——— .

. . ——

. ——— ... - ._

.__.-. . ...... .. _

.....

-— -- N/A- — -- — •

...

-

...

i; V'-:..----:.:: : -.i: :.;;:'::xj.y;f.:i:y i;*;;

Note : Column L = I + J + K.

10307

FILING ENTITY:

RORCOS-KP) Page 4 of 4


TEST YEAR FORECAST7/ 96 Through 6/97

LocalSwitching

(M)

Equal Access

Local Tout SwitchedTransport Information Traffic Sensitive

(0) (P) (Q) (R)

REVENUES100 Network Access1 10 Uncollectible*120 Common Line Support130 Long Term140 Transitional150 Miscellaneous160 Net Revenues

EXPENSES170 Plant Specific180 Plant Non-Spec excl Depr & Amort190 Depreciation / Amortization200 Customer Operations210 Access ... .......220 Corporate Operations230 AFUDC240 Other Exp & Adjustments250 Taxes Other than FIT260 Total Exp and Other Taxes

FIT ADJUSTMENTS270 Adjustments for FIT280 Amortized ITC290 Federal Income Taxee

300 TOTAL EXPENSES A TAXES

TELEPHONE PLANT IN SERVICE310 General Support320 Central Office Equip - Switch330 Central Office Equip - Trans340 Cable & Wire350 Info Orig/Term Equipment360 Amortzable Assets370 Total Plant in Service

ADJUSTMENTS TO TPIS380 Depr /Amor Reserve390 Accum Deferred Income Tax400 Other Rate Baee Adjustments

hitTURN DATA410 Average Rate Baa*420 Return430 Rate of Return

N/AN/AN/A

N/A

N/AN/AN/A

- ..._..

N/A

....

N/AN/AN/A

N/A

N/AN/AN/A

N/A

_. ....

:•#•••'.. ••• '•' • :-:

N/AN/AN/A

N/A

- — --

':•:: .:•.-..... • •:

N/AN/AN/A

N/A

"

-

Note: Column Q M+N+0+P

10308

FIUNG ENTITY:

RORCOS-1(H) 1 of 4

Rate of Return TRP Historical Cost Analysis Summay

PYCOS PERIOD 1 / 95 Through 12/95

Total Company

(A)

Part 64 Adjustments

(B)

Other Adjustments

(Q


(D)REVENUES

100 Network Access110 Uncollectbles120 Common Line Support130 Long Term140 Transitional150 Miscelaneous160 Net Revenues

EXPENSES ,170 Plant Specific180 Plant Non-Spec exd Depr & Amort1 90 Depreciation / Amortization200 Customer Operations210 Access220 Corporate Operations230 AFUDC240 Other Exp & Adjustments250 Taxes Other than FIT260 Total Exp and Other Taxes

FIT ADJUSTMENis270 Adjustments tor FFT280 Amortized ITC290 Federal Income Taxes


TELEPHONE PLANT IN SERVICE310 General Support320 Central Office Equip - Switch330 Central Office Equip - Trans340 Cable & Wire350 Info Orig/Term Equipment360 Amorizabe Assets370 Total Plant in Service

AUJUS1MENIS TO TPIS380 Depr /Amor Reserve390 Accum Deferred Income Tax400 Other Rate Base Adjustments



N/AN/A


N/A

N/A

• '••

N/A

• N/AN/AN/A


N/AN/A

N/A-N/AN/AN/AN/AN/A -N/A

N/A

N/A

'••• •\ ; ;.;;:iv-;;.-: ::.^;:;;::;;;v.:s;->:..• '."'. ••':••:•.•:'• -V.V.'.::: " -:

N/A

N/AN/AN/A


N/AN/A


N/A

N/A

s;y •:•;:<:•:•:::.;;;.:•.,,:.,.;;:•:;:::•'•'.: •'•" : :':-S<™;V' •••"•?:

N/A

N/AN/AN/A


N/AN/A

N/A— N/A-N/AN/AN/AN/AN/A

N/A

N/A

wy':;;1:^*^^^;^^;: . : : ::.-v.:xv. KSB^SSW^K*

N/A

N/AN/AN/A

Notes : CCL support data contained on Lines 120 through 140 is not applicable to NECA common line pool participants. Column D = A - B - C.

