USF3013-O NATIONAL EXCHANGE CARRIER ASSOCIATION, INC. Date:09/24/2002 |
PRD: YEAR END 12/2001 UNIVERSAL SERVICE FUND Time:03:09:28 |
RURAL STUDY AREAS Page 1/ 44 |
STUDY AREA DETAIL FOR ALL EXCHANGE CARRIERS |
|
SA S S R SA NAME USF UNSEPARATED USF USF COST % OF |
CODE S T U BUY/SELL SA APP_TO REVENUE REQUIREMENT LOOPS PER LOOP ANNUAL EXPENSE ADJ MONTHLY EXPENSE ADJ TOTAL |
======= = = = ==================== =================== ================ ========== =================== =================== ====== |
|
|
ALABAMA |
--------------------------------- |
250282 3 C R BLOUNTSVILLE TEL CO 2,101,211.65 4,526 464.25 490,710.62 40,892.55 2.89 |
250283 3 A R BRINDLEE MOUNTAIN 3,738,261.48 14,012 266.79 .00 .00 .00 |
250284 2 C R BUTLER TEL CO 4,280,038.76 8,855 483.35 1,086,910.30 90,575.86 6.40 |
250285 3 A R CASTLEBERRY TEL CO 375,733.62 1,018 369.09 40,937.72 3,411.48 .24 |
250286 3 A R NATIONAL OF ALABAMA 903,212.04 2,374 380.46 113,012.79 9,417.73 .67 |
250290 3 C R FARMERS TEL COOP -A 7,897,060.62 19,858 397.68 1,167,598.27 97,299.86 6.87 |
250295 3 C R GRACEBA TOTAL COMM 2,409,762.78 4,681 514.80 684,984.19 57,082.02 4.03 |
250298 2 C R GULF TEL CO - AL 15,546,185.88 57,253 271.53 .00 .00 .00 |
250299 3 C R HAYNEVILLE TEL CO 1,475,150.41 2,621 562.82 477,933.78 39,827.82 2.81 |
250300 3 C R HOPPER TELECOMM. CO 4,301,356.83 3,943 1090.88 2,280,603.11 190,050.26 13.42 |
250301 2 A R FRONTIER-LAMAR CNTY 876,328.53 2,443 358.71 81,759.58 6,813.30 .48 |
250302 2 C R ALLTEL ALABAMA 12,705,602.39 28,370 447.85 2,726,935.04 227,244.59 16.05 |
250304 3 C R MILLRY TEL CO 3,531,051.31 7,262 486.24 907,117.30 75,593.11 5.34 |
250305 3 C R MON-CRE TEL COOP 1,970,272.66 3,477 566.66 644,037.32 53,669.78 3.79 |
250306 2 C R FRONTIER COMM.-AL 4,510,873.85 13,726 328.64 191,084.79 15,923.73 1.12 |
250307 3 C R MOUNDVILLE TEL CO 1,237,764.27 1,955 633.13 459,582.13 38,298.51 2.71 |
250308 3 C R NEW HOPE TEL COOP 3,499,280.69 6,291 556.24 1,116,104.40 93,008.70 6.57 |
250311 2 A R OAKMAN TEL CO (TDS) 996,281.28 2,568 387.96 134,767.04 11,230.59 .79 |
250312 3 A R OTELCO TELEPHONE LL 2,145,120.00 8,200 261.60 .00 .00 .00 |
250314 2 C R PEOPLES TEL CO 8,276,610.74 17,053 485.35 2,118,756.38 176,563.03 12.47 |
250315 3 C R PINE BELT TEL CO 1,706,214.71 2,751 620.22 620,069.55 51,672.46 3.65 |
250316 3 C R RAGLAND TEL CO 896,163.74 1,407 636.93 334,768.04 27,897.34 1.97 |
250317 3 A R ROANOKE TEL CO 1,523,173.33 5,537 275.09 .00 .00 .00 |
250318 2 C R FRONTIER COMM-SOUTH 5,435,285.52 12,218 444.86 1,146,999.88 95,583.32 6.75 |
250322 3 A R UNION SPRINGS TEL C 1,744,866.90 4,859 359.10 163,847.30 13,653.94 .96 |
------------------- ---------------- ---------- ------------------- ------------------- ------ |
ALABAMA Totals: 94,082,863.98 237,258 396.54 16,988,519.53 1,415,709.98 100.00 |
Study Area Count : 25 |
|
ALASKA |
--------------------------------- |
613001 3 C R ARCTIC SLOPE TEL 2,021,184.06 2,806 720.31 843,105.84 70,258.82 1.88 |
613001 611449 01/2001 1,140,120.23 3,157 361.14 110,641.41 9,220.12 .25 |
613002 3 C R BETTLES TEL CO INC 131,962.24 199 663.13 51,258.49 4,271.54 .11 |
613003 3 C R BRISTOL BAY TEL COO 1,121,916.93 1,891 593.29 388,033.91 32,336.16 .87 |
613004 3 C R BUSH-TELL INC. 727,004.69 1,009 720.52 303,328.48 25,277.37 .68 |
613005 3 A R CIRCLE UTILITIES 25,433.53 41 620.33 9,244.70 770.39 .02 |
|
USF3013-O NATIONAL EXCHANGE CARRIER ASSOCIATION, INC. Date:09/24/2002 |
PRD: YEAR END 12/2001 UNIVERSAL SERVICE FUND Time:03:09:28 |
RURAL STUDY AREAS Page 2/ 44 |
STUDY AREA DETAIL FOR ALL EXCHANGE CARRIERS |
|
SA S S R SA NAME USF UNSEPARATED USF USF COST % OF |
CODE S T U BUY/SELL SA APP_TO REVENUE REQUIREMENT LOOPS PER LOOP ANNUAL EXPENSE ADJ MONTHLY EXPENSE ADJ TOTAL |
======= = = = ==================== =================== ================ ========== =================== =================== ====== |
|
|
613006 3 C R COPPER VALLEY TEL 7,302,714.15 6,519 1120.22 3,913,993.75 326,166.15 8.74 |
613007 3 C R CORDOVA TEL COOP 1,036,790.30 2,094 495.12 275,513.60 22,959.47 .62 |
613008 2 C R ACS-FAIRBANKS, INC. 15,868,893.20 44,825 354.02 1,363,503.66 113,625.31 3.05 |
613010 2 C R ACS-N GLACIER STATE 33,171,884.34 54,355 610.28 11,846,284.97 987,190.41 26.47 |
613011 3 C R INTERIOR TEL CO INC 5,435,336.45 5,207 1043.85 2,828,027.79 235,668.98 6.32 |
613011 611449 01/2001 1,943,243.97 3,535 549.72 609,868.36 50,822.36 1.36 |
613012 2 C R ACS-AK JUNEAU 7,110,321.96 27,502 258.54 .00 .00 .00 |
613013 3 C R KETCHIKAN PUBLIC UT 5,234,381.70 11,241 465.65 1,230,556.49 102,546.37 2.75 |
613015 2 C R MATANUSKA TEL ASSOC 37,294,011.19 60,131 620.21 13,552,948.64 1,129,412.39 30.28 |
613016 3 C R MUKLUK TEL CO INC 1,526,612.88 1,478 1032.89 790,582.75 65,881.90 1.77 |
613016 611449 01/2001 1,066,648.40 3,073 347.10 79,653.31 6,637.78 .18 |
613017 3 C R ALASKA TEL CO 2,552,337.75 4,946 516.04 728,362.18 60,696.85 1.63 |
613017 611449 01/2001 2,598,212.61 7,215 360.11 248,029.15 20,669.10 .55 |
613018 3 C R NUSHAGAK ELEC & TEL 1,614,158.12 2,630 613.75 580,034.34 48,336.20 1.30 |
613019 3 C R OTZ TEL COOPERATIVE 2,265,800.94 3,921 577.86 759,214.90 63,267.91 1.70 |
613020 2 C R ACS-N SITKA 7,364,395.08 14,803 497.49 1,973,985.60 164,498.80 4.41 |
613022 2 C R ACS-AK GREATLAND 1,250,752.91 5,317 235.24 .00 .00 .00 |
613023 3 C R UNITED UTILITIES IN 4,496,444.92 7,371 610.02 1,605,019.59 133,751.63 3.59 |
613023 611449 01/2001 1,641,011.81 4,533 362.01 161,428.63 13,452.39 .36 |
613025 3 C R YUKON TEL CO INC 376,360.56 559 673.27 148,238.62 12,353.22 .33 |
613026 3 A R NORTH COUNTRY TEL C 96,889.15 205 472.63 23,514.60 1,959.55 .05 |
613028 3 C R SUMMIT TEL & TEL -A 516,949.13 224 2307.81 334,004.24 27,833.69 .75 |
------------------- ---------------- ---------- ------------------- ------------------- ------ |
ALASKA Totals: 146,931,773.22 280,787 523.29 44,758,378.00 3,729,864.86 100.00 |
Study Area Count : 23 |
|
AMERICAN SAMOA |
--------------------------------- |
673900 3 C R AMERICAN SAMOA 3,437,359.42 10,325 332.92 172,462.35 14,371.86 100.00 |
------------------- ---------------- ---------- ------------------- ------------------- ------ |
AMERICAN SAMOA Totals: 3,437,359.42 10,325 332.92 172,462.35 14,371.86 100.00 |
Study Area Count : 1 |
|
ARIZONA |
--------------------------------- |
452169 3 C R SAN CARLOS APACHE 3,085,867.70 2,358 1308.68 1,749,029.70 145,752.48 6.66 |
452171 2 C R ARIZONA TELEPHONE C 2,063,426.72 4,061 508.11 573,881.74 47,823.48 2.18 |
452172 2 C R CITIZENS UTILITIES 39,288,628.46 109,569 358.57 3,656,961.25 304,746.77 13.92 |
452173 3 C R TOHONO O'ODHAM UTIL 2,039,467.73 3,773 540.54 624,951.70 52,079.31 2.38 |
|
USF3013-O NATIONAL EXCHANGE CARRIER ASSOCIATION, INC. Date:09/24/2002 |
PRD: YEAR END 12/2001 UNIVERSAL SERVICE FUND Time:03:09:28 |
RURAL STUDY AREAS Page 3/ 44 |
STUDY AREA DETAIL FOR ALL EXCHANGE CARRIERS |
|
SA S S R SA NAME USF UNSEPARATED USF USF COST % OF |
CODE S T U BUY/SELL SA APP_TO REVENUE REQUIREMENT LOOPS PER LOOP ANNUAL EXPENSE ADJ MONTHLY EXPENSE ADJ TOTAL |
======= = = = ==================== =================== ================ ========== =================== =================== ====== |
|
|
452174 2 C R SOUTHWESTERN TEL CO 2,428,812.99 5,610 432.94 476,501.48 39,708.46 1.81 |
452175 2 C R CENTURYTEL SW-AZ 973,914.47 1,887 516.12 277,998.27 23,166.52 1.06 |
452176 3 C R VALLEY TEL COOP-AZ 6,114,596.07 8,295 737.14 2,597,063.92 216,421.99 9.88 |
452179 3 C R GILA RIVER TELECOM. 2,807,306.94 3,607 778.29 1,240,629.00 103,385.75 4.72 |
452191 3 C R ACCIPITER COMM. 1,032,528.98 197 5241.26 727,162.04 60,596.84 2.77 |
452200 3 C R FORT MOJAVE TEL, IN 667,926.04 952 701.60 272,684.10 22,723.68 1.04 |
452226 3 C R MIDVALE-AZ 798,056.87 698 1143.35 431,186.27 35,932.19 1.64 |
452302 1 C R VERIZON CALIF-AZ 3,572,283.38 8,708 410.23 591,320.01 49,276.67 2.25 |
453334 3 C R TABLE TOP TEL CO 3,310,491.27 5,237 632.14 1,227,227.45 102,268.95 4.67 |
454426 2 C R CITIZENS-WHITE MTNS 24,250,226.46 41,621 582.64 8,208,197.07 684,016.42 31.24 |
454449 2 C R NAVAJO COMMUN-AZ 11,498,934.02 21,475 535.46 3,475,253.62 289,604.47 13.22 |
457991 3 C R SADDLEBACK COMM CO 632,162.32 1,357 465.85 148,754.85 12,396.24 .57 |
457991 455101 12/2001 396,126.62 2,700 146.71 .00 .00 .00 |
------------------- ---------------- ---------- ------------------- ------------------- ------ |
ARIZONA Totals: 104,960,757.04 222,105 472.57 26,278,802.47 2,189,900.22 100.00 |
Study Area Count : 16 |
|
ARKANSAS |
--------------------------------- |
401142 2 C R CENTURYTEL NW-AR-RU 46,435,348.42 114,678 404.92 7,330,547.46 610,878.96 12.73 |
401143 2 C R CENTURYTEL NW-AR-SI 8,628,736.15 23,060 374.19 1,003,775.86 83,647.99 1.74 |
401144 2 C R CENTURYTEL-CENTRAL 47,474,702.09 86,849 546.63 14,782,166.61 1,231,847.22 25.66 |
401144 421922 08/2000 460,854.97 1,290 357.25 41,948.06 3,495.67 .07 |
401691 2 C R ALLTEL ARKANSAS INC 45,159,506.56 110,586 408.37 7,355,116.33 612,926.36 12.77 |
401692 3 C R ARKANSAS TEL CO 3,124,547.46 8,924 350.13 248,889.24 20,740.77 .43 |
401697 3 C R CENTRAL ARKANSAS TE 2,030,468.24 3,344 607.20 721,076.33 60,089.69 1.25 |
401698 2 C R CLEVELAND COUNTY TE 2,027,811.35 3,742 541.91 623,661.83 51,971.82 1.08 |
401699 2 C R DECATUR TEL CO INC 469,760.90 1,349 348.23 35,957.43 2,996.45 .06 |
401702 3 C R SOUTH ARKANSAS TEL 2,256,847.76 4,246 531.52 674,574.23 56,214.52 1.17 |
401704 3 A R LAVACA TEL CO-AR 596,292.00 1,850 322.32 18,154.74 1,512.90 .03 |
401705 2 C R CENTURYTEL- ARKANSA 15,645,624.58 19,456 804.15 7,069,247.62 589,103.97 12.27 |
401709 3 C R MADISON COUNTY TEL 1,791,143.86 3,840 466.44 422,641.44 35,220.12 .73 |
401710 3 A R MAGAZINE TEL CO 447,077.53 1,123 398.11 66,343.33 5,528.61 .12 |
401711 2 C R CENTURYTEL-MTN HOME 12,991,526.21 22,867 568.13 4,260,816.69 355,068.06 7.40 |
401712 3 A R MOUNTAIN VIEW TEL C 2,755,937.80 7,370 373.94 319,610.18 26,634.18 .55 |
401713 3 C R NORTH ARKANSAS TEL 5,909,804.28 8,001 738.63 2,513,957.21 209,496.43 4.36 |
401718 3 A R PRAIRIE GROVE TEL C 3,146,365.04 10,051 313.04 38,006.60 3,167.22 .07 |
401720 2 C R CENTURYTEL-REDFIELD 1,206,306.82 2,143 562.91 390,916.15 32,576.35 .68 |
401721 3 C R RICE BELT TEL CO 575,558.92 1,104 521.34 166,966.61 13,913.88 .29 |
|
USF3013-O NATIONAL EXCHANGE CARRIER ASSOCIATION, INC. Date:09/24/2002 |
PRD: YEAR END 12/2001 UNIVERSAL SERVICE FUND Time:03:09:28 |
RURAL STUDY AREAS Page 4/ 44 |
STUDY AREA DETAIL FOR ALL EXCHANGE CARRIERS |
|
SA S S R SA NAME USF UNSEPARATED USF USF COST % OF |
CODE S T U BUY/SELL SA APP_TO REVENUE REQUIREMENT LOOPS PER LOOP ANNUAL EXPENSE ADJ MONTHLY EXPENSE ADJ TOTAL |
======= = = = ==================== =================== ================ ========== =================== =================== ====== |
|
|
401722 3 A R E RITTER TEL CO 2,002,159.77 5,163 387.79 270,380.50 22,531.71 .47 |
401724 3 C R SW ARKANSAS TEL COO 4,215,345.33 6,461 652.43 1,612,377.28 134,364.77 2.80 |
401726 3 C R TRI-COUNTY TEL CO-A 5,506,724.91 7,281 756.31 2,384,275.40 198,689.62 4.14 |
401727 2 C R CENTURYTEL-SOUTH AR 1,226,828.77 1,411 869.47 581,805.21 48,483.77 1.01 |
401729 3 C R WALNUT HILL TEL CO 5,938,446.81 5,719 1038.37 3,082,600.33 256,883.36 5.35 |
401733 3 C R YELCOT TEL CO INC 2,121,754.55 4,125 514.36 602,261.86 50,188.49 1.05 |
401734 3 C R YELL COUNTY TEL CO 3,062,548.09 5,979 512.22 863,354.89 71,946.24 1.50 |
403031 3 C R SCOTT COUNTY TEL CO 195,220.86 110 1774.74 120,041.67 10,003.47 .21 |
------------------- ---------------- ---------- ------------------- ------------------- ------ |
ARKANSAS Totals: 227,403,250.03 472,122 481.66 57,601,471.09 4,800,122.60 100.00 |
Study Area Count : 27 |
|
CALIFORNIA |
--------------------------------- |
542301 3 C R CALAVERAS TEL CO 2,644,030.65 3,994 662.00 1,025,391.10 85,449.26 3.09 |
542308 2 C R CITIZENS UTIL OF CA 56,407,958.74 130,773 431.34 10,950,653.13 912,554.43 33.01 |
542311 3 C R CAL-ORE TELEPHONE C 1,924,846.00 2,654 725.26 807,288.08 67,274.01 2.43 |
542313 3 C R DUCOR TELEPHONE CO 1,435,853.68 1,212 1184.70 786,294.54 65,524.55 2.37 |
542315 3 C R EVANS TEL CO. 4,101,016.57 13,006 315.32 68,455.46 5,704.62 .21 |
542318 3 C R FORESTHILL TEL CO. 1,770,275.18 3,252 544.37 547,995.74 45,666.31 1.65 |
542321 2 C R HAPPY VALLEY TEL CO 2,324,106.96 3,455 672.68 914,686.63 76,223.89 2.76 |
542322 2 C R HORNITOS TEL CO 482,075.02 665 724.92 202,108.71 16,842.39 .61 |
542323 2 C R WINTERHAVEN TEL. CO 955,234.72 1,702 561.24 308,339.21 25,694.93 .93 |
542324 3 C R KERMAN TELEPHONE CO 2,618,468.96 6,384 410.16 433,172.75 36,097.73 1.31 |
542332 3 C R THE PONDEROSA TEL C 9,524,992.42 10,147 938.70 4,710,824.66 392,568.72 14.20 |
542338 3 C R SIERRA TELEPHONE CO 15,153,635.41 23,197 653.26 5,803,376.17 483,614.68 17.50 |
542339 3 C R THE SISKIYOU TEL CO 4,344,537.82 5,032 863.38 2,051,887.95 170,990.66 6.19 |
542343 3 C R THE VOLCANO TEL CO 5,533,554.73 11,374 486.51 1,423,062.28 118,588.52 4.29 |
542344 1 C R VERIZON W-COAST-CA 3,923,215.83 14,848 264.23 .00 .00 .00 |
542346 3 C R PINNACLES TEL CO 403,784.33 263 1535.30 239,779.17 19,981.60 .72 |
543402 2 C R CITIZENS GOLDN STAT 7,055,496.52 15,814 446.16 1,500,003.37 125,000.28 4.52 |
544342 2 C R CITIZENS TUOLUMNE 3,956,117.83 6,551 603.90 1,396,397.24 116,366.44 4.21 |
------------------- ---------------- ---------- ------------------- ------------------- ------ |
CALIFORNIA Totals: 124,559,201.38 254,323 489.77 33,169,716.19 2,764,143.02 100.00 |
Study Area Count : 18 |
|
COLORADO |
--------------------------------- |
461835 2 C R SUNFLOWER TEL - CO 438,975.15 361 1216.00 242,676.07 20,223.01 .77 |
|
USF3013-O NATIONAL EXCHANGE CARRIER ASSOCIATION, INC. Date:09/24/2002 |
PRD: YEAR END 12/2001 UNIVERSAL SERVICE FUND Time:03:09:28 |
RURAL STUDY AREAS Page 5/ 44 |
STUDY AREA DETAIL FOR ALL EXCHANGE CARRIERS |
|
SA S S R SA NAME USF UNSEPARATED USF USF COST % OF |
CODE S T U BUY/SELL SA APP_TO REVENUE REQUIREMENT LOOPS PER LOOP ANNUAL EXPENSE ADJ MONTHLY EXPENSE ADJ TOTAL |
======= = = = ==================== =================== ================ ========== =================== =================== ====== |
|
|
462178 3 C R AGATE TEL CO 180,396.59 153 1179.06 98,612.76 8,217.73 .31 |
462181 3 C R BIJOU TEL COOP ASSO 1,119,483.45 1,474 759.49 486,199.45 40,516.62 1.54 |
462182 3 C R BLANCA TEL CO 926,042.51 1,332 695.23 375,164.96 31,263.75 1.19 |
462184 2 C R DELTA COUNTY TEL CO 4,709,680.70 10,615 443.68 987,119.37 82,259.95 3.12 |
462185 2 C R CENTURYTEL OF EAGLE 53,782,002.80 86,833 619.37 19,516,617.64 1,626,384.80 61.78 |
462186 3 C R EASTERN SLOPE RURAL 2,843,958.95 5,459 520.97 824,092.69 68,674.39 2.61 |
462187 1 C R EL PASO COUNTY TEL 1,998,564.26 4,846 412.42 337,029.00 28,085.75 1.07 |
462188 3 C R FARMERS TEL CO - CO 683,201.95 538 1269.89 383,405.90 31,950.49 1.21 |
462190 3 C R HAXTUN TEL CO 1,519,213.19 1,839 826.11 698,480.47 58,206.71 2.21 |
462192 2 C R BIG SANDY TELECOM 786,409.62 1,170 672.14 309,275.31 25,772.94 .98 |
462193 3 C R NUCLA-NATURITA TEL 799,676.27 1,624 492.41 210,373.57 17,531.13 .67 |
462194 3 C R NUNN TEL CO 663,801.01 630 1053.65 346,796.34 28,899.70 1.10 |
462195 3 C R SOUTH PARK TEL. CO. 497,448.41 145 3430.68 338,320.22 28,193.35 1.07 |
462196 3 C R PEETZ COOP TEL CO 165,985.50 233 712.38 68,622.66 5,718.56 .22 |
462197 3 C R PHILLIPS COUNTY TEL 1,037,093.02 2,188 473.99 253,207.12 21,100.59 .80 |
462198 3 A R PINE DRIVE TEL CO 352,574.20 946 372.70 40,262.11 3,355.18 .13 |
462199 3 C R PLAINS COOP TEL ASS 1,600,780.04 1,672 957.40 799,688.97 66,640.75 2.53 |
462201 3 C R RICO TEL CO 97,636.42 169 577.73 32,706.63 2,725.55 .10 |
462202 3 C R ROGGEN TEL COOP CO 329,964.15 331 996.87 168,110.06 14,009.17 .53 |
462203 3 C R RYE TELEPHONE CO 2,585,828.81 2,307 1120.86 1,386,225.26 115,518.77 4.39 |
462204 2 C R COLUMBINE ACQ CORP 1,437,854.31 1,472 976.80 725,449.99 60,454.17 2.30 |
462206 3 A R STONEHAM COOP TEL C 41,740.80 80 521.76 12,124.23 1,010.35 .04 |
462207 2 C R STRASBURG TEL CO 937,888.85 1,799 521.34 272,076.94 22,673.08 .86 |
462208 2 C R CENTURYTEL-COLORADO 6,714,872.51 10,771 623.42 2,453,610.91 204,467.58 7.77 |
462209 3 C R WIGGINS TEL ASSOC 835,099.04 1,732 482.16 211,049.18 17,587.43 .67 |
462210 3 A R WILLARD TEL CO 36,670.92 66 555.62 11,678.56 973.21 .04 |
------------------- ---------------- ---------- ------------------- ------------------- ------ |
COLORADO Totals: 87,122,843.42 140,785 618.84 31,588,976.37 2,632,414.71 100.00 |
Study Area Count : 27 |
|
CONNECTICUT |
--------------------------------- |
