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`!`"`#`$`%`&`'`(`)`*`+`,`-`.`/`0`1`2`3`4`5`6`7`8`9`:`;`<`=`>`?`@`A`B`C`D`E`F`G`H`I`J`K`L`M`N`O`P`Q`R`S`T`U`V`W`X`Y`Z`[`\`]`^`_```a`b`c`d`e`f`g`h`i`j`k`l`m`n`o`p`q`r`s`t`u`v`w`x`y`z`{`|`}`~``````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````` ` ` ` ` ``````````````````` `!`"`#`$`%`&`'`(`)`*`+`,`-`.`/`0`1`2`3`4`5`6`7`8`9`:`;`<`=`>`?`@`A`B`C`D`E`F`G`H`I`J`K`L`M`N`O`P`Q`R`S`T`U`V`W`X`Y`Z`[`\`]`^`_```a`b`c`d`e`f`g`h`i`j`k`l`m`n`o`p`q`r`s`t`u`v`w`x`y`z`{`|`}`~``````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````` ` ` ` ` ``````````````````` 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`!`"`#`$`%`&`'`(`)`*`+`,`-`.`/`0`1`2`3`4`5`6`7`8`9`:`;`<`=`>`?`@`A`B`C`D`E`F`G`H`I`J`K`L`M`N`O`P`Q`R`S`T`U`V`W`X`Y`Z`[`\`]`^`_```a`b`c`d`e`f`g`h`i`j`k`l`m`n`o`p`q`r`s`t`u`v`w`x`y`z`{`|`}`~``````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````` ` ` ` ` ``````````````````` `!`"`#`$`%`&`'`(`)`*`+`,`-`.`/`0`1`2`3`4`5`6`7`8`9`:`;`<`=`>`?`@`A`B`C`D`E`F`G`H`I`J`K`L`M`N`O`P`Q`R`S`T`U`V`W`X`Y`Z`[`\`]`^`_```a`b`c`d`e`f`g`h`i`j`k`l`m`n`o`p`q`r`s`t`u`v`w`x`y`z`{`|`}`~``````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````` ` ` ` ` ``````````````````` `!`"`#`$`%`&`'`(`)`*`+`,`-`.`/`0`1`2`3`4`5`6`7`8`9`:`;`<`=`>`?`@`A`B`C`D`E`F`G`H`I`J`K`L`M`N`O`P`Q`R`S`T`U`V`W`X`Y`Z`[`\`]`^`_```a`b`c`d`e`f`g`h`i`j`k`l`m`n`o`p`q`r`s`t`u`v`w`x`y`z`{`|`}`~``````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````` ` ` ` ` ``````````````````` `!`"`#`$`%`&`'`(`)`*`+`,`-`.`/`0`1`2`3`4`5`6`7`8`9`:`;`<`=`>`?`@`A`B`C`D`E`F`G`H`I`J`K`L`M`N`O`P`Q`R`S`T`U`V`W`X`Y`Z`[`\`]`^`_```a`b`c`d`e`f`g`h`i`j`k`l`m`n`o`p`q`r`s`t`u`v`w`x`y`z`{`|`}`~``````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````` ` ` ` ` ``````````````````` `!`"`#`$`%`&`'`(`)`*`+`,`-`.`/`0`1`2`3`4`5`6`7`8`9`:`;`<`=`>`?`@`A`B`C`D`E`F`G`H`I`J`K`L`M`N`O`P`Q`R`S`T`U`V`W`X`Y`Z`[`\`]`^`_```a`b`c`d`e`f`g`h`i`j`k`l`m`n`o`p`q`r`s`t`u`v`w`x`y`z`{`|`}`~``````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````&'Filing Date (enter w/leading '):'05/01/2009 '2009 Annual Filing? (Y/N)'y1'Do you have an extension of X-factor rules? 'n7'rangecnt8 9'IND1:'A15..M194<'\p=':pcolqlcm63~qq,'Tariff Entity (4 character COSA code): 'TEST 'Initial CALLS Restructure?'n7'tmprange 8'xxx 9'TGT:'Q15..X134 <'print_2I= 9+{calc}{goto}$prtranges~{down 88H}$={calc}{goto}$prtranges~{down 0}-'Transmittal Number (enter w/leading '): 'xxx3'Total # Juris (sheets B&C):(up to 52 allowed)  9'PCI1p1:'Q255.x314='/c~$tmprange~{calc}'Filing Name:/'Proposed 2009 Annual Filing SHORTFORM TRP 9'EXG1:'AL15..AW134,='{IF $tmprange="xxx"}{branch $printend}'Juris 1-26'Juris 27-52 9'xxx=':pcolqlcm63~qrs-'1) Uses multiplicative SBI Upper limits'Jurisdictional SLCs?'n'n=9+088~g =xxx~g-'2) Chart check sheets begin at row 1001'Jurisdictional PICCs?'n'n='{branch $incr_rangecnt}1'3) ANALYZER (18 pages) starts in column DG.'Jurisdictional MOU?'n'n'Jurisdictional Targeting?'n9'Note: Be sure to fill out PCI-1, starting in Q255. 'Mixed Jurisdictional SPM? 'n6 'For ShortForm, enter N in cells G6..G10 & H6..H87 'IND-1 chart, Page 1. Arrow right for next chart.T 'TGT-1 chart (3 pages). PCI-1 chart starts below. Arrow right for next chart.6 %'EXG-1 chart, Page 1. Arrow down for next page. ! 'Page down 60 for next page.! 'Page down 60 for next page.! %'Page down 60 for next page.@ 'To Print, Use Manual Compression = 63% and Landscape Mode.@ 'To Print, Use Manual Compression = 63% and Landscape Mode. 'Held for Future Use@ %'To Print, Use Manual Compression = 63% and Landscape Mode. 'IND-1 'TGT-1 %'EXG-14:+8Filing Date: +Filing Date: 05/01/20094:+8Filing Date: +Filing Date: 05/01/20094%@:+8Filing Date: +%Filing Date: 05/01/2009<'incr_rangecnt"='{LET $rangecnt,+$rangecnt+1}59+Filing Entity: &Filing Entity: TEST5 9+Filing Entity: &Filing Entity: TEST5%@9+Filing Entity: &%Filing Entity: TEST='{branch $print_2}.`9+Transmittal Number: Transmittal Number: xxx%' Price Cap Tariff Review Plan.@9+Transmittal Number: Transmittal Number: xxx.% 9+Transmittal Number: %Transmittal Number: xxx@ ;+P.Proposed 2009 Annual Filing SHORTFORM TRP' Indices ;+P.Proposed 2009 Annual Filing SHORTFORM TRP*' Price Cap Tariff Review Plan%;+P.%Proposed 2009 Annual Filing SHORTFORM TRP"*'Price Cap Tariff Review Plan<'printend='{let $rangecnt,0}{calc}'Page 1 of 3'Page 1 of 1,'Targeting: Inputs and Aggregate Target%'Page 1 of 2*' Exogenous Cost Changes ='{home}^PROPOSED^PROPOSED^PROPOSED^PROPOSED^EXISTING^EXISTING ^EXISTING ^EXISTING P8 6/30/2009 P8 6/30/2009 ^PCI  ^API ^SBI^SBI LIMIT ^PCI  ^API  ^SBI ^SBI LIMIT  ^PCI   ^SBI "Total"Common Line"Traffic Sensitive"Trunking'^(^)^*^,^TRUEUP PRIOR.^/^ ^(A) ^(B) ^(C) ^(D) ^(E) ^(F)  ^(G)  ^(H)  ^(I)  ^(J) 'Source "(A)  "(B)  "(C)  "(D) '^ (^REGULA- )^EXCESS*^+^REMOVAL OF,^SHARING / -^CURRENT.^TELECOMM.'Common Line Basket\-\-\-\-\- '^SALE OF (^TORY)^DEFERRED *^ITC +^LOW END ,^LOW END -^LOW END .^RELAY@'Total Common Line' N/A' N/A' N/A' N/A' N/A' N/A ' N/A ' N/A ' N/A ' N/A@#'Local Switching (ATS-related)"'for ShortForm: Input Revenue' N/A' N/A'^EXCHANGES (^FEES )^TAXES*^AMORTIZ.+^ADJUSTMENT,^ADJUSTMENT-^ADJUSTMENT.^SERVICES/'REG/NON-REG''Traffic Sensitive Basket@'LS Trunk Ports"'for ShortForm: Input Revenue' N/A' N/A'\-(\-)\-*\-+\-,\--\-.\-/\-@'Local Switching' N/A' N/A^June filing^June filing' N/A' N/A   ' N/A @'Info Surcharge"'for ShortForm: Input Revenue' N/A' N/A '^(A) (^(B) )^(C) *^(D) +^(E) ,^(F) -^(G) .^(H) /^(I)@'Information' N/A' N/A^June filing^June filing' N/A' N/A   ' N/A @'STP Port "'for ShortForm: Input Revenue' N/A' N/A!&'COMMON LINE Revenue Effect@'Database Access' N/A' N/A^June filing^June filing' N/A' N/A   ' N/A @ 'TIC"'for ShortForm: Input Revenue' N/A' N/A%@&'Depreciation Expense'(' N/A)*+' N/A,' N/A-' N/A.' N/A/' N/A7'EOPY Date8^6/30/2009@!' 