10309

FILJNG ENTITY

RORCOS-1(H) Page 2 of 4

Rate of Return Historical Cost Analysis Summay


Total Intel state

(E)

Interstate Interstate ROR Regulated Billing & Col. Interexchanqe Interstate Access

(G) (H)

REVENUES100 Network Access110 UncollectWes120 Common Line Support130 Long Term140 Transitional150 Miscellaneous160 Net Revenues

EXPENSES170 Plant Specific180 Plant Non-Spec excl Depr & Amort1 90 Depreciation / Amortization200 Customer Operations210 Access220 Corporate Operations230 AFUDC240 Other Exp & Adjustments250 Taxes Other than FIT260 Total Exp and Other Taxes



TELEPHONE PLANT IN SERVICE310 General Support320 Central Office Equip - Switch330 Central Office Equip - Trans340 Cable & Wire350 Info Orig/Term Equipment360 Amortizabte Assets370 Total Plant in Service

ADJUSTMENTS TO TP1S380 Depr /Amor Reserve390 Accum Deferred Income Tax400 Other Rate Base Adjustments



N/A

N/AN/A


-N/A

N/A

N/A

N/A

'•'•'•: : ••••:•. : ":.v:.. :••:•••••»

N/AN/AN/A


N/A

N/A

N/A

;™;S.y ?;Kw M-'- - : S :;

N/AN/AN/A

N/A

:• • :: v.-*;:-fe5A¥i-ii?;:!^^.-;.:•;:;; ,,:,;.;.; ̂ ^••fffX:ftf--fWm

Note : Column H = E - F - G.

10310

FILING ENTITY:

RORCOS-1(H) Page 3 of 4

Rate of Return TRP Historical Cost Analysis Summary

PYCOS PERIOD 1/ 95 Through 12/95

(0

Inside Wire

(J)

BFP

(K)

Total Common Line

(L)

REVENUES100 Network Access110 Uneoltectibles120 Common Line Support130 Long Term140 Transitional150 Miscellaneous160 Net Revenues

EXPENSES170 Plant Specific180 Plant Non-Spec excl Depr & Amort1 90 Depreciation / Amortization200 Customer Operations210 Access220 Corporate Operations230 AFUDC240 Other Exp & Adjustments250 Taxes Other than FIT260 Total Exp and Other Taxes

FIT ADJUSTMENTS270 Adjustments for FIT280 Amortized JTC290 Federal Income Taxes


TELEPHONE PLANT IN SERVICE310 General Support320 Central Office Equip - Switch330 Central Office Equip - Trans340 Cable & Wire350 Info Orig/Term Equipment360 Amortize to Assets370 Total Plant in Service




N/A

N/AN/A

N/A

N/A

N/AN/A


N/A

N/AN/A

N/A

N/A

•!•:'. ?"'': : J*--' •'•':•??

N/AN/A


N/A

N/AN/A

N/A

N/A

••••m--v.-.*:W:;. ; -Sv-K:

N/AN/A

N/A

j:™ :- -..;,:.::::..,.•., ,.:,:..:;:::..::;

Note : Column L = I + J + K.

10311

FLING ENTITY:

RORCOS-1 (H) Page 4 of 4

Rate of Return Historical Cost Analysis Summary


Local Equal Local Total Switched Special Switching Access Transport Information Traffic Sensitive Access

(M) (N) (0) (P) (Q) (R)

REVENUES100 Network Access110 Uncollectibles120 Common Line Support130 Long Term140 Transitional150 Miscellaneous160 Net Revenues

EXPENSES170 Plant Specific180 Plant Non-Spec excl Depr & Amort190 Depreciation /Amortization200 Customer Operations210 Access220 Corporate Operations230 AFUDC240 Other Exp & Adjustments250 Taxes Other than FIT260 Total Exp and Other Taxes

FIT ADJUSTMENTS270 Adjustments for FIT280 Amortized (TC290 Federal Income Taxes


TELEPHONE PLANT IN SERVICE310 General Support320 Central Office Equip - Switch330 Central Office Equip - Trans340 Cable & Wre350 Info Orig/Term Equipment360 Amorozable Assets370 Total Plan in Service


nkluwJ DATA410 Average Rate Base420 Return430 Rate of Return

N/AN/AN/A

N/A

N/AN/AN/A

N/A

N/AN/AN/A

N/A

.. .. .