132454 1 A R THE WOODBURY TEL CO 6,552,742.72 25,504 256.93 .00 .00 .00 |
------------------- ---------------- ---------- ------------------- ------------------- ------ |
CONNECTICUT Totals: 6,552,742.72 25,504 256.93 .00 .00 .00 |
Study Area Count : 1 |
|
DELAWARE |
--------------------------------- |
|
USF3013-O NATIONAL EXCHANGE CARRIER ASSOCIATION, INC. Date:09/24/2002 |
PRD: YEAR END 12/2001 UNIVERSAL SERVICE FUND Time:03:09:28 |
RURAL STUDY AREAS Page 6/ 44 |
STUDY AREA DETAIL FOR ALL EXCHANGE CARRIERS |
|
SA S S R SA NAME USF UNSEPARATED USF USF COST % OF |
CODE S T U BUY/SELL SA APP_TO REVENUE REQUIREMENT LOOPS PER LOOP ANNUAL EXPENSE ADJ MONTHLY EXPENSE ADJ TOTAL |
======= = = = ==================== =================== ================ ========== =================== =================== ====== |
|
|
DISTRICT OF COLUMBIA |
--------------------------------- |
FLORIDA |
--------------------------------- |
210291 2 C R GTC, INC. 2,112,856.05 5,105 413.88 360,631.88 30,052.66 2.79 |
210318 2 C R FRONTIER COMM-SOUTH 1,572,732.40 4,775 329.37 68,740.30 5,728.36 .53 |
210329 2 C R GTC, INC. 3,767,626.44 11,513 327.25 149,874.79 12,489.57 1.16 |
210330 3 C R SMART CITY TEL LLC 12,715,948.86 18,670 681.09 5,060,510.50 421,709.21 39.09 |
210331 3 C R ITS TELECOMM. SYS. 2,005,178.73 3,894 514.94 570,229.09 47,519.09 4.40 |
210335 3 C R NORTHEAST FLORIDA 4,789,904.43 10,500 456.18 1,074,862.69 89,571.89 8.30 |
210336 2 C R ALLTEL FLORIDA INC. 30,398,140.24 95,687 317.68 650,420.42 54,201.70 5.02 |
210338 2 C R QUINCY TEL CO-FL DI 5,846,384.63 14,240 410.56 970,496.94 80,874.75 7.50 |
210339 2 C R GTC, INC. 17,224,110.13 37,029 465.15 4,039,692.64 336,641.05 31.21 |
210341 2 C R SPRINT-FLORIDA, INC 532,973,402.91 2,088,877 255.15 .00 .00 .00 |
------------------- ---------------- ---------- ------------------- ------------------- ------ |
FLORIDA Totals: 613,406,284.83 2,290,290 267.83 12,945,459.25 1,078,788.28 100.00 |
Study Area Count : 10 |
|
GEORGIA |
--------------------------------- |
220324 3 A R VALLEY TEL CO 1,424,496.62 5,371 265.22 .00 .00 .00 |
220338 2 C R QUINCY TEL CO-GA DI 412,125.18 796 517.75 118,242.12 9,853.51 .23 |
220344 3 C R ALMA TEL CO 3,724,448.68 7,773 479.15 929,614.85 77,467.90 1.77 |
220346 2 C R BLUE RIDGE TEL CO 5,984,925.88 13,682 437.43 1,208,194.14 100,682.85 2.30 |
220347 3 C R BRANTLEY TEL CO 3,552,294.99 6,661 533.30 1,067,144.66 88,928.72 2.04 |
220348 3 C R BULLOCH COUNTY RURA 4,771,453.40 11,396 418.70 846,242.74 70,520.23 1.61 |
220351 2 C R CAMDEN TEL & TEL CO 5,973,929.72 26,589 224.68 .00 .00 .00 |
220354 3 C R CHICKAMAUGA TEL COR 2,169,682.35 7,034 308.46 5,657.97 471.50 .01 |
220355 3 C R CITIZENS TEL CO - G 2,795,484.06 5,476 510.50 783,658.72 65,304.89 1.49 |
220356 2 C R COASTAL UTILITIES 16,141,645.97 41,585 388.16 2,187,760.86 182,313.41 4.17 |
220357 2 C R ALLTEL GEORGIA INC. 31,586,551.84 71,858 439.57 6,460,779.73 538,398.31 12.32 |
220358 3 C R DARIEN TEL CO 3,912,297.30 7,151 547.10 1,219,659.36 101,638.28 2.33 |
220360 3 C R ELLIJAY TEL CO 9,023,203.26 14,891 605.95 3,197,028.83 266,419.07 6.10 |
220362 2 C R FRONTIER-FAIRMOUNT 2,092,967.61 2,769 755.86 905,817.09 75,484.76 1.73 |
220364 2 A R GEORGIA TEL CORP 2,462,779.20 7,770 316.96 49,179.24 4,098.27 .09 |
220365 3 A R GLENWOOD TEL CO 375,097.04 1,016 369.19 40,923.34 3,410.28 .08 |
220368 3 C R HART TEL CO 4,003,191.76 10,444 383.30 516,459.72 43,038.31 .99 |
220369 3 C R COMSOUTH TELECOMM 2,828,073.06 5,537 510.76 793,468.02 66,122.34 1.51 |
220371 3 C R INTERSTATE TEL CO 3,668,954.09 18,602 197.23 .00 .00 .00 |
|
USF3013-O NATIONAL EXCHANGE CARRIER ASSOCIATION, INC. Date:09/24/2002 |
PRD: YEAR END 12/2001 UNIVERSAL SERVICE FUND Time:03:09:28 |
RURAL STUDY AREAS Page 7/ 44 |
STUDY AREA DETAIL FOR ALL EXCHANGE CARRIERS |
|
SA S S R SA NAME USF UNSEPARATED USF USF COST % OF |
CODE S T U BUY/SELL SA APP_TO REVENUE REQUIREMENT LOOPS PER LOOP ANNUAL EXPENSE ADJ MONTHLY EXPENSE ADJ TOTAL |
======= = = = ==================== =================== ================ ========== =================== =================== ====== |
|
|
220375 2 A R NELSON-BALL GROUND 2,463,414.50 9,007 273.50 .00 .00 .00 |
220376 3 C R PEMBROKE TEL CO 2,321,513.08 4,219 550.25 729,551.06 60,795.92 1.39 |
220377 3 C R PINELAND TEL COOP 6,638,489.28 13,911 477.21 1,643,450.76 136,954.23 3.13 |
220378 3 C R PLANTERS RURAL COOP 4,821,257.43 9,635 500.39 1,305,786.99 108,815.58 2.49 |
220379 3 C R PLANT TEL. CO. 5,648,660.44 10,491 538.43 1,721,104.94 143,425.41 3.28 |
220380 3 A R PROGRESSIVE RURAL 2,135,568.84 5,738 372.18 242,271.99 20,189.33 .46 |
220381 3 C R PUBLIC SERVICE TEL 10,665,820.92 12,515 852.24 4,998,652.13 416,554.34 9.53 |
220382 3 C R RINGGOLD TEL CO 6,107,492.87 14,783 413.14 1,036,109.06 86,342.42 1.98 |
220386 2 C R STANDARD TEL CO 44,152,784.48 81,442 542.14 13,587,610.22 1,132,300.85 25.92 |
220387 2 A R FRONTIER OF GEORGIA 7,252,482.20 28,030 258.74 .00 .00 .00 |
220389 3 A R TRENTON TEL CO 2,110,820.10 7,330 287.97 .00 .00 .00 |
220392 3 C R WAVERLY HALL, LLC 863,158.88 1,531 563.79 280,288.40 23,357.37 .53 |
220394 3 C R WILKES TEL & ELC CO 4,935,076.79 12,611 391.33 689,441.79 57,453.48 1.32 |
220395 2 A R ACCUCOMM TELECOMM. 1,630,684.86 4,858 335.67 89,828.67 7,485.72 .17 |
223036 2 C R GEORGIA ALLTEL TELC 36,141,950.94 98,346 367.50 3,853,233.16 321,102.76 7.35 |
223037 2 C R ALLTEL GEORGIA COMM 124,299,188.27 342,077 363.37 1,920,676.84 160,056.40 3.66 |
------------------- ---------------- ---------- ------------------- ------------------- ------ |
GEORGIA Totals: 369,091,965.87 922,925 399.92 52,427,837.40 4,368,986.44 100.00 |
Study Area Count : 35 |
|
GUAM |
--------------------------------- |
663800 3 C R GUAM TEL. AUTH. 19,108,115.13 74,006 258.20 .00 .00 .00 |
------------------- ---------------- ---------- ------------------- ------------------- ------ |
GUAM Totals: 19,108,115.13 74,006 258.20 .00 .00 .00 |
Study Area Count : 1 |
|
HAWAII |
--------------------------------- |
623021 3 C R SANDWICH ISLES COMM 3,668,039.80 859 4270.13 2,545,071.29 212,089.27 100.00 |
------------------- ---------------- ---------- ------------------- ------------------- ------ |
HAWAII Totals: 3,668,039.80 859 4270.13 2,545,071.29 212,089.27 100.00 |
Study Area Count : 1 |
|
IDAHO |
--------------------------------- |
472213 3 C R ALBION TEL CO-ATC 3,301,620.62 5,356 616.43 1,192,006.59 99,333.88 5.74 |
472215 3 C R CAMBRIDGE TEL CO 1,105,631.92 2,138 517.13 316,595.84 26,382.99 1.52 |
472218 3 C R CUSTER TEL COOP 1,577,665.00 2,221 710.34 650,726.07 54,227.17 3.13 |
|
USF3013-O NATIONAL EXCHANGE CARRIER ASSOCIATION, INC. Date:09/24/2002 |
PRD: YEAR END 12/2001 UNIVERSAL SERVICE FUND Time:03:09:28 |
RURAL STUDY AREAS Page 8/ 44 |
STUDY AREA DETAIL FOR ALL EXCHANGE CARRIERS |
|
SA S S R SA NAME USF UNSEPARATED USF USF COST % OF |
CODE S T U BUY/SELL SA APP_TO REVENUE REQUIREMENT LOOPS PER LOOP ANNUAL EXPENSE ADJ MONTHLY EXPENSE ADJ TOTAL |
======= = = = ==================== =================== ================ ========== =================== =================== ====== |
|
|
472220 3 C R FILER MUTUAL TEL -I 816,455.01 2,339 349.06 63,607.64 5,300.64 .31 |
472221 3 C R FARMERS MUTUAL TEL 675,562.09 3,587 188.34 .00 .00 .00 |
472222 2 C R Fremont Telcom 4,479,954.32 5,783 774.68 1,973,407.55 164,450.63 9.50 |
472223 2 C R CENTURY-GEM STATE-I 1,428,886.77 1,704 838.55 663,103.72 55,258.64 3.19 |
472225 2 C R CENTURYTEL OF IDAHO 3,516,362.68 4,353 807.80 1,593,558.75 132,796.56 7.67 |
472226 3 C R MIDVALE TEL EXCH IN 1,087,357.11 1,191 912.98 529,956.74 44,163.06 2.55 |
472227 3 A R MUD LAKE TEL COOP 766,292.80 1,729 443.20 160,162.24 13,346.85 .77 |
472230 2 C R POTLATCH TEL CO INC 595,195.36 1,374 433.18 116,951.96 9,746.00 .56 |
472231 3 C R PROJECT MUTUAL TEL 3,619,759.73 8,794 411.62 606,327.61 50,527.30 2.92 |
472232 3 C R DIRECT COMM-ROCKLAN 1,035,279.71 1,385 747.49 444,377.77 37,031.48 2.14 |
472233 3 C R RURAL TEL CO - ID 691,052.87 651 1061.53 362,203.62 30,183.64 1.74 |
472234 2 C R TROY TELEPHONE CO 371,361.13 968 383.64 48,081.89 4,006.82 .23 |
472295 3 C R SILVER STAR TEL- ID 5,268,565.72 4,970 1060.07 2,759,768.31 229,980.69 13.28 |
472416 1 C R VERIZON N'WEST-ID 49,102,134.46 136,264 360.35 4,705,587.68 392,132.31 22.65 |
472423 3 C R INLAND TEL-ID 438,117.34 361 1213.62 242,031.68 20,169.31 1.16 |
474427 2 C R CITIZENS TELECOM-ID 12,697,164.67 21,575 588.51 4,349,851.72 362,487.64 20.93 |
475162 1 C R QWEST CORP-IDAHO 9,009,411.45 31,627 284.86 .00 .00 .00 |
------------------- ---------------- ---------- ------------------- ------------------- ------ |
IDAHO Totals: 101,583,830.76 238,370 426.16 20,778,307.38 1,731,525.61 100.00 |
Study Area Count : 20 |
|
ILLINOIS |
--------------------------------- |
340976 3 A R ADAMS TEL COOP 2,067,231.07 4,699 439.93 423,757.58 35,313.13 3.01 |
340978 3 C R ALHAMBRA-GRANTFORK 465,702.90 1,235 377.09 56,086.14 4,673.85 .40 |
340983 3 A R CAMBRIDGE TEL CO -I 723,605.23 1,949 371.27 81,138.58 6,761.55 .58 |
340984 3 C R CASS TEL CO 1,617,771.26 3,179 508.89 451,101.29 37,591.77 3.20 |
340990 3 A R CLARKSVILLE MUTUAL 116,218.02 251 463.02 26,981.97 2,248.50 .19 |
340993 3 A R CROSSVILLE TEL CO 270,934.40 704 384.85 35,522.34 2,960.20 .25 |
340998 2 A R FRONTIER-DEPUE 317,200.73 839 378.07 38,636.68 3,219.72 .27 |
341003 3 C R EGYPTIAN COOP ASSN 1,850,604.13 3,252 569.07 608,239.04 50,686.59 4.32 |
341004 2 C R EL PASO TEL CO 852,521.40 2,201 387.33 114,605.79 9,550.48 .81 |
341009 2 C R C-R TEL CO 848,611.27 936 906.64 412,039.25 34,336.60 2.92 |
341011 2 C R FRONTIER OF LAKESID 293,096.10 904 324.22 9,987.73 832.31 .07 |
341012 3 C R FLAT ROCK TEL CO-OP 291,110.41 612 475.67 71,595.05 5,966.25 .51 |
341016 3 A R GENESEO TEL CO 2,369,072.10 8,858 267.45 .00 .00 .00 |
341017 3 A R GLASFORD TEL CO 507,188.66 1,474 344.09 35,322.75 2,943.56 .25 |
341020 3 C R GRAFTON TEL CO 591,894.41 879 673.37 233,163.87 19,430.32 1.65 |
341021 3 A R GRANDVIEW MUTUAL TE 65,120.79 133 489.63 16,951.56 1,412.63 .12 |
|
USF3013-O NATIONAL EXCHANGE CARRIER ASSOCIATION, INC. Date:09/24/2002 |
PRD: YEAR END 12/2001 UNIVERSAL SERVICE FUND Time:03:09:28 |
RURAL STUDY AREAS Page 9/ 44 |
STUDY AREA DETAIL FOR ALL EXCHANGE CARRIERS |
|
SA S S R SA NAME USF UNSEPARATED USF USF COST % OF |
CODE S T U BUY/SELL SA APP_TO REVENUE REQUIREMENT LOOPS PER LOOP ANNUAL EXPENSE ADJ MONTHLY EXPENSE ADJ TOTAL |
======= = = = ==================== =================== ================ ========== =================== =================== ====== |
|
|
341023 3 C R GRIDLEY TEL CO 410,771.05 1,528 268.83 .00 .00 .00 |
341024 3 A R HAMILTON COUNTY COO 1,189,633.76 2,744 433.54 234,304.33 19,525.36 1.66 |
341025 3 C R SHAWNEE TELEPHONE C 2,104,924.49 4,544 463.23 489,186.02 40,765.50 3.47 |
341026 3 C R HARRISONVILLE TEL C 9,554,646.75 20,459 467.01 2,260,522.58 188,376.88 16.04 |
341029 3 A R HENRY COUNTY TEL CO 607,019.70 1,597 380.10 75,650.49 6,304.21 .54 |
341032 3 C R HOME TEL CO-ST JACO 1,508,899.06 1,093 1380.51 869,607.60 72,467.30 6.17 |
341037 2 C R IL CONSOLIDATED TEL 26,830,806.31 85,703 313.07 325,746.39 27,145.53 2.31 |
341038 2 C R FRONTIER OF ILLINOI 1,775,476.58 5,299 335.06 95,882.09 7,990.17 .68 |
341041 3 A R KINSMAN MUTUAL TEL 53,360.90 107 498.70 14,365.59 1,197.13 .10 |
341043 3 C R LA HARPE TEL CO 932,643.48 1,112 838.71 432,863.10 36,071.93 3.07 |
341045 3 C R LEAF RIVER TEL CO 591,181.87 625 945.89 293,531.48 24,460.96 2.08 |
341046 3 A R LEONORE MUTUAL TEL 78,469.83 163 481.41 19,770.33 1,647.53 .14 |
341047 3 C R MCDONOUGH TEL COOP 2,379,161.79 4,581 519.35 685,983.56 57,165.30 4.87 |
341048 3 C R MCNABB TEL CO 194,588.59 480 405.39 30,852.18 2,571.02 .22 |
341049 3 C R MADISON TEL CO 2,064,569.38 1,608 1283.94 1,162,886.10 96,907.18 8.25 |
341049 341057 06/2001 975,811.73 4,107 237.60 .00 .00 .00 |
341050 3 A R MARSEILLES TEL CO 1,147,372.87 4,283 267.89 .00 .00 .00 |
341053 3 A R METAMORA TEL CO 1,314,703.60 4,319 304.40 .00 .00 .00 |
341054 3 A R MID CENTURY TEL COO 2,127,269.90 4,865 437.26 428,985.36 35,748.78 3.04 |
341055 2 C R FRONTIER-MIDLAND 2,197,999.13 4,846 453.57 486,588.68 40,549.06 3.45 |
341057 2 C R GALLATIN RIVER COMM 16,160,020.73 81,325 198.71 .00 .00 .00 |
341058 3 C R MONTROSE MUTUAL TEL 657,958.35 1,694 388.41 89,395.56 7,449.63 .63 |
341060 3 C R MOULTRIE INDEPENDEN 246,974.05 862 286.51 .00 .00 .00 |
341061 2 C R FRONTIER-MT. PULASK 757,720.73 2,097 361.34 73,764.86 6,147.07 .52 |
341062 3 A R NEW WINDSOR TEL CO 259,694.40 672 386.45 34,606.57 2,883.88 .25 |
341065 2 C R ODIN TEL EXCH INC 856,378.50 1,187 721.46 357,676.19 29,806.35 2.54 |
341065 341037 10/2001 761,110.59 2,868 265.38 .00 .00 .00 |
341066 3 C R ONEIDA TEL EXCHANGE 226,800.73 624 363.46 22,809.93 1,900.83 .16 |
341067 2 C R FRONTIER-ORION 276,449.74 2,023 136.65 .00 .00 .00 |
341073 2 C R FRONTIER-PRAIRIE 327,739.08 1,106 296.33 .00 .00 .00 |
341075 3 A R REYNOLDS TEL CO, IN 234,036.00 600 390.06 32,306.63 2,692.22 .23 |
341079 2 C R FRONTIER-SCHUYLER 1,106,958.06 3,106 356.39 99,264.27 8,272.02 .70 |
341086 3 A R TONICA TEL CO 226,741.83 573 395.71 32,957.17 2,746.43 .23 |
341087 3 A R VIOLA HOME TEL CO 325,906.05 865 376.77 39,103.08 3,258.59 .28 |
341088 3 C R WABASH TEL COOP, IN 2,060,006.72 5,284 389.86 283,826.76 23,652.23 2.01 |
341091 3 C R WOODHULL COMMUNITY 371,958.51 823 451.95 81,637.79 6,803.15 .58 |
341092 3 A R STELLE TEL CO 52,655.34 101 521.34 15,275.03 1,272.92 .11 |
341093 2 C R YATES CITY TEL CO 354,942.54 607 584.75 120,668.79 10,055.73 .86 |
341183 2 C R CITIZENS TELECOMM-I |
|
USF3013-O NATIONAL EXCHANGE CARRIER ASSOCIATION, INC. Date:09/24/2002 |
PRD: YEAR END 12/2001 UNIVERSAL SERVICE FUND Time:03:09:28 |
RURAL STUDY AREAS Page 10/ 44 |
STUDY AREA DETAIL FOR ALL EXCHANGE CARRIERS |
|
SA S S R SA NAME USF UNSEPARATED USF USF COST % OF |
CODE S T U BUY/SELL SA APP_TO REVENUE REQUIREMENT LOOPS PER LOOP ANNUAL EXPENSE ADJ MONTHLY EXPENSE ADJ TOTAL |
======= = = = ==================== =================== ================ ========== =================== =================== ====== |
|
|
341183 341015 12/2000 37,546,809.46 110,745 339.04 2,290,358.87 190,863.24 16.25 |
343035 1 C R VERIZON S-IL(ALLTEL 8,327,284.04 38,000 219.14 .00 .00 .00 |
------------------- ---------------- ---------- ------------------- ------------------- ------ |
ILLINOIS Totals: 142,425,339.11 441,330 322.72 14,095,507.00 1,174,625.59 |
Study Area Count : 55 |
|
INDIANA |
--------------------------------- |
320742 3 C R BLOOMINGDALE HOME 523,652.93 641 816.93 239,048.37 19,920.70 3.08 |
320744 2 A R CAMDEN TEL CO - IN 810,340.80 2,105 384.96 106,364.33 8,863.69 1.37 |
320747 2 C R CENTURYTEL-CENTR IN 2,074,705.04 3,650 568.41 680,872.37 56,739.36 8.78 |
320750 2 A R FRONTIER OF INDIANA 777,752.16 2,832 274.63 .00 .00 .00 |
320751 3 A R CITIZENS TEL CORP 944,585.62 2,686 351.67 77,600.89 6,466.74 1.00 |
320753 3 C R CLAY CTY RURAL COOP 5,272,110.69 13,017 405.02 833,060.34 69,421.70 10.75 |
320756 3 A R CRAIGVILLE TEL CO 474,754.80 1,352 351.15 38,603.49 3,216.96 .50 |
320759 3 C R DAVIESS-MARTIN/RTC 1,969,952.19 4,150 474.69 482,439.06 40,203.26 6.22 |
320771 3 A R GEETINGSVILLE TEL C 290,694.39 761 381.99 36,983.74 3,081.98 .48 |
320775 3 C R HANCOCK TELECOM 3,631,477.63 8,852 410.24 601,164.77 50,097.06 7.76 |
320776 2 C R COMM CORP OF INDIAN 5,786,842.70 11,999 482.28 1,463,192.56 121,932.71 18.88 |
320777 2 A R HOME CO OF PITTSBOR 796,347.65 2,905 274.13 .00 .00 .00 |
320778 2 A R HOME TEL CO INC 716,256.41 2,533 282.77 .00 .00 .00 |
320783 3 C R LIGONIER TEL CO 1,259,943.99 2,811 448.22 270,974.43 22,581.20 3.50 |
320788 2 C R MERCHANTS & FARMERS 233,625.36 651 358.87 21,854.64 1,821.22 .28 |
320790 3 A R MONON TEL CO 648,881.17 2,113 307.09 .00 .00 .00 |
320792 3 A R MULBERRY COOP TEL C 864,610.77 3,173 272.49 .00 .00 .00 |
320796 3 A R NEW LISBON TEL CO 346,055.46 926 373.71 40,018.83 3,334.90 .52 |
320797 3 C R NEW PARIS TEL INC 898,635.35 2,232 402.61 138,808.92 11,567.41 1.79 |
320800 3 C R NORTHWESTERN INDIAN 4,965,257.35 14,534 341.63 325,051.09 27,087.59 4.19 |
320801 2 C R CENTURYTEL OF ODON 1,072,585.10 1,757 610.46 383,162.83 31,930.24 4.94 |
320807 3 C R PERRY-SPENCER RURAL 3,162,744.81 7,018 450.66 689,363.23 57,446.94 8.89 |
320809 2 A R COMM CORP OF S. IN 835,083.52 2,176 383.77 108,268.78 9,022.40 1.40 |
320813 3 A R PULASKI-WHITE RURAL 791,764.32 2,164 365.88 82,507.64 6,875.64 1.06 |
320815 3 A R ROCHESTER TEL CO 2,353,688.43 9,019 260.97 .00 .00 .00 |
320816 2 A R S & W TEL CO 225,908.10 570 396.33 33,014.33 2,751.19 .43 |