800 DB VertSvcs Sub-Cat' N/A' N/A^June filing^June filing' N/A' N/A   ' N/A @"'Tandem SW Tprt (ATS-related)"'for ShortForm: Input Revenue' N/A' N/A%@&'Expense less Depreciation'(' N/A)*+' N/A,' N/A-' N/A.' N/A/' N/A@'Billing Name and Address' N/A' N/A^June filing^June filing' N/A' N/A   ' N/A @'VG: SW (ATS-related)"'for ShortForm: Input Revenue' N/A' N/A%@&'Taxes less F.I.T.'(' N/A)*+' N/A,' N/A-' N/A.' N/A/' N/A7'q8'"@!'Local Switching Trunk Ports' N/A' N/A^June filing^June filing' N/A' N/A   ' N/A @%'High Caps & Other (ATS-related)"'for ShortForm: Input Revenue' N/A' N/A%@&'Net Return'(' N/A)*+' N/A,' N/A-' N/A.' N/A/' N/A @ 'STP Port Terminations ' N/A ' N/A ^June filing ^June filing ' N/A ' N/A   ' N/A  @. 'Signalling Interconnection (ATS-related)" 'for ShortForm: Input Revenue  ' N/A ' N/A  %@ &'F.I.T. ' (' N/A ) * +' N/A ,' N/A -' N/A .' N/A /' N/A!@!'Total Traffic Sensitive!^June filing!^June filing!' N/A!' N/A!!! ' N/A! ' N/A! ! ' N/A!%@&!&'Uncollectible Rev. & Other Adj.!'!(' N/A!)!*!+' N/A!,' N/A!-' N/A!.' N/A!/' N/A"'"'Trunking Basket"@1"'Total Avg-Traffic-Sensitive-Related Revenue"'sum(r100 thru r380)""' N/A"' N/A"' N/A"%@"&'Revenue Effects"'"(")"*"+","-"."/#@#'Interconnection Charge#' N/A#' N/A#^June filing#^June filing#' N/A#' N/A# # # ' N/A# #@#'Switched TS Revenue#'sum(r100 thru r115)##' N/A#' N/A#' N/A$@$'Tandem Switched Transport$' N/A$' N/A$^June filing$^June filing$' N/A$' N/A$ $ $ ' N/A$ $@ $'Switched Transport Revenue$'sum(r125 thru r380)$$' N/A$' N/A$' N/A'$&'TRAFFIC SENSITIVE Revenue Effect%@%' TST Density Zone 1%' N/A%' N/A%^June filing%^June filing%' N/A%' N/A% % % ' N/A% %@%'Local Switching MOU%'for ShortForm: Input%%' N/A%' N/A%' N/A%%@%&'Depreciation Expense%'%(' N/A%)%*%+' N/A%,' N/A%-' N/A%.' N/A%/' N/A&@&' TST Density Zone 2&' N/A&' N/A&^June filing&^June filing&' N/A&' N/A& & & ' N/A& &%@&&'Expense less Depreciation&'&(' N/A&)&*&+' N/A&,' N/A&-' N/A&.' N/A&/' N/A'@'' TST Density Zone 3'' N/A'' N/A'^June filing'^June filing'' N/A'' N/A' ' ' ' N/A' '@''LEC Transport MOU ''Input''' N/A'' N/A'' N/A'%@'&'Taxes less F.I.T.'''(' N/A')'*'+' N/A',' N/A'-' N/A'.' N/A'/' N/A(@(' TST Density Zone 4(' N/A(' N/A(^June filing(^June filing(' N/A(' N/A( ( ( ' N/A( (%@(&'Net Return('((' N/A()(*(+' N/A(,' N/A(-' N/A(.' N/A(/' N/A)@)' TST Density Zone 5)' N/A)' N/A)^June filing)^June filing)' N/A)' N/A) ) ) ' N/A) )@)'Switched TS Rev per MOU)'r410/r420))' N/A)' N/A)' N/A)%@ )&'F.I.T.)')(' N/A)))*)+' N/A),' N/A)-' N/A).' N/A)/' N/A*@*' TST Density Zone 6*' N/A*' N/A*^June filing*^June filing*' N/A*' N/A* * * ' N/A* *@0*'Switched Transport Rev per LEC Trnsprt MOU*'r415/r430**' N/A*' N/A*' N/A*%@%*&'Uncollectible Rev. & Other Adj.*'*(' N/A*)***+' N/A*,' N/A*-' N/A*.' N/A*/' N/A+@+' TST Density Zone 7+' N/A+' N/A+^June filing+^June filing+' N/A+' N/A+ + + ' N/A+ +@+'ATS Rev per MOU+'r440+r450++' N/A+' N/A+' N/A+%@+&'Revenue Effects+'+(+)+*+++,+-+.+/,@,'VoiceGrade - Switched,' N/A,' N/A,^June filing,^June filing,' N/A,' N/A, , , ' N/A, -@"-' VG DTT/EF Density Zone 1-' N/A-' N/A-^June filing-^June filing-' N/A-' N/A- - - ' N/A- -@%-'Original Target Avg TS MOU Rate/-'Input (will not change from year to year)--' N/A-' N/A-' N/A-&'TRUNKING Revenue Effect-1' .@".' VG DTT/EF Density Zone 2.' N/A.' N/A.^June filing.^June filing.' N/A.' N/A. . . ' N/A. .@%.'ATS Target Met in Prior Filing?8.'Yes/No;if Yes, enter Trnsm#,Date,Rate in col.B,C,D .'YES.'[transm# if approp].'[date, if appropr.].'[rate, if appropr.].%@.&'Depreciation Expense.'.(' N/A.).*.+' N/A.,' N/A.-' N/A..' N/A./' N/A/@"/' VG DTT/EF Density Zone 3/' N/A/' N/A/^June filing/^June filing/' N/A/' N/A/ / / ' N/A/ /@/'Target Avg TS MOU Rate*/'If have not met target:: r470; else://' N/A/' N/A/' N/A/%@/&'Expense less Depreciation/'/(' N/A/)/*/+' N/A/,' N/A/-' N/A/.' N/A//' N/A0@"0' VG DTT/EF Density Zone 40' N/A0' N/A0^June filing0^June filing0' N/A0' N/A0 0 0 ' N/A0 80' if AnnFil, r460;if MidYr,prev.AnnFil TGT3r11300%@0&'Taxes less F.I.T.0'0(' N/A0)0*0+' N/A0,' N/A0-' N/A0.' N/A0/' N/A1@"1' VG DTT/EF Density Zone 51' N/A1' N/A1^June filing1^June filing1' N/A1' N/A1 1 1 ' N/A1 1@,1'Difference bet curr ATS and Target ATS=1'if r 475a = "Yes", 0; else if r470>0.0095, r460 - r478;11' N/A1' N/A1' N/A1%@1&'Net Return1'1(' N/A1)1*1+' N/A1,' N/A1-' N/A1.' N/A1/' N/A2@"2' VG DTT/EF Density Zone 62' N/A2' N/A2^June filing2^June filing2' N/A2' N/A2 2 2 ' N/A2 "2' else Max(0, r460 - r478)2%@ 2&'F.I.T.2'2(' N/A2)2*2+' N/A2,' N/A2-' N/A2.' N/A2/' N/A3@"3' VG DTT/EF Density Zone 73' N/A3' N/A3^June filing3^June filing3' N/A3' N/A3 3 3 ' N/A3 3@#3'TGT form on which to continue>3'if r480>0 or if(r480<0 & r470>.0095 & r475="No"),"TGT2";3'June filing3' N/A3' N/A3' N/A3%@%3&'Uncollectible Rev. & Other Adj.3'3(' N/A3)3*3+' N/A3,' N/A3-' N/A3.' N/A3/' N/A4@!4'High Cap & Other - Switched4' N/A4' N/A4^June filing4^June filing4' N/A4' N/A4 4 4 ' N/A4 44' else, if r470<.0095 or if (r470>=.0095 & 4%@4&'Revenue Effects4'4(4)4*4+4,4-4.4/5@ 5' DS-1 SubCat - Switched5' N/A5' N/A5^June filing5^June filing5' N/A5' N/A5 5 5 ' N/A5 @5' CAP1(r650-r652-r660)<=0), "June filing"; else "TGT2"6@%6' DS1 DTT Density Zone 16' N/A6' N/A6^June filing6^June filing6' N/A6' N/A6 6 6 ' N/A6 #6&'INTEREXCHANGE Revenue Effect7@%7' DS1 DTT Density Zone 27' N/A7' N/A7^June filing7^June filing7' N/A7' N/A7 7 7 ' N/A7 7%@7&'Depreciation Expense7'7(' N/A7)7*7+' N/A7,' N/A7-' N/A7.' N/A7/' N/A8@%8' DS1 DTT Density Zone 38' N/A8' N/A8^June filing8^June filing8' N/A8' N/A8 8 8 ' N/A8 8%@8&'Expense less Depreciation8'8(' N/A8)8*8+' N/A8,' N/A8-' N/A8.' N/A8/' N/A9@%9' DS1 DTT Density Zone 49' N/A9' N/A9^June filing9^June filing9' N/A9' N/A9 9 9 ' N/A9 9%@9&'Taxes less F.I.T.9'9(' N/A9)9*9+' N/A9,' N/A9-' N/A9.' N/A9/' N/A:@%:' DS1 DTT Density Zone 5:' N/A:' N/A:^June filing:^June filing:' N/A:' N/A: : : ' N/A: :%@:&'Net Return:':(' N/A:):*:+' N/A:,' N/A:-' N/A:.' N/A:/' N/A;@%;' DS1 DTT Density Zone 6;' N/A;' N/A;^June filing;^June filing;' N/A;' N/A; ; ; ' N/A; ;%@ ;&'F.I.T.;';(' N/A;);*;+' N/A;,' N/A;-' N/A;.' N/A;/' N/A<@%<' DS1 DTT Density Zone 7<' N/A<' N/A<^June filing<^June filing<' N/A<' N/A< < < ' N/A< <%@%<&'Uncollectible Rev. & Other Adj.