N/AN/AN/A

N/A

N/AN/AN/A

N/A

N/AN/AN/A

N/A

Note : Column 0 M + N + O + P.

10312

RUNG ENTITY :RORCOS-2

1 of 3

Rate of Return TRP Analysts of Cost Data


Common Line

(A)

Traffic Sensitive Switched

(B)

TrafficSensitiveSpecial

(C)

Other Interstate

Total Interstate

(D) (E)


Separations

(F)

REVENUES REQUIREMENT1 00 Depreciation / Amortization105 Expense Less Depr & Amort110 Taxes Less FIT115 Return120 FIT125 Uncollectibles, IDC & Other Adj.130 Revenue Requirements135 Access Service Revenues

RATE BASE140 Telephone Plant in Service145 Rate Base Adjustments150 Depreciation Reserves155 Accum Deferred Income Tax160 Average Rate Base

N/AN/AN/AN/AN/AN/A

N/AN/AN/AN/AN/A-N/A


N/A

N/A


REVENUES REQUIREMENT200 Depreciation / Amortization205 Expense Less Depr & Amort210 Taxes Less FIT215 Return220 FIT225 Uncollectibles, IDC & Other Adj.230 Revenue Requirements235 Access Service Revenues

RATE BASE240 Telephone Plant in Service245 Rate Base Adjusfnents250 Depreciation Reserves255 Accum Deferred Income Tax260 Average Rato Baee

N/A N/A


N/A

N/A

10313

FIUNG ENTITY :RORCOS-2 Page 2 of 3

Rate of Return TRP Analysis of Cost Data

TraffcCommon Sensitive

Line Switched

TEST YEAR FORECAST 7/95 Through 6/96

(A) (B)

TraffcSensitiveSpecial

(C)

OtherInterstate

Total Interstate

(D) (E)


Separations

(F)

REVENUES REQUIREMENT1 00 Depreciation / Amortization105 Expense Less Depr & Amort110 Taxes Less FIT115 Return120 FIT125 UncollectiWes, IDC & Other Adj.130 Revenue Requirements135 Access Service Revenues


-

N/AN/AN/AN/AN/AN/A

N/AN/AN/AN/AN/AN/A


N/A

N/A

HISTORICAL PERIOD 1 / 94 Through 12/94

REVENUES REQUIREMENT200 Depreciation / Amortization205 Expense Less Depr & Amort210 Taxes Less FIT215 Return220 FIT225 Uncollectibles, IDC & Other Adj.230 Revenue Requirements235 Access Service Revenues

RATE BASE240 Telephone Plant in Service245 Rate Base Adjusfnents250 Depreciation Receives255 Accum Deferred Income Tax260 Average Rale Base

f

N/A N/A


N/A

N/A

Note: Companies should complete this page if they previously filed forecast data for this period.

10314

FILING ENTITY :RORCOS-2 Page 3 of 3

Rate of Return TRP Analysis Of Cost Data

.TrafficCommon Sensitive

Line Switched


(A) (B)

Traffic Sensitive Special

(C)

Other Total Interstate Intel state

(D) (E)


Separations

(F)

REVENUES REQUIREMENT1 00 Depreciation / Amortization105 Expense Less Depr & Amort110 Taxes Less FFT115 Return120 FIT125 Uncollectibles, IDC & Other Adj.130 Revenue Requirements135 Access Service Revenues


-~-

N/AN/AN/AN/AN/AN/A

N/AN/AN/AN/AN/AN/A


N/A

N/A

HISTORICAL PERIOD 1 / 93 Through 12/93

REVENUES REQUIREMENT200 Depreciation / Amortization205 Expense Less Depr & Amort210 Taxes Less FfT215 Return220 FIT225 Uncollectioies. IDC & Other Adj.230 Revenue Requirements235 Access Service Revenues

RATE BASE240 Telephone Plant in Service245 Rate Base Adjustments250 Depreciation Reserves255 Accum Deferred Income Tax260 Average Rate Ban

N/A N/A


N/A

N/A

Note: Companies should complete this page if they previously filed forecast data for this period.