320818 3 A R SMITHVILLE TEL CO 9,201,691.92 33,468 274.94 .00 .00 .00 |
320819 3 C R SE INDIANA RURAL 2,126,494.07 6,125 347.18 159,080.80 13,256.73 2.05 |
320825 3 C R SUNMAN TELECOMM COR 2,424,094.95 4,887 496.03 646,332.02 53,861.00 8.34 |
320826 3 A R SWAYZEE TEL CO 423,816.63 1,173 361.31 41,239.01 3,436.58 .53 |
320827 3 A R SWEETSER RURAL TEL 624,477.84 1,986 314.44 9,317.07 776.42 .12 |
|
USF3013-O NATIONAL EXCHANGE CARRIER ASSOCIATION, INC. Date:09/24/2002 |
PRD: YEAR END 12/2001 UNIVERSAL SERVICE FUND Time:03:09:28 |
RURAL STUDY AREAS Page 11/ 44 |
STUDY AREA DETAIL FOR ALL EXCHANGE CARRIERS |
|
SA S S R SA NAME USF UNSEPARATED USF USF COST % OF |
CODE S T U BUY/SELL SA APP_TO REVENUE REQUIREMENT LOOPS PER LOOP ANNUAL EXPENSE ADJ MONTHLY EXPENSE ADJ TOTAL |
======= = = = ==================== =================== ================ ========== =================== =================== ====== |
|
|
320828 2 C R FRONTIER-THORNTOWN 464,115.11 3,014 153.99 .00 .00 .00 |
320829 2 A R TIPTON TEL CO 1,549,561.08 5,862 264.34 .00 .00 .00 |
320830 2 A R TRI-COUNTY TEL CO 1,656,366.88 4,564 362.92 165,232.20 13,769.35 2.13 |
320832 2 C R UTC OF INDIANA 56,172,013.03 270,980 207.29 .00 .00 .00 |
320834 3 A R WASHINGTON CTY RURA 1,040,383.16 3,863 269.32 .00 .00 .00 |
320837 3 A R WEST POINT TEL CO 310,120.16 818 379.12 38,227.90 3,185.66 .49 |
320839 3 A R YEOMAN TEL CO, INC 455,935.56 1,284 355.09 39,950.22 3,329.19 .52 |
323034 1 C R VERIZON N-IN(ALLTEL 3,385,857.37 11,253 300.89 .00 .00 .00 |
------------------- ---------------- ---------- ------------------- ------------------- ------ |
INDIANA Totals: 121,563,184.51 455,904 266.64 7,751,733.86 645,977.82 100.00 |
Study Area Count : 39 |
|
IOWA |
--------------------------------- |
351096 3 C R HEARTLND-HICKORYTEC 3,610,030.79 13,633 264.80 .00 .00 .00 |
351097 3 A R ANDREW TEL CO INC 164,628.36 377 436.68 33,079.06 2,756.59 .29 |
351098 3 A R ARCADIA TEL CO 164,985.66 378 436.47 33,107.27 2,758.94 .29 |
351101 3 A R ATKINS TEL CO, INC 285,524.04 746 382.74 36,618.44 3,051.54 .32 |
351105 3 C R AYRSHIRE FARMERS MU 144,119.92 369 390.57 19,990.90 1,665.91 .17 |
351106 3 C R ALPINE COMM. 2,707,725.24 6,829 396.50 396,289.43 33,024.12 3.46 |
351107 3 A R BALDWIN-NASHVILLE 156,287.46 354 441.49 32,338.03 2,694.84 .28 |
351108 3 A R BARNES CITY COOP 95,167.47 201 473.47 23,182.41 1,931.87 .20 |
351110 3 C R BERNARD TEL CO INC 437,859.07 574 762.82 190,767.68 15,897.31 1.67 |
351112 3 A R BREDA TEL COOP 530,346.05 1,235 429.43 101,647.14 8,470.60 .89 |
351113 3 A R BROOKLYN MUTUAL TEL 567,098.10 1,719 329.90 25,338.70 2,111.56 .22 |
351114 3 A R THE BURT TEL CO 196,739.04 472 416.82 34,384.20 2,865.35 .30 |
351115 3 A R BUTLER-BREMER MUTUA 1,227,626.40 3,234 379.60 152,144.74 12,678.73 1.33 |
351118 3 A R CASCADE TEL CO 703,846.40 1,888 372.80 80,476.71 6,706.39 .70 |
351119 3 A R CASEY MUTUAL TEL CO 205,790.76 501 410.76 34,219.74 2,851.65 .30 |
351121 3 A R CENTER JUNCTION TEL 71,713.40 148 484.55 18,299.52 1,524.96 .16 |
351125 2 A R CENTRAL SCOTT TEL C 1,968,749.60 6,460 304.76 .00 .00 .00 |
351126 2 A R CenturyTel-Chester 108,347.80 220 492.49 28,512.08 2,376.01 .25 |
351127 2 C R FRONTIER OF IOWA 13,451,051.16 60,206 223.42 .00 .00 .00 |
351129 3 C R THE CITIZENS MUTUAL 2,302,362.63 4,502 511.41 647,344.27 53,945.36 5.65 |
351130 3 A R CLARENCE TEL CO 346,382.82 927 373.66 40,031.92 3,335.99 .35 |
351132 3 A R CLEAR LAKE INDEPEND 2,016,212.70 7,694 262.05 .00 .00 .00 |
351133 3 A R C-M-L TEL COOP ASSN 432,946.08 927 467.04 102,445.44 8,537.12 .89 |
351134 3 A R COLO TEL CO 295,834.48 776 381.23 37,329.38 3,110.78 .33 |
351136 3 A R COON CREEK TEL CO 271,276.95 705 384.79 35,545.31 2,962.11 .31 |
|
USF3013-O NATIONAL EXCHANGE CARRIER ASSOCIATION, INC. Date:09/24/2002 |
PRD: YEAR END 12/2001 UNIVERSAL SERVICE FUND Time:03:09:28 |
RURAL STUDY AREAS Page 12/ 44 |
STUDY AREA DETAIL FOR ALL EXCHANGE CARRIERS |
|
SA S S R SA NAME USF UNSEPARATED USF USF COST % OF |
CODE S T U BUY/SELL SA APP_TO REVENUE REQUIREMENT LOOPS PER LOOP ANNUAL EXPENSE ADJ MONTHLY EXPENSE ADJ TOTAL |
======= = = = ==================== =================== ================ ========== =================== =================== ====== |
|
|
351137 3 A R COON VALLEY COOP TE 321,333.36 732 438.98 65,490.48 5,457.54 .57 |
351139 3 A R COOPERATIVE TEL CO 710,341.20 1,656 428.95 135,701.54 11,308.46 1.19 |
351141 3 A R CORN BELT TEL CO 338,828.24 904 374.81 39,714.42 3,309.54 .35 |
351146 3 A R CUMBERLAND TEL CO 181,663.44 426 426.44 34,106.78 2,842.23 .30 |
351147 3 A R DANVILLE MUTUAL TEL 421,088.64 1,164 361.76 41,263.07 3,438.59 .36 |
351149 3 A R DEFIANCE TEL CO 138,938.80 308 451.10 30,355.83 2,529.65 .27 |
351150 3 A R DIXON TEL CO 278,595.24 726 383.74 36,108.61 3,009.05 .32 |
351152 3 A R DUMONT TEL CO 611,445.80 1,610 379.78 75,931.42 6,327.62 .66 |
351153 3 A R DUNKERTON TEL COOP 301,300.56 792 380.43 37,687.22 3,140.60 .33 |
351156 3 A R EAST BUCHANAN COOP 670,484.60 1,684 398.15 99,529.24 8,294.10 .87 |
351157 3 A R ELLSWORTH COOP ASSN 333,539.38 766 435.43 66,492.92 5,541.08 .58 |
351158 3 C R MINBURN TELECOMM. 458,240.26 997 459.62 104,633.03 8,719.42 .91 |
351160 3 A R FARMERS & BUSINESSM 473,826.56 1,216 389.66 65,158.60 5,429.88 .57 |
351162 3 A R FARMERS COOP TEL CO 594,756.61 1,561 381.01 74,868.49 6,239.04 .65 |
351166 3 A R FARMERS & MERCHANTS 329,559.96 876 376.21 39,281.48 3,273.46 .34 |
351167 2 C R ITS-IOWA TELECOM-NO 27,708,845.53 122,556 226.09 .00 .00 .00 |
351168 3 A R FARMERS MUTUAL COOP 929,288.90 2,045 454.42 206,642.90 17,220.24 1.81 |
351169 3 A R FARMERS MUTUAL COOP 221,705.85 555 399.47 33,278.29 2,773.19 .29 |
351170 2 C R ITS-IOWA TELECOM-SY 13,559,415.52 79,882 169.74 .00 .00 .00 |
351171 3 A R FARMERS MUTUAL JESU 657,613.91 2,161 304.31 .00 .00 .00 |
351172 3 A R FARMERS MUTUAL TEL 1,014,391.08 2,619 387.32 136,353.98 11,362.83 1.19 |
351173 3 A R FARMERS MUTUAL COOP 1,044,060.78 2,703 386.26 138,864.94 11,572.08 1.21 |
351174 3 A R FARMERS MUTUAL TEL 537,190.20 1,255 428.04 101,984.91 8,498.74 .89 |
351175 3 A R FARMERS TEL CO - BA 180,646.38 423 427.06 34,063.29 2,838.61 .30 |
351176 3 A R FARMERS TEL CO-ESSE 295,492.00 775 381.28 37,306.47 3,108.87 .33 |
351177 3 A R FARMERS TEL CO -RIC 766,061.06 1,823 420.22 137,450.33 11,454.19 1.20 |
351178 2 C R ITS - IOWA TELECOM 22,070,450.82 84,078 262.50 .00 .00 .00 |
351179 3 A R FENTON CO-OP TEL CO 163,912.50 375 437.10 33,021.70 2,751.81 .29 |
351187 3 A R PARTNER COMM. COOP. 597,141.44 1,568 380.83 75,020.76 6,251.73 .66 |
351188 3 A R GOLDFIELD TEL CO 235,475.44 604 389.86 32,443.48 2,703.62 .28 |
351189 3 A R RIVER VALLEY COOP 438,274.20 1,092 401.35 66,879.95 5,573.33 .58 |
351191 3 A R GRAND MOUND COOP TE 255,807.00 661 387.00 34,276.40 2,856.37 .30 |
351195 3 A R GRISWOLD CO-OP TEL 893,869.20 2,245 398.16 132,700.55 11,058.38 1.16 |
351199 3 A R HAWKEYE TEL CO 208,226.81 509 409.09 34,128.64 2,844.05 .30 |
351202 3 A R HOSPERS TEL EXCH IN 298,229.04 783 380.88 37,487.98 3,124.00 .33 |
351203 3 A R HUBBARD COOP ASSN 340,475.04 909 374.56 39,786.36 3,315.53 .35 |
351205 3 A R HUXLEY COMM. COOP. 748,920.12 2,028 369.29 81,817.38 6,818.12 .71 |
351206 3 A R IAMO TEL CO - IA 214,587.09 459 467.51 50,887.21 4,240.60 .44 |
351209 3 A R INTERSTATE 35 TEL C 562,007.52 1,329 422.88 102,855.13 8,571.26 .90 |
|
USF3013-O NATIONAL EXCHANGE CARRIER ASSOCIATION, INC. Date:09/24/2002 |
PRD: YEAR END 12/2001 UNIVERSAL SERVICE FUND Time:03:09:28 |
RURAL STUDY AREAS Page 13/ 44 |
STUDY AREA DETAIL FOR ALL EXCHANGE CARRIERS |
|
SA S S R SA NAME USF UNSEPARATED USF USF COST % OF |
CODE S T U BUY/SELL SA APP_TO REVENUE REQUIREMENT LOOPS PER LOOP ANNUAL EXPENSE ADJ MONTHLY EXPENSE ADJ TOTAL |
======= = = = ==================== =================== ================ ========== =================== =================== ====== |
|
|
351212 3 A R JEFFERSON TEL CO -I 1,010,056.32 3,744 269.78 .00 .00 .00 |
351213 3 A R JORDAN SOLDIER VLY 162,831.84 372 437.72 32,930.51 2,744.21 .29 |
351213 351106 01/2001 133,484.82 294 454.03 29,622.08 2,468.51 .26 |
351214 3 C R KALONA COOP TEL CO 967,732.37 2,111 458.42 219,645.06 18,303.76 1.92 |
351217 3 A R KEYSTONE FRMS COOP 470,329.86 1,066 441.21 97,155.64 8,096.30 .85 |
351220 3 A R LA PORTE CITY TEL C 759,723.28 2,062 368.44 82,049.82 6,837.49 .72 |
351222 3 A R LA MOTTE TEL CO 277,900.16 724 383.84 36,056.20 3,004.68 .31 |
351223 3 A R LAUREL TEL CO, INC 159,578.43 363 439.61 32,648.36 2,720.70 .29 |
351225 3 A R LEHIGH VALLEY COOP 856,191.14 2,114 405.01 135,275.65 11,272.97 1.18 |
351228 3 A R LONE ROCK CO-OP TEL 143,933.19 321 448.39 30,984.65 2,582.05 .27 |
351229 3 C R LOST NATION-ELWOOD 448,392.05 731 613.40 161,026.78 13,418.90 1.41 |
351230 3 A R NORTHEAST IOWA TEL 812,439.46 2,111 384.86 106,530.30 8,877.53 .93 |
351232 3 A R LYNNVILLE TEL. CO. 168,186.33 387 434.59 33,349.87 2,779.16 .29 |
351235 3 A R MANILLA TEL CO 249,070.32 642 387.96 33,691.76 2,807.65 .29 |
351237 3 A R MARNE & ELK HORN TE 690,640.08 1,599 431.92 134,592.43 11,216.04 1.18 |
351238 3 A R MARTELLE COOP ASSN 156,287.46 354 441.49 32,338.03 2,694.84 .28 |
351239 3 A R MASSENA TEL CO 317,333.73 721 440.13 65,128.20 5,427.35 .57 |
351241 3 A R MECHANICSVILLE TEL 350,945.95 941 372.95 40,202.23 3,350.19 .35 |
351242 3 A R MILES COOP TEL ASSN 300,959.68 791 380.48 37,665.34 3,138.78 .33 |
351243 3 A R MILLER TEL CO - IA 52,292.98 106 493.33 13,804.42 1,150.37 .12 |
351245 3 A R MINBURN TEL CO 201,778.24 488 413.48 34,327.32 2,860.61 .30 |
351246 3 A R MINERVA VALLEY TEL 375,989.40 890 422.46 68,599.31 5,716.61 .60 |
351247 3 A R MODERN COOP TEL CO 475,509.80 1,030 461.66 109,672.21 9,139.35 .96 |
351248 3 A R MONTEZUMA MUTUAL TE 893,495.91 2,503 356.97 80,936.70 6,744.73 .71 |
351250 3 A R MUTUAL TEL CO 279,289.92 728 383.64 36,160.76 3,013.40 .32 |
351251 3 A R MEDIAPOLIS TEL CO 891,967.82 2,341 381.02 112,293.97 9,357.83 .98 |
351252 3 A R MUTUAL TEL CO 1,390,849.72 5,239 265.48 .00 .00 .00 |
351257 3 A R NORTH ENGLISH COOP 351,923.20 944 372.80 40,238.35 3,353.20 .35 |
351259 3 A R NORTHERN IOWA TEL C 1,242,755.06 2,897 428.98 237,460.93 19,788.41 2.07 |
351260 3 A R NORTHWEST IOWA TEL 2,341,722.24 8,529 274.56 .00 .00 .00 |
351261 3 A R NORTHWEST TEL COOP 663,875.70 1,523 435.90 132,741.44 11,061.79 1.16 |
351262 3 A R COMM 1 NETWORK 261,105.00 676 386.25 34,724.68 2,893.72 .30 |
351263 3 A R OGDEN TEL CO - IA 631,400.82 2,021 312.42 6,827.70 568.98 .06 |
351264 3 A R OLIN TEL CO, INC 371,690.14 877 423.82 68,491.84 5,707.65 .60 |
351265 3 A R ONSLOW COOP TEL ASS 117,447.06 254 462.39 27,184.45 2,265.37 .24 |
351266 3 A R ORAN MUTUAL TEL CO 140,484.24 312 450.27 30,555.84 2,546.32 .27 |
351269 3 A R PALO COOP TEL ASSN 219,137.10 546 401.35 33,439.97 2,786.66 .29 |
351270 3 A R PALMER MUTUAL TEL C 146,589.76 328 446.92 31,298.70 2,608.23 .27 |
351271 3 A R PANORA COOP TEL ASS 659,571.24 2,172 303.67 .00 .00 .00 |
|
USF3013-O NATIONAL EXCHANGE CARRIER ASSOCIATION, INC. Date:09/24/2002 |
PRD: YEAR END 12/2001 UNIVERSAL SERVICE FUND Time:03:09:28 |
RURAL STUDY AREAS Page 14/ 44 |
STUDY AREA DETAIL FOR ALL EXCHANGE CARRIERS |
|
SA S S R SA NAME USF UNSEPARATED USF USF COST % OF |
CODE S T U BUY/SELL SA APP_TO REVENUE REQUIREMENT LOOPS PER LOOP ANNUAL EXPENSE ADJ MONTHLY EXPENSE ADJ TOTAL |
======= = = = ==================== =================== ================ ========== =================== =================== ====== |
|
|
351273 3 A R PEOPLES TEL CO - IA 344,417.16 921 373.96 39,952.40 3,329.37 .35 |
351274 2 A R CENTURYTEL-POSTVILL 592,395.52 1,832 323.36 19,216.54 1,601.38 .17 |
351275 3 A R PRAIRIEBURG TEL CO 107,923.20 231 467.20 25,556.19 2,129.68 .22 |
351276 3 A R PRESTON TEL CO 503,104.80 1,298 387.60 67,814.50 5,651.21 .59 |
351277 3 A R RADCLIFFE TEL CO 222,270.85 557 399.05 33,246.15 2,770.51 .29 |
351278 3 A R READLYN TEL CO 343,104.72 917 374.16 39,898.10 3,324.84 .35 |
351280 3 A R RINGSTED TEL CO 186,344.40 440 423.51 34,260.77 2,855.06 .30 |
351282 3 A R ROCKWELL COOP ASSN 617,040.16 1,394 442.64 128,544.75 10,712.06 1.12 |
351283 3 A R ROYAL TEL CO 197,690.25 475 416.19 34,378.30 2,864.86 .30 |
351284 3 A R RUTHVEN TEL EXCHANG 335,857.70 895 375.26 39,580.82 3,298.40 .35 |
351285 3 A R SAC COUNTY MUTUAL 463,820.16 1,184 391.74 65,044.67 5,420.39 .57 |
351291 3 A R SCHALLER TEL CO 772,857.28 1,844 419.12 137,512.38 11,459.37 1.20 |
351292 3 A R SEARSBORO TEL CO 179,482.16 377 476.08 44,219.41 3,684.95 .39 |
351293 3 A R SHARON TEL CO 508,072.00 1,312 387.25 68,247.45 5,687.29 .60 |
351294 3 A R SCRANTON TEL CO 217,698.40 541 402.40 33,559.79 2,796.65 .29 |
351295 3 A R SHELL ROCK TEL CO 415,925.14 1,147 362.62 41,301.61 3,441.80 .36 |
351297 3 A R HEART OF IOWA COMM. 1,070,738.55 2,415 443.37 224,016.31 18,668.03 1.96 |
351298 3 A R SOUTH SLOPE COOP TE 3,622,041.84 12,972 279.22 .00 .00 .00 |
351298 351096 08/2001 520,986.88 1,528 340.96 33,508.09 2,792.34 .29 |
351301 3 A R SOUTHWEST TEL EXCH 356,839.99 773 461.63 82,290.00 6,857.50 .72 |
351302 3 A R SPRINGVILLE COOP TE 490,647.03 1,411 347.73 37,151.45 3,095.95 .32 |
351303 3 A R COOP TEL EXCHANGE 314,774.04 714 440.86 64,886.80 5,407.23 .57 |
351304 3 A R SWISHER TEL CO 377,958.50 1,025 368.74 40,986.03 3,415.50 .36 |
351305 3 A R STRATFORD MUTUAL TE 285,869.43 747 382.69 36,643.24 3,053.60 .32 |
351306 3 A R SULLY TEL ASSOC 461,399.00 1,175 392.68 65,268.17 5,439.01 .57 |
351307 3 A R SUPERIOR TEL COOP 101,591.28 216 470.33 24,403.76 2,033.65 .21 |
351308 3 A R TEMPLETON TEL CO 182,672.49 429 425.81 34,144.27 2,845.36 .30 |
351309 3 A R TERRIL TEL. COOP. 196,102.80 470 417.24 34,386.55 2,865.55 .30 |
351310 3 A R TITONKA TEL CO 243,006.25 625 388.81 33,144.92 2,762.08 .29 |
351316 3 C R UNITED FARMERS TEL 165,788.24 633 261.91 .00 .00 .00 |
351319 3 A R VAN BUREN TEL CO 1,272,157.20 3,130 406.44 203,646.80 16,970.57 1.78 |
351320 3 A R VAN HORNE COOP TEL 242,648.64 624 388.86 33,112.17 2,759.35 .29 |
351322 3 A R VENTURA TEL CO, INC 242,290.93 623 388.91 33,079.35 2,756.61 .29 |
351324 3 A R VILLISCA FARMERS TE 509,850.21 1,317 387.13 68,404.82 5,700.40 .60 |
351326 3 A R WALNUT TEL CO, INC 345,400.44 924 373.81 39,992.45 3,332.70 .35 |
351327 3 C R WEBB-DICKENS TEL 92,498.16 462 200.21 .00 .00 .00 |
351328 3 A R WEBSTER-CALHOUN COO 2,397,025.05 5,385 445.13 506,622.82 42,218.57 4.43 |
351329 3 A R WELLMAN COOP TEL 518,207.20 1,517 341.60 33,897.93 2,824.83 .30 |
351331 3 A R WEST IOWA TEL CO 2,080,896.30 5,570 373.59 240,283.53 20,023.63 2.10 |
|
USF3013-O NATIONAL EXCHANGE CARRIER ASSOCIATION, INC. Date:09/24/2002 |
PRD: YEAR END 12/2001 UNIVERSAL SERVICE FUND Time:03:09:28 |
RURAL STUDY AREAS Page 15/ 44 |
STUDY AREA DETAIL FOR ALL EXCHANGE CARRIERS |
|
SA S S R SA NAME USF UNSEPARATED USF USF COST % OF |
CODE S T U BUY/SELL SA APP_TO REVENUE REQUIREMENT LOOPS PER LOOP ANNUAL EXPENSE ADJ MONTHLY EXPENSE ADJ TOTAL |
======= = = = ==================== =================== ================ ========== =================== =================== ====== |
|
|
351332 3 A R WEST LIBERTY TEL CO 1,301,262.30 4,245 306.54 .00 .00 .00 |
351334 3 A R WESTERN IOWA ASSN 1,646,616.57 4,009 410.73 273,736.02 22,811.34 2.39 |
351335 3 A R WESTSIDE INDEPENDEN 157,020.92 356 441.07 32,408.59 2,700.72 .28 |
351336 3 A R WILTON TEL CO 662,759.70 2,190 302.63 .00 .00 .00 |
351337 3 A R WINNEBAGO COOP ASSN 3,123,279.25 7,475 417.83 550,200.18 45,850.02 4.81 |
351342 3 A R WOOLSTOCK MUTUAL 130,330.20 286 455.70 29,174.25 2,431.19 .25 |
351343 3 A R WYOMING MUTUAL TEL 288,284.36 754 382.34 36,815.09 3,067.92 .32 |
351344 3 A R PRAIRIE TEL CO 481,637.85 1,097 439.05 98,203.85 8,183.65 .86 |
351346 3 C R ACE TEL ASSN-IA 2,005,202.63 4,772 420.20 359,727.08 29,977.26 3.14 |
351405 3 A R HILLS TEL CO, INC-I 977,611.68 2,169 450.72 213,153.87 17,762.82 1.86 |
351424 3 A R MABEL COOP TEL-IA 459,629.51 1,037 443.23 96,083.62 8,006.97 .84 |
351888 3 C R GRAND RIVER MUT-IA 2,290,702.60 9,226 248.29 .00 .00 .00 |
------------------- ---------------- ---------- ------------------- ------------------- ------ |
IOWA Totals: 168,337,306.21 597,448 281.76 11,448,023.49 954,002.05 100.00 |
Study Area Count : 152 |
|
KANSAS |
--------------------------------- |
411317 2 C R UNITED OF EASTERN K 29,002,758.46 60,498 479.40 7,246,624.37 603,885.36 12.88 |
411746 3 C R BLUE VALLEY TEL CO 4,346,565.24 3,005 1446.44 2,539,413.94 211,617.83 4.51 |
411756 3 C R COLUMBUS TELEPHONE 213,703.60 2,961 72.17 .00 .00 .00 |
411758 3 C R COUNCIL GROVE TEL C 844,914.98 2,361 357.86 77,710.84 6,475.90 .14 |