<'<(' N/A<)<*<+' N/A<,' N/A<-' N/A<.' N/A</' N/A=@ =' DS-3 SubCat - Switched=' N/A=' N/A=^June filing=^June filing=' N/A=' N/A= = = ' N/A= =%@=&'Revenue Effects='=(=)=*=+=,=-=.=/>@%>' DS3 DTT Density Zone 1>' N/A>' N/A>^June filing>^June filing>' N/A>' N/A> > > ' N/A> ?@%?' DS3 DTT Density Zone 2?' N/A?' N/A?^June filing?^June filing?' N/A?' N/A? ? ? ' N/A? #?&'SPECIAL Access Revenue Effect@@%@' DS3 DTT Density Zone 3@' N/A@' N/A@^June filing@^June filing@' N/A@' N/A@ @ @ ' N/A@ @% @@&'Depreciation Expense@'@(' N/A@)@*@+' N/A@,' N/A@-' N/A@.' N/A@/' N/AA@%A' DS3 DTT Density Zone 4A' N/AA' N/AA^June filingA^June filingA' N/AA' N/AA A A ' N/AA A% @A&'Expense less DepreciationA'A(' N/AA)A*A+' N/AA,' N/AA-' N/AA.' N/AA/' N/AB@%B' DS3 DTT Density Zone 5B' N/AB' N/AB^June filingB^June filingB' N/AB' N/AB B B ' N/AB B% @B&'Taxes less F.I.T.B'B(' N/AB)B*B+' N/AB,' N/AB-' N/AB.' N/AB/' N/AC@%C' DS3 DTT Density Zone 6C' N/AC' N/AC^June filingC^June filingC' N/AC' N/AC C C ' N/AC C%@ @C&'Net ReturnC'C(' N/AC)C*C+' N/AC,' N/AC-' N/AC.' N/AC/' N/AD@%D' DS3 DTT Density Zone 7D' N/AD' N/AD^June filingD^June filingD' N/AD' N/AD D D ' N/AD D% @ D&'F.I.T.D'D(' N/AD)D*D+' N/AD,' N/AD-' N/AD.' N/AD/' N/AE% @%E&'Uncollectible Rev. & Other Adj.E'E(' N/AE)E*E+' N/AE,' N/AE-' N/AE.' N/AE/' N/AF% @F&'Revenue EffectsF'F(F)F*F+F,F-F.F/ H%'NOTE:KH&' (1) Total may not equal sum of changes due to interactive effects.#I&' (2) Display whole numbers. J'IND-1 J'TGT-2 J%'EXG-14K:+8Filing Date: +KFiling Date: 05/01/20094K:+8Filing Date: +KFiling Date: 05/01/20094K%:+8Filing Date: +K%Filing Date: 05/01/20095L 9+Filing Entity: &LFiling Entity: TEST%L' Price Cap Tariff Review Plan5L!9+Filing Entity: &LFiling Entity: TEST5L%"9+Filing Entity: &L%Filing Entity: TEST.M$9+Transmittal Number: MTransmittal Number: xxxM' Indices.M$9+Transmittal Number: MTransmittal Number: xxx.M%%9+Transmittal Number: M%Transmittal Number: xxxN`;+P.NProposed 2009 Annual Filing SHORTFORM TRPN;+P.NProposed 2009 Annual Filing SHORTFORM TRP*N' Price Cap Tariff Review PlanN% ;+P.N%Proposed 2009 Annual Filing SHORTFORM TRP"N*'Price Cap Tariff Review PlanO'Page 2 of 3O^PROPOSEDO^PROPOSEDO^PROPOSEDO^PROPOSEDO^EXISTINGO^EXISTINGO ^EXISTINGO ^EXISTINGO `P8O 6/30/2009O P8O 6/30/2009O'Page 1 of 1ZO'Initial Targeting Calculations, for ILECs Not Meeting Target Coming into This FilingO%'Page 2 of 2O*' Exogenous Cost Changes P^PCI  P^API P^SBIP^SBI LIMIT P^PCI  P^API P ^SBIP ^SBI LIMIT P ^PCI  P ^SBI Q^(A) Q^(B) Q^(C) Q^(D) Q^(E) Q^(F) Q ^(G) Q ^(H) Q ^(I) Q ^(J) Q"TotalQ"Common LineQ"Traffic SensitiveQ"TrunkingR@$R' HC Other Sw Density Zone 1R' N/AR' N/AR^June filingR^June filingR' N/AR' N/AR R R ' N/AR  R'Source R"(A)  R"(B)  R"(C)  R"(D) R&'DESCRIPTION: R'^NANPA R(^TBNPS@$S' HC Other Sw Density Zone 2S' N/AS' N/AS^June filingS^June filingS' N/AS' N/AS S S ' N/AS S\-S\-S\-S\-S\-S(^(incl. reversal)T@$T' HC Other Sw Density Zone 3T' N/AT' N/AT^June filingT^June filingT' N/AT' N/AT T T ' N/AT IT'For all rows: if TGT1r485="TGT2", use sourcing below; else TGT1r485T'^OTHER (1)T(^OTHER (2)T)^OTHER (3)T*^OTHER (4)T+^OTHER (5)T,^OTHER (6)T-^OTHER (7)T.^OTHER (8)T/^OTHER (9) T0^TOTALU@$U' HC Other Sw Density Zone 4U' N/AU' N/AU^June filingU^June filingU' N/AU' N/AU U U ' N/AU U'\-U(\-U)\-U*\-U+\-U,\-U-\-U.\-U/\-U0\-V@$V' HC Other Sw Density Zone 5V' N/AV' N/AV^June filingV^June filingV' N/AV' N/AV V V ' N/AV  V'^(J) V(^(K) V)^(L) V*^(M) V+^(N) V,^(O) V-^(P) V.^(Q) V/^(R) V0^(S)W@$W' HC Other Sw Density Zone 6W' N/AW' N/AW^June filingW^June filingW' N/AW' N/AW W W ' N/AW W@W'Maximum Revenue to Target6W'if TGT1r420>TGT1r430, then TGT1(r480*r420), elseWW' N/AW' N/AW' N/AW%'!W&'COMMON LINE Revenue EffectX@$X' HC Other Sw Density Zone 7X' N/AX' N/AX^June filingX^June filingX' N/AX' N/AX X X ' N/AX X'X'8X'TGT1(r480*(r420*r100/r400+r430*(1-r100/r400))), orX%@X&'Depreciation ExpenseX'X(X)X*X+X,X-X.X/X0' N/AY@ Y'Signalling InterconnectionY' N/AY' N/AY^June filingY^June filingY' N/AY' N/AY Y Y ' N/AY #Y'Input (for specific entities)Y%@Y&'Expense less DepreciationY'Y(Y)Y*Y+Y,Y-Y.Y/Y0' N/AZ@"Z' SigIntCon Density Zone 1Z' N/AZ' N/AZ^June filingZ^June filingZ' N/AZ' N/AZ Z Z ' N/AZ Z@ Z'GDPPI Z'InputZ' N/AZZZZ%@Z&'Taxes less F.I.T.Z'Z(Z)Z*Z+Z,Z-Z.Z/Z0' N/A[@"[' SigIntCon Density Zone 2[' N/A[' N/A[^June filing[^June filing[' N/A[' N/A[ [ [ ' N/A[ [@['X ['Input[' N/A[[[[%@[&'Net Return['[([)[*[+[,[-[.[/[0' N/A\@"\' SigIntCon Density Zone 3\' N/A\' N/A\^June filing\^June filing\' N/A\' N/A\ \ \ ' N/A\ \@\'g factor\'for ShortForm: Input\' N/A\\' N/A\' N/A\%@ \&'F.I.T.\'\(\)\*\+\,\-\.\/\0' N/A]@"]' SigIntCon Density Zone 4]' N/A]' N/A]^June filing]^June filing]' N/A]' N/A] ] ] ' N/A] ]@+]'CL MOU Revenue (t-1) (EXCLUDING Mktg) ]'Input]' N/A]]' N/A]' N/A]%@&]&'Uncollectible Rev. & Other Adj.]'](])]*]+],]-].]/]0' N/A^@"^' SigIntCon Density Zone 5^' N/A^' N/A^^June filing^^June filing^' N/A^' N/A^ ^ ^ ' N/A^ ^@ ^'R(t-1)^'for ShortForm: Input^^^^^%@^&'Revenue Effects^'^(^)^*^+^,^-^.^/^0_@"_' SigIntCon Density Zone 6_' N/A_' N/A_^June filing_^June filing_' N/A_' N/A_ _ _ ' N/A_ _@5_'Reversal of Prior Yr Pooling btwn Jurisdictions _'Input___' N/A_' N/A`@"`' SigIntCon Density Zone 7`' N/A`' N/A`^June filing`^June filing`' N/A`' N/A` ` ` ' N/A` `@`'Initial Target Reduction/`'col.b:(r540+r547-r530+r530/(1+r520/200))*````'`&'TRAFFIC SENSITIVE Revenue Effecta@a'Total Trunkinga^June filinga^June filinga' N/Aa' N/Aaaa ' N/Aa ' N/Aa a ' N/A/a' (1+(r500-r510)/100)-r540-r547a%@a&'Depreciation Expensea'a(a)a*a+a,a-a.a/a0' N/Ab'Interexchange Basket#b'col.c,d: (r500-r510)/100*r540b%@b&'Expense less Depreciationb'b(b)b*b+b,b-b.b/b0' N/Ac@c'Total Interexchangec^June filingc^June filingc' N/Ac' N/Accc ' N/Ac ' N/Ac c ' N/Ac@c'Transfer Targeting Amount c'Inputccc' N/Ac' N/Ac%@c&'Taxes less F.I.T.c'c(c)c*c+c,c-c.c/c0' N/Ad'Special Access Basketd@(d'Actual Available Targeting Revenue<d'-Min(-r550-r555, r490); or Input for specific entitiesdd' N/Ad' N/Ad' N/Ad%@d&'Net Returnd'd(d)d*d+d,d-d.d/d0' N/Ae@!e'VG/WATS,Met,Tgh - Special