USF4060 NATIONAL EXCHANGE CARRIER ASSOCIATION, INC. DATE: 09/24/2002 |
PRD: YEAR END 12/2001 UNIVERSAL SERVICE FUND TIME: 15:08:55 |
FIVE YEAR TRENDING REPORT - COST COMPANIES Page 1/ 2 |
NATIONWIDE TOTAL - FOR EXISTING STUDY AREAS ONLY - SUBSET 3 |
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DATA ITEM 1997 1998 %CHG 1999 %CHG 2000 %CHG 2001 %CHG |
========================= ==== ==== ==== ==== ==== ==== ==== ==== ==== |
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A COST PER LOOP 434.39 452.45 4 472.46 4 496.14 5 529.81 7 |
B 1.3 UNSEP. REV. REQ. 1164101939 1267151418 9 1381370952 9 1505207450 9 1615317442 7 |
0060 TOTAL LOOPS 2462698 2638827 7 2899994 10 3101571 7 3128204 1 |
0070 CAT. 1.3 LOOPS 2679887 2800639 5 2923773 4 3033857 4 3048848 |
0160 ACCOUNT 2001 8000293341 8728172380 9 9749379689 12 10759483341 10 11661160201 8 |
0170 ACCOUNT 1220 82210396 87567894 7 91090001 4 125264947 38 138881052 11 |
0190 ACCOUNT 3100 3738876921 4215857320 13 4817845423 14 5494014066 14 6065496929 10 |
0195 ACCOUNT 3400 3516493 4039783 15 4286989 6 5499654 28 6227367 13 |
0210 ACCOUNT 4340 184371614 192121884 4 200243332 4 204097631 2 208650310 2 |
0230 ACCOUNT 2210 1378667302 1464384747 6 1581877509 8 1705467455 8 1781286965 4 |
0235 ACCOUNT 2220 5191716 5487859 6 4990876 -9 5329473 7 4570885 -14 |
0240 ACCOUNT 2230 1065182025 1179033129 11 1345936916 14 1559191490 16 1769870988 14 |
0250 CKT EQUIP CAT 4.13 609007474 708517893 16 832702341 18 980268184 18 1113111072 14 |
0255 ACCOUNT 2410 4330892194 4747467271 10 5336650596 12 5869834035 10 6309654373 7 |
0260 ACCOUNT 3100 (2210) 631806174 686505202 9 778249436 13 905353698 16 998696920 10 |
0265 ACCOUNT 3100 (2220) 3119022 3369563 8 3124954 -7 3144463 1 2926647 -7 |
0270 ACCOUNT 3100 (2230) 529330189 611982446 16 705132425 15 821493311 17 941442132 15 |
0280 ACCOUNT 3100 (2410) 1967897995 2226970505 13 2563926065 15 2908062910 13 3185591448 10 |
0310 ACCOUNT 4340 (2210) 46128538 47173383 2 45597167 -3 45465961 44384493 -2 |
0315 ACCOUNT 4340 (2220) 293406 261902 -11 181021 -31 107950 -40 83285 -23 |
0320 ACCOUNT 4340 (2230) 25409210 27856243 10 29161887 5 31278979 7 34084679 9 |
0330 ACCOUNT 4340 (2410) 86308347 90673673 5 96860151 7 98374412 2 101784028 3 |
0335 ACCOUNT 6110 TOTAL 10319051 10883545 5 12914800 19 15361992 19 14476339 -6 |
0340 ACCOUNT 6110 BENEFITS 971731 827482 -15 1011351 22 1200766 19 1336653 11 |
0345 ACCOUNT 6110 RENTS 1406573 1422361 1 1678941 18 1840161 10 1433528 -22 |
0350 ACCOUNT 6120 TOTAL 84724551 95303653 12 109204673 15 124697105 14 134213252 8 |
0355 ACCOUNT 6120 BENEFITS 6490709 7321029 13 8251717 13 9775305 18 10723673 10 |
0360 ACCOUNT 6120 RENTS 7092693 8649920 22 10060121 16 11672100 16 11482492 -2 |
0365 ACCOUNT 6210 TOTAL 98704877 115235850 17 127647976 11 137842553 8 149512966 8 |
0370 ACCOUNT 6210 BENEFITS 14824057 16724968 13 19191040 15 21262378 11 23056811 8 |
0375 ACCOUNT 6210 RENTS 1834052 2347551 28 2579530 10 3289553 28 2690216 -18 |