411761 3 C R CUNNINGHAM TEL CO 1,307,803.44 1,561 837.80 606,577.87 50,548.16 1.08 |
411764 3 C R ELKHART TEL CO INC 768,004.55 1,679 457.42 173,437.13 14,453.09 .31 |
411777 3 C R GOLDEN BELT TEL ASS 5,852,039.72 6,878 850.83 2,739,888.27 228,324.02 4.87 |
411778 3 A R GORHAM TEL CO 169,824.90 355 478.38 42,251.35 3,520.95 .08 |
411780 2 C R HAVILAND TEL CO 3,341,362.92 4,155 804.18 1,509,793.52 125,816.13 2.68 |
411781 3 C R H & B COMMUNICATION 586,097.40 994 589.64 201,248.10 16,770.68 .36 |
411782 3 C R HOME TEL CO 1,666,129.67 2,196 758.71 723,066.76 60,255.56 1.29 |
411785 2 C R J. B. N. TEL CO INC 2,932,977.82 2,928 1001.70 1,497,695.06 124,807.92 2.66 |
411788 3 C R KANOKLA TEL ASSN-KS 3,529,547.92 2,555 1381.43 2,034,560.23 169,546.69 3.62 |
411791 3 A R LA HARPE TEL CO INC 176,896.32 412 429.36 33,888.18 2,824.02 .06 |
411801 3 C R MADISON TEL., LLC 671,838.40 831 808.47 304,632.45 25,386.04 .54 |
411807 3 C R MOKAN DIAL INC-KS 2,983,511.51 3,820 781.02 1,321,711.88 110,142.66 2.35 |
411808 3 C R MOUNDRIDGE TEL CO 2,602,991.58 3,056 851.76 1,219,505.59 101,625.47 2.17 |
411809 3 C R MUTUAL TEL CO 536,016.19 511 1048.96 279,492.92 23,291.08 .50 |
411814 3 C R PEOPLES TELECOM LLC 1,840,797.11 1,854 992.88 936,071.39 78,005.95 1.66 |
411817 3 C R PIONEER TEL ASSN IN 11,247,714.21 17,419 645.72 4,259,343.96 354,945.33 7.57 |
411818 3 C R CRAW-KAN TEL COOP 6,798,585.78 14,966 454.27 1,510,598.82 125,883.24 2.69 |
|
USF3013-O NATIONAL EXCHANGE CARRIER ASSOCIATION, INC. Date:09/24/2002 |
PRD: YEAR END 12/2001 UNIVERSAL SERVICE FUND Time:03:09:28 |
RURAL STUDY AREAS Page 16/ 44 |
STUDY AREA DETAIL FOR ALL EXCHANGE CARRIERS |
|
SA S S R SA NAME USF UNSEPARATED USF USF COST % OF |
CODE S T U BUY/SELL SA APP_TO REVENUE REQUIREMENT LOOPS PER LOOP ANNUAL EXPENSE ADJ MONTHLY EXPENSE ADJ TOTAL |
======= = = = ==================== =================== ================ ========== =================== =================== ====== |
|
|
411820 3 C R RAINBOW TEL COOP 2,425,753.97 2,056 1179.84 1,326,352.07 110,529.34 2.36 |
411826 3 C R RURAL TEL SERVICE C 11,268,781.20 12,518 900.21 5,450,216.71 454,184.73 9.69 |
411827 3 C R S & T TEL COOP ASSN 4,349,121.96 3,594 1210.11 2,400,128.46 200,010.71 4.27 |
411829 3 C R S & A TEL CO INC 1,172,969.26 1,022 1147.72 634,685.38 52,890.45 1.13 |
411831 3 C R S. CENTRAL TEL - KS 3,308,632.23 2,017 1640.37 1,997,859.43 166,488.29 3.55 |
411833 3 C R SOUTHERN KANSAS TEL 6,566,695.69 5,247 1251.51 3,666,946.62 305,578.89 6.52 |
411835 2 C R SUNFLOWER TEL CO 4,681,030.90 6,075 770.54 2,054,187.59 171,182.30 3.65 |
411839 3 C R TRI-COUNTY TEL ASSN 1,164,300.90 3,619 321.72 34,103.19 2,841.93 .06 |
411840 3 C R TWIN VALLEY TEL INC 1,382,417.10 2,402 575.53 460,896.66 38,408.06 .82 |
411841 3 C R UNITED TEL ASSN 4,617,902.30 6,344 727.92 1,942,360.72 161,863.39 3.45 |
411842 2 C R UTC OF KANSAS 31,164,253.27 76,828 405.64 4,952,553.76 412,712.81 8.80 |
411845 3 C R WAMEGO TEL CO INC 1,998,072.74 5,988 333.68 102,977.88 8,581.49 .18 |
411847 3 C R WHEAT STATE TEL, IN 2,340,480.86 2,542 920.72 1,145,864.65 95,488.72 2.04 |
411849 3 C R WILSON TEL CO INC 1,205,694.58 2,433 495.56 320,919.69 26,743.31 .57 |
411852 3 C R ZENDA TEL COMPANY 221,869.76 240 924.46 108,858.69 9,071.56 .19 |
411957 2 C R UTC-MO DBA UTC-SE K 1,950,029.79 6,213 313.86 26,805.21 2,233.77 .05 |
412030 3 C R TOTAH TELEPHONE CO 987,482.63 1,538 642.06 371,854.37 30,987.86 .66 |
------------------- ---------------- ---------- ------------------- ------------------- ------ |
KANSAS Totals: 162,225,570.88 275,671 588.48 56,255,083.71 4,687,923.69 100.00 |
Study Area Count : 38 |
|
KENTUCKY |
--------------------------------- |
260396 3 A R BALLARD RURAL COOP 2,618,691.50 7,090 369.35 286,314.58 23,859.55 1.41 |
260398 3 A R BRANDENBURG TEL CO 8,041,828.00 29,800 269.86 .00 .00 .00 |
260401 3 C R DUO COUNTY TEL COOP 6,885,333.39 13,327 516.65 1,968,669.44 164,055.79 9.68 |
260402 2 C R ALLTEL KENTUCKY 9,099,364.33 28,003 324.94 322,493.05 26,874.42 1.59 |
260406 3 C R FOOTHILLS RURAL COO 7,265,724.05 14,793 491.16 1,902,422.33 158,535.19 9.35 |
260408 3 A R GEARHEART-COALFIELD 2,061,151.20 7,005 294.24 .00 .00 .00 |
260410 1 C R VERIZON S-KY(CONTEL 39,160,310.73 103,326 379.00 4,820,713.28 401,726.11 23.70 |
260411 2 C R LESLIE COUNTY TEL C 4,617,272.08 9,239 499.76 1,247,753.51 103,979.46 6.13 |
260412 2 A R LEWISPORT TEL CO 556,389.61 1,673 332.57 27,564.14 2,297.01 .14 |
260413 3 C R LOGAN TEL. COOP. IN 5,303,852.61 7,663 692.14 2,140,566.14 178,380.51 10.52 |
260414 3 A R MOUNTAIN RURAL COOP 4,729,248.20 15,854 298.30 .00 .00 .00 |
260415 3 C R PEOPLES RURAL COOP 4,613,729.22 8,706 529.95 1,372,895.93 114,407.99 6.75 |
260417 2 A R SALEM TEL CO 673,788.22 2,254 298.93 .00 .00 .00 |
260418 3 C R SOUTH CENTRAL RURAL 16,403,050.96 29,403 557.87 5,252,415.93 437,701.33 25.82 |
260419 3 A R THACKER/GRIGSBY TEL 2,893,308.12 8,277 349.56 227,777.87 18,981.49 1.12 |
260421 3 A R WEST KENTUCKY RURAL 6,832,793.07 18,387 371.61 769,530.43 64,127.54 3.78 |
|
USF3013-O NATIONAL EXCHANGE CARRIER ASSOCIATION, INC. Date:09/24/2002 |
PRD: YEAR END 12/2001 UNIVERSAL SERVICE FUND Time:03:09:28 |
RURAL STUDY AREAS Page 17/ 44 |
STUDY AREA DETAIL FOR ALL EXCHANGE CARRIERS |
|
SA S S R SA NAME USF UNSEPARATED USF USF COST % OF |
CODE S T U BUY/SELL SA APP_TO REVENUE REQUIREMENT LOOPS PER LOOP ANNUAL EXPENSE ADJ MONTHLY EXPENSE ADJ TOTAL |
======= = = = ==================== =================== ================ ========== =================== =================== ====== |
|
|
------------------- ---------------- ---------- ------------------- ------------------- ------ |
KENTUCKY Totals: 121,755,835.29 304,800 399.46 20,339,116.63 1,694,926.39 100.00 |
Study Area Count : 16 |
|
LOUISIANA |
--------------------------------- |
270423 2 C R CENTURYTEL-CENTR LA 14,006,176.24 19,816 706.81 5,753,384.87 479,448.74 11.47 |
270424 2 C R CENTURYTEL-SE LA 7,243,197.26 14,055 515.35 2,062,506.25 171,875.52 4.11 |
270425 3 C R CAMERON TEL CO - LA 7,180,329.83 9,274 774.24 3,161,626.00 263,468.83 6.30 |
270426 3 C R CAMPTI-PLEASANT HIL 2,300,540.77 2,747 837.47 1,066,757.28 88,896.44 2.13 |
270427 2 C R CENTURYTEL-CHATHAM 2,786,694.31 1,922 1449.89 1,629,184.02 135,765.34 3.25 |
270428 3 A R DELCAMBRE TEL CO 554,494.95 1,665 333.03 27,930.17 2,327.51 .06 |
270429 3 C R EAST ASCENSION TEL 20,061,803.09 41,863 479.22 5,008,818.99 417,401.58 9.99 |
270430 3 C R ELIZABETH TEL CO 4,121,075.69 3,506 1175.43 2,250,169.64 187,514.14 4.49 |
270431 2 C R CENTURYTEL-NW LA 7,148,692.11 10,141 704.93 2,930,042.93 244,170.24 5.84 |
270432 3 C R KAPLAN TEL CO 3,228,420.15 5,951 542.50 994,458.96 82,871.58 1.98 |
270433 3 C R LAFOURCHE TEL CO 9,019,544.50 17,589 512.79 2,547,333.52 212,277.79 5.08 |
270434 2 C R CENTURYTEL-EVANGELI 29,729,234.61 37,509 792.59 13,303,518.64 1,108,626.55 26.53 |
270435 3 C R NORTHEAST LOUISIANA 1,215,724.85 1,034 1175.75 663,874.92 55,322.91 1.32 |
270436 2 C R CENTURY NORTH LA 5,593,874.56 7,918 706.48 2,296,955.38 191,412.95 4.58 |
270438 3 C R RESERVE TEL CO 2,243,823.98 5,706 393.24 319,030.31 26,585.86 .64 |
270439 2 C R CENTURYTEL-RINGGOLD 1,175,399.83 1,961 599.39 411,369.51 34,280.79 .82 |
270440 2 C R CENTURYTEL - EAST L 2,451,925.67 3,137 781.61 1,086,783.46 90,565.29 2.17 |
270441 3 C R STAR TEL CO 4,056,399.57 5,103 794.91 1,818,787.66 151,565.64 3.63 |
270442 2 C R CENTURYTEL-SW LA 5,735,610.53 6,194 925.99 2,816,568.97 234,714.08 5.62 |
------------------- ---------------- ---------- ------------------- ------------------- ------ |
LOUISIANA Totals: 129,852,962.49 197,091 658.85 50,149,101.48 4,179,091.78 100.00 |
Study Area Count : 19 |
|
MAINE |
--------------------------------- |
100002 3 C R OXFORD WEST TEL CO 2,672,879.06 7,462 358.20 247,256.17 20,604.68 3.36 |
100003 3 C R LINCOLNVILLE TEL CO 3,277,368.86 14,016 233.83 .00 .00 .00 |
100004 2 C R CHINA TEL CO. 1,410,051.75 4,033 349.63 111,169.14 9,264.10 1.51 |
100005 2 A R COBBOSSEECONTEE TEL 320,556.93 849 377.57 38,821.27 3,235.11 .53 |
100007 2 C R ISLAND TEL CO 509,804.81 698 730.38 214,996.48 17,916.37 2.92 |
100010 2 C R HAMPDEN TEL CO 1,036,681.62 3,626 285.90 .00 .00 .00 |
100011 2 C R HARTLAND & ST ALBAN 1,483,430.73 4,243 349.62 116,930.19 9,744.18 1.59 |
100015 3 A R COMMUNITY SERVICE 4,191,995.08 13,034 321.62 121,977.06 10,164.76 1.66 |
|
USF3013-O NATIONAL EXCHANGE CARRIER ASSOCIATION, INC. Date:09/24/2002 |
PRD: YEAR END 12/2001 UNIVERSAL SERVICE FUND Time:03:09:28 |
RURAL STUDY AREAS Page 18/ 44 |
STUDY AREA DETAIL FOR ALL EXCHANGE CARRIERS |
|
SA S S R SA NAME USF UNSEPARATED USF USF COST % OF |
CODE S T U BUY/SELL SA APP_TO REVENUE REQUIREMENT LOOPS PER LOOP ANNUAL EXPENSE ADJ MONTHLY EXPENSE ADJ TOTAL |
======= = = = ==================== =================== ================ ========== =================== =================== ====== |
|
|
100019 3 A R OXFORD COUNTY TEL 2,399,195.87 6,569 365.23 247,683.32 20,640.28 3.36 |
100020 3 A R PINE TREE TEL & TEL 2,122,095.68 7,408 286.46 .00 .00 .00 |
100022 3 A R SACO RIVER TEL & TE 2,912,531.10 10,770 270.43 .00 .00 .00 |
100024 2 C R SOMERSET TEL CO 5,493,638.96 13,429 409.09 900,419.49 75,034.96 12.23 |
100025 2 C R STANDISH TEL CO 8,236,631.28 22,195 371.10 921,544.72 76,795.39 12.52 |
100027 3 C R UNION RIVER TEL CO 998,964.09 1,443 692.28 403,236.07 33,603.01 5.48 |
100029 3 C R UNITY TEL CO., INC. 2,307,017.41 5,317 433.89 455,403.04 37,950.25 6.19 |
100031 2 C R WARREN TEL CO 913,433.67 2,078 439.57 186,833.76 15,569.48 2.54 |
100034 2 C R WEST PENOBSCOT TEL 925,612.27 2,734 338.56 55,689.87 4,640.82 .76 |
103313 2 C R NORTHLAND TEL CO-ME 11,893,980.41 26,053 456.53 2,673,829.16 222,819.10 36.32 |
103315 3 C R MID MAINE TELECOM 2,919,547.47 6,356 459.34 665,713.93 55,476.16 9.04 |
------------------- ---------------- ---------- ------------------- ------------------- ------ |
MAINE Totals: 56,025,417.06 152,313 367.83 7,361,503.67 613,458.65 100.00 |
Study Area Count : 19 |
|
MARYLAND |
--------------------------------- |
180216 3 C R ARMSTRONG TEL OF MD 2,897,140.89 8,440 343.26 197,701.73 16,475.14 100.00 |
------------------- ---------------- ---------- ------------------- ------------------- ------ |
MARYLAND Totals: 2,897,140.89 8,440 343.26 197,701.73 16,475.14 100.00 |
Study Area Count : 1 |
|
MASSACHUSETTS |
--------------------------------- |
110036 3 C R GRANBY TEL & TEL -M 1,116,188.26 3,023 369.23 121,841.64 10,153.47 69.00 |
110037 3 C R RICHMOND TEL CO 454,727.65 1,206 377.05 54,737.78 4,561.48 31.00 |
------------------- ---------------- ---------- ------------------- ------------------- ------ |
MASSACHUSETTS Totals: 1,570,915.90 4,229 371.46 176,579.42 14,714.95 100.00 |
Study Area Count : 2 |
|
MICHIGAN |
--------------------------------- |
310669 3 A R ALLENDALE TEL CO 1,796,679.36 6,832 262.98 .00 .00 .00 |
310671 2 C R CENTURY TEL. MIDWES 15,683,150.04 30,763 509.81 4,386,507.71 365,542.31 19.73 |
310672 2 C R COMM CORP OF MI 2,183,213.27 5,340 408.84 357,047.75 29,753.98 1.61 |
310675 3 A R BARAGA TEL CO 1,872,991.89 5,313 352.53 156,467.19 13,038.93 .70 |
310676 3 A R BARRY COUNTY TEL CO 2,541,733.74 8,167 311.22 21,220.93 1,768.41 .10 |
310677 2 C R ISLAND TEL CO 608,448.26 1,243 489.50 158,305.84 13,192.15 .71 |
310678 3 A R BLANCHARD TEL ASSN 520,986.88 1,528 340.96 33,508.09 2,792.34 .15 |
|
USF3013-O NATIONAL EXCHANGE CARRIER ASSOCIATION, INC. Date:09/24/2002 |
PRD: YEAR END 12/2001 UNIVERSAL SERVICE FUND Time:03:09:28 |
RURAL STUDY AREAS Page 19/ 44 |
STUDY AREA DETAIL FOR ALL EXCHANGE CARRIERS |
|
SA S S R SA NAME USF UNSEPARATED USF USF COST % OF |
CODE S T U BUY/SELL SA APP_TO REVENUE REQUIREMENT LOOPS PER LOOP ANNUAL EXPENSE ADJ MONTHLY EXPENSE ADJ TOTAL |
======= = = = ==================== =================== ================ ========== =================== =================== ====== |
|
|
310679 3 C R BLOOMINGDALE TEL CO 1,572,532.47 2,414 651.42 600,598.07 50,049.84 2.70 |
310680 3 C R CHIPPEWA COUNTY TEL 899,202.24 1,804 498.45 241,862.96 20,155.25 1.09 |
310682 2 C R FRONTIER-MICHIGAN 6,462,800.69 25,881 249.71 .00 .00 .00 |
310683 3 C R CARR TEL CO 626,598.35 1,970 318.07 13,890.22 1,157.52 .06 |
310685 2 C R CHATHAM TEL CO - MI 1,680,756.46 3,252 516.84 480,850.07 40,070.84 2.16 |
310688 3 A R CLIMAX TEL CO 533,474.46 1,578 338.07 31,640.28 2,636.69 .14 |
310689 2 C R CENTURYTEL-UPPER MI 7,298,734.79 12,848 568.08 2,393,490.86 199,457.57 10.77 |
310691 3 C R DEERFIELD FARMERS 2,478,644.43 2,912 851.18 1,160,775.25 96,731.27 5.22 |
310692 3 A R DRENTHE TEL CO 300,618.70 790 380.53 37,643.40 3,136.95 .17 |
310694 3 A R FARMERS DBA CHAPIN 270,234.90 702 384.95 35,467.06 2,955.59 .16 |
310702 2 C R CENTURY OF MICHIGAN 26,110,906.43 62,322 418.97 4,640,519.49 386,709.96 20.87 |
310703 3 A R KALEVA TEL CO 1,056,733.59 2,739 385.81 139,913.26 11,659.44 .63 |
310704 3 C R ACE TEL OF MICHIGAN 2,409,206.31 5,978 403.01 373,567.46 31,130.62 1.68 |
310705 2 C R CENTURY-NORTHN MICH 1,908,298.85 3,488 547.10 594,905.87 49,575.49 2.68 |
310708 3 C R LENNON TEL CO 1,278,312.40 2,058 621.14 465,288.85 38,774.07 2.09 |
310711 3 C R MIDWAY TEL CO 885,623.52 949 933.22 436,680.33 36,390.03 1.96 |
310713 3 C R HIAWATHA TEL CO 2,826,827.19 6,205 455.57 632,353.88 52,696.16 2.84 |
310714 3 C R OGDEN TEL CO 275,273.96 483 569.93 90,649.62 7,554.14 .41 |
310717 3 C R ONTONAGON COUNTY TE 1,785,532.44 4,769 374.40 208,240.17 17,353.35 .94 |
310720 3 C R PENINSULA TEL CO -M 853,280.79 1,624 525.42 250,579.75 20,881.65 1.13 |
310721 3 C R PIGEON TEL CO 1,689,838.74 4,036 418.69 299,674.51 24,972.88 1.35 |
310725 3 A R SAND CREEK TEL CO 459,012.75 1,295 354.45 39,753.75 3,312.81 .18 |
310726 2 C R SHIAWASSEE TEL CO 2,929,314.46 6,495 451.01 639,694.99 53,307.92 2.88 |
310728 3 C R SPRINGPORT TEL CO 1,003,502.27 1,996 502.76 274,056.54 22,838.05 1.23 |
310732 2 C R UPPER PENINSULA TEL 5,502,182.57 7,409 742.63 2,350,174.62 195,847.89 10.57 |
310734 3 C R WALDRON TEL CO 493,489.92 641 769.87 216,424.28 18,035.36 .97 |
310735 3 A R WESTPHALIA TEL CO 429,849.83 1,193 360.31 41,166.70 3,430.56 .19 |
310737 3 C R WINN TEL CO 542,825.70 838 647.76 206,192.31 17,182.69 .93 |
310738 2 C R WOLVERINE TEL CO 3,731,016.11 11,032 338.20 222,133.46 18,511.12 1.00 |
313033 1 C R VERIZON N-MI(ALLTEL 16,812,236.06 57,186 293.99 .00 .00 .00 |
------------------- ---------------- ---------- ------------------- ------------------- ------ |
MICHIGAN Totals: 120,314,064.84 296,073 406.37 22,231,245.52 1,852,603.83 100.00 |
Study Area Count : 37 |
|
MINNESOTA |
--------------------------------- |
361123 2 C R CITIZENS-MN-LAKES 43,131,472.46 133,270 323.64 1,422,174.15 118,514.51 5.42 |
361337 3 A R WINNEBAGO COOP ASSN 419,919.36 896 468.66 100,108.18 8,342.35 .38 |
361346 3 C R ACE TEL ASSN-MN 3,786,043.51 12,439 304.37 .00 .00 .00 |
|
USF3013-O NATIONAL EXCHANGE CARRIER ASSOCIATION, INC. Date:09/24/2002 |
PRD: YEAR END 12/2001 UNIVERSAL SERVICE FUND Time:03:09:28 |
RURAL STUDY AREAS Page 20/ 44 |
STUDY AREA DETAIL FOR ALL EXCHANGE CARRIERS |
|
SA S S R SA NAME USF UNSEPARATED USF USF COST % OF |
CODE S T U BUY/SELL SA APP_TO REVENUE REQUIREMENT LOOPS PER LOOP ANNUAL EXPENSE ADJ MONTHLY EXPENSE ADJ TOTAL |
======= = = = ==================== =================== ================ ========== =================== =================== ====== |
|
|
361347 3 A R ALBANY MUTUAL ASSN 1,311,457.14 3,654 358.91 122,762.98 10,230.25 .47 |
361348 3 A R WILDERNESS VALLEY 35,828.94 69 519.26 10,327.77 860.65 .04 |
361350 2 C R ARVIG TEL CO 6,211,242.44 13,687 453.81 1,376,780.46 114,731.71 5.25 |
361353 3 A R CITY OF BARNESVILLE 459,012.75 1,295 354.45 39,753.75 3,312.81 .15 |
361356 3 A R BENTON COOP TEL CO 1,729,622.44 4,628 373.73 200,067.86 16,672.32 .76 |
361357 3 C R BLACKDUCK TEL CO 760,269.50 1,928 394.33 109,163.12 9,096.93 .42 |
361358 3 A R BLUE EARTH VALLEY 2,986,394.60 8,276 360.85 288,483.77 24,040.31 1.10 |
361362 2 A R BRIDGEWATER TEL CO 2,596,061.21 9,749 266.29 .00 .00 .00 |
361365 3 A R CALLAWAY TEL CO 134,659.80 297 453.40 29,784.01 2,482.00 .11 |
361367 2 C R FRONTIER-MINNESOTA 35,634,139.46 128,237 277.88 .00 .00 .00 |
361370 3 C R CLARA CITY TEL EXCH 732,203.85 1,764 415.08 126,201.63 10,516.80 .48 |
361372 3 A R CLEMENTS TEL CO 110,430.15 237 465.95 25,997.80 2,166.48 .10 |
361373 3 A R CONSOLIDATED TEL CO 3,893,127.30 10,610 366.93 411,772.77 34,314.40 1.57 |
361374 3 C R ARROWHEAD COMM CORP 478,035.25 788 606.64 169,587.75 14,132.31 .65 |
361375 3 A R MID-COMM-HICKORYTEC 3,992,293.80 10,758 371.10 446,676.19 37,223.02 1.70 |