e' N/Ae' N/Ae^June filinge^June filinge' N/Ae' N/Ae e e ' N/Ae e@!e'Revenue remaining to Targete'r490+r560ee' N/Ae' N/Ae' N/Ae%@ e&'F.I.T.e'e(e)e*e+e,e-e.e/e0' N/Af@@ f' VG Spec Density Zone 1f' N/Af' N/Af^June filingf^June filingf' N/Af' N/Af f f ' N/Af f%@%f&'Uncollectible Rev. & Other Adj.f'f(f)f*f+f,f-f.f/f0' N/Ag@ g' VG Spec Density Zone 2g' N/Ag' N/Ag^June filingg^June filingg' N/Ag' N/Ag g g ' N/Ag g@ g'Percentage Reduction in LS6g'Input (enter 0 if not your initial CALLS filing)gg' N/Ag' N/Ag' N/Ag%@g&'Revenue Effectsg'g(g)g*g+g,g-g.g/g0h@ h' VG Spec Density Zone 3h' N/Ah' N/Ah^June filingh^June filingh' N/Ah' N/Ah h h ' N/Ah h@%h'Specified LS Revenue Reduction :h'Initial restructure: r595*TGT1r100; else 0; or Inputhh' N/Ah' N/Ah' N/Ai@ i' VG Spec Density Zone 4i' N/Ai' N/Ai^June filingi^June filingi' N/Ai' N/Ai i i ' N/Ai &i' for specific entitiesi&'TRUNKING Revenue Effectj@@ j' VG Spec Density Zone 5j' N/Aj' N/Aj^June filingj^June filingj' N/Aj' N/Aj j j ' N/Aj j@'j'Amount of Calculated LS Reduction5j'Min(r600, r570); or Input for specific entitiesjj' N/Aj' N/Aj' N/Aj%@j&'Depreciation Expensej'j(j)j*j+j,j-j.j/j0' N/Ak@ k' VG Spec Density Zone 6k' N/Ak' N/Ak^June filingk^June filingk' N/Ak' N/Ak k k ' N/Ak k%@k&'Expense less Depreciationk'k(k)k*k+k,k-k.k/k0' N/Al@ l' VG Spec Density Zone 7l' N/Al' N/Al^June filingl^June filingl' N/Al' N/Al l l ' N/Al l@'l'Final Revenue Remaining to Targetl'r570-r610ll' N/Al' N/Al' N/Al%@l&'Taxes less F.I.T.l'l(l)l*l+l,l-l.l/l0' N/Am@m'Audio & Videom' N/Am' N/Am^June filingm^June filingm' N/Am' N/Am m m ' N/Am m%@m&'Net Returnm'm(m)m*m+m,m-m.m/m0' N/An@$n' Audio/Video Density Zone 1n' N/An' N/An^June filingn^June filingn' N/An' N/An n n ' N/An n@n'Required TIC Reduction4n'if TGT1r125a>0,-Min(-r560a, TGT1r125a); else 0nn' N/An' N/Ann%@ n&'F.I.T.n'n(n)n*n+n,n-n.n/n0' N/Ao@$o' Audio/Video Density Zone 2o' N/Ao' N/Ao^June filingo^June filingo' N/Ao' N/Ao o o ' N/Ao o@'o'Required Info Surcharge Reduction8o'if TGT1r110a>0,-Min(-r560a+r700a,TGT1r110a);else 0oo' N/Aoo' N/Ao%@%o&'Uncollectible Rev. & Other Adj.o'o(o)o*o+o,o-o.o/o0' N/Ap@@$p' Audio/Video Density Zone 3p' N/Ap' N/Ap^June filingp^June filingp' N/Ap' N/Ap p p ' N/Ap p@p'Residual Amountp'r560a-r700a-r710a-r610app' N/App' N/Ap%@p&'Revenue Effectsp'p(p)p*p+p,p-p.p/p0q@$q' Audio/Video Density Zone 4q' N/Aq' N/Aq^June filingq^June filingq' N/Aq' N/Aq q q ' N/Aq q@ q'Minimum Amount for LS Band1q'if TGT1r470>.0095 & not met in prior filingqq' N/Aqq' N/Ar@$r' Audio/Video Density Zone 5r' N/Ar' N/Ar^June filingr^June filingr' N/Ar' N/Ar r r ' N/Ar =r' Min(TGT1r100/(r700+r710+TGT1r400)*r715,r715); else #r&'INTEREXCHANGE Revenue Effects@$s' Audio/Video Density Zone 6s' N/As' N/As^June filings^June filings' N/As' N/As s s ' N/As 6s' Max(TGT1r100/(r700+r710+TGT1r400)*r715,r715)s%@s&'Depreciation Expenses's(s)s*s+s,s-s.s/s0' N/At@@$t' Audio/Video Density Zone 7t' N/At' N/At^June filingt^June filingt' N/At' N/At t t ' N/At t@*t'Max. Avail. for Other ATS Ratemakingt'r715-r720tt' N/At' N/At' N/At%@t&'Expense less Depreciationt't(t)t*t+t,t-t.t/t0' N/Au@u'High Cap & DDS - Specialu' N/Au' N/Au^June filingu^June filingu' N/Au' N/Au u u ' N/Au u%@u&'Taxes less F.I.T.u'u(u)u*u+u,u-u.u/u0' N/Av@v' DS-1 SubCat - Specialv' N/Av' N/Av^June filingv^June filingv' N/Av' N/Av v v ' N/Av v%@v&'Net Returnv'v(v)v*v+v,v-v.v/v0' N/Aw@&w' DS1 Spec Density Zone 1w' N/Aw' N/Aw^June filingw^June filingw' N/Aw' N/Aw w w ' N/Aw w%@ w&'F.I.T.w'w(w)w*w+w,w-w.w/w0' N/Ax@&x' DS1 Spec Density Zone 2x' N/Ax' N/Ax^June filingx^June filingx' N/Ax' N/Ax x x ' N/Ax x%@%x&'Uncollectible Rev. & Other Adj.x'x(x)x*x+x,x-x.x/x0' N/Ay@@&y' DS1 Spec Density Zone 3y' N/Ay' N/Ay^June filingy^June filingy' N/Ay' N/Ay y y ' N/Ay y%@y&'Revenue Effectsy'y(y)y*y+y,y-y.y/y0z@&z' DS1 Spec Density Zone 4z' N/Az' N/Az^June filingz^June filingz' N/Az' N/Az z z ' N/Az z%'z&'{@&{' DS1 Spec Density Zone 5{' N/A{' N/A{^June filing{^June filing{' N/A{' N/A{ { { ' N/A{ #{&'SPECIAL Access Revenue Effect|@&|' DS1 Spec Density Zone 6|' N/A|' N/A|^June filing|^June filing|' N/A|' N/A| | | ' N/A| |% @|&'Depreciation Expense|'|(|)|*|+|,|-|.|/|0' N/A}@@&}' DS1 Spec Density Zone 7}' N/A}' N/A}^June filing}^June filing}' N/A}' N/A} } } ' N/A} }% @}&'Expense less Depreciation}'}(})}*}+},}-}.}/}0' N/A~@~' DS-3 SubCat - Special~' N/A~' N/A~^June filing~^June filing~' N/A~' N/A~ ~ ~ ' N/A~ ~% @~&'Taxes less F.I.T.~'~(~)~*~+~,~-~.~/~0' N/A@@&' DS3 Spec Density Zone 1' N/A' N/A^June filing^June filing' N/A' N/A   ' N/A %@ @&'Net Return'()*+,-./0' N/A@&' DS3 Spec Density Zone 2' N/A' N/A^June filing^June filing' N/A' N/A   ' N/A % @ &'F.I.T.'()*+,-./0' N/A@&' DS3 Spec Density Zone 3' N/A' N/A^June filing^June filing' N/A' N/A   ' N/A % @%&'Uncollectible Rev. & Other Adj.'()*+,-./0' N/A@&' DS3 Spec Density Zone 4' N/A' N/A^June filing^June filing' N/A' N/A   ' N/A % @&'Revenue Effects'()*+,-./0@@&' DS3 Spec Density Zone 5' N/A' N/A^June filing^June filing' N/A' N/A   ' N/A @&' DS3 Spec Density Zone 6' N/A' N/A^June filing^June filing' N/A' N/A   ' N/A  %'NOTE:K&' (1) Total may not equal sum of changes due to interactive effects.@&' DS3 Spec Density Zone 7' N/A' N/A^June filing^June filing' N/A' N/A   ' N/A %'#&' (2) Display whole numbers. 'IND-14@:+8Filing Date: +Filing Date: 05/01/20095,9+Filing Entity: &Filing Entity: TEST.