0380 ACCOUNT 6220 TOTAL 213851 196448 -8 219690 12 174424 -21 188235 8 |
0385 ACCOUNT 6220 BENEFITS 6343 8274 30 13903 68 8160 -41 8310 2 |
0390 ACCOUNT 6220 RENTS 20 10 -50 19 90 5 -74 12 140 |
0395 ACCOUNT 6230 TOTAL 35455388 40894204 15 48676379 19 54126349 11 64168818 19 |
0400 ACCOUNT 6230 BENEFITS 4417549 4948014 12 5741609 16 6364081 11 6408471 1 |
0405 ACCOUNT 6230 RENTS 2117052 3185477 50 3588140 13 3813636 6 4144987 9 |
0430 ACCOUNT 6410 TOTAL 167975115 189020891 13 212930709 13 239113663 12 252382146 6 |
0435 ACCOUNT 6410 BENEFITS 27972054 31713623 13 35202442 11 39983251 14 44105165 10 |
0440 ACCOUNT 6410 RENTS 9334950 10016325 7 10899783 9 12525319 15 13672982 9 |
0450 ACCOUNT 6530 TOTAL 108904261 119726953 10 132293465 10 147632437 12 164488732 11 |
0455 ACCOUNT 6530 BENEFITS 20484255 22817703 11 25954556 14 29061488 12 32491028 12 |
0510 ACCOUNT 6560 (2210) 131736719 139911683 6 146873161 5 155590753 6 165176736 6 |
0515 ACCOUNT 6560 (2220) 376025 354962 -6 527470 49 361556 -31 466979 29 |
0520 ACCOUNT 6560 (2230) 90455060 100756088 11 113329212 12 127834777 13 144032699 13 |
0530 ACCOUNT 6560 (2410) 222827008 246882588 11 277137485 12 301049016 9 314285032 4 |
0535 ACCOUNT 6710 TOTAL 129438661 134491022 4 149004317 11 164458135 10 171737591 4 |
0540 ACCOUNT 6710 BENEFITS 19531619 20251645 4 21628309 7 22932889 6 24751043 8 |
0550 ACCOUNT 6720 TOTAL 263593618 284198186 8 310462850 9 336462331 8 359412084 7 |
USF4060 NATIONAL EXCHANGE CARRIER ASSOCIATION, INC. DATE: 09/24/2002 |
PRD: YEAR END 12/2001 UNIVERSAL SERVICE FUND TIME: 15:08:55 |
FIVE YEAR TRENDING REPORT - COST COMPANIES Page 2/ 2 |
NATIONWIDE TOTAL - FOR EXISTING STUDY AREAS ONLY - SUBSET 3 |
|
DATA ITEM 1997 1998 %CHG 1999 %CHG 2000 %CHG 2001 %CHG |
========================= ==== ==== ==== ==== ==== ==== ==== ==== ==== |
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0555 ACCOUNT 6720 BENEFITS 28575715 31609815 11 35569715 13 38684581 9 44594253 15 |
0600 BEN. POR.OF ALL OP. EXP. 154593486 172524958 12 193115942 12 214512925 11 236431482 10 |
0610 RENT POR. OF ALL OP. EXP 22130254 26155184 18 29699622 14 34468220 16 34452980 |
0650 ACCOUNT 7200 OTHER TAXES 188001997 204327505 9 221539561 8 240539832 9 251970632 5 |
0700 2410 (C S TOTAL CWF - AV) 4169853251 4588079237 10 5143973919 12 5683962842 10 6022955709 6 |
0710 2410 (C S CWF - CAT.1) 3670645907 4048023458 10 4570608740 13 5062884382 11 5391747240 6 |
0800 ACCOUNT 2680 TOTAL 3706417 7304942 97 5677021 -22 5846680 3 50956421 772 |
0805 ACCOUNT 2680 (2230) 867963 855023 -1 1179703 38 851982 -28 852429 |
0810 ACCOUNT 2680 (CAT. 4.13) 148064 140604 -5 465284 231 325079 -30 325446 |
0815 ACC 2680 (2410) TOTAL CWF 70748 65561 -7 60373 -8 55185 -9 45052638 81539 |
0820 ACC 2680 (2410)CWF-CAT1 8551 8551 8551 8551 2260536 26336 |
0830 ACCOUNT 6560 (2680) 422231 902433 114 755432 -16 609457 -19 617959 1 |
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