361380 3 A R DELAVAN TEL CO 152,591.52 344 443.58 31,963.75 2,663.65 .12 |
361381 3 A R DUNNELL TEL CO 122,731.89 267 459.67 28,031.10 2,335.93 .11 |
361383 3 C R EAGLE VALLEY TEL CO 295,931.30 704 420.36 53,154.02 4,429.50 .20 |
361384 3 A R EASTON TEL CO 140,099.28 311 450.48 30,506.88 2,542.24 .12 |
361385 3 C R EAST OTTER TAIL TEL 8,484,816.04 20,062 422.93 1,553,408.18 129,450.68 5.92 |
361386 3 A R ECKLES TEL CO 1,206,453.15 4,515 267.21 .00 .00 .00 |
361387 3 C R EMILY COOP TEL CO 605,659.78 1,547 391.51 84,755.30 7,062.94 .32 |
361389 3 A R FARMERS MUTUAL TEL 549,950.13 1,217 451.89 120,666.01 10,055.50 .46 |
361390 3 A R FEDERATED TEL COOP 985,312.68 2,189 450.12 214,134.27 17,844.52 .82 |
361391 3 C R FELTON TEL CO. INC. 343,937.19 737 466.67 81,243.47 6,770.29 .31 |
361395 3 C R GARDEN VALLEY TEL C 6,166,884.31 16,550 372.62 703,513.61 58,626.13 2.68 |
361396 3 A R GARDONVILLE COOP TE 1,336,171.32 3,558 375.54 157,997.88 13,166.49 .60 |
361399 3 C R GRANADA TEL CO 83,635.80 281 297.64 .00 .00 .00 |
361401 3 A R HALSTAD TEL CO 811,024.02 1,689 480.18 203,301.34 16,941.78 .77 |
361403 3 A R FEDERATED UTILITIES 303,003.46 797 380.18 37,795.63 3,149.64 .14 |
361404 3 A R HARMONY TEL CO 421,859.20 1,036 407.20 67,995.66 5,666.31 .26 |
361405 3 A R HILLS TEL CO, INC 309,023.12 658 469.64 74,000.57 6,166.71 .28 |
361408 3 A R HOME TEL CO - MN 773,786.70 2,001 386.70 103,372.41 8,614.37 .39 |
361409 3 A R HUTCHINSON TEL CO 3,556,065.37 13,739 258.83 .00 .00 .00 |
361410 3 C R JOHNSON TEL CO 1,914,742.32 2,039 939.06 947,172.34 78,931.03 3.61 |
361412 3 A R KASSON & MANTORVILL 1,662,552.01 4,991 333.11 83,982.93 6,998.58 .32 |
361413 2 A R MID STATE DBA KMP 881,702.82 2,202 400.41 133,379.27 11,114.94 .51 |
361414 3 C R LAKEDALE TEL CO 3,978,174.69 13,534 293.94 .00 .00 .00 |
361419 3 A R LISMORE COOP TEL CO 159,941.60 364 439.40 32,680.97 2,723.41 .12 |
|
USF3013-O NATIONAL EXCHANGE CARRIER ASSOCIATION, INC. Date:09/24/2002 |
PRD: YEAR END 12/2001 UNIVERSAL SERVICE FUND Time:03:09:28 |
RURAL STUDY AREAS Page 21/ 44 |
STUDY AREA DETAIL FOR ALL EXCHANGE CARRIERS |
|
SA S S R SA NAME USF UNSEPARATED USF USF COST % OF |
CODE S T U BUY/SELL SA APP_TO REVENUE REQUIREMENT LOOPS PER LOOP ANNUAL EXPENSE ADJ MONTHLY EXPENSE ADJ TOTAL |
======= = = = ==================== =================== ================ ========== =================== =================== ====== |
|
|
361422 3 A R LONSDALE TEL CO 576,452.80 1,760 327.53 23,231.78 1,935.98 .09 |
361423 3 A R LOWRY TEL CO, LLC 340,804.10 910 374.51 39,800.56 3,316.71 .15 |
361424 3 A R MABEL COOP TEL - MN 349,313.92 811 430.72 67,534.30 5,627.86 .26 |
361425 3 A R CHRISTENSEN-MADELIA 590,004.00 1,821 324.00 19,858.69 1,654.89 .08 |
361426 3 A R MANCHESTER-HARTLAND 328,541.28 752 436.89 66,101.08 5,508.42 .25 |
361427 3 A R MANKATO-HICKORYTECH 10,978,483.12 42,878 256.04 .00 .00 .00 |
361430 3 A R MELROSE TEL CO 3,888,102.26 11,149 348.74 300,871.09 25,072.59 1.15 |
361431 3 A R MIDWEST TEL CO 1,135,182.36 2,964 382.99 145,973.67 12,164.47 .56 |
361433 2 C R MID STATE TEL CO 3,124,151.10 8,472 368.76 338,874.71 28,239.56 1.29 |
361437 3 A R MINNESOTA LAKE TEL 247,289.77 637 388.21 33,532.87 2,794.41 .13 |
361439 3 A R MINNESOTA VALLEY TE 481,275.52 1,096 439.12 98,171.87 8,180.99 .37 |
361440 3 A R CANNON VLY TELECOM 912,453.92 2,312 394.66 131,401.08 10,950.09 .50 |
361442 3 C R NEW ULM TELECOM, IN 4,791,689.95 13,281 360.79 462,429.48 38,535.79 1.76 |
361443 3 A R LORETEL SYSTEMS, IN 4,573,681.86 13,301 343.86 316,755.00 26,396.25 1.21 |
361445 2 C R CENTURYTEL-MINNESOT 17,741,645.46 31,037 571.63 5,864,607.97 488,717.33 22.35 |
361448 3 A R OSAKIS TEL CO 636,432.77 2,047 310.91 4,906.40 408.87 .02 |
361450 3 A R PARK REGION MUTUAL 1,916,652.76 5,074 377.74 232,573.77 19,381.15 .89 |
361451 3 C R PAUL BUNYAN RURAL 5,853,279.33 11,233 521.08 1,696,664.61 141,388.72 6.46 |
361453 3 C R PEOPLES TEL CO - MN 1,794,294.66 2,141 838.06 832,373.43 69,364.45 3.17 |
361454 3 C R PINE ISLAND TEL CO 1,307,768.89 3,294 397.02 192,265.43 16,022.12 .73 |
361456 2 C R UTC OF MINNESOTA 48,561,137.07 169,611 286.31 .00 .00 .00 |
361472 3 A R REDWOOD COUNTY TEL 2,981,606.92 7,828 380.89 374,834.97 31,236.25 1.43 |
361474 3 A R ROTHSAY TEL CO, INC 219,995.28 549 400.72 33,364.58 2,780.38 .13 |
361475 3 A R RUNESTONE TEL ASSN 1,987,144.90 4,966 400.15 299,960.68 24,996.72 1.14 |
361476 3 A R SACRED HEART TEL CO 210,630.97 517 407.41 34,013.62 2,834.47 .13 |
361479 3 A R SCOTT RICE -INTEGRA 4,998,614.40 18,960 263.64 .00 .00 .00 |
361482 3 A R SHERBURNE CTY RURAL 3,916,772.39 14,491 270.29 .00 .00 .00 |
361483 3 C R SLEEPY EYE TEL CO 2,573,193.67 6,412 401.31 392,512.98 32,709.42 1.50 |
361485 3 A R SPRING GROVE COOP 534,164.40 1,386 385.40 70,430.11 5,869.18 .27 |
361487 3 A R STARBUCK TEL CO 579,821.50 1,775 326.66 22,426.02 1,868.84 .09 |
361491 3 C R TWIN VALLEY-ULEN TE 2,836,318.20 3,569 794.71 1,271,511.12 105,959.26 4.84 |
361494 3 A R UPSALA COOP TEL ASS 446,607.00 1,251 357.00 40,476.57 3,373.05 .15 |
361495 3 A R VALLEY TEL CO - MN 368,691.68 868 424.76 68,400.90 5,700.08 .26 |
361499 3 A R CROSSLAKE TEL CO 759,936.68 2,762 275.14 .00 .00 .00 |
361500 3 A R NORTHERN TEL CO - M 25,433.53 41 620.33 9,244.70 770.39 .04 |
361501 3 C R WEST CENTRAL TEL 2,894,226.85 4,428 653.62 1,108,983.19 92,415.27 4.23 |
361502 3 A R WESTERN TEL CO 925,003.95 2,615 353.73 79,051.12 6,587.59 .30 |
361505 3 A R WIKSTROM TEL CO, IN 2,895,971.15 6,599 438.85 589,755.10 49,146.26 2.25 |
361507 2 A R WINSTED TEL CO 618,249.20 1,955 316.24 11,458.99 954.92 .04 |
|
USF3013-O NATIONAL EXCHANGE CARRIER ASSOCIATION, INC. Date:09/24/2002 |
PRD: YEAR END 12/2001 UNIVERSAL SERVICE FUND Time:03:09:28 |
RURAL STUDY AREAS Page 22/ 44 |
STUDY AREA DETAIL FOR ALL EXCHANGE CARRIERS |
|
SA S S R SA NAME USF UNSEPARATED USF USF COST % OF |
CODE S T U BUY/SELL SA APP_TO REVENUE REQUIREMENT LOOPS PER LOOP ANNUAL EXPENSE ADJ MONTHLY EXPENSE ADJ TOTAL |
======= = = = ==================== =================== ================ ========== =================== =================== ====== |
|
|
361508 3 A R WINTHROP TEL CO 451,140.69 1,267 356.07 40,228.36 3,352.36 .15 |
361510 3 A R WOODSTOCK TEL CO 686,166.36 1,518 452.02 150,658.27 12,554.86 .57 |
361512 3 A R WOLVERTON TEL CO 90,831.96 191 475.56 22,328.45 1,860.70 .09 |
361515 3 A R ZUMBROTA TEL CO 691,286.54 2,362 292.67 .00 .00 .00 |
361654 3 A R INTERSTATE TELECOMM 693,300.12 1,767 392.36 97,784.68 8,148.72 .37 |
367123 2 C R CITIZENS-MN-SOUTH 2,713,539.40 4,162 651.98 1,037,244.80 86,437.07 3.95 |
------------------- ---------------- ---------- ------------------- ------------------- ------ |
MINNESOTA Totals: 288,875,548.30 856,734 337.18 26,245,294.78 2,187,107.93 100.00 |
Study Area Count : 87 |
|
MISSISSIPPI |
--------------------------------- |
280446 3 C R BAY SPRINGS TEL CO 6,266,509.74 12,628 496.24 1,672,109.79 139,342.48 5.74 |
280447 3 C R BRUCE TEL CO - MS 1,731,135.25 3,354 516.14 494,171.23 41,180.94 1.70 |
280448 2 C R CALHOUN CITY TEL CO 2,272,962.65 3,953 575.00 756,931.80 63,077.65 2.60 |
280451 3 A R DECATUR TEL CO -MS 672,594.51 2,247 299.33 .00 .00 .00 |
280452 3 C R DELTA TEL CO 3,577,661.57 4,919 727.31 1,503,813.93 125,317.83 5.17 |
280453 2 C R ALLTEL MISSISSIPPI 6,220,790.82 12,641 492.11 1,634,675.66 136,222.97 5.62 |
280454 3 C R FRANKLIN TEL CO - M 7,318,186.03 9,057 808.01 3,317,039.08 276,419.92 11.39 |
280455 3 C R FULTON TEL CO 3,318,703.85 9,143 362.98 331,364.03 27,613.67 1.14 |
280456 3 C R GEORGETOWN TEL CO 560,884.35 352 1593.42 336,264.85 28,022.07 1.16 |
280457 3 C R LAKESIDE TEL. CO. 502,511.23 456 1102.00 267,550.19 22,295.85 .92 |
280458 2 C R CENTURYTEL - N. MIS 15,029,320.70 23,395 642.42 5,662,710.04 471,892.50 19.45 |
280460 2 A R FRONTIER-MISSISSIPP 2,199,441.12 6,582 334.16 115,246.71 9,603.89 .40 |
280461 3 C R NOXAPATER TEL CO 676,674.67 1,100 615.16 243,763.16 20,313.60 .84 |
280462 3 C R MOUND BAYOU TEL & C 453,771.39 1,109 409.17 74,425.41 6,202.12 .26 |
280466 3 C R SLEDGE TEL CO 933,980.52 642 1454.80 546,555.71 45,546.31 1.88 |
280467 3 A R SMITHVILLE TEL CO 443,177.91 1,239 357.69 40,644.00 3,387.00 .14 |
283301 2 C R SOUTHEAST MS TEL CO 17,440,026.41 4,196 4156.34 12,073,939.12 1,006,161.59 41.47 |
287449 2 A R MYRTLE TEL CO 361,323.55 973 371.35 40,557.44 3,379.79 .14 |
------------------- ---------------- ---------- ------------------- ------------------- ------ |
MISSISSIPPI Totals: 69,979,656.26 97,986 714.18 29,111,762.15 2,425,980.18 100.00 |
Study Area Count : 18 |
|
MISSOURI |
--------------------------------- |
420463 3 C R BPS Tel. Co. 1,653,341.82 3,888 425.24 307,785.26 25,648.77 .77 |
420472 3 C R Cass County Tel. Co 6,623,408.11 8,151 812.59 3,013,223.98 251,102.00 7.51 |
421151 2 C R SPECTRA COMM. GROUP |
|
USF3013-O NATIONAL EXCHANGE CARRIER ASSOCIATION, INC. Date:09/24/2002 |
PRD: YEAR END 12/2001 UNIVERSAL SERVICE FUND Time:03:09:28 |
RURAL STUDY AREAS Page 23/ 44 |
STUDY AREA DETAIL FOR ALL EXCHANGE CARRIERS |
|
SA S S R SA NAME USF UNSEPARATED USF USF COST % OF |
CODE S T U BUY/SELL SA APP_TO REVENUE REQUIREMENT LOOPS PER LOOP ANNUAL EXPENSE ADJ MONTHLY EXPENSE ADJ TOTAL |
======= = = = ==================== =================== ================ ========== =================== =================== ====== |
|
|
421151 421186 08/2000 53,287,890.63 130,603 408.01 8,651,191.70 720,932.64 21.57 |
421206 3 A R IAMO TEL CO - MO 566,159.71 1,259 449.69 122,752.97 10,229.41 .31 |
421759 3 A R CRAW-KAN TEL COOP-M 1,133,564.69 2,687 421.87 205,919.25 17,159.94 .51 |
421789 1 C R KS ST DBA VERIZON M 2,096,507.23 4,752 441.18 432,992.14 36,082.68 1.08 |
421807 3 C R MOKAN DIAL INC-MO 679,646.44 835 813.95 309,530.64 25,794.22 .77 |
421846 1 C R GTE-MW VERIZON-MO 9,337,468.71 26,195 356.46 838,354.60 69,862.88 2.09 |
421860 3 A R ALMA COMM. CO. 169,596.25 391 433.75 33,448.24 2,787.35 .08 |
421864 3 C R CHARITON VALLEY TEL 7,499,208.60 8,692 862.77 3,540,341.78 295,028.48 8.83 |
421865 3 C R CITIZENS TEL CO - M 2,604,769.74 4,432 587.72 890,933.38 74,244.45 2.22 |
421866 3 C R Ozark Tel. Co. 2,172,382.32 2,470 879.51 1,037,067.48 86,422.29 2.59 |
421874 3 A R ELLINGTON TEL CO 934,381.44 2,208 423.18 171,380.27 14,281.69 .43 |
421876 3 A R FARBER TEL CO 107,923.20 231 467.20 25,556.19 2,129.68 .06 |
421882 3 C R FIDELITY TEL CO 5,421,387.15 17,313 313.14 66,592.29 5,549.36 .17 |
421885 2 C R ALLTEL MISSOURI 28,250,915.77 68,398 413.04 4,788,740.62 399,061.72 11.94 |
421886 3 C R GOODMAN TEL CO 1,171,336.98 1,944 602.54 412,396.03 34,366.34 1.03 |
421887 3 C R GRANBY TEL CO - MO 1,668,229.64 2,824 590.73 574,063.78 47,838.65 1.43 |
421888 3 C R GRAND RIVER MUT-MO 6,357,998.66 15,645 406.39 1,017,321.99 84,776.83 2.54 |
421890 3 C R GREEN HILLS TEL COR 2,756,811.99 3,956 696.87 1,119,094.54 93,257.88 2.79 |
421893 3 A R CHOCTAW TELEPHONE C 244,435.69 629 388.61 33,275.28 2,772.94 .08 |
421900 3 A R KLM TEL CO 725,629.59 1,701 426.59 136,378.31 11,364.86 .34 |
421901 3 C R KINGDOM TELEPHONE C 3,271,308.75 5,873 557.01 1,045,337.47 87,111.46 2.61 |
421908 3 C R LE-RU TELEPHONE CO 1,535,659.52 1,566 980.63 776,274.62 64,689.55 1.94 |
421912 3 C R MCDONALD COUNTY TEL 2,619,728.86 3,925 667.45 1,023,719.97 85,310.00 2.55 |
421914 3 C R MARK TWAIN RURAL TE 3,970,357.61 4,849 818.80 1,815,140.11 151,261.68 4.52 |
421917 3 C R MID-MISSOURI TEL CO 5,077,011.57 5,025 1010.35 2,602,926.76 216,910.56 6.49 |
421920 3 C R MILLER TEL CO - MO 663,084.77 1,129 587.32 226,616.13 18,884.68 .56 |
421927 3 C R NEW FLORENCE TEL CO 226,492.84 530 427.34 42,791.07 3,565.92 .11 |
421928 2 C R NEW LONDON TEL CO 516,719.44 1,118 462.18 119,478.28 9,956.52 .30 |
421929 3 C R HOLWAY TEL CO 508,359.51 586 867.51 240,767.11 20,063.93 .60 |
421931 3 C R NE MISSOURI RURAL 4,212,583.72 9,065 464.71 985,958.12 82,163.18 2.46 |
421932 3 A R LATHROP TEL COMPANY 528,258.96 1,557 339.28 32,443.79 2,703.65 .08 |
421934 2 C R ORCHARD FARM TEL CO 351,748.70 831 423.28 64,562.78 5,380.23 .16 |
421935 3 C R OREGON FARMERS MUT 760,413.65 1,364 557.49 243,269.91 20,272.49 .61 |
421936 3 A R PEACE VALLEY TEL CO 210,929.60 518 407.20 33,997.83 2,833.15 .08 |
421942 3 A R ROCK PORT TEL CO 754,657.20 1,947 387.60 101,721.75 8,476.81 .25 |
421945 3 A R SENECA TEL CO 1,140,400.80 3,465 329.12 49,318.64 4,109.89 .12 |
421949 3 C R STEELVILLE TEL EXCH 3,808,207.59 4,759 800.21 1,715,097.79 142,924.82 4.28 |
421951 2 C R STOUTLAND TEL CO 1,121,428.07 1,583 708.42 461,520.29 38,460.02 1.15 |
421957 2 C R UTC OF MISSOURI 89,284,699.30 264,428 337.65 804,588.30 67,049.03 2.01 |
|
USF3013-O NATIONAL EXCHANGE CARRIER ASSOCIATION, INC. Date:09/24/2002 |
PRD: YEAR END 12/2001 UNIVERSAL SERVICE FUND Time:03:09:28 |
RURAL STUDY AREAS Page 24/ 44 |
STUDY AREA DETAIL FOR ALL EXCHANGE CARRIERS |
|
SA S S R SA NAME USF UNSEPARATED USF USF COST % OF |
CODE S T U BUY/SELL SA APP_TO REVENUE REQUIREMENT LOOPS PER LOOP ANNUAL EXPENSE ADJ MONTHLY EXPENSE ADJ TOTAL |
======= = = = ==================== =================== ================ ========== =================== =================== ====== |
|
|
------------------- ---------------- ---------- ------------------- ------------------- ------ |
MISSOURI Totals: 256,025,044.81 623,322 410.74 40,113,871.44 3,342,822.63 |
Study Area Count : 42 |
|
MONTANA |
--------------------------------- |
482235 3 C R BLACKFOOT TEL COOP 6,261,831.52 9,446 662.91 2,431,545.63 202,628.80 8.96 |
482241 3 C R HOT SPRINGS TEL CO 585,662.26 886 661.02 226,814.12 18,901.18 .84 |
482242 3 C R INTERBEL TEL COOP 2,822,875.52 2,023 1395.39 1,632,106.58 136,008.88 6.01 |
482244 3 C R LINCOLN TEL CO INC 350,587.94 1,099 319.01 8,420.40 701.70 .03 |
482246 3 C R MID-RIVERS TEL COOP 7,979,071.97 11,014 724.45 3,343,524.11 278,627.01 12.32 |
482247 3 C R NEMONT TEL COOP-MT 7,643,523.98 14,438 529.40 2,270,850.15 189,237.51 8.37 |
482248 3 C R NORTHERN TEL COOP 1,484,420.65 1,573 943.69 736,164.59 61,347.05 2.71 |
482249 2 C R CENTURYTEL-MONTANA 21,003,634.03 65,892 318.76 494,148.82 41,179.07 1.82 |
482250 3 C R PROJECT TEL CO 3,450,062.27 5,988 576.16 1,151,809.02 95,984.09 4.24 |
482251 3 C R RANGE TEL COOP-MT 2,661,352.70 4,837 550.21 836,270.74 69,689.23 3.08 |
482252 3 A R RONAN TEL CO 1,326,247.68 4,384 302.52 .00 .00 .00 |
482254 3 C R SOUTHERN MONTANA TE 738,910.43 1,123 657.98 284,925.17 23,743.76 1.05 |
482255 3 C R 3-RIVERS TEL COOP 12,748,977.25 19,514 653.32 4,882,849.18 406,904.10 17.99 |
482257 3 C R TRIANGLE TEL COOP 5,018,002.73 10,849 462.53 1,162,257.44 96,854.79 4.28 |
483308 3 C R CLARK FORK TELECOM 8,544,186.93 9,202 928.51 4,201,774.68 350,147.89 15.48 |
483310 3 C R CENTRAL MONTANA 5,395,463.41 8,175 660.00 2,086,528.75 173,877.40 7.69 |
484322 2 C R CITIZENS-MONTANA 4,533,394.12 8,381 540.91 1,390,536.76 115,878.06 5.12 |
------------------- ---------------- ---------- ------------------- ------------------- ------ |
MONTANA Totals: 92,548,205.38 178,824 517.54 27,140,526.14 2,261,710.52 100.00 |
Study Area Count : 17 |
|
NEBRASKA |
--------------------------------- |
371128 2 C R CITIZENS-NE-FT KEAR 16,272,583.26 59,227 274.75 .00 .00 .00 |
371516 3 C R ARAPAHOE TEL CO 1,872,787.35 2,682 698.28 761,534.79 63,461.23 5.69 |
371517 3 C R ARLINGTON TEL CO 663,022.08 1,173 565.24 216,023.05 18,001.92 1.61 |
371518 3 C R ELSIE COMM., INC. 567,659.62 252 2252.62 365,323.86 30,443.66 2.73 |
371524 3 C R BLAIR TEL CO 3,040,763.20 9,677 314.23 44,077.53 3,673.13 .33 |
371525 3 C R THREE RIVER TELCO 993,917.56 1,334 745.07 425,593.19 35,466.10 3.18 |
371526 3 C R CAMBRIDGE TEL CO -N 707,422.18 1,373 515.24 201,368.13 16,780.68 1.50 |
371530 3 A R CONSOLIDATED TELCO 764,438.84 1,724 443.41 159,970.61 13,330.88 1.19 |
371531 3 C R CLARKS TEL CO 725,238.68 1,030 704.12 296,972.56 24,747.71 2.22 |
371532 3 A R CONSOLIDATED TEL CO 1,527,274.56 3,248 470.22 366,692.30 30,557.69 2.74 |
|
USF3013-O NATIONAL EXCHANGE CARRIER ASSOCIATION, INC. Date:09/24/2002 |
PRD: YEAR END 12/2001 UNIVERSAL SERVICE FUND Time:03:09:28 |
RURAL STUDY AREAS Page 25/ 44 |
STUDY AREA DETAIL FOR ALL EXCHANGE CARRIERS |
|
SA S S R SA NAME USF UNSEPARATED USF USF COST % OF |
CODE S T U BUY/SELL SA APP_TO REVENUE REQUIREMENT LOOPS PER LOOP ANNUAL EXPENSE ADJ MONTHLY EXPENSE ADJ TOTAL |
======= = = = ==================== =================== ================ ========== =================== =================== ====== |
|
|
371534 3 C R COZAD TEL CO 1,026,090.68 3,052 336.20 57,485.56 4,790.46 .43 |
371536 3 C R CURTIS TEL CO 974,289.80 881 1105.89 519,481.98 43,290.17 3.88 |