-9+Transmittal Number: Transmittal Number: xxx%' Price Cap Tariff Review Plan;+P.Proposed 2009 Annual Filing SHORTFORM TRP' Indices'Page 3 of 3^PROPOSED^PROPOSED^PROPOSED^PROPOSED^EXISTING^EXISTING ^EXISTING ^EXISTING P8 6/30/2009 P8 6/30/2009 ^PCI  ^API ^SBI^SBI LIMIT ^PCI  ^API ^SBI ^SBI LIMIT ^PCI  ^SBI ^(A) ^(B) ^(C) ^(D) ^(E) ^(F) ^(G) ^(H) ^(I) ^(J)@%' DDS&Other Sp Density Zone 1' N/A' N/A^June filing^June filing' N/A' N/A   ' N/A @%' DDS&Other Sp Density Zone 2' N/A' N/A^June filing^June filing' N/A' N/A   ' N/A @%' DDS&Other Sp Density Zone 3' N/A' N/A^June filing^June filing' N/A' N/A   ' N/A @@%' DDS&Other Sp Density Zone 4' N/A' N/A^June filing^June filing' N/A' N/A   ' N/A @%' DDS&Other Sp Density Zone 5' N/A' N/A^June filing^June filing' N/A' N/A   ' N/A @%' DDS&Other Sp Density Zone 6' N/A' N/A^June filing^June filing' N/A' N/A   ' N/A @%' DDS&Other Sp Density Zone 7' N/A' N/A^June filing^June filing' N/A' N/A   ' N/A @'Wideband' N/A' N/A^June filing^June filing' N/A' N/A   ' N/A @' WB Density Zone 1' N/A' N/A^June filing^June filing' N/A' N/A   ' N/A @' WB Density Zone 2' N/A' N/A^June filing^June filing' N/A' N/A   ' N/A @@' WB Density Zone 3' N/A' N/A^June filing^June filing' N/A' N/A   ' N/A @' WB Density Zone 4' N/A' N/A^June filing^June filing' N/A' N/A   ' N/A @' WB Density Zone 5' N/A' N/A^June filing^June filing' N/A' N/A   ' N/A @' WB Density Zone 6' N/A' N/A^June filing^June filing' N/A' N/A   ' N/A @@' WB Density Zone 7' N/A' N/A^June filing^June filing' N/A' N/A   ' N/A @'Total Special Access^June filing^June filing' N/A' N/A ' N/A ' N/A  ' N/A 'PCI-14:+8Filing Date: +Filing Date: 05/01/20095 29+Filing Entity: &Filing Entity: TEST.@39+Transmittal Number: Transmittal Number: xxx;+P.Proposed 2009 Annual Filing SHORTFORM TRP%' Price Cap Tariff Review Plan'Page 1 of 1!' PCI Development ^COMMON ^TRAFFIC ^INTER- ^SPECIAL ^LINE^SENSITIVE^TRUNKING^EXCHANGE ^ACCESS 'SOURCE ^BASKET ^BASKET ^BASKET ^BASKET ^BASKET \- \- \- \- \- \- ^(A) ^(B) ^(C) ^(D) ^(E) @ 'GDP-PI. 'if TGT1r485="TGT2", TGT2r500; else Input ' N/A     @ 'Productivity Factor (X)6 'col.b&c:(ifTGT1r485="TGT2",TGT2r510; else,r600;  ' N/A    9'col.d:3.0; col.e:r600, exc. for COSA w/X extension@'GDP-PI - X'r600-r610' N/A@'Existing PCI 'Input' N/A@ 'Delta Z'EXG1,c.S' N/A@ 'R(t-1)'for ShortForm: Input' N/A@'Delta Z/R'r710/r720*100' N/A@'W'100+r740' N/A@'W*(GDP-PI - X)'r750*r620/100' N/A' N/A' N/A#@-#'Targeted Revenue Differential or Change(#'for ShortForm, enter "June Filing"#' N/A#^June filing#^June filing#' N/A#' N/A%@,%'Prop. PCI (NonExog Only: Annual Filing.%'col.b&c: r680; col.e: r680*(1+r620/100)%' N/A%%%' N/A%/&' SBI Upper Limit calculations only)'@''Proposed PCI*''col.b&c: r680*(1+r740/100+r950/r720)'' N/A'''')('col.d&e: r680*(1+r760/100+r740/100) 2'NOTES:h3'(1) Display indexes and factors as percent to four decimal places (e.g., display 100% as 100.000).,4'(2) Display revenues as whole numbers. 'IND-1 'ANALYZE!59+0; TGT-1 'ANALYZE %'EXG-1 &'ANALYZE4:+8Filing Date: +Filing Date: 05/01/20094:+8Filing Date: +Filing Date: 05/01/20094%@:+8Filing Date: +%Filing Date: 05/01/2009599+Filing Entity: &Filing Entity: TEST5:9+Filing Entity: &Filing Entity: TEST5%;9+Filing Entity: &%Filing Entity: TEST.<9+Transmittal Number: Transmittal Number: xxx!=9+;$ Price Cap Tariff Review Plan.>9+Transmittal Number: Transmittal Number: xxx.%?9+Transmittal Number: %Transmittal Number: xxx@;+P.Proposed 2009 Annual Filing SHORTFORM TRP!A9+; Indices;+P.Proposed 2009 Annual Filing SHORTFORM TRP!D9+(;) Price Cap Tariff Review Plan%;+P.%Proposed 2009 Annual Filing SHORTFORM TRP"*'Price Cap Tariff Review Plan!F9+`;Page 1 of 3!G9+`;Page 1 of 1!`G9+8;+Targeting: Inputs and Aggregate Target!%H9+`%%;%Page 1 of 2!*I9+**;* Exogenous Cost Changes^PROPOSED^PROPOSED^PROPOSED^PROPOSED^EXISTING^EXISTING ^EXISTING ^EXISTING P8 6/30/2009 @P8 6/30/2009!J9+;!J9+;! K9+;!`K9+;!K9+; ^PCI  ^API ^SBI^SBI LIMIT ^PCI  ^API  ^SBI ^SBI LIMIT  ^PCI   ^SBI!K9+;! L9+;!`L9+0; Total!L9+`;Common Line!M9+;Traffic Sensitive!M9+H; Trunking,^TRUEUP PRIOR ^(A) ^(B) ^(C) ^(D) ^(E) ^(F)  ^(G)  ^(H)  ^(I)  ^(J)!N9+;!@N9+;!N9+8; Source!N9+0; (A) !O9+0; (B) !@O9+0; (C) !O9+0; (D)  (^REGULA- )^EXCESS+^REMOVAL OF,^SHARING / -^CURRENT.^TELECOMM.!O9+;!P9+;Common Line Basket!P9+;!P9+;\-\-\-\-\- '^SALE OF (^TORY)^DEFERRED *^ITC +^LOW END ,^LOW END -^LOW END .^RELAY!@;! Q9+;Total Common Line!@;!Q9+;"Local Switching (ATS-related)!R9+;!for ShortForm: Input RevenueP' N/A' N/A'^EXCHANGES (^FEES )^TAXES*^AMORTIZ.+^ADJUSTMENT,^ADJUSTMENT-^ADJUSTMENT.^SERVICES/^REG/NON-REG!S9+;!T9+;Traffic Sensitive Basket!@;!T9+x;LS Trunk Ports!`U9+;!for ShortForm: Input RevenueP' N/A' N/A'\-(\-)\-*\-+\-,\--\-.\-/\-!@;!`V9+;Local Switching      !@;!V9+x;Info Surcharge!`W9+;!for ShortForm: Input RevenueP' N/A' N/A '^(A) (^(B) )^(C) *^(D) +^(E) ,^(F) -^(G) .^(H) /^(I)!@;!`X9+`;Information      !@;!X9+P;STP Port ! Y9+;!for ShortForm: Input RevenueP' N/A' N/A!% Z9+%%;%!&`Z9+&&; &COMMON LINE Revenue Effect!@;!@[9+;Database Access      !@;![9+ ;TIC!\9+;!for ShortForm: Input RevenueP' N/A' N/A!%@%%;!&]9+&&;&Depreciation Expense!@;!]9+;  800 DB VertSvcs Sub-Cat      !@;!^9+;!Tandem SW Tprt (ATS-related)!_9+;!for ShortForm: Input RevenueP' N/A' N/A!%@%%;!&`9+&&;&Expense less Depreciation!@;!a9+;Billing Name and Address      !@;!`b9+;VG: SW (ATS-related)! c9+;!for ShortForm: Input RevenueP' N/A' N/A!%@%%;!& d9+&&;&Taxes less F.I.T.!@;!d9+; Local Switching Trunk Ports      !@;!e9+;$High Caps & Other (ATS-related)!f9+;!for ShortForm: Input RevenueP' N/A' N/A!%@%%;!&g9+X&&;&Net Return!@  ;!h9+  ;STP Port Terminations      !@  ;!h9+H  ;-Signalling Interconnection (ATS-related)! j9+  ;!for ShortForm: Input RevenueP' N/A' N/A !%@ % %;!& k9+8 & &; &F.I.T.!@!!;!`k9+!!;Total Traffic Sensitive! ! !%@!%!%;!& l9+!&!&;%&Uncollectible Rev. & Other Adj.!@m9+"";!m9+"";Trunking Basket!@"";!n9+`"";0Total Avg-Traffic-Sensitive-Related Revenue!`o9+"";sum(r100 thru r380)P' N/A' N/A' N/A!%@"%"%;!&p9+"&"&;&Revenue Effects'"'("()")*"*+"+,",-"-."./"/!@##;!p9+##;Interconnection Charge #  #  # !@##;!@q9+##;Switched TS Revenue!q9+##;sum(r100 thru r115)P' N/A' N/A' N/A!%r9+#%#%;%!&r9+#&#&;&!@$$;!s9+$$;Tandem Switched Transport $  $  $ !@$$;!s9+$$;Switched Transport Revenue!t9+$$;sum(r125 thru r380)P' N/A' N/A' N/A!%`u9+$%$%;%!&u9+$&$&;&&TRAFFIC SENSITIVE Revenue Effect!@%%;!v9+%%; TST Density Zone 1 %  %  % !@%%;!w9+%%;Local Switching MOU! x9+%%;for ShortForm: Input%' N/A' N/A' N/A!%@%%%%;!&x9+%&%&;&Depreciation Expense!@&&;!y9+&&; TST Density Zone 2 &  &  & !`z9+&&;!%@&%&%;!&z9+&&&&;&Expense less Depreciation!@'';!{9+''; TST Density Zone 3 '  '  ' !@'';!@|9+'';LEC Transport MOU!