10315

FILI

NG

EN

TITY

:

Rale

ol

Retu

rn T

RPSw

itche

d Ac

cess

Rev

enue

Req

uire

men

tAn

nual

lzed

Test

Perio

d 7/

96

Thro

ugh

6/97

Dem

and

and

Rate

Rec

oncil

iatio

n

RORR

EV-1

Pa

ge 1

of

2

Rale

sDe

man

dRe

venu

e

Min

utes

or

Mes

sage

s

(A)

Min

ute

Mite

sLi

ne o

r Tr

unk

(C)

Min

utes

or

Mes

sage

s

(D)

Min

ute

Mite

sLi

ne o

r Tr

unk

(F)

Acce

ss

Reve

nue

Reve

nue

Requ

irem

ent

(H)

CO

MM

ON

LIN

Eto

o M

ultili

ne B

usin

ess

EUCL

110

Sing

le L

ine

Busin

ess

EUCL

120

Resid

entia

l EU

CL13

0 Sp

ecia

l Ac

cess

Sur

char

ge14

0 Te

rmin

atin

g CC

L Pr

emiu

mIS

O Te

rmin

atin

g CC

L N

on-P

rem

160

Orig

inat

ing

CCL

Prem

ium

170

Orig

inat

ing

CCL

Non

-Pre

m18

0 C

omm

on L

ine -

Tota

lIN

FORM

ATIO

N19

0 Di

rect

ory

Assis

tanc

e20

0 W

hite

Pag

e Su

rcha

rge

Prem

ium

210

Whi

te P

age

Surc

harg

e N

on-P

rem

220

Oth

er I

nfor

mat

ion

230

Info

rmat

ion

- To

tal

LOC

AL

SW

ITC

HIN

G24

0 Pr

emiu

m25

0 N

on-P

rem

ium

260

Equa

l Acc

ess

270

Switc

hing

- T

otal

LOC

AL

TRAN

SPO

RT

280

Prem

ium

LT

' "er

mln

allo

n29

0 N

on-P

rem

L' '

Term

inat

ion

300

Prem

ium

LT

Facil

ity31

0 N

on-P

rem

LT

FacN

ty32

0 Ta

ndem

Swi

tchi

ng33

0 TS

T Te

rmin

atio

n34

0 TS

T Fa

dlty

350

Prem

ium I

nter

conn

ectio

n36

0 N

on-P

rem

Int

erco

nnec

tion

370

Inst

alla

tion

NR

C p

er T

runk

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

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N/A

N/A

N/A

N/A

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N/A

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N/A

N/A

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N/A

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N/A

N/A

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N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

1

N/A

N/A

N/A

N/A

N/A

N/A

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N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

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N/A

N/A

N/A

N/A

N/A

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N/A

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N/A

N/A

N/A

N/A

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N/A

N/A

N/A

N/A

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N/A

N/A

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N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

o Ul

CTl

Note

s: C

ompa

nies

not

flin

g th

ere

own

rate

s ne

ed n

ot p

rovi

de C

CL a

nd E

UCL

data

. Co

lum

n Q

equ

als

(AxD

) +

(BxE

) +

(CxF

).

FIU

NG

EN

TITY

:

Rale

of

Retu

rn T

RPSw

itche

d Ac

cess

Rev

enue

Req

uire

men

tAn

nuali

zed

Test

Per

iod

7/96

Th

roug

h 6/

97De

man

d an

d Ra

te R

econ

cilat

ion

RORR

EV-1

Pa

ge 2

of

2

Term

Ra

te

(A)

Circ

uit

Rate

(B)

Mile

age

Term

Ci

rcui

t Ra

te

Dem

and

Dem

and

(C)

(D)

Mile

age

Dem

and

(F)

Acce

ss

Reve

nue

(G)

Reve

nue

Requ

irem

ent

(H)

LOCA

L TR

ANSP

ORT

(Co

nL)