371537 3 C R DALTON TEL CO, INC 1,858,573.48 1,397 1330.40 1,058,971.93 88,247.66 7.91 |
371540 3 C R DILLER TEL CO 712,156.91 962 740.29 303,463.26 25,288.61 2.27 |
371542 3 C R EASTERN NEBRASKA TE 1,501,191.28 3,142 477.78 372,540.26 31,045.02 2.78 |
371545 3 A R EUSTIS ACQUISITION 221,139.17 553 399.89 33,309.33 2,775.78 .25 |
371553 3 C R GLENWOOD TEL MEMBER 2,074,109.50 2,762 750.94 893,335.41 74,444.62 6.67 |
371555 3 A R HAMILTON TEL CO 2,615,867.52 6,848 381.99 332,805.10 27,733.76 2.48 |
371556 3 A R HARTINGTON TEL CO 547,822.05 1,637 334.65 29,184.23 2,432.02 .22 |
371557 3 C R HARTMAN TEL EXCH IN 522,898.70 465 1124.51 280,681.15 23,390.10 2.10 |
371558 3 C R HEMINGFORD COOP TEL 2,118,753.89 987 2146.66 1,352,414.91 112,701.24 10.10 |
371559 3 C R HENDERSON CO-OP TEL 460,607.78 1,080 426.49 86,508.41 7,209.03 .65 |
371561 3 A R HERSHEY COOP TEL CO 313,834.53 829 378.57 38,445.60 3,203.80 .29 |
371562 3 A R CONSOLIDATED TELECO 393,800.40 945 416.72 68,770.37 5,730.86 .51 |
371563 3 A R HOOPER TEL CO 525,028.00 1,360 386.05 69,683.51 5,806.96 .52 |
371565 3 A R K & M TEL CO, INC 314,041.84 712 441.07 64,817.19 5,401.43 .48 |
371567 3 C R KEYSTONE-ARTHUR TEL 495,063.57 684 723.78 207,298.43 17,274.87 1.55 |
371574 3 C R NEBRASKA CENTRAL TE 3,532,030.17 9,053 390.15 487,982.73 40,665.23 3.64 |
371576 3 C R NORTHEAST NEBRASKA 3,787,548.42 7,731 489.92 987,039.00 82,253.25 7.37 |
371577 3 C R GREAT PLAINS COMMUN 12,010,485.21 33,284 360.85 1,160,209.51 96,684.13 8.66 |
371581 3 A R PIERCE TEL CO 738,699.64 1,996 370.09 81,564.29 6,797.02 .61 |
371582 3 A R PLAINVIEW TEL CO 427,742.76 1,186 360.66 41,194.97 3,432.91 .31 |
371586 3 C R ROCK COUNTY TEL CO 680,761.86 1,022 666.11 265,531.31 22,127.61 1.98 |
371590 3 A R SODTOWN TEL CO 49,391.02 98 503.99 13,546.09 1,128.84 .10 |
371591 3 C R SE NEBRASKA TEL CO 1,997,697.24 4,526 441.38 413,078.40 34,423.20 3.08 |
371592 3 C R STANTON TELECOM INC 935,882.99 1,191 785.80 416,353.20 34,696.10 3.11 |
371595 2 C R UTC OF THE WEST-NE 8,997,081.83 29,427 305.74 .00 .00 .00 |
371597 3 C R WAUNETA TEL CO 747,323.51 675 1107.15 398,651.88 33,220.99 2.98 |
372455 3 C R BENKELMAN TEL CO 1,088,980.10 1,230 885.35 521,821.81 43,485.15 3.90 |
------------------- ---------------- ---------- ------------------- ------------------- ------ |
NEBRASKA Totals: 78,804,001.19 201,435 391.21 13,393,725.84 1,116,143.82 100.00 |
Study Area Count : 39 |
|
NEVADA |
--------------------------------- |
552220 3 C R FILER MUTUAL TEL -N 149,708.58 706 212.05 .00 .00 .00 |
552223 2 C R CENTURY-GEM STATE-N 303,735.40 496 612.37 108,877.15 9,073.10 1.58 |
552233 3 C R RURAL TEL CO - NV 956,022.06 988 967.63 480,123.91 40,010.33 6.99 |
552284 3 C R BEEHIVE TEL CO - NV 211,969.94 136 1558.60 126,368.87 10,530.74 1.84 |
|
USF3013-O NATIONAL EXCHANGE CARRIER ASSOCIATION, INC. Date:09/24/2002 |
PRD: YEAR END 12/2001 UNIVERSAL SERVICE FUND Time:03:09:28 |
RURAL STUDY AREAS Page 26/ 44 |
STUDY AREA DETAIL FOR ALL EXCHANGE CARRIERS |
|
SA S S R SA NAME USF UNSEPARATED USF USF COST % OF |
CODE S T U BUY/SELL SA APP_TO REVENUE REQUIREMENT LOOPS PER LOOP ANNUAL EXPENSE ADJ MONTHLY EXPENSE ADJ TOTAL |
======= = = = ==================== =================== ================ ========== =================== =================== ====== |
|
|
552302 1 C R VERIZON CALIF-NV 11,074,629.02 39,432 280.85 .00 .00 .00 |
552349 3 C R CHURCHILL-CC COMM. 7,340,845.32 14,749 497.72 1,969,328.88 164,110.74 28.67 |
552351 3 C R LINCOLN CTY TEL SYS 837,074.20 2,518 332.44 41,273.48 3,439.46 .60 |
552353 3 C R MOAPA VALLEY TEL CO 1,151,253.14 4,134 278.48 .00 .00 .00 |
552356 3 C R RIO VIRGIN TEL CO 2,087,913.50 8,497 245.72 .00 .00 .00 |
553304 3 C R HUMBOLDT TEL CO 1,891,628.67 1,118 1691.97 1,150,657.20 95,888.10 16.75 |
554431 2 C R Citizens NV-North 11,794,747.56 24,705 477.42 2,922,549.00 243,545.75 42.54 |
554432 2 C R Citizens NV-South 880,707.03 2,512 350.60 70,826.78 5,902.23 1.03 |
------------------- ---------------- ---------- ------------------- ------------------- ------ |
NEVADA Totals: 38,680,234.42 99,991 386.84 6,870,005.27 572,500.45 100.00 |
Study Area Count : 12 |
|
NEW HAMPSHIRE |
--------------------------------- |
120038 2 C R BRETTON WOODS TEL C 166,002.88 819 202.69 .00 .00 .00 |
120039 3 C R GRANITE STATE TEL 4,114,831.28 10,894 377.72 499,199.85 41,599.99 57.88 |
120042 3 A R DIXVILLE TEL CO 222,011.70 530 418.89 39,432.20 3,286.02 4.57 |
120043 3 A R DUNBARTON TEL CO 592,395.52 1,832 323.36 19,216.54 1,601.38 2.23 |
120045 2 C R KEARSARGE TEL CO 3,754,803.83 10,963 342.50 251,385.70 20,948.81 29.15 |
120047 2 C R MERRIMACK COUNTY TE 2,825,112.72 8,929 316.40 53,264.83 4,438.74 6.18 |
120049 3 C R UNION TEL CO 1,677,877.24 7,998 209.79 .00 .00 .00 |
120050 2 C R WILTON TEL CO - NH 946,288.07 3,711 255.00 .00 .00 .00 |
123321 2 C R MCTA, INC. 4,209,268.86 13,974 301.22 .00 .00 .00 |
------------------- ---------------- ---------- ------------------- ------------------- ------ |
NEW HAMPSHIRE Totals: 18,508,592.08 59,650 310.29 862,499.12 71,874.94 100.00 |
Study Area Count : 9 |
|
NEW JERSEY |
--------------------------------- |
160135 3 C R WARWICK VALLEY-NJ 2,372,382.22 11,178 212.24 .00 .00 .00 |
160138 2 C R UNITED TEL - NJ, IN 51,306,619.20 230,777 222.32 .00 .00 .00 |
------------------- ---------------- ---------- ------------------- ------------------- ------ |
NEW JERSEY Totals: 53,679,001.42 241,955 221.86 .00 .00 .00 |
Study Area Count : 2 |
|
NEW MEXICO |
--------------------------------- |
491164 2 C R VALOR-NM#1 10,920,070.34 47,453 230.12 .00 .00 .00 |
491193 2 C R VALOR-NM#2 14,129,275.21 48,995 288.38 .00 .00 .00 |
|
USF3013-O NATIONAL EXCHANGE CARRIER ASSOCIATION, INC. Date:09/24/2002 |
PRD: YEAR END 12/2001 UNIVERSAL SERVICE FUND Time:03:09:28 |
RURAL STUDY AREAS Page 27/ 44 |
STUDY AREA DETAIL FOR ALL EXCHANGE CARRIERS |
|
SA S S R SA NAME USF UNSEPARATED USF USF COST % OF |
CODE S T U BUY/SELL SA APP_TO REVENUE REQUIREMENT LOOPS PER LOOP ANNUAL EXPENSE ADJ MONTHLY EXPENSE ADJ TOTAL |
======= = = = ==================== =================== ================ ========== =================== =================== ====== |
|
|
491231 3 C R MESCALERO APACHE 1,103,584.21 923 1195.65 606,383.66 50,531.97 3.48 |
492066 3 C R DELL TEL CO-OP - NM 850,715.51 478 1779.74 523,428.10 43,619.01 3.00 |
492176 3 C R VALLEY TEL COOP - N 1,393,230.61 1,386 1005.22 712,608.95 59,384.08 4.09 |
492259 3 C R BACA VALLEY TEL CO 947,691.51 864 1096.87 503,612.96 41,967.75 2.89 |
492262 3 C R ENMR TEL COOP INC-N 6,276,079.55 12,695 494.37 1,663,176.71 138,598.06 9.55 |
492263 3 C R LA JICARITA RURAL 2,147,026.36 2,279 942.09 1,063,838.05 88,653.17 6.11 |
492264 3 C R LEACO RURAL TEL COO 2,345,586.32 2,348 998.97 1,196,212.96 99,684.41 6.87 |
492265 3 C R Tularosa Basin Tel. 3,121,690.36 5,194 601.02 1,095,922.96 91,326.91 6.29 |
492268 2 C R WESTERN NEW MEXICO 6,753,698.44 6,822 989.99 3,429,592.51 285,799.38 19.69 |
492270 3 C R PENASCO VALLEY TEL 4,464,100.18 3,448 1294.69 2,521,351.29 210,112.61 14.47 |
492272 3 C R ROOSEVELT CNTY RURA 1,822,587.17 2,367 770.00 799,413.72 66,617.81 4.59 |
492274 2 C R CENTURYTEL SW-NM 4,440,483.78 6,321 702.50 1,814,808.88 151,234.07 10.42 |
494449 2 C R NAVAJO COMMUN-NM 4,428,471.15 7,635 580.02 1,490,717.53 124,226.46 8.56 |
------------------- ---------------- ---------- ------------------- ------------------- ------ |
NEW MEXICO Totals: 65,144,290.70 149,208 436.60 17,421,068.28 1,451,755.69 100.00 |
Study Area Count : 15 |
|
NEW YORK |
--------------------------------- |
150071 3 C R ARMSTRONG TEL CO-NY 1,806,124.53 3,670 492.13 474,642.48 39,553.54 4.55 |
150072 2 C R FRONTIER-AUSABLE VA 2,363,779.67 6,825 346.34 173,535.01 14,461.25 1.66 |
150073 3 C R BERKSHIRE TEL CORP 2,371,759.22 7,056 336.13 132,581.36 11,048.45 1.27 |
150076 2 A R CASSADAGA TEL CORP 552,826.94 1,658 333.43 28,243.82 2,353.65 .27 |
150077 3 C R CHAMPLAIN TEL CO 2,479,945.14 6,229 398.13 368,070.83 30,672.57 3.53 |
150078 2 C R CHAUTAUQUA & ERIE 3,023,490.55 13,896 217.58 .00 .00 .00 |
150079 3 C R CHAZY & WESTPORT 1,772,864.71 4,236 418.52 313,984.50 26,165.38 3.01 |
150081 3 C R CITIZENS HAMMOND NY 1,910,912.58 1,971 969.51 960,597.15 80,049.76 9.21 |
150084 2 C R TACONIC TEL CORP 6,770,734.03 29,367 230.56 .00 .00 .00 |
150085 3 C R CROWN POINT TEL COR 980,692.99 1,163 843.24 456,666.92 38,055.58 4.38 |
150088 3 A R DELHI TEL CO 1,654,587.55 6,053 273.35 .00 .00 .00 |
150089 2 C R DEPOSIT TEL CO 2,697,538.87 9,684 278.56 .00 .00 .00 |
150091 2 C R DUNKIRK & FREDONIA 1,971,899.24 12,453 158.35 .00 .00 .00 |
150092 2 C R EDWARDS TEL CO 1,440,969.35 2,545 566.20 470,526.92 39,210.58 4.51 |
150093 3 C R EMPIRE TEL CORP 2,456,817.82 8,725 281.58 .00 .00 .00 |
150095 3 C R FISHERS ISLAND TEL 341,657.58 1,105 309.19 1,413.16 117.76 .01 |
150097 3 C R GERMANTOWN TEL CO 1,889,939.47 3,165 597.14 658,598.12 54,883.18 6.31 |
150099 3 C R HANCOCK TEL CO 792,098.78 1,996 396.84 116,269.74 9,689.15 1.11 |
150100 2 C R FRONTIER COMM OF NY 19,093,832.99 77,546 246.23 .00 .00 .00 |
150104 3 C R MARGARETVILLE TEL C 1,642,926.69 4,625 355.23 144,322.55 12,026.88 1.38 |
|
USF3013-O NATIONAL EXCHANGE CARRIER ASSOCIATION, INC. Date:09/24/2002 |
PRD: YEAR END 12/2001 UNIVERSAL SERVICE FUND Time:03:09:28 |
RURAL STUDY AREAS Page 28/ 44 |
STUDY AREA DETAIL FOR ALL EXCHANGE CARRIERS |
|
SA S S R SA NAME USF UNSEPARATED USF USF COST % OF |
CODE S T U BUY/SELL SA APP_TO REVENUE REQUIREMENT LOOPS PER LOOP ANNUAL EXPENSE ADJ MONTHLY EXPENSE ADJ TOTAL |
======= = = = ==================== =================== ================ ========== =================== =================== ====== |
|
|
150105 3 C R MIDDLEBURGH TEL CO 2,057,475.25 7,204 285.60 .00 .00 .00 |
150106 2 C R ALLTEL NY-FULTON 13,760,759.08 49,392 278.60 .00 .00 .00 |
150107 3 C R NEWPORT TEL CO 1,429,834.32 3,830 373.33 164,574.62 13,714.55 1.58 |
150108 3 C R NICHOLVILLE TEL CO 1,733,790.23 2,806 617.89 627,562.95 52,296.91 6.02 |
150109 2 C R ALLTEL NY-JAMESTOWN 11,411,037.86 50,587 225.57 .00 .00 .00 |
150110 2 C R OGDEN TEL CO 4,825,373.52 23,412 206.11 .00 .00 .00 |
150111 3 C R ONEIDA COUNTY RURAL 1,909,563.17 4,060 470.34 458,730.77 38,227.56 4.40 |
150112 3 A R ONTARIO TEL CO, INC 1,496,186.19 5,431 275.49 .00 .00 .00 |
150113 2 C R ALLTEL NY-RED JACKE 557,789.69 2,811 198.43 .00 .00 .00 |
150114 2 C R ORISKANY FALLS TEL 176,066.89 740 237.93 .00 .00 .00 |
150116 3 C R PATTERSONVILLE TEL 584,361.37 1,452 402.45 90,126.18 7,510.52 .86 |
150118 2 C R PORT BYRON TEL CO 1,600,520.86 3,842 416.59 279,218.79 23,268.23 2.68 |
150122 2 C R FRONTIER-SENECA GOR 2,885,588.24 10,088 286.04 .00 .00 .00 |
150125 3 A R STATE TEL CO 2,453,638.10 9,190 266.99 .00 .00 .00 |
150128 2 C R FRONTIER-SYLVAN LAK 5,827,723.43 21,213 274.72 .00 .00 .00 |
150129 2 C R TOWNSHIP TEL CO 1,826,856.26 4,439 411.55 305,826.57 25,485.55 2.93 |
150131 3 C R TRUMANSBURG TEL CO. 3,026,590.11 7,353 411.61 506,918.58 42,243.22 4.86 |
150133 2 C R VERNON TEL CO 825,282.61 2,956 279.19 .00 .00 .00 |
150135 3 C R WARWICK VALLEY-NY 4,007,698.50 19,245 208.25 .00 .00 .00 |
154532 2 C R CITIZENS TELECOM-NY 95,292,665.99 273,761 348.09 1,118,792.77 93,232.73 10.73 |
154533 2 C R CITIZENS-RED HOOK 5,044,072.20 16,781 300.58 .00 .00 .00 |
154534 2 C R CITIZENS-WEST. CNTY 12,609,576.91 28,684 439.60 2,579,634.59 214,969.55 24.73 |
------------------- ---------------- ---------- ------------------- ------------------- ------ |
NEW YORK Totals: 233,357,849.49 753,245 309.80 10,430,838.38 869,236.55 100.00 |
Study Area Count : 42 |
|
NORTH CAROLINA |
--------------------------------- |
230468 3 C R ATLANTIC MEMBERSHIP 11,174,088.96 42,833 260.88 .00 .00 .00 |
230469 2 C R BARNARDSVILLE TEL C 857,517.57 1,598 536.62 259,991.20 21,665.93 2.30 |
230470 2 C R CAROLINA TEL & TEL 307,332,132.34 1,176,608 261.20 .00 .00 .00 |
230471 2 C R CENTEL OF NC 78,374,148.35 278,444 281.47 .00 .00 .00 |
230473 3 C R CITIZENS TEL CO 9,235,498.91 21,531 428.94 1,764,204.39 147,017.03 15.58 |
230474 2 C R CONCORD TEL CO 34,901,910.97 124,832 279.59 .00 .00 .00 |
230476 2 C R ALLTEL CAROLINA-NO 72,092,337.62 235,248 306.45 .00 .00 .00 |
230478 3 A R ELLERBE TEL CO 708,034.06 2,474 286.19 .00 .00 .00 |
230483 3 C R LEXCOM TELEPHONE CO 17,833,397.52 33,107 538.66 5,437,092.26 453,091.02 48.01 |
230485 2 A R MEBTEL, INC. 3,215,725.81 12,403 259.27 .00 .00 .00 |
230494 3 A R PINEVILLE TEL CO 629,230.50 2,010 313.05 7,613.63 634.47 .07 |
|
USF3013-O NATIONAL EXCHANGE CARRIER ASSOCIATION, INC. Date:09/24/2002 |
PRD: YEAR END 12/2001 UNIVERSAL SERVICE FUND Time:03:09:28 |
RURAL STUDY AREAS Page 29/ 44 |
STUDY AREA DETAIL FOR ALL EXCHANGE CARRIERS |
|
SA S S R SA NAME USF UNSEPARATED USF USF COST % OF |
CODE S T U BUY/SELL SA APP_TO REVENUE REQUIREMENT LOOPS PER LOOP ANNUAL EXPENSE ADJ MONTHLY EXPENSE ADJ TOTAL |
======= = = = ==================== =================== ================ ========== =================== =================== ====== |
|
|
230495 3 A R RANDOLPH TEL CO 1,325,411.28 4,982 266.04 .00 .00 .00 |
230496 3 A R RANDOLPH MEMBERSHIP 3,756,395.52 11,136 337.32 217,857.74 18,154.81 1.92 |
230497 3 A R PIEDMONT MEMBERSHIP 1,187,172.00 3,675 323.04 37,784.05 3,148.67 .33 |
230498 2 C R SALUDA MOUNTAIN TEL 904,452.28 1,863 485.48 231,650.78 19,304.23 2.05 |
230500 2 A R SERVICE TEL CO 458,735.94 1,294 354.51 39,773.52 3,314.46 .35 |
230501 3 A R SKYLINE MEMBERSHIP 10,327,238.46 37,887 272.58 .00 .00 .00 |
230502 3 C R STAR MEMBERSHIP COR 7,703,562.93 19,980 385.56 1,017,369.11 84,780.76 8.98 |
230503 3 A R SURRY MEMBERSHIP 4,543,331.76 16,508 275.22 .00 .00 .00 |
230505 3 A R TRI COUNTY TEL MEMB 1,386,817.60 3,920 353.78 118,628.51 9,885.71 1.05 |
230510 3 C R WILKES MEMBERSHIP 6,683,561.24 11,756 568.52 2,193,938.52 182,828.21 19.37 |
230511 3 A R YADKIN VALLEY TEL 8,884,009.37 32,663 271.99 .00 .00 .00 |
------------------- ---------------- ---------- ------------------- ------------------- ------ |
NORTH CAROLINA Totals: 583,514,711.00 2,076,752 280.97 11,325,903.71 943,825.30 100.00 |
Study Area Count : 22 |
|
NORTH DAKOTA |
--------------------------------- |
381131 2 C R Citizens Telecomm-N |
381131 385144 11/2000 5,668,403.73 16,202 349.86 449,028.30 37,419.03 2.93 |
381447 3 C R NORTH DAKOTA TEL CO 6,765,846.42 18,787 360.13 646,082.58 53,840.22 4.22 |
381509 3 A R WOLVERTON TEL CO 160,513.72 334 480.58 40,303.07 3,358.59 .26 |
381601 3 A R ABSARAKA COOP TEL C 31,442.78 53 593.26 10,874.43 906.20 .07 |
381604 3 C R BEK COMM. COOP. 5,392,618.97 7,412 727.55 2,267,296.52 188,941.38 14.81 |
381607 3 C R CONSOLIDATED TELCOM 5,407,487.76 8,659 624.49 1,979,450.65 164,954.22 12.93 |
381610 3 C R DAKOTA CENTRAL COOP 3,331,621.15 5,191 641.81 1,254,095.64 104,507.97 8.19 |
381611 3 C R DICKEY RURAL COOP 4,402,510.88 9,197 478.69 1,096,745.70 91,395.48 7.16 |
381614 3 A R POLAR TELECOMM. 719,281.72 1,604 448.43 154,874.82 12,906.24 1.01 |
381615 3 A R GRIGGS COUNTY TEL C 872,807.13 2,171 402.03 134,070.92 11,172.58 .88 |
381616 2 C R INTER-COMMUNITY TEL 1,596,315.15 2,678 596.08 555,130.32 46,260.86 3.63 |
381617 3 C R MIDSTATE TEL CO 794,498.14 1,726 460.31 182,033.24 15,169.44 1.19 |
381622 3 A R MOORE & LIBERTY TEL 410,357.64 998 411.18 68,480.64 5,706.72 .45 |
381623 3 A R NOONAN FARMERS TEL 104,979.84 224 468.66 25,027.04 2,085.59 .16 |
381625 3 A R NORTHWEST COMM COOP 2,293,708.20 5,173 443.40 479,965.81 39,997.15 3.13 |
381630 3 C R POLAR COMM MUT AID 3,528,864.20 9,047 390.06 487,130.06 40,594.17 3.18 |
381631 3 A R RED RIVER RURAL TEL 1,686,821.20 3,884 434.30 333,860.39 27,821.70 2.18 |
381632 3 C R RESERVATION TEL COO 4,087,770.22 7,896 517.70 1,172,618.18 97,718.18 7.66 |
381636 3 C R UNITED TEL MUTUAL 5,353,589.41 11,477 466.46 1,263,363.77 105,280.31 8.25 |
381637 3 C R W. RIVER TELECOM. 8,677,113.94 17,658 491.40 2,274,048.01 189,504.00 14.85 |
381638 3 A R MIDSTATE COMM. 483,808.89 1,103 438.63 98,393.53 8,199.46 .64 |
|
USF3013-O NATIONAL EXCHANGE CARRIER ASSOCIATION, INC. Date:09/24/2002 |
PRD: YEAR END 12/2001 UNIVERSAL SERVICE FUND Time:03:09:28 |
RURAL STUDY AREAS Page 30/ 44 |
STUDY AREA DETAIL FOR ALL EXCHANGE CARRIERS |
|
SA S S R SA NAME USF UNSEPARATED USF USF COST % OF |
CODE S T U BUY/SELL SA APP_TO REVENUE REQUIREMENT LOOPS PER LOOP ANNUAL EXPENSE ADJ MONTHLY EXPENSE ADJ TOTAL |
======= = = = ==================== =================== ================ ========== =================== =================== ====== |
|
|
382247 3 A R NEMONT TEL COOP - N 122,959.20 240 512.33 34,675.29 2,889.61 .23 |