|9+0''; Input'' N/A' N/A' N/A!%@'%'%;!& }9+'&'&;&Taxes less F.I.T.!@((;!}9+((; TST Density Zone 4 (  (  ( !%@(%(%;!&~9+X(&(&;&Net Return!@));!~9+)); TST Density Zone 5 )  )  ) !@));!9+));Switched TS Rev per MOU!`9+P));r410/r420+  ;' N/A' N/A' N/A!%@)%)%;!&9+8)&)&; &F.I.T.!@**;!9+**; TST Density Zone 6 *  *  * !@**;!9+X**;/Switched Transport Rev per LEC Trnsprt MOU! 9+P**;r415/r430*  ;' N/A' N/A' N/A!%@*%*%;!&9+*&*&;$&Uncollectible Rev. & Other Adj.!@++;!9+++; TST Density Zone 7 +  +  + !@++;!@9+++;ATS Rev per MOU!9+P++;r440+r450' N/A' N/A' N/A!%@+%+%;!& 9++&+&;&Revenue Effects'+'(+()+)*+*+++,+,-+-.+./+/!@,,;!9+,,;VoiceGrade - Switched ,  ,  , !%`9+,%,%;%!&9+,&,&;&!@--;!9+--;! VG DTT/EF Density Zone 1 -  -  - !@--;!9+--;$Original Target Avg TS MOU Rate!9+P--;.Input (will not change from year to year)-' N/A' N/A' N/A!%@9+-%-%;%!&9+-&-&;&TRUNKING Revenue Effect!@..;!`9+..;! VG DTT/EF Density Zone 2 .  .  . !@..;!`9+..;$ATS Target Met in Prior Filing?!`9+..;7Yes/No;if Yes, enter Trnsm#,Date,Rate in col.B,C,D9+ .YES-@9+noNotPrevMet.;[transm# if approp]-9+noNotPrevMet.;[date, if appropr.]-9+noNotPrevMet.;[rate, if appropr.]!%@.%.%;!& 9+.&.&;&Depreciation Expense! @//;! 9+//;!  VG DTT/EF Density Zone 3  /   /   / ! @//;! 9+//; Target Avg TS MOU Rate! 9+(//;) If have not met target:: r470; else:9 .yesy/;; ' N/A ' N/A ' N/A! %@/%/%;! &9+/&/&; &Expense less Depreciation! @00;! 9+00;!  VG DTT/EF Density Zone 4  0   0   0 ! 9+00;7  if AnnFil, r460;if MidYr,prev.AnnFil TGT3r1130! %@0%0%;! &`9+0&0&; &Taxes less F.I.T.! @11;! 9+11;!  VG DTT/EF Density Zone 5  1   1   1 ! @11;! 9+811;+ Difference bet curr ATS and Target ATS! @9+11;< if r 475a = "Yes", 0; else if r470>0.0095, r460 - r478;J Yes     T;; ' N/A ' N/A ' N/A! %@1%1%;! &9+X1&1&; &Net Return! @22;!  9+22;!  VG DTT/EF Density Zone 6  2   2   2 !  9+22;!  else Max(0, r460 - r478)! %@2%2%;! & 9+82&2&; &F.I.T.! @33;! `9+33;!  VG DTT/EF Density Zone 7  3   3   3 ! @33;! `9+33;" TGT form on which to continue! `9+33;= if r480>0 or if(r480<0 & r470>.0095 & r475="No"),"TGT2";- 9+`  TGT2June Filing; June Filing ' N/A ' N/A ' N/A! %@3%3%;! &@9+3&3&;$ &Uncollectible Rev. & Other Adj.!@44;!@9+44; High Cap & Other - Switched 4  4  4 ! 9+44;!`9+44;!9+x44;3 else, if r470<.0095 or if (r470>=.0095 & !%@4%4%;!& 9+4&4&;&Revenue Effects'4'(4()4)*4*+4+,4,-4-.4./4/!@55;!9+55; DS-1 SubCat - Switched 5  5  5 !9+55;? CAP1(r650-r652-r660)<=0), "June filing"; else "TGT2"!%`9+5%5%;%!&9+5&5&;&!@66;!9+66;$ DS1 DTT Density Zone 1 6  6  6 !%9+6%6%;%!& 9+6&6&;"&INTEREXCHANGE Revenue Effect!@77;! 9+77;$ DS1 DTT Density Zone 2 7  7  7 ! 9+77;!`9+77;!9+77;!%@7%7%;!&9+7&7&;&Depreciation Expense!@88;!9+88;$ DS1 DTT Density Zone 3 8  8  8 !9+88;!9+88;! 9+88;!%@8%8%;!&`9+8&8&;&Expense less Depreciation!@99;!@9+99;$ DS1 DTT Density Zone 4 9  9  9 !@9+99;!9+99;!9+99;!%@9%9%;!&9+9&9&;&Taxes less F.I.T.!@::;!9+::;$ DS1 DTT Density Zone 5 :  :  : !9+::;!9+::;! 9+::;!%@:%:%;!&`9+X:&:&;&Net Return!@;;;!9+;;;$ DS1 DTT Density Zone 6 ;  ;  ; !9+;;;!9+;;;!@9+;;;!%@;%;%;!&9+8;&;&; &F.I.T.!@<<;!9+<<;$ DS1 DTT Density Zone 7 <  <  < !9+<<;!9+<<;!@9+<<;!%@<%<%;!&9+<&<&;$&Uncollectible Rev. & Other Adj.!@==;!9+==; DS-3 SubCat - Switched =  =  = !`9+==;!9+==;!9+==;!%@=%=%;!& 9+=&=&;&Revenue Effects'='(=()=)*=*+=+,=,-=-.=./=/!@>>;!9+>>;$ DS3 DTT Density Zone 1 >  >  > !9+>>;!9+>>;! 9+>>;!%`9+>%>%;%!&9+>&>&;&!@??;!9+??;$ DS3 DTT Density Zone 2 ?  ?  ? !9+??;! 9+??;!`9+??;!%9+?%?%;%!&9+?&?&;"&SPECIAL Access Revenue Effect!@@@;!9+@@;$ DS3 DTT Density Zone 3 @  @  @ !9+@@;! 9+@@;!`9+@@;!% @@%@%;!&9+@&@&;&Depreciation Expense!@AA;!`9+AA;$ DS3 DTT Density Zone 4 A  A  A !`9+AA;!9+AA;!9+AA;!% @A%A%;!& 9+A&A&;&Expense less Depreciation!@BB;!9+BB;$ DS3 DTT Density Zone 5 B  B  B !9+BB;!@9+BB;!9+BB;!% @B%B%;!&9+B&B&;&Taxes less F.I.T.!@CC;!`9+CC;$ DS3 DTT Density Zone 6 C  C  C !`9+CC;!9+CC;!9+CC;!%@ @C%C%;!& 9+XC&C&;&Net Return!@DD;!9+DD;$ DS3 DTT Density Zone 7 D  D  D !9+DD;!9+DD;!9+DD;!% @D%D%;!&@9+8D&D&; &F.I.T.!9+EE;!9+EE;!9+EE;!% @E%E%;!&@9+E&E&;$&Uncollectible Rev. & Other Adj.! @9+FF; ! 9+FF; ! 9+FF; ! % @F%F%;! &9+F&F&; &Revenue Effects 'F' (F( )F) *F* +F+ ,F, -F- .F. /F/!!9+GG;!!!9+GG;!!!9+GG;!!%'!&'!"@9+HH;"!"9+HH;"!"9+HH;" "%'NOTE:K"&' (1) Total may not equal sum of changes due to interactive effects.!#9+II;##%'##&' (2) Display whole numbers. $'IND-1 $'ANALYZE!$@9+0JJ; $TGT-2 $'ANALYZE $%'EXG-1 $&'ANALYZE4%:+8Filing Date: +%Filing Date: 05/01/20094%:+8Filing Date: +%Filing Date: 05/01/20094%%:+8Filing Date: +%%Filing Date: 05/01/20095&@9+Filing Entity: &&Filing Entity: TEST!&`9+LL;$& Price Cap Tariff Review Plan5&`9+Filing Entity: &&Filing Entity: TEST5&%9+Filing Entity: &&%Filing Entity: TEST.'9+Transmittal Number: 'Transmittal Number: xxx!'9+MM;' Indices.'@9+Transmittal Number: 'Transmittal Number: xxx.'% 9+Transmittal Number: '%Transmittal Number: xxx(`;+P.(Proposed 2009 Annual Filing SHORTFORM TRP(;+P.(Proposed 2009 Annual Filing SHORTFORM TRP!(9+(NN;)( Price Cap Tariff Review Plan(% ;+P.(%Proposed 2009 Annual Filing SHORTFORM TRP"(*'Price Cap Tariff Review Plan!)`9+`OO;)Page 2 of 3)^PROPOSED)^PROPOSED)^PROPOSED)^PROPOSED)^EXISTING)^EXISTING) ^EXISTING) ^EXISTING) P8) 6/30/2009) P8) 6/30/2009!)9+`OO;)Page 1 of 1!)9+OO;Y)Initial Targeting Calculations, for ILECs Not Meeting Target Coming into This Filing!)%9+`O%O%;)%Page 2 of 2)*' Exogenous Cost Changes *^PCI  *^API *^SBI*^SBI LIMIT *^PCI  *^API * ^SBI* ^SBI LIMIT * ^PCI  * ^SBI!*9+PP;*!*@9+PP;*!*9+PP;*!*9+PP;* +^(A) +^(B) +^(C) +^(D) +^(E) +^(F) + ^(G) + ^(H) + ^(I) + ^(J)!+9+QQ;+!+@9+QQ;+!+9+0QQ; +Total!+9+`QQ;+Common Line!+ 9+QQ;+Traffic Sensitive!+9+HQQ; +Trunking!,@RR;!, 9+RR;#, HC Other Sw Density Zone 1, R , R , R !, 9+RR;,!,`9+RR;,!,9+8RR; ,Source!,9+0RR; ,(A) !, 9+0RR; ,(B) !,`9+0RR; ,(C) !,9+0RR; ,(D) ,&'DESCRIPTION:!,'9+0R'R'; ,'NANPA!,( 9+(R(R(; ,(TBNP!,)`9+R)R);,)!,*9+R*R*;,*!,+9+R+R+;,+!,, 9+R,R,;,,!,-`9+R-R-;,-!,.9+R.R.;,.!,/9+R/R/;,/!-@SS;!- 9+SS;#- HC Other Sw Density Zone 2- S - S - S !- 9+SS;-!-`9+SS;--\--\--\--\--\-!-'9+S'S';-'!