380

DS3

Entra

nce

Facil

ity39

0 DS

3 Di

rect

Term

inatio

n40

0 DS

3 Di

rect

Facil

ity41

0 DS

1 En

tranc

e Fa

cility

420

DS1

Dire

ct T

erm

inatio

n43

0 DS

1 Di

rect

Facil

ity44

0 VG

Ent

ranc

e Fa

cility

450

VG D

irect

Ter

mina

tion

460

VG D

irect

Fac

ility

470

Othe

r Tr

ansp

ort

480

Loca

l Tra

nspo

rt -

Tota

lSP

ECIA

L -

VOIC

E G

RADE

490

2 W

ire

Chan

nel T

erm

inat

ion

500

4 W

ire

Chan

nel T

erm

inat

ion

510

Chan

nel

Mile

age

Term

inat

ion

520

Chan

nel

Mile

age

Facil

ity53

0 N

on- R

ecur

ring

SPEC

IAL

- U

GH

CAP

ACIT

Y54

0 Hi

gh C

apac

ity C

hann

el Te

rmin

atio

n55

0 Ch

anne

l M

ileag

e Te

rmin

atio

n56

0 Ch

anne

l M

ileag

e Fa

cility

570

Non

-Rec

urrin

g58

0 Sp

ecial

Acc

ess

- To

tal

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A f

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A ,•

N/A

N/A

N/A

N/A

N/A ••

N/A

N/A

N/A

N/A

o 00

Note

: A

com

posi

te s

peci

al a

cces

s NR

C m

ust

be u

sed

if th

e in

stall

atio

n ra

tes

vary

am

ong

the

serv

ices.

FILI

NG E

NTIT

Y :

RORR

EV - 2

Pa

ge 1

of

1

Rate

of

Retu

rn T

RPTe

st P

erio

d Re

venu

es(7

/96

- 6/

97)

Tota

l of

R

ecur

ring

Non

-Rec

urrin

g N

twk.

Acc

ess

with

out

ICB

with

out

ICB

(A)

(B)

(C)

ICB

(D)

100

Car

rier

Com

mon

Lin

e11

0 Sp

ecia

l Ac

cess

120

Loca

l Sw

itchi

ng13

0 Eq

ual

Acce

ss14

0 In

form

atio

n15

0 Lo

cal

Tran

spor

t16

0 To

tal

TS -

Sw

itche

d.

o Ul

Not

e:

Col

umn

AB

+ C

+ D.

FILI

NG E

NTIT

Y :

RORR

TE - 1

Pa

ge 1

of

2

Rate

of

Retu

rn T

RP

Switc

hed

and

Spec

ial A

cces

s Ra

te A

nalys

is

7/1

/95

Rat

e

(A)

Curre

ntly

Effe

ctive

Rat

e

(B)

Prop

osed

Pr

opos

ed t

o Pr

opos

ed t

o 7/

1 /9

6 Ra

te

7/1/

95 (

% Ch

l Cu

rrent

f%

Chi

(C)

(D)

(E)

SWIT

CHED

AC

CES

S R

ATES

100

Prem

ium

CCL

Tem

inat

ing

Rate

$ Pe

r M

inut

e11

0 N

on-P

rem

CCL

Tem

inat

ing

Rate

$ Pe

r M

inut

e12

0 Pr

emiu

m S

witc

hing

Rat

e$

Per

Min

ute

130

Non

-Pre

m S

witc

hing

Rat

e$

Per

Min

ute

140

Equa

l Ac

cess

-Pe

r:EN

D US

ER C

OM

MO

N L

INE

RATE

S15

0 M

ultili

ne B

usin

ess

160

Resid

entia

l &

Sing

le L

ine

Bus

/

——

——

——

——

——

——

—

/-,r

— ,-

„--

o OJ

Note

s:

Colu

mn

D -

(C - A

)/A x

100

. Co

lum

n E

= (C

- B

)/B x

100

.

FILI

NG

ENT

ITY

:R

OR

RTE

- 1

2

of 2

Rate

of

Retu

rn T

RP

Switc

hed

and

Spec

ial

Acce

ss R

ate

Anal

ysis

7/1

/95

Rat

e

(A)

Curre

ntly

Effe

ctive

Rat

e

(B)

• Pr

opos

ed

Prop

osed

to

Prop

osed

to

7/1

/96

Rat

e 7

/1/9

5 (

% C

h)

Cur

rent

(%

Ch)

(C)

(D)

(E)

LOC

AL T

RAN

SPO

RT

RAT

ES17

0 Pr

emiu

m L

ocal

Tra

nspo

rt Ra

te$

Per

Min

ute

(Avg

. M

ileag

e)18

0 N

on-P

rem

Loc

al T

rans

port

Rate

$ Pe

r M

inut

e (A

vg.

Mile

age)

190

OS1

Entra

nce

Facil

ity R

ate

$ Pe

r C

ircui

t20

0 OS

1 Di

rect

Tru

nk R

ate

$ Pe

r C

ircui

t (A

vg.