383303 3 A R SRT COMMUNICATIONS 15,401,761.65 48,609 316.85 304,189.05 25,349.09 1.99 |
------------------- ---------------- ---------- ------------------- ------------------- ------ |
NORTH DAKOTA Totals: 77,295,081.94 180,323 428.65 15,311,737.96 1,275,978.19 |
Study Area Count : 24 |
|
NORTHERN MARIANA ISL |
--------------------------------- |
653700 1 C R MICRONESIAN TELECOM 7,977,383.02 21,521 370.68 887,684.76 73,973.73 100.00 |
------------------- ---------------- ---------- ------------------- ------------------- ------ |
NORTHERN MARIANA ISL Totals: 7,977,383.02 21,521 370.68 887,684.76 73,973.73 100.00 |
Study Area Count : 1 |
|
OHIO |
--------------------------------- |
300585 2 A R ARCADIA TEL CO 348,008.80 932 373.40 40,090.33 3,340.86 .45 |
300586 3 A R THE ARTHUR MUTUAL 485,040.50 1,390 348.95 37,700.80 3,141.73 .43 |
300588 3 A R AYERSVILLE TEL CO 448,309.05 1,257 356.65 40,384.74 3,365.40 .46 |
300589 3 A R BASCOM MUTUAL TEL C 289,662.12 758 382.14 36,911.85 3,075.99 .42 |
300590 3 A R BENTON RIDGE TEL CO 543,641.28 1,274 426.72 102,267.64 8,522.30 1.15 |
300591 3 A R BUCKLAND TEL. CO. 332,216.04 884 375.81 39,410.38 3,284.20 .44 |
300594 3 A R THE CHAMPAIGN TEL C 3,288,156.82 12,466 263.77 .00 .00 .00 |
300597 2 C R THE CHILLICOTHE TEL 20,265,799.51 37,201 544.77 6,279,914.76 523,326.23 70.84 |
300598 3 C R MCCLURE TEL CO 633,862.10 775 817.89 289,579.04 24,131.59 3.27 |
300604 2 A R COLUMBUS GROVE TEL 640,067.46 2,066 309.81 3,474.75 289.56 .04 |
300606 3 A R CONNEAUT TEL CO 2,150,449.18 8,221 261.58 .00 .00 .00 |
300607 2 C R CONTINENTAL OF OHIO 1,056,744.30 2,805 376.74 126,747.78 10,562.32 1.43 |
300609 3 A R DOYLESTOWN TEL CO 1,120,354.94 4,177 268.22 .00 .00 .00 |
300612 3 C R FARMERS MUTUAL TEL 187,093.39 475 393.88 26,755.50 2,229.63 .30 |
300613 2 C R LITTLE MIAMI COMM. 1,514,076.70 3,177 476.57 373,807.01 31,150.58 4.22 |
300614 3 A R FORT JENNINGS TEL C 370,309.94 1,001 369.94 40,807.14 3,400.60 .46 |
300618 3 A R GERMANTOWN INDEPEND 1,187,879.64 4,442 267.42 .00 .00 .00 |
300619 3 A R GLANDORF TEL CO 440,313.83 1,229 358.27 40,779.30 3,398.28 .46 |
300625 3 A R KALIDA TEL CO 637,974.75 2,055 310.45 4,311.13 359.26 .05 |
300630 2 C R CENTURYTEL OF OHIO 20,306,253.63 82,492 246.16 .00 .00 .00 |
300633 3 A R MIDDLE POINT HOME 328,903.68 874 376.32 39,254.29 3,271.19 .44 |
300634 3 A R MINFORD TEL CO 884,739.12 3,252 272.06 .00 .00 .00 |
300639 3 A R THE NEW KNOXVILLE 449,164.80 1,260 356.48 40,341.89 3,361.82 .46 |
300644 3 C R THE NOVA TEL CO 729,309.98 1,402 520.19 210,826.28 17,568.86 2.38 |
|
USF3013-O NATIONAL EXCHANGE CARRIER ASSOCIATION, INC. Date:09/24/2002 |
PRD: YEAR END 12/2001 UNIVERSAL SERVICE FUND Time:03:09:28 |
RURAL STUDY AREAS Page 31/ 44 |
STUDY AREA DETAIL FOR ALL EXCHANGE CARRIERS |
|
SA S S R SA NAME USF UNSEPARATED USF USF COST % OF |
CODE S T U BUY/SELL SA APP_TO REVENUE REQUIREMENT LOOPS PER LOOP ANNUAL EXPENSE ADJ MONTHLY EXPENSE ADJ TOTAL |
======= = = = ==================== =================== ================ ========== =================== =================== ====== |
|
|
300645 2 A R OAKWOOD TEL CO 448,309.05 1,257 356.65 40,384.74 3,365.40 .46 |
300649 2 C R ORWELL TEL CO 3,225,339.87 7,352 438.70 656,223.90 54,685.33 7.40 |
300650 3 A R OTTOVILLE MUTUAL 621,939.00 1,641 379.00 76,561.47 6,380.12 .86 |
300651 3 A R PATTERSONVILLE TEL 177,585.30 414 428.95 33,925.39 2,827.12 .38 |
300654 3 A R RIDGEVILLE TEL CO 314,171.60 830 378.52 38,465.00 3,205.42 .43 |
300656 3 A R SHERWOOD MUTUAL TEL 484,229.44 1,387 349.12 37,772.69 3,147.72 .43 |
300658 3 C R SYCAMORE TEL CO 841,361.78 2,252 373.61 97,178.02 8,098.17 1.10 |
300659 3 A R TELEPHONE SERVICE 3,059,917.90 11,570 264.47 .00 .00 .00 |
300661 2 C R UTC OF OHIO 121,690,918.01 628,297 193.68 .00 .00 .00 |
300662 2 A R VANLUE TEL CO 309,451.68 816 379.23 38,192.78 3,182.73 .43 |
300663 3 A R VAUGHNSVILLE TEL CO 183,677.76 432 425.18 34,178.92 2,848.24 .39 |
300664 3 A R WABASH MUTUAL TEL C 473,119.00 1,346 351.50 38,738.38 3,228.20 .44 |
300666 2 C R WESTERN RESERVE TEL 50,960,913.04 192,051 265.35 .00 .00 .00 |
300682 2 C R FRONTIER-MI-OH 169,804.89 680 249.71 .00 .00 .00 |
------------------- ---------------- ---------- ------------------- ------------------- ------ |
OHIO Totals: 241,599,069.86 1,026,190 235.43 8,864,985.90 738,748.85 100.00 |
Study Area Count : 38 |
|
OKLAHOMA |
--------------------------------- |
431704 3 A R LAVACA TEL CO-OK 510,800.64 1,488 343.28 34,874.81 2,906.23 .08 |
431788 3 C R KANOKLA TEL ASSN-OK 1,668,366.27 1,355 1231.27 926,393.68 77,199.47 2.03 |
431831 3 C R S. CENTRAL TEL - OK 1,818,779.76 404 4501.93 1,267,218.87 105,601.57 2.78 |
431965 2 C R ALLTEL OKLAHOMA INC 11,079,629.03 15,820 700.36 4,516,655.48 376,387.96 9.90 |
431966 3 C R ATLAS TEL CO 1,290,073.97 2,289 563.60 418,733.35 34,894.45 .92 |
431968 3 A R BEGGS TEL CO 584,725.83 1,797 325.39 21,220.55 1,768.38 .05 |
431969 3 C R BIXBY TEL CO 4,447,662.70 10,819 411.10 741,727.65 61,810.64 1.63 |
431974 3 C R CANADIAN VALLEY TEL 1,184,246.88 1,283 923.03 580,564.40 48,380.37 1.27 |
431976 3 C R CARNEGIE TEL CO INC 947,508.87 1,695 559.00 304,223.47 25,351.96 .67 |
431977 3 C R CENTRAL OKLAHOMA TE 1,686,034.66 2,851 591.38 580,942.21 48,411.85 1.27 |
431979 3 C R CHEROKEE TEL CO 2,356,870.37 5,413 435.41 469,796.30 39,149.69 1.03 |
431980 3 C R CHICKASAW TEL CO 7,413,189.90 9,070 817.33 3,385,199.50 282,099.96 7.42 |
431981 2 C R CHOUTEAU TEL CO 2,332,845.76 3,524 661.99 904,700.22 75,391.69 1.98 |
431982 3 C R CIMARRON TEL CO 7,231,254.66 8,673 833.77 3,343,965.13 278,663.76 7.33 |
431984 2 C R OKLAHOMA COMM SYSTE 8,794,841.82 20,755 423.75 1,619,831.76 134,985.98 3.55 |
431985 3 C R CROSS TEL CO 10,589,838.14 10,252 1032.95 5,484,259.98 457,021.67 12.03 |
431988 3 C R DOBSON TEL CO 3,541,727.79 4,730 748.78 1,522,198.55 126,849.88 3.34 |
431994 3 C R GRAND TEL CO INC 2,449,760.10 4,317 567.47 802,251.31 66,854.28 1.76 |
431995 3 C R HINTON TEL CO 1,911,537.80 3,791 504.23 524,694.78 43,724.57 1.15 |
|
USF3013-O NATIONAL EXCHANGE CARRIER ASSOCIATION, INC. Date:09/24/2002 |
PRD: YEAR END 12/2001 UNIVERSAL SERVICE FUND Time:03:09:28 |
RURAL STUDY AREAS Page 32/ 44 |
STUDY AREA DETAIL FOR ALL EXCHANGE CARRIERS |
|
SA S S R SA NAME USF UNSEPARATED USF USF COST % OF |
CODE S T U BUY/SELL SA APP_TO REVENUE REQUIREMENT LOOPS PER LOOP ANNUAL EXPENSE ADJ MONTHLY EXPENSE ADJ TOTAL |
======= = = = ==================== =================== ================ ========== =================== =================== ====== |
|
|
432006 3 C R MCLOUD TEL CO 7,914,285.18 9,344 846.99 3,695,321.90 307,943.49 8.10 |
432008 3 C R MEDICINE PARK TEL C 397,780.39 884 449.98 86,382.60 7,198.55 .19 |
432010 2 C R MID-AMERICA TEL INC 1,461,982.72 1,748 836.37 677,368.14 56,447.35 1.49 |
432011 2 C R OKLAHOMA ALLTEL, IN 9,638,252.82 19,670 490.00 2,512,505.65 209,375.47 5.51 |
432013 3 C R OKLAHOMA TEL & TEL 1,849,903.26 2,254 820.72 846,992.06 70,582.67 1.86 |
432014 3 C R OKLAHOMA WESTERN TE 1,840,382.65 3,398 541.61 565,564.39 47,130.37 1.24 |
432016 3 C R PANHANDLE TEL COOP 7,340,396.13 18,131 404.85 1,158,033.77 96,502.81 2.54 |
432017 3 C R PINE TELEPHONE CO 2,454,904.87 6,628 370.38 272,095.14 22,674.60 .60 |
432018 2 C R PIONEER TEL COOP IN 24,650,030.20 56,569 435.75 4,924,069.82 410,339.15 10.80 |
432020 3 C R POTTAWATOMIE TEL CO 1,874,339.86 2,312 810.70 851,412.21 70,951.02 1.87 |
432022 3 C R SALINA-SPAVINAW TEL 3,445,101.69 8,118 424.38 637,408.11 53,117.34 1.40 |
432023 3 C R SHIDLER TEL CO 432,753.33 1,057 409.42 71,133.85 5,927.82 .16 |
432025 3 C R SW OKLAHOMA TEL CO 383,692.39 947 405.17 60,712.53 5,059.38 .13 |
432029 3 C R TERRAL TEL CO 530,519.69 287 1848.50 329,076.46 27,423.04 .72 |
432030 3 C R TOTAH TELEPHONE CO 1,580,194.28 2,460 642.36 595,327.07 49,610.59 1.31 |
432032 3 C R VALLIANT TEL CO 1,515,399.87 2,287 662.61 588,194.39 49,016.20 1.29 |
432034 2 C R WYANDOTTE TEL CO 537,776.36 832 646.37 203,848.63 16,987.39 .45 |
432141 3 A R SANTA ROSA TEL COOP 346,189.68 747 463.44 80,536.22 6,711.35 .18 |
------------------- ---------------- ---------- ------------------- ------------------- ------ |
OKLAHOMA Totals: 140,033,580.32 247,999 564.65 45,605,434.94 3,800,452.95 100.00 |
Study Area Count : 37 |
|
OREGON |
--------------------------------- |
532226 3 C R MIDVALE TEL EXCH -O 206,791.60 262 789.28 92,274.53 7,689.54 .35 |
532359 3 C R BEAVER CREEK COOP 2,693,212.78 4,640 580.43 907,376.94 75,614.75 3.47 |
532361 2 C R CENTURYTEL-EA OREGO 41,581,747.20 77,872 533.98 12,515,422.36 1,042,951.86 47.90 |
532362 3 C R CANBY TEL ASSN 2,496,785.76 12,156 205.40 .00 .00 .00 |
532363 3 C R CLEAR CREEK MUTUAL 2,438,606.61 4,010 608.13 867,484.80 72,290.40 3.32 |
532364 3 C R COLTON TEL CO 1,259,976.29 1,311 961.08 630,647.21 52,553.93 2.41 |
532369 3 C R EAGLE TEL SYSTEMS 571,512.08 441 1295.95 322,898.16 26,908.18 1.24 |
532371 3 C R CASCADE UTIL INC 3,637,627.51 9,680 375.79 431,426.71 35,952.23 1.65 |
532373 3 C R GERVAIS TELEPHONE C 576,505.38 1,272 453.23 127,397.64 10,616.47 .49 |
532375 3 C R ROOME TELECOMM INC 570,661.72 797 716.01 236,900.58 19,741.72 .91 |
532376 3 C R HELIX TEL CO. 344,316.83 350 983.76 174,318.51 14,526.54 .67 |
532377 2 C R HOME TELEPHONE CO 300,657.72 875 343.61 20,695.39 1,724.62 .08 |
532378 3 C R TRANS-CASCADES TEL 254,903.15 215 1185.60 139,628.07 11,635.67 .53 |
532383 3 C R MOLALLA TEL CO. 4,402,949.61 6,919 636.36 1,643,282.39 136,940.20 6.29 |
532384 3 C R MONITOR COOP TEL 525,096.17 754 696.41 213,035.44 17,752.95 .82 |
|
USF3013-O NATIONAL EXCHANGE CARRIER ASSOCIATION, INC. Date:09/24/2002 |
PRD: YEAR END 12/2001 UNIVERSAL SERVICE FUND Time:03:09:28 |
RURAL STUDY AREAS Page 33/ 44 |
STUDY AREA DETAIL FOR ALL EXCHANGE CARRIERS |
|
SA S S R SA NAME USF UNSEPARATED USF USF COST % OF |
CODE S T U BUY/SELL SA APP_TO REVENUE REQUIREMENT LOOPS PER LOOP ANNUAL EXPENSE ADJ MONTHLY EXPENSE ADJ TOTAL |
======= = = = ==================== =================== ================ ========== =================== =================== ====== |
|
|
532385 3 C R MONROE TELEPHONE CO 607,856.41 1,039 585.04 206,774.38 17,231.20 .79 |
532386 3 A R MT. ANGEL TEL CO. 659,050.65 2,169 303.85 .00 .00 .00 |
532387 3 C R NEHALEM TEL & TEL 952,823.11 3,176 300.01 .00 .00 .00 |
532388 3 C R NORTH STATE TEL CO. 157,114.27 561 280.06 .00 .00 .00 |
532389 3 C R OREGON TEL CORP 832,370.02 1,911 435.57 166,085.73 13,840.48 .64 |
532390 3 C R OREGON-IDAHO UTIL. 1,622,296.40 740 2192.29 1,039,293.28 86,607.77 3.98 |
532391 3 A R PEOPLES TEL CO. - O 538,864.00 1,600 336.79 30,750.20 2,562.52 .12 |
532392 3 C R PINE TEL SYSTEM INC 1,181,184.00 1,034 1142.34 637,965.46 53,163.79 2.44 |
532393 3 C R PIONEER TEL COOP 8,951,124.52 16,243 551.08 2,818,856.92 234,904.74 10.79 |
532396 3 A R ST PAUL COOP ASSN 260,399.90 674 386.35 34,665.76 2,888.81 .13 |
532397 3 C R SCIO MUTUAL TEL ASS 1,799,733.92 1,959 918.70 880,096.18 73,341.35 3.37 |
532399 3 A R STAYTON COOP TEL CO 2,115,582.80 8,084 261.70 .00 .00 .00 |
532400 2 C R UTC OF THE NW - OR 20,807,110.73 76,909 270.54 .00 .00 .00 |
532404 2 C R ASOTIN TEL - OR 168,202.74 137 1227.76 93,304.24 7,775.35 .36 |
532456 1 C R MALHEUR HOME TEL CO 4,843,055.98 13,994 346.08 353,451.71 29,454.31 1.35 |
533401 2 C R CITIZENS-OREGON 6,722,015.91 14,581 461.01 1,545,445.66 128,787.14 5.91 |
------------------- ---------------- ---------- ------------------- ------------------- ------ |
OREGON Totals: 114,080,135.78 266,365 428.29 26,129,478.25 2,177,456.52 100.00 |
Study Area Count : 31 |
|
PENNSYLVANIA |
--------------------------------- |
170145 3 A R THE BENTLEYVILLE TE 942,801.60 3,480 270.92 .00 .00 .00 |
170149 2 C R FRONTIER-BREEZEWOOD 1,409,485.08 4,477 314.83 22,138.21 1,844.85 1.07 |
170151 2 A R BUFFALO VALLEY TEL 6,414,587.20 24,740 259.28 .00 .00 .00 |
170152 2 C R FRONTIER-CANTON 1,254,122.43 4,320 290.31 .00 .00 .00 |
170156 3 A R CITIZENS - KECKSBUR 1,543,186.06 5,837 264.38 .00 .00 .00 |
170161 2 A R COMMONWEALTH TEL EN 89,045,003.76 332,084 268.14 .00 .00 .00 |
170162 2 A R THE CONESTOGA TEL 16,476,198.75 62,469 263.75 .00 .00 .00 |
170165 2 A R DENVER & EPHRATA 16,367,312.70 62,927 260.10 .00 .00 .00 |
170168 2 C R FRONTIER-PA 4,695,813.27 29,630 158.48 .00 .00 .00 |
170170 1 C R VERIZON N-PA(CONTEL 14,423,666.95 68,185 211.54 .00 .00 .00 |
170171 3 A R HICKORY TEL CO 500,946.00 1,450 345.48 36,057.69 3,004.81 1.74 |
170175 3 A R IRONTON TEL CO 1,660,392.96 6,297 263.68 .00 .00 .00 |
170176 2 C R ALLTEL PENNSYLVANIA 67,907,881.69 241,904 280.72 .00 .00 .00 |
170177 3 C R LACKAWAXEN TEL CO 1,153,358.97 3,998 288.48 .00 .00 .00 |
170178 2 C R FRONTIER-LAKEWOOD 378,457.05 1,677 225.68 .00 .00 .00 |
170179 3 A R LAUREL HIGHLAND TEL 1,729,494.03 6,347 272.49 .00 .00 .00 |
170183 2 C R MAHANOY & MAHANTONG 1,468,081.38 4,305 341.02 94,573.85 7,881.15 4.58 |
|
USF3013-O NATIONAL EXCHANGE CARRIER ASSOCIATION, INC. Date:09/24/2002 |
PRD: YEAR END 12/2001 UNIVERSAL SERVICE FUND Time:03:09:28 |
RURAL STUDY AREAS Page 34/ 44 |
STUDY AREA DETAIL FOR ALL EXCHANGE CARRIERS |
|
SA S S R SA NAME USF UNSEPARATED USF USF COST % OF |
CODE S T U BUY/SELL SA APP_TO REVENUE REQUIREMENT LOOPS PER LOOP ANNUAL EXPENSE ADJ MONTHLY EXPENSE ADJ TOTAL |
======= = = = ==================== =================== ================ ========== =================== =================== ====== |
|
|
170185 2 C R MARIANNA - SCENERY 1,450,407.97 2,925 495.87 386,495.97 32,208.00 18.70 |
170189 3 C R ARMSTRONG TEL CO-PA 1,082,622.15 1,844 587.11 369,842.55 30,820.21 17.90 |
170191 3 A R NORTH EASTERN PA TE 4,389,321.80 13,124 334.45 232,266.91 19,355.58 11.24 |
170192 3 C R NORTH PENN TEL CO 2,678,464.65 5,674 472.06 648,412.66 54,034.39 31.38 |
170193 2 A R NORTH PITTSBURGH TE 21,242,385.75 81,623 260.25 .00 .00 .00 |
170194 2 C R FRONTIER-OSWAYO RIV 558,183.57 2,368 235.72 .00 .00 .00 |
170195 3 A R ARMSTRONG TEL NORTH 221,988.56 556 399.26 33,262.35 2,771.86 1.61 |
170196 3 A R PALMERTON TEL CO 3,683,169.16 13,574 271.34 .00 .00 .00 |
170197 3 A R PENNSYLVANIA TEL CO 501,978.96 1,454 345.24 35,930.34 2,994.20 1.74 |
170200 3 A R PYMATUNING IND TEL 737,515.94 2,674 275.81 .00 .00 .00 |
170201 1 C R VERIZON N-PA(QUAKER 12,106,945.20 50,262 240.88 .00 .00 .00 |
170204 3 A R SOUTH CANAAN TEL CO 1,107,556.80 3,324 333.20 56,126.99 4,677.25 2.72 |
170206 2 C R SUGAR VALLEY TEL CO 494,108.73 1,290 383.03 63,564.59 5,297.05 3.08 |
170209 2 C R UTC OF PENNSYLVANIA 105,852,383.32 401,740 263.48 .00 .00 .00 |
170210 3 A R VENUS TEL CORP 495,159.00 1,428 346.75 36,689.43 3,057.45 1.78 |
170215 3 A R YUKON - WALTZ TEL C 402,396.46 1,103 364.82 41,294.53 3,441.21 2.00 |
170277 3 A R WEST SIDE TEL CO-PA 27,899.00 46 606.50 9,894.96 824.58 .48 |
------------------- ---------------- ---------- ------------------- ------------------- ------ |
PENNSYLVANIA Totals: 384,403,276.90 1,449,136 265.26 2,066,551.03 172,212.59 100.00 |
Study Area Count : 34 |
|
PUERTO RICO |
--------------------------------- |
RHODE ISLAND |
--------------------------------- |
SOUTH CAROLINA |
--------------------------------- |
240506 2 C R UTC OF THE CAROLINA 30,948,058.83 102,686 301.39 .00 .00 .00 |
240512 2 C R BLUFFTON TEL. CO. 10,840,222.64 17,665 613.66 3,894,741.66 324,561.81 13.83 |
240515 3 A R CHESNEE TEL CO 1,493,020.80 5,640 264.72 .00 .00 .00 |
240516 3 A R CHESTER TEL CO - SC 5,014,653.03 19,023 263.61 .00 .00 .00 |
240517 2 C R ALLTEL SO CAROLINA 19,695,897.94 61,064 322.55 608,373.00 50,697.75 2.16 |
240520 3 C R FARMERS TEL COOP 28,469,879.40 59,905 475.25 6,989,138.81 582,428.23 24.82 |
240521 2 C R FORT MILL TEL CO 9,578,688.00 21,307 449.56 2,075,363.06 172,946.92 7.37 |
240523 2 C R HARGRAY TEL CO 19,888,168.79 57,900 343.49 1,364,927.36 113,743.95 4.85 |
240524 2 A R HEATH SPRINGS TEL C 495,680.90 1,430 346.63 36,629.27 3,052.44 .13 |
240526 1 C R VERIZON S-SC(CONTEL 7,135,512.41 26,765 266.60 .00 .00 .00 |
240527 2 C R HOME TEL CO 9,829,894.91 23,255 422.70 1,796,631.88 149,719.32 6.38 |
240528 2 C R HORRY TEL COOP 32,544,338.01 97,798 332.77 1,624,021.36 135,335.11 5.77 |
|
USF3013-O NATIONAL EXCHANGE CARRIER ASSOCIATION, INC. Date:09/24/2002 |
PRD: YEAR END 12/2001 UNIVERSAL SERVICE FUND Time:03:09:28 |
RURAL STUDY AREAS Page 35/ 44 |
STUDY AREA DETAIL FOR ALL EXCHANGE CARRIERS |
|
SA S S R SA NAME USF UNSEPARATED USF USF COST % OF |
CODE S T U BUY/SELL SA APP_TO REVENUE REQUIREMENT LOOPS PER LOOP ANNUAL EXPENSE ADJ MONTHLY EXPENSE ADJ TOTAL |
======= = = = ==================== =================== ================ ========== =================== =================== ====== |