-(9+S(S(;-((incl. reversal)!-)9+S)S);-)!-*9+S*S*;-*!-+9+S+S+;-+!-,@9+S,S,;-,!--9+S-S-;--!-.9+S.S.;-.!-/9+S/S/;-/!.@TT;!.@9+TT;#. HC Other Sw Density Zone 3. T . T . T !.@9+ TT;H.For all rows: if TGT1r485="TGT2", use sourcing below; else TGT1r485.'^OTHER (1).(^OTHER (2).)^OTHER (3).*^OTHER (4).+^OTHER (5).,^OTHER (6).-^OTHER (7)..^OTHER (8)./^OTHER (9) .0^TOTAL!/@UU;!/`9+UU;#/ HC Other Sw Density Zone 4/ U / U / U /'\-/(\-/)\-/*\-/+\-/,\-/-\-/.\-//\-/0\-!0@VV;!0`9+VV;#0 HC Other Sw Density Zone 50 V 0 V 0 V !0`9+VV;0!09+VV;0!09+VV;0 0'^(J) 0(^(K) 0)^(L) 0*^(M) 0+^(N) 0,^(O) 0-^(P) 0.^(Q) 0/^(R) 00^(S)!1@WW;!1 9+WW;#1 HC Other Sw Density Zone 61 W 1 W 1 W !1@WW;!1 9+WW;1Maximum Revenue to Target!19+WW;51if TGT1r420>TGT1r430, then TGT1(r480*r420), else1`9+` TGT2 yW   ;;;;1June Filing1' N/A1' N/A1' N/A!1%:+W%W%;1%!1&:+W&W&; 1&COMMON LINE Revenue Effect!2@XX;!2:+XX;#2 HC Other Sw Density Zone 72 X 2 X 2 X !2:+XX;2!2:+XX;2!2@:+XX;72TGT1(r480*(r420*r100/r400+r430*(1-r100/r400))), or!2%@X%X%;!2&:+X&X&;2&Depreciation Expense!3@YY;!3:+YY;3Signalling Interconnection3 Y 3 Y 3 Y !3:+YY;"3Input (for specific entities)!3%@Y%Y%;!3&:+Y&Y&;3&Expense less Depreciation!4@ZZ;!4`:+ZZ;!4 SigIntCon Density Zone 14 Z 4 Z 4 Z !4@ZZ;!4` :+0ZZ; 4GDPPI!4 :+0ZZ; 4Input4' N/A74 :+` TGT2 yZ ;;4June Filing74@ :+` TGT2 y4 ;;4June Filing74 :+` TGT2 y4 ;;4June Filing!4%@Z%Z%;!4& :+Z&Z&;4&Taxes less F.I.T.!5@[[;!5 :+[[;!5 SigIntCon Density Zone 25 [ 5 [ 5 [ !5@[[;!5 :+[[;5X!5 :+0[[; 5Input5' N/A85 :+` TGT2 y[ ;;5June FilingJ5 :+` TGT2 y.yes45; ;;5June FilingJ5 :+` TGT2 y.yes45; ;;5June Filing!5%@[%[%;!5&@:+X[&[&;5&Net Return!6@\\;!6:+\\;!6 SigIntCon Density Zone 36 \ 6 \ 6 \ !6@\\;!6:+H\\; 6g factor!6:+\\;6for ShortForm: Input6' N/A)6:+` TGT2 \;6June Filing6' N/A6' N/A!6%@\%\%;!6& :+8\&\&; 6&F.I.T.!7@]];!7`:+]];!7 SigIntCon Density Zone 47 ] 7 ] 7 ] !7@]];!7`:+0]];*7CL MOU Revenue (t-1) (EXCLUDING Mktg)!7:+0]]; 7Input7' N/A)7:+` TGT2 ];7June Filing7' N/A7' N/A!7%@]%]%;!7&@:+]&]&;%7&Uncollectible Rev. & Other Adj.!8@^^;!8`:+^^;!8 SigIntCon Density Zone 58 ^ 8 ^ 8 ^ !8@^^;!8`:+8^^; 8R(t-1)!8:+^^;8for ShortForm: Input/8@:+` TGT2 88P;8June Filing)8:+` TGT2 ^;8June Filing)8 :+` TGT2 ^;8June Filing)8`:+` TGT2 ^;8June Filing!8%@^%^%;!8&:+^&^&;8&Revenue Effects8'^'8(^(8)^)8*^*8+^+8,^,8-^-8.^.8/^/80^0!9@__;!9 :+__;!9 SigIntCon Density Zone 69 _ 9 _ 9 _ !9@__;!9 :+__;49Reversal of Prior Yr Pooling btwn Jurisdictions!9:+0__; 9Input/9:+` TGT2 99P;9June Filing)9:+` TGT2 _;9June Filing9@:+P_9 N/A9:+P_9 N/A!9%`:+_%_%;9%!9&:+_&_&;9&!:@``;!::+``;!: SigIntCon Density Zone 7: ` : ` : ` !:@``;!::+``;:Initial Target Reduction!: :+P``;.:col.b:(r540+r547-r530+r530/(1+r520/200))*/:":+` TGT2 ::P;:June Filingu: ":+` TGT2 897764589;:June Filing<::+` TGT2 458;:June Filing<::+` TGT2 458;:June Filing!:%":+`%`%;:%!:& #:+`&`&;&:&TRAFFIC SENSITIVE Revenue Effect!;@aa;!;@$:+xaa;;Total Trunking;a; a !;$:+aa;;!;%:+aa;;!;@%:+Paa;.; (1+(r500-r510)/100)-r540-r547!;%@a%a%;!;&&:+a&a&;;&Depreciation Expense!<`':+bb;<!<':+bb;<Interexchange Basket!<`(:+bb;<!<(:+bb;<!<(:+bb;"<col.c,d: (r500-r510)/100*r540!<%@b%b%;!<&):+b&b&;<&Expense less Depreciation!=@cc;!=*:+cc;=Total Interexchange=c= c !=@cc;!=`+:+cc;=Transfer Targeting Amount!=@,:+0cc; =Input/=,:+` TGT2 ==P;=June Filing)=,:+` TGT2 c;=June Filing=' N/A=' N/A!=%@c%c%;!=&.:+c&c&;=&Taxes less F.I.T.!>.:+dd;>>'Special Access Basket!>@dd;!>.:+dd;'>Actual Available Targeting Revenue!>0:+dd;;>-Min(-r550-r555, r490); or Input for specific entitiesK>@-:+` TGT2 yd:=1S;;>June Filing>' N/A>' N/A>' N/A!>%@d%d%;!>&1:+Xd&d&;>&Net Return!?@ee;!? 2:+ee; ?VG/WATS,Met,Tgh - Special ? e ? e ? e !?@ee;!?3:+ee; ?Revenue remaining to Target!?3:+Pee;?r490+r5600?-:+` TGT2 1>;?June Filing?' N/A?' N/A?' N/A!?%@e%e%;!?&@4:+8e&e&; ?&F.I.T.!@@@ff;!@4:+ff;@ VG Spec Density Zone 1@ f @ f @ f !@%@f%f%;!@&`5:+f&f&;$@&Uncollectible Rev. & Other Adj.!A@gg;!A`6:+gg;A VG Spec Density Zone 2A g A g A g !A@gg;!A@7:+gg;APercentage Reduction in LS!A 8:+gg;5AInput (enter 0 if not your initial CALLS filing))A9:+` TGT2 g;AJune FilingA' N/AA' N/AA' N/A!A%@g%g%;!A&@;:+g&g&;A&Revenue EffectsA'g'A(g(A)g)A*g*A+g+A,g,A-g-A.g.A/g/A0g0!B@hh;!B;:+hh;B VG Spec Density Zone 3B h B h B h !B@hh;!B<:+hh;$BSpecified LS Revenue Reduction !B=:+hh;9BInitial restructure: r595*TGT1r100; else 0; or InputSB ::+` TGT2 yyhA; ;;BJune FilingB' N/AB' N/AB' N/A!B%`?:+h%h%;B%!B&?:+h&h&;B&!C@ii;!C?:+ii;C VG Spec Density Zone 4C i C i C i !C@:+ii;%C for specific entities!C%A:+i%i%;C%!C& B:+i&i&;C&TRUNKING Revenue Effect!D@@jj;!DC:+jj;D VG Spec Density Zone 5D j D j D j !D@jj;!DC:+jj;&DAmount of Calculated LS Reduction!DE:+jj;4DMin(r600, r570); or Input for specific entitiesBD::+` TGT2 yjB?S;;DJune FilingD' N/AD' N/AD' N/A!D%@j%j%;!D&F:+j&j&;D&Depreciation Expense!E@kk;!E@G:+kk;E VG Spec Density Zone 6E k E k E k !E%@k%k%;!E& H:+k&k&;E&Expense less Depreciation!F@ll;!FI:+ll;F VG Spec Density Zone 7F l F l F l !F@ll;!FI:+ll;&FFinal Revenue Remaining to Target!FK:+Pll;Fr570-r6100F::+` TGT2 ?D;FJune FilingF' N/AF' N/AF' N/A!F%@l%l%;!F&`K:+l&l&;F&Taxes less F.I.T.!G@mm;!GL:+pmm;GAudio & VideoG m G m G m !G%@m%m%;!G&L:+Xm&m&;G&Net Return!H@nn;!HL:+nn;#H Audio/Video Density Zone 1H n H n H n !H@nn;!HM:+nn;HRequired TIC Reduction!HN:+xnn;3Hif TGT1r125a>0,-Min(-r560a, TGT1r125a); else 0/HP:+` TGT2 HHP;HJune FilingH' N/AH' N/AAH P:+` TGT2  >S ;;HJune Filing!H%@n%n%;!H& S:+8n&n&; H&F.I.T.!I@oo;!I`S:+oo;#I Audio/Video Density Zone 2I o I o I o !I@oo;!I`T:+oo;&IRequired Info Surcharge Reduction!IU:+oo;7Iif TGT1r110a>0,-Min(-r560a+r700a,TGT1r110a);else 0/I@Q:+` TGT2 IIP;IJune FilingI' N/AHIP:+` TGT2  >HS ;;IJune FilingI' N/A!I%@o%o%;!I& W:+o&o&;$I&Uncollectible Rev. & Other Adj.!J@@pp;!J X:+pp;#J Audio/Video Density Zone 3J p J p J p J@J'Residual!J Y:+pp;Jr560a-r700a-r710a-r610a>JQ:+` TGT2 >HID;JJune FilingJ' N/A>JY:+` TGT2 >HID;JJune FilingJ' N/A!J%@p%p%;!J&@Z:+p&p&;J&Revenue EffectsJ'p'J(p(J)p)J*p*J+p+J,p,J-p-J.p.J/p/J0p0!K@qq;!KZ:+qq;#K Audio/Video Density Zone 4K q K q K q !K@qq;!K[:+qq;KMinimum