Mile

age)

210

Tand

em S

witc

hed

Tran

spor

t$

Per

Min

ute

(Avg

. M

ileag

e)22

0 Ta

ndem

Sw

hchi

n) R

ate

$ Pe

r TO

N M

inut

e23

0 Pr

emiu

m I

nter

conn

ectio

n Ch

arge

$ Pe

r M

inut

e24

0 N

on-P

rem

Int

erco

nnec

tion

$ Pe

r M

inut

e25

0 N

on-R

ecur

rlnfl

Char

gePe

r Tr

unk

or T

runk

s Ac

tivat

ed26

0 2 -

Wire

Voi

ce G

rade

$ Pe

r Ci

rcui

t (A

vg.

Mile

age)

270

4 -

Wire

Vot

es G

rade

$ Pe

r Ci

rcui

t (A

vg.

Mile

age)

f ;

.- /

' t

NJ O

Note

s:

Unes

170

and

180

may

not

app

ly to

all c

ompa

nies

.Co

lum

n D

- (C

- A

)/A x

100

. Co

lum

n E

= (C

- B

)/B x

100

.

FILI

NG E

NTI

TY:

RORR

TE - 2

Pa

ge 1

of

1

Rate

of

Retu

rn T

RP

Annu

aliz

ed P

riceo

ut C

ompa

rison

s

Reve

nue

at

Reve

nue

atRe

venu

e at

C

urre

ntly

C

hang

e In

Pr

opos

ed7

/1 /

95 R

ate

Effe

ctiv

e Ra

te

Rev

enue

7/1

/96 R

ate

Chan

ge I

n Re

venu

e

(A)

(B)

(C)

(D)

SWIT

CH

ED A

CC

ESS

RATE

S10

0 M

ultil

ine

Busin

ess

110

Res

iden

tial

& Si

ngle

Lin

e Bu

sine

ss

120

Car

rier

Com

mon

Lin

e

130

Spec

ial

Acce

ss

140

Loca

l Sw

itchi

ng

150

Equa

l Ac

cess

160

Info

rmat

ion

170

Loca

l Tr

ansp

ort

(

1—

1 ,

'• — - —

'•• ,,"

. , '

NOTE

S:

NECA

CC

L po

ol p

artic

ipan

ts n

eed

not

com

plet

e Li

ne 1

20.

Col

umn

C =

(B-

A).

Col

umn

E =

(0-

B).

FILI

NG E

NTIT

Y:RO

RRTE

- 3

Pa

ge 1

of

2

Rate

of

Retu

rn T

RP

COSA

s fo

r W

hich

Rat

es a

re A

vera

ged

o Ul

NJ

NJ

COSA

Multi

line

Busi

ness

(A)

Resi

dent

ial

& Ca

rrier

Si

ngle

Lin

e Bu

s Co

mm

on L

ine

(B)

(C)

100

110

120

130

140.

150

160

170

180

190

200

210

220

230

1

Note

: Co

mpa

nies

sho

uld

list

in th

e ap

prop

riate

col

umn

all C

OSAs

for

whi

ch

rate

s ar

e av

erag

ed o

r po

oled

.

FILI

NG E

NTIT

Y:RO

RRTE

- 3

Pa

ge 2

of

2

Rate

of

Retu

rn T

RP

COSA

s fo

r W

hich

Rat

es a

re A

vera

ged

NJ

Ul

Switc

hing

Lo

cal

Tran

spor

t In

form

atio

n Eq

ual A

cces

s Sp

ecia

l Ac

cess

CO

SA

(D)

(E)

(F)

(G)

(H)

100

110

120

130

140

150

160

170

180

190

200

210

220

230

I

1

Note

: Co

mpa

nies

sho

uld

list

in t

he a

ppro

pria

te c

olum

n all

COS

As f

or w

hich

ra

tes

are

aver

aged

or

pool

ed.

FILI

NG E

NTIT

Y :

RORD

MD

- 1

Page

1 o

f 3

Rate

of

Retu

rn T

RPCo

mm

on L

ine

Dem

and

(Min

utes

of

Use

)

Prem

ium

Or

igin

atin

g

(A)

Prem

ium

Te

rmin

atin

g

(B)

Prem

ium

To

tal

(C)

Non-

Prem

Or

igin

atin

g

(D)

Non-

Prem

Te

rmin

atin

g

(E)

Non

-Pre

m

Tota

l

(F)

100

1Q93

110

2Q93

120

3Q93

130

4Q93

140

1Q94

150

2Q94

160

3Q94

170

4Q94

180

1Q95

190

2Q95

200

3Q95

210

4Q95

PY

CO

S P

ER

IOD

220

1 /9

5 T

hrou

gh 1

2/9

5TE

ST

PE

RIO

D23

0 7/9

6 T

hrou

gh 6

/97

/

.

, •'

o Ul

ISJ

FILI

NG

EN

TITY

:

RORD

MD

- 1

Page

2 o

f 3

Rale

of

Retu

rn T

RPC

omm

on L

ine

Dem

and

(Min

utes

of

Use

)

Tota

l O

rigin

atin

g

(A +

D)

(G)

Tota

l Te

rmin

atin

g

(B +

E)

(H)

Gran

d To

tal

(C +

Fi

(I)

Tota

lC

harg

eabl

e O

rigin

atin

g

A+ (

D x

.45)

(J)

Tota

lCh

arge

able

Te

rmin

atin

g

B-K

E x

.451

(K)

o ui

100

1Q93

1 10

2Q93

120

3Q93

130

4Q93

140

1Q94

150

2Q94

160

3Q94

170

4Q94

180

1Q95

190

2Q95

200

3Q95

210

4Q95

PY

CO

S P

ER

IOD

220

1/95

Thr

ough

12/

95TE

ST P

ERIO

D23

0 7/

96 T

hrou

gh 6

/97

!

FILI

NG

EN

TITY

:RO

ROM

D -

1 Pa

ge 3

of

3

Rate

of

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rn T

RPTr

affic

Sen

sitive

( Min

utes

of

Use)

Prem

ium

Loca

l Sw

itchi

ng

(A)

Non-

Prem

Loca

l Sw

itchi

ng

(B)

Tota

lLo

cal

Switc

hing

(C)

Tota

l To

tal

Char

geab

le

Tand

emLo

cal

Switc

hing

Sw

itchi

ng *

(D)

(E)

Tand

emSw

itchi

ngTr

ansp

ort

**

(F)

100

1Q93

110

2Q93

120

3Q93

130

4Q93

140

1Q94

150

2Q94

160

3Q94

170

4Q94

180

1Q95

190

2Q95

200

3Q95

210

4Q9S

PY

CO

S P

ERIO

D22

0 1/

95 T

hrou

gh 1

2/95

TES

T PE

RIO

D23

0 r/

96 T

hrou

gh 6

/97

/

o Ul

* Tr

ansp

ort

min

utes

dis

cuss

ed In

Par

t 69.

111

(I) &

(g),

refe

renc

ing

only

the

sw

kche

dMO

U at

a c

ompa

ny t

ande

m.

**

Tran

spor

t m

inut

es d

iscu

ssed

in P

art 6

9.11

1 (a

) -

(e),

refe

renc

ing

MOU

car

ried

over

trun

k gr

oups

oth

er t

han

trunk

s de

dica

ted

to a

sin

gle

inte

rexc

hang

e ca

rrier

, i.e

., TS

T or

com

moa

Note

s:

Loca

l sw

itchi

ng m

inut

es a

re t

he b

illab

le u

nits

for

the

Int

erco

nnec

tion

char

ge.

Colu

mn

C =

Colu

mns

A +

B.

FILI

NG

ENT

ITY

:

Rate

of

Retu

rn T

RPSp

ecia

l Ac

cess

Dem

and

Com

paris

on

RORD

MD

- 2

Page

1 o

f 1

(VJ •-J

Hist

orica

l. 1 /

95 T

hrou

gh 1

2/95

Pros

pect

ive.

7/9

6 Th

roug

h 6/

97

Cha

nnel

H

isto

rical

In

tero

ffice

C

hann

el

Pros

pect

ive

Inte

roffi

ce

Term

inat

ion

Circ

uits

M

iles

Term

inat

ion

Circ

uits

M

iles

(A)

(B)

(C)

(D)

(E)

(F)

100

Met

allic

110

Tele

grap

h12

0 Vo

ice

Gra

de (

exd.

WAT

S)13

0 W

ATS

140

Audi

o Pr

ogra

m (

Full

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e)15

0 Hi

gh C

apac

ity

1

Note

: Th

is c

hart

shou

ld b

e po

pula

ted

with

ann

uaiiz

ed d

eman

d.