Amount for LS Band!K\:+`qq;0Kif TGT1r470>.0095 & not met in prior filing/K`R:+` TGT2 KKP;KJune FilingK' N/AKR:+` TGT2 yqHI  J  .noHIJJSHIJJT;;;;KJune FilingK' N/A!K%^:+q%q%;K%!K&@^:+q&q&;K&!L@rr;!L^:+rr;#L Audio/Video Density Zone 5L r L r L r !L_:+rr;<L Min(TGT1r100/(r700+r710+TGT1r400)*r715,r715); else !L%@a:+r%r%;L%!L&a:+r&r&;"L&INTEREXCHANGE Revenue Effect!M@ss;!Mb:+ss;#M Audio/Video Density Zone 6M s M s M s !Mc:+ss;5M Max(TGT1r100/(r700+r710+TGT1r400)*r715,r715)!M%@s%s%;!M& e:+s&s&;M&Depreciation Expense!N@@tt;!Ne:+tt;#N Audio/Video Density Zone 7N t N t N t !N@tt;!Nf:+(tt;)NMax. Avail. for Other ATS Ratemaking!N h:+Ptt;Nr715-r7200NR:+` TGT2 JK;NJune FilingN' N/AN' N/AN' N/A!N%@t%t%;!N&h:+t&t&;N&Expense less Depreciation!O@uu;!O`i:+uu;OHigh Cap & DDS - SpecialO u O u O u !O%@u%u%;!O&@j:+u&u&;O&Taxes less F.I.T.!P@vv;!Pj:+vv;P DS-1 SubCat - SpecialP v P v P v !P%@v%v%;!P&k:+Xv&v&;P&Net Return!Q@ww;!Q l:+ww;%Q DS1 Spec Density Zone 1Q w Q w Q w !Q%@w%w%;!Q&@m:+8w&w&; Q&F.I.T.!R@xx;!Rm:+xx;%R DS1 Spec Density Zone 2R x R x R x !R%@x%x%;!R&n:+x&x&;$R&Uncollectible Rev. & Other Adj.!S@@yy;!So:+yy;%S DS1 Spec Density Zone 3S y S y S y !S%@y%y%;!S&p:+y&y&;S&Revenue EffectsS'y'S(y(S)y)S*y*S+y+S,y,S-y-S.y.S/y/S0y0!T@zz;!T@q:+zz;%T DS1 Spec Density Zone 4T z T z T z !T%`r:+z%z%;T%!T&r:+z&z&;T&!U@{{;!Ur:+{{;%U DS1 Spec Density Zone 5U { U { U { !U%t:+{%{%;U%!U&@t:+{&{&;"U&SPECIAL Access Revenue Effect!V@||;!V@u:+||;%V DS1 Spec Density Zone 6V | V | V | !V% @|%|%;!V&`v:+|&|&;V&Depreciation Expense!W@@}};!W w:+}};%W DS1 Spec Density Zone 7W } W } W } !W% @}%}%;!W&@x:+}&}&;W&Expense less Depreciation!X@~~;!X y:+~~;X DS-3 SubCat - SpecialX ~ X ~ X ~ !X% @~%~%;!X&z:+~&~&;X&Taxes less F.I.T.!Y@@;!Yz:+;%Y DS3 Spec Density Zone 1Y  Y  Y  !Y%@ @%%;!Y&{:+X&&;Y&Net Return!Z@;!Z |:+;%Z DS3 Spec Density Zone 2Z  Z  Z  !Z% @%%;!Z&@}:+8&&; Z&F.I.T.![@;![}:+;%[ DS3 Spec Density Zone 3[  [  [  ![% @%%;![&~:+&&;$[&Uncollectible Rev. & Other Adj.!\@;!\:+;%\ DS3 Spec Density Zone 4\  \  \  !\% @%%;!\&:+&&;\&Revenue Effects\''\((\))\**\++\,,\--\..\//\00!]@@;!]@:+;%] DS3 Spec Density Zone 5]  ]  ]  !]%`:+%%;]%!]&:+&&;]&!^@;!^:+;%^ DS3 Spec Density Zone 6^  ^  ^  !^%:+0%%; ^%NOTE:!^&@:+0&&;J^& (1) Total may not equal sum of changes due to interactive effects.!^,:+,,;^,!^-:+--;^-!^.:+..;^.!^/@:+//;^/!^0:+00;^0!_@;!_:+;%_ DS3 Spec Density Zone 7_  _  _  !_%:+%%;_%!_& :+&&;"_& (2) Display whole numbers. `'IND-1 `'ANALYZE4a@:+8Filing Date: +aFiling Date: 05/01/20095b`:+Filing Entity: &bFiling Entity: TEST.c:+Transmittal Number: cTransmittal Number: xxx!c`:+;$c Price Cap Tariff Review Pland;+P.dProposed 2009 Annual Filing SHORTFORM TRP!d:+;d Indices!e:+`;ePage 3 of 3f^PROPOSEDf^PROPOSEDf^PROPOSEDf^PROPOSEDf^EXISTINGf^EXISTINGf ^EXISTINGf ^EXISTINGf `P8f 6/30/2009f P8f 6/30/2009 g^PCI  g^API g^SBIg^SBI LIMIT g^PCI  g^API g ^SBIg ^SBI LIMIT g ^PCI  g ^SBI h^(A) h^(B) h^(C) h^(D) h^(E) h^(F) h ^(G) h ^(H) h ^(I) h ^(J)!i@;!i:+;$i DDS&Other Sp Density Zone 1i  i  i  !j@;!j:+;$j DDS&Other Sp Density Zone 2j  j  j  !k@;!k:+;$k DDS&Other Sp Density Zone 3k  k  k  !l@@;!l:+;$l DDS&Other Sp Density Zone 4l  l  l  !m@;!m:+;$m DDS&Other Sp Density Zone 5m  m  m  !n@;!n:+;$n DDS&Other Sp Density Zone 6n  n  n  !o@;!o:+;$o DDS&Other Sp Density Zone 7o  o  o  !p@;!p:+H; pWidebandp  p  p  !q@;!q:+;q WB Density Zone 1q  q  q  !r@;!r:+;r WB Density Zone 2r  r  r  !s@@;!s:+;s WB Density Zone 3s  s  s  !t@;!t@:+;t WB Density Zone 4t  t  t  !u@;!u:+;u WB Density Zone 5u  u  u  !v@;!v:+;v WB Density Zone 6v  v  v  !w@@;!w:+;w WB Density Zone 7w  w  w  !x@;!x@:+;xTotal Special Accessxx   'PCI-1 'ANALYZE4;+8Filing Date: +Filing Date: 05/01/20095@:+Filing Entity: &Filing Entity: TEST.`:+Transmittal Number: Transmittal Number: xxx;+P.Proposed 2009 Annual Filing SHORTFORM TRP!:+;$ Price Cap Tariff Review Plan!:+`;Page 1 of 1!:+;  PCI Development!:+; ^COMMON ^TRAFFIC^ ^INTER- ^SPECIAL ^LINE^SENSITIVE^TRUNKING^EXCHANGE ^ACCESS ^BASKET ^BASKET ^BASKET ^BASKET ^BASKET\-\-\-\-\- ^(A) ^(B) ^(C) ^(D) ^(E)!@  ;! :+8  ; GDP-PI!`:+H  ;-if TGT1r485="TGT2", TGT2r500; else Input' N/AAy  TGT24 ;;Ay  TGT24 ;;Ay  TGT24 ;;Ay  TGT24 ;;!@  ;!:+  ;Productivity Factor (X)!@:+  ;5col.b&c:(ifTGT1r485="TGT2",TGT2r510; else,r600; ' N/AV:+`y  TGT2 June filing5;;June FilingV :+`y  TGT2 June filing5;;June Filing*@y ;;y  y;;!:+;8col.d:3.0; col.e:r600, exc. for COSA w/X extension!@;!:+X;GDP-PI - X!:+P;r600-r610' N/A!@:+;!:+;!:+;!@;!:+h;Existing PCI!:+0; Input' N/A!@;!:+@; Delta Z!:+H; EXG1,c.S' N/AA0J0S0\0!@;!`:+8; R(t-1)!:+;for ShortForm: Input' N/A& ;.;& ;.;!@;!`:+P;Delta Z/R!:+p;r710/r720*100' N/A.  ;.  ;.  ;.  ;!@;!@:+;W!:+H; 100+r740' N/A'  ;'  ;7;'  ;!@;!:+x;W*(GDP-PI - X)!`:+p;r750*r620/100' N/A' N/A' N/A!!!:+;! :+;!`:+;!:+;!:+;! :+;!`:+;!:+;!:+;! :+;!`:+;!:+;!:+;! :+  ;!`:+  ;!:+  ;!:+!!;! :+!!;!`:+!!;!:+"";!:+"";! :+"";!@##;!`:+@##;,Targeted Revenue Differential or Change!:+##;'for ShortForm, enter "June Filing"' N/A^June filing^June filing' N/A' N/A!:+$$;!:+$$;!@:+$$;!@%%;!:+8%%;+Prop. PCI (NonExog Only: Annual Filing!:+H%%;-col.b&c: r680; col.e: r680*(1+r620/100)' N/A' N/A%! :+&&;!`:+P&&;. SBI Upper Limit calculations only)!:+&&;!@'';!:+h'';Proposed PCI!:+('';)col.b&c: r680*(1+r740/100+r950/r720)' N/AQ;Q;?  ;?  ;!:+((;!:+((;!@:+ ((;(col.d&e: r680*(1+r760/100+r740/100)!`:+));!:+));!:+**;! :+++;! `:+//; ! :+//; ! :+00; !  :+00; ! `:+11; ! :+11; ! :+11; !  :+822; NOTES:! `:+22; ! :+33; ! :+33;g (1) Display indexes and factors as percent to four decimal places (e.g., display 100% as 100.000).!:+44;!@:+844;+(2) Display revenues as whole numbers.!:+55;!:+55;!:+66;!@:+66;!:+77;!:+77;!:+88;!@:+88; :K_ HelvHelvArialArialTimes New RomanTimes New RomanTimes New RomanSymbol    O *4!?"?pch pch   0  Doc Info AuthorDoc Info CommentsDoc Info Creation DateDoc Info Editing TimeDoc Info Last Revision DateDoc Info Last RevisorDoc Info ObjectDoc Info PropertyDoc Info Revisions CountFM3FM3 PropertyLotus:TOOLS:DataRouted RangeRouted Range PropertyWK3WK3 Property     TD  .     f CMHdr