FILI

NG E

NTIT

Y :

RORD

MD

- 3

Page

1 o

f 1

Rate

of

Ret

urn

TRP

Com

mon

Lin

e D

eman

d &

Rev

enue

Com

paris

on

His

toric

al

1/95

Thr

ough

12/

95Pr

ospe

ctiv

e 7/9

6 T

hrou

gh 6

/97

o Ul

NJ

00

Rev

enue

s

(A)

MO

D o

r Li

nes

(B)

Reve

nues

(C)

MO

U o

r Li

nes

(D)

100

Tota

l E

nd U

ser

Com

mon

Lin

e11

0 Re

siden

tial

120

Sing

le L

ine

Busin

ess

130

Mul

tiline

Bus

ines

s14

0 Sp

ecia

l Ac

cess

Sur

char

ge15

0 Ca

rrier

Com

mon

Lin

e16

0 To

tal C

omm

on L

ine R

even

ues

, N

/AN

/A

Note

: Th

is ch

art i

s no

t ap

plica

ble

to c

ompa

nies

par

ticip

atin

g in

the

NECA

com

mon

lin

e po

ol.

FILI

NG E

NTIT

Y :

RORD

MD

- 4

Page

1 o

f 1

Rate

of

Retu

rn T

RPDe

man

d Co

mpa

rison

(Min

utes

of

Use

) Com

mon

Lin

e

(A)

Traf

fic S

ensit

ive

(B)

100

110

Pros

pect

ive

7/96

Th

roug

h 6/

97PY

COS

Perio

d 1/

95

Thro

ugh

12/9

5

120

130

Pros

pect

ive

7/95

Th

roug

h 6/

96Hi

stor

ical

1/94

Th

roug

h 12

/94

•14

015

0Pr

ospe

ctive

7/

94

Thro

ugh

6/95

Hist

orica

l 1/

93

Thro

ugh

12/9

3

160

170

Pros

pect

ive

7/93

Th

roug

h 6/

94Hi

stor

ical

1/93

Th

roug

h 12

/93

/ !

o Ul

rvj

Note

s: A

ctua

l op

erat

ing

stat

istic

s sh

ould

be

repo

rted

for P

YCO

S an

d Hi

stor

ical

per

iods

. Pr

ospe

ctiv

e Da

ta e

xcep

t th

e m

ost

rece

nt p

erio

d sh

ould

be

cons

iste

nt w

ith

data

in

Char

t R

OR

DM

D-4

in

the

1995

TRP

. Co

mpa

nies

fili

ngs

thei

r in

itial

filin

g ar

e no

t re

quire

d to

com

plet

e th

is f

orm

. Co

mpa

nies

par

ticip

atin

g in

the

NEC

A Co

mm

on L

ine

Pool

nee

d no

t co

mpl

ete

Colu

mn

A.

FILI

NG E

NTIT

Y :

Rate

of

Retu

rn T

RPLo

cal

Tran

spor

t De

man

dCo

mpa

rison

RORD

MD

- 5

Page

1 o

f 1

(JO o

Hist

orica

l 1/

95 T

hrou

gh 1

2/95

Pros

pect

ive

7/96

Thr

ough

6/9

7

100

Entra

nce

Facil

ity11

0 Di

rect

Tru

nked

Tra

nspo

rt

VG (A)

DS1

(B)

DS3 (C

)

VG

DJ

(D)

(E

>1

DS3

) (F

)

,

Not

e:

Qua

ntiti

es a

re a

nnua

lized

and

Per

cent

Int

erst

ate

Usag

e Fa

ctor

(PI

U) h

as b

een

appl

ied.

FILI

NG E

NTIT

Y :

RORE

RN -

1

Page

1 o

f 1

Rate

of

Retu

rn T

RPRa

te o

f Re

turn

Com

paris

on(A

nnua

lized

)

1995

/199

6 FC

C M

onito

ring

Perio

d

(A)

His

toric

al

1995

Per

iod

(B)

Pros

pect

ive

7/96

--6

I97

(C)

100

Tota

l In

ters

tate

Acc

ess

110

Carri

er C

omm

on L

ine

120

-Spe

cial

Acce

ss

i*-13

0 Lo

cal

Switc

hing

140

Info

rmat

ion

150

Loca

l Tr

ansp

ort

160

Tota

l TS

- S

witc

hed

MMo U

l U

l

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