|
|
240531 2 C R LANCASTER TEL CO 9,370,006.16 26,679 351.21 762,802.63 63,566.89 2.71 |
240532 3 A R LOCKHART TEL CO INC 274,070.07 713 384.39 35,763.28 2,980.27 .13 |
240533 2 C R MCCLELLANVILLE TEL 1,298,457.41 1,962 661.80 503,415.60 41,951.30 1.79 |
240535 2 A R NORWAY TEL CO 329,559.96 876 376.21 39,281.48 3,273.46 .14 |
240536 3 A R PALMETTO RURAL COOP 4,220,503.59 14,653 288.03 .00 .00 .00 |
240538 3 C R PIEDMONT RURAL COOP 7,703,692.53 14,584 528.23 2,281,015.99 190,084.67 8.10 |
240539 3 C R PBT TELECOM, INC. 8,449,620.62 17,447 484.30 2,153,969.55 179,497.46 7.65 |
240541 3 A R RIDGEWAY TEL CO 698,659.00 2,410 289.90 .00 .00 .00 |
240542 2 C R ROCK HILL TEL CO 18,185,080.35 58,348 311.67 168,676.77 14,056.40 .60 |
240544 2 C R ST STEPHEN TEL CO 2,610,017.76 5,573 468.33 621,280.13 51,773.34 2.21 |
240546 3 A R SANDHILL TEL COOP 4,838,878.44 16,533 292.68 .00 .00 .00 |
240550 3 C R WEST CAROLINA RURAL 7,557,615.41 12,884 586.59 2,579,059.53 214,921.63 9.16 |
240551 2 C R WILLISTON TEL CO 2,661,989.79 5,702 466.85 629,331.88 52,444.32 2.23 |
------------------- ---------------- ---------- ------------------- ------------------- ------ |
SOUTH CAROLINA Totals: 244,132,166.76 672,802 362.86 28,164,423.24 2,347,035.27 100.00 |
Study Area Count : 25 |
|
SOUTH DAKOTA |
--------------------------------- |
391640 2 A R ARMOUR INDEPENDENT 663,417.51 1,659 399.89 99,928.00 8,327.33 .64 |
391642 3 A R BALTIC TELECOM COOP 1,216,461.33 3,129 388.77 165,855.38 13,821.28 1.07 |
391647 3 C R CHEYENNE RIVER SIOU 1,930,229.11 3,332 579.30 648,766.64 54,063.89 4.18 |
391649 3 A R BERESFORD MUNICIPAL 494,636.62 1,426 346.87 36,749.27 3,062.44 .24 |
391650 3 A R CITY OF BROOKINGS 4,271,277.11 16,547 258.13 .00 .00 .00 |
391652 3 C R DAKOTA COMM TEL. 3,434,845.98 7,026 488.88 891,549.34 74,295.78 5.75 |
391653 3 A R CITY OF FAITH MUNIC 170,298.69 393 433.33 33,495.54 2,791.30 .22 |
391654 3 A R INTERSTATE TELECOMM 5,988,950.95 15,241 392.95 849,272.34 70,772.70 5.48 |
391657 3 A R SPLITROCK TELECOM 2,410,703.68 6,896 349.58 189,863.26 15,821.94 1.22 |
391659 3 C R GOLDEN WEST TELECOM 8,920,987.16 16,304 547.17 2,781,631.55 231,802.63 17.94 |
391660 3 A R MT RUSHMORE TEL 2,508,669.86 6,626 378.61 307,458.82 25,621.57 1.98 |
391664 3 A R JAMES VALLEY COOP 1,904,793.28 4,208 452.66 419,654.90 34,971.24 2.71 |
391666 3 C R JEFFERSON TEL CO -S 678,876.91 586 1158.49 368,652.82 30,721.07 2.38 |
391667 2 C R KADOKA TELEPHONE CO 276,259.98 615 449.20 59,736.72 4,978.06 .39 |
391668 3 C R KENNEBEC TEL CO 701,133.95 793 884.15 335,712.88 27,976.07 2.17 |
391669 3 A R MCCOOK COOP TEL CO 997,041.76 2,288 435.77 199,194.14 16,599.51 1.28 |
391670 3 A R MIDSTATE COMM., INC 1,987,976.10 4,785 415.46 343,696.38 28,641.37 2.22 |
391671 3 A R WEST RIVER(MOBRIDGE 739,036.80 2,680 275.76 .00 .00 .00 |
391674 3 A R ROBERTS COUNTY COOP 995,967.96 2,171 458.76 226,441.54 18,870.13 1.46 |
391676 3 C R SANTEL COMM. COOP. 2,811,535.02 5,161 544.77 871,230.35 72,602.53 5.62 |
|
USF3013-O NATIONAL EXCHANGE CARRIER ASSOCIATION, INC. Date:09/24/2002 |
PRD: YEAR END 12/2001 UNIVERSAL SERVICE FUND Time:03:09:28 |
RURAL STUDY AREAS Page 36/ 44 |
STUDY AREA DETAIL FOR ALL EXCHANGE CARRIERS |
|
SA S S R SA NAME USF UNSEPARATED USF USF COST % OF |
CODE S T U BUY/SELL SA APP_TO REVENUE REQUIREMENT LOOPS PER LOOP ANNUAL EXPENSE ADJ MONTHLY EXPENSE ADJ TOTAL |
======= = = = ==================== =================== ================ ========== =================== =================== ====== |
|
|
391677 3 A R SIOUX VALLEY TEL. C 2,254,069.68 5,881 383.28 290,741.20 24,228.43 1.88 |
391679 3 C R STOCKHOLM-STRANDBUR 393,541.56 763 515.78 112,212.79 9,351.07 .72 |
391680 3 C R SULLY BUTTES TEL 6,169,736.94 11,359 543.16 1,903,801.06 158,650.09 12.28 |
391680 395145 12/2000 520,429.78 2,568 202.66 .00 .00 .00 |
391682 3 A R TRI-COUNTY TELCOM 212,490.16 454 468.04 50,513.35 4,209.45 .33 |
391684 2 A R UNION TEL CO. 675,356.99 1,801 374.99 79,332.02 6,611.00 .51 |
391685 3 C R VALLEY TELECOMM. 2,614,831.29 3,747 697.85 1,062,725.55 88,560.46 6.85 |
391686 3 C R VIVIAN TELEPHONE CO 9,265,501.89 18,945 489.07 2,406,685.18 200,557.10 15.52 |
391688 3 A R WESTERN TEL CO. 497,809.22 1,142 435.91 99,542.86 8,295.24 .64 |
391689 3 C R WEST RIVER COOP 2,188,063.91 4,052 540.00 669,523.61 55,793.63 4.32 |
------------------- ---------------- ---------- ------------------- ------------------- ------ |
SOUTH DAKOTA Totals: 67,894,931.20 152,578 444.99 15,503,967.49 1,291,997.31 100.00 |
Study Area Count : 29 |
|
TENNESSEE |
--------------------------------- |
290280 3 C R ARDMORE TEL CO 4,577,064.18 10,695 427.96 868,464.75 72,372.06 4.65 |
290552 2 C R CENTURYTEL-ADAMSVIL 5,730,560.22 8,617 665.03 2,231,849.32 185,987.44 11.96 |
290553 3 A R BEN LOMAND RURAL 11,308,133.76 37,464 301.84 .00 .00 .00 |
290554 3 A R BLEDSOE TEL COOP 3,528,704.80 12,290 287.12 .00 .00 .00 |
290557 2 C R CENTURY-CLAIBORNE 5,471,452.80 9,696 564.30 1,778,807.56 148,233.96 9.53 |
290559 2 A R CONCORD TEL EXCHANG 6,809,350.35 26,511 256.85 .00 .00 .00 |
290561 3 A R CROCKETT TEL CO 1,569,024.00 4,608 340.50 99,672.77 8,306.06 .53 |
290562 3 C R DEKALB TEL COOP 9,658,255.91 20,691 466.79 2,282,742.33 190,228.53 12.24 |
290565 3 A R HIGHLAND TEL COOP-T 7,504,644.16 27,248 275.42 .00 .00 .00 |
290566 2 C R HUMPHREY'S COUNTY 901,959.52 2,014 447.85 193,586.44 16,132.20 1.04 |
290567 2 C R UNITED INTER-MT-TN 58,494,982.72 241,646 242.07 .00 .00 .00 |
290570 3 A R LORETTO TEL CO 2,258,566.20 6,345 355.96 201,005.63 16,750.47 1.08 |
290571 3 C R MILLINGTON TEL CO 9,575,848.24 27,805 344.39 671,737.52 55,978.13 3.60 |
290573 3 C R NORTH CENTRAL COOP 9,025,958.24 22,061 409.14 1,480,025.61 123,335.47 7.93 |
290574 2 C R CENTURYTEL-OOLTEWAH 4,000,344.66 9,262 431.91 779,539.70 64,961.64 4.18 |
290575 2 C R TENNESSEE TEL CO 23,238,142.74 67,513 344.20 1,622,700.27 135,225.02 8.70 |
290576 3 A R PEOPLES TEL CO 1,765,384.80 5,442 324.40 60,761.97 5,063.50 .33 |
290578 2 C R TELLICO TEL CO 3,895,946.79 9,786 398.11 578,126.30 48,177.19 3.10 |
290579 3 C R TWIN LAKES TEL COOP 13,039,421.12 38,824 335.86 722,684.50 60,223.71 3.87 |
290580 2 C R CITIZENS-VOLUNTEER 7,161,171.25 23,301 307.33 1,628.16 135.68 .01 |
290581 3 C R UTC OF TN 7,742,266.37 15,066 513.89 2,194,368.55 182,864.05 11.76 |
290583 3 A R WEST TENNESSEE TEL 1,797,782.48 5,044 356.42 161,298.92 13,441.58 .86 |
290584 3 A R YORKVILLE TEL COOP 850,871.20 2,096 405.95 135,601.51 11,300.13 .73 |
|
USF3013-O NATIONAL EXCHANGE CARRIER ASSOCIATION, INC. Date:09/24/2002 |
PRD: YEAR END 12/2001 UNIVERSAL SERVICE FUND Time:03:09:28 |
RURAL STUDY AREAS Page 37/ 44 |
STUDY AREA DETAIL FOR ALL EXCHANGE CARRIERS |
|
SA S S R SA NAME USF UNSEPARATED USF USF COST % OF |
CODE S T U BUY/SELL SA APP_TO REVENUE REQUIREMENT LOOPS PER LOOP ANNUAL EXPENSE ADJ MONTHLY EXPENSE ADJ TOTAL |
======= = = = ==================== =================== ================ ========== =================== =================== ====== |
|
|
294336 2 C R CUC DBA CITIZENS-TN 28,121,816.39 78,553 358.00 2,592,671.22 216,055.94 13.90 |
------------------- ---------------- ---------- ------------------- ------------------- ------ |
TENNESSEE Totals: 228,027,652.86 712,578 320.00 18,657,273.03 1,554,772.76 100.00 |
Study Area Count : 24 |
|
TEXAS |
--------------------------------- |
440425 3 C R CAMERON TEL CO TEXA 1,015,508.75 1,368 742.33 433,629.15 36,135.76 .49 |
441163 2 C R VALOR-TX |
441163 442080 09/2000 101,305,557.75 321,721 314.89 246,679.58 20,556.63 .28 |
442038 3 A R BLOSSOM TEL CO 522,247.11 1,533 340.67 33,328.76 2,777.40 .04 |
442039 3 C R BIG BEND TEL CO INC 9,934,899.06 6,058 1639.96 5,998,649.02 499,887.42 6.72 |
442040 3 C R BRAZORIA TEL CO 4,676,286.26 6,974 670.53 1,835,071.24 152,922.60 2.05 |
442041 3 C R BRAZOS TEL COOP INC 2,706,678.38 6,033 448.65 583,514.02 48,626.17 .65 |
442043 3 A R NORTH TEXAS TEL. CO 404,483.64 979 413.16 68,630.71 5,719.23 .08 |
442046 3 C R CAP ROCK TEL COOP 1,929,519.17 5,149 374.74 225,970.94 18,830.91 .25 |
442052 3 C R CENTRAL TEXAS CO-OP 9,090,980.67 8,786 1034.71 4,711,627.58 392,635.63 5.27 |
442057 3 C R COLEMAN COUNTY CO-O 2,333,239.08 2,533 921.14 1,142,605.59 95,217.13 1.28 |
442059 3 C R COLORADO VALLEY TEL 4,975,427.41 7,263 685.04 1,990,155.51 165,846.29 2.23 |
442060 3 C R COMANCHE COUNTY TEL 2,184,060.76 5,748 379.97 271,799.21 22,649.93 .30 |
442061 3 C R COMMUNITY TEL CO 1,235,835.93 1,990 621.02 449,735.77 37,477.98 .50 |
442065 3 C R CUMBY TEL COOP INC 545,029.16 820 664.67 212,163.01 17,680.25 .24 |
442066 3 C R DELL TEL. CO-OP - T 1,900,311.15 772 2461.54 1,240,131.44 103,344.29 1.39 |
442068 3 C R EASTEX TEL COOP INC 16,332,515.21 33,985 480.58 4,100,897.73 341,741.48 4.59 |
442069 3 C R ELECTRA TELEPHONE C 1,994,065.14 2,030 982.30 1,008,824.49 84,068.71 1.13 |
442070 3 C R ETEX TEL COOP INC 8,625,983.26 15,426 559.18 2,770,785.34 230,898.78 3.10 |
442071 3 C R FIVE AREA TEL CO-OP 3,040,920.66 7,754 392.17 428,143.89 35,678.66 .48 |
442072 2 C R FORT BEND TEL CO 13,622,745.82 45,619 298.62 .00 .00 .00 |
442073 3 C R BORDER TO BORDER 737,647.69 87 8478.71 532,376.09 44,364.67 .60 |
442076 3 C R GANADO TELEPHONE CO 2,971,825.36 3,240 917.23 1,452,023.42 121,001.95 1.63 |
442083 3 C R GUADALUPE VALLEY TE 21,007,457.18 40,595 517.49 6,022,283.47 501,856.96 6.74 |
442084 2 C R UTC OF TEXAS INC 81,361,446.22 167,910 484.55 20,761,294.92 1,730,107.91 23.24 |
442086 3 C R HILL COUNTRY CO-OP 7,578,791.48 16,986 446.18 1,611,425.72 134,285.48 1.80 |
442090 3 C R ALENCO COMMUNICATIO 2,791,894.60 2,105 1326.32 1,589,217.90 132,434.83 1.78 |
442091 3 C R ETS TEL. CO., INC. 4,078,734.87 5,617 726.14 1,712,274.34 142,689.53 1.92 |
442093 3 C R INDUSTRY TEL CO 1,523,912.53 2,437 625.32 558,616.15 46,551.35 .63 |
442097 2 C R KERRVILLE TEL CO 9,882,083.71 27,301 361.97 971,529.97 80,960.83 1.09 |
442101 2 C R CENTURYTEL-LK DALLA 5,557,301.66 12,759 435.56 1,108,793.78 92,399.48 1.24 |
442103 3 C R LA WARD TEL EXCHANG 865,137.28 1,316 657.40 333,320.26 27,776.69 .37 |
|
USF3013-O NATIONAL EXCHANGE CARRIER ASSOCIATION, INC. Date:09/24/2002 |
PRD: YEAR END 12/2001 UNIVERSAL SERVICE FUND Time:03:09:28 |
RURAL STUDY AREAS Page 38/ 44 |
STUDY AREA DETAIL FOR ALL EXCHANGE CARRIERS |
|
SA S S R SA NAME USF UNSEPARATED USF USF COST % OF |
CODE S T U BUY/SELL SA APP_TO REVENUE REQUIREMENT LOOPS PER LOOP ANNUAL EXPENSE ADJ MONTHLY EXPENSE ADJ TOTAL |
======= = = = ==================== =================== ================ ========== =================== =================== ====== |
|
|
442104 3 C R LAKE LIVINGSTON TEL 1,552,323.15 1,162 1335.91 885,636.17 73,803.01 .99 |
442105 3 C R LIPAN TEL CO 1,157,216.29 1,543 749.98 497,953.68 41,496.14 .56 |
442107 3 A R LIVINGSTON TEL CO 2,111,999.70 8,070 261.71 .00 .00 .00 |
442109 2 C R TXU COMMUNICATIONS 43,306,565.90 124,134 348.87 3,360,416.00 280,034.67 3.76 |
442112 3 C R MID-PLAINS RURAL TE 2,009,426.42 3,452 582.10 679,380.78 56,615.07 .76 |
442114 2 C R CENTEL OF TEXAS 67,965,630.14 232,243 292.65 .00 .00 .00 |
442116 3 C R MUENSTER DBA NORTEX 2,509,353.70 4,536 553.21 794,436.74 66,203.06 .89 |
442117 2 C R CENTURYTEL-PORT ARA 1,818,387.34 5,006 363.24 182,275.34 15,189.61 .20 |
442130 3 C R PEOPLES TEL COOP -T 8,747,001.88 13,424 651.59 3,341,574.23 278,464.52 3.74 |
442131 3 C R POKA-LAMBRO TEL COO 1,843,217.53 3,982 462.89 427,668.29 35,639.02 .48 |
442134 3 C R RIVIERA TEL CO INC 1,533,466.99 1,401 1094.55 814,184.67 67,848.72 .91 |
442135 3 C R SOUTHWEST TEXAS TEL 3,556,979.88 4,656 763.96 1,551,392.59 129,282.72 1.74 |
442140 2 C R CENTURYTEL-SAN MARC 11,213,526.45 33,280 336.94 642,848.96 53,570.75 .72 |
442141 3 C R SANTA ROSA TEL COOP 1,350,599.31 2,444 552.62 426,961.61 35,580.13 .48 |
442143 3 C R SOUTH PLAINS TEL 1,843,208.33 5,573 330.74 85,190.97 7,099.25 .10 |
442147 2 C R SUGAR LAND TEL CO 21,617,253.93 82,532 261.93 .00 .00 .00 |
442150 3 C R TATUM TEL CO 904,408.27 1,169 773.66 398,018.64 33,168.22 .45 |
442151 3 C R TAYLOR TEL CO-OP IN 3,523,963.78 7,777 453.13 778,325.08 64,860.42 .87 |
442153 2 C R TEXAS-ALLTEL, INC. 12,159,430.89 32,878 369.83 1,337,966.10 111,497.18 1.50 |
442159 3 C R VALLEY TEL CO-OP -T 9,659,543.66 6,753 1430.41 5,625,521.65 468,793.47 6.30 |
442166 3 C R WEST TEXAS RURAL TE 2,525,486.50 2,199 1148.47 1,366,866.24 113,905.52 1.53 |
442168 3 C R WES-TEX TEL CO-OP 1,933,525.61 3,432 563.38 627,259.35 52,271.61 .70 |
442170 3 C R XIT RURAL TEL CO-OP 1,965,519.63 1,563 1257.53 1,099,383.53 91,615.29 1.23 |
442262 3 C R ENMR TEL COOP-TX 174,504.22 973 179.35 .00 .00 .00 |
------------------- ---------------- ---------- ------------------- ------------------- ------ |
TEXAS Totals: 533,715,066.46 1,347,076 396.20 89,328,759.62 7,444,063.31 |
Study Area Count : 56 |
|
UTAH |
--------------------------------- |
502277 2 C R CENTRAL UTAH TEL IN 943,222.63 1,692 557.46 301,730.76 25,144.23 2.92 |
502277 505107 04/2001 589,633.52 2,050 287.63 .00 .00 .00 |
502278 3 C R EMRY dba EMRY TELCO 3,185,786.71 5,460 583.48 1,080,222.10 90,018.51 10.47 |
502278 505107 04/2001 5,132,958.82 11,840 433.53 1,010,903.64 84,241.97 9.80 |
502279 3 A R GUNNISON TEL CO 570,312.97 1,733 329.09 24,632.65 2,052.72 .24 |
502282 3 A R MANTI TEL CO 660,652.74 2,178 303.33 .00 .00 .00 |
502282 505107 04/2001 495,955.98 1,431 346.58 36,608.38 3,050.70 .35 |
502283 2 A R SKYLINE TELECOM 686,539.62 1,742 394.11 98,382.72 8,198.56 .95 |
502283 505107 04/2001 434,818.80 1,080 402.61 67,165.61 5,597.13 .65 |
|
USF3013-O NATIONAL EXCHANGE CARRIER ASSOCIATION, INC. Date:09/24/2002 |
PRD: YEAR END 12/2001 UNIVERSAL SERVICE FUND Time:03:09:28 |
RURAL STUDY AREAS Page 39/ 44 |
STUDY AREA DETAIL FOR ALL EXCHANGE CARRIERS |
|
SA S S R SA NAME USF UNSEPARATED USF USF COST % OF |
CODE S T U BUY/SELL SA APP_TO REVENUE REQUIREMENT LOOPS PER LOOP ANNUAL EXPENSE ADJ MONTHLY EXPENSE ADJ TOTAL |
======= = = = ==================== =================== ================ ========== =================== =================== ====== |
|
|
502284 3 C R BEEHIVE TEL CO - UT 1,289,630.50 1,053 1224.72 714,747.84 59,562.32 6.93 |
502286 3 C R SOUTH CENTRAL UTAH 5,534,775.49 14,745 375.37 653,142.68 54,428.56 6.33 |
502287 3 C R UINTAHBASIN DBA UBT 3,012,893.38 3,783 796.43 1,352,631.98 112,719.33 13.11 |
502287 505107 04/2001 5,623,278.09 16,358 343.76 388,492.28 32,374.36 3.76 |
502288 3 C R ALL WEST COMM-UT 3,151,981.90 4,374 720.62 1,315,252.51 109,604.38 12.74 |
502288 505107 04/2001 762,739.49 1,905 400.39 115,364.66 9,613.72 1.12 |
503032 2 C R BEAR LAKE COMM 524,954.65 838 626.44 192,792.69 16,066.06 1.87 |
504429 2 C R CITIZENS TELECOM-UT 10,966,020.86 22,794 481.09 2,759,222.25 229,935.19 26.74 |
504449 2 C R NAVAJO COMMUN-UT 442,814.45 515 859.83 208,629.27 17,385.77 2.02 |
------------------- ---------------- ---------- ------------------- ------------------- ------ |
UTAH Totals: 44,008,970.59 95,571 460.48 10,319,922.02 859,993.51 100.00 |
Study Area Count : 12 |
|
VERMONT |
--------------------------------- |
140053 3 A R FRANKLIN TEL CO - V 324,571.17 861 376.97 39,034.19 3,252.85 .75 |
140058 2 C R LUDLOW TEL CO 1,557,424.38 5,771 269.87 .00 .00 .00 |
140061 2 C R NORTHFIELD TEL CO 1,170,315.86 4,035 290.04 .00 .00 .00 |
140062 2 C R PERKINSVILLE TEL CO 337,794.32 989 341.55 22,067.43 1,838.95 .42 |
140064 3 A R SHOREHAM TEL CO INC 1,467,666.66 3,777 388.58 199,736.73 16,644.73 3.83 |
140068 3 C R TOPSHAM TEL CO 607,499.26 1,564 388.43 82,555.54 6,879.63 1.58 |
140069 3 C R WAITSFIELD/FAYSTON 9,156,579.15 21,237 431.16 1,775,474.26 147,956.19 34.05 |
143331 2 C R Northland Tel. Co-V 3,058,243.66 6,284 486.67 786,979.10 65,581.59 15.09 |
147332 3 C R VERMONT TEL. CO-VT 9,903,226.62 21,349 463.87 2,308,582.12 192,381.84 44.27 |
------------------- ---------------- ---------- ------------------- ------------------- ------ |
VERMONT Totals: 27,583,321.08 65,867 418.77 5,214,429.37 434,535.78 100.00 |
Study Area Count : 9 |
|
VIRGIN ISLANDS |
--------------------------------- |
643300 2 C R VIRGIN ISLANDS TEL 41,284,380.85 69,073 597.69 14,401,746.40 1,200,145.53 100.00 |
------------------- ---------------- ---------- ------------------- ------------------- ------ |
VIRGIN ISLANDS Totals: 41,284,380.85 69,073 597.69 14,401,746.40 1,200,145.53 100.00 |
Study Area Count : 1 |
|
VIRGINIA |
--------------------------------- |
190217 2 C R AMELIA TEL CORP 2,858,108.57 5,779 494.57 757,975.81 63,164.65 15.07 |
190219 3 A R BUGGS ISLAND COOP 1,287,504.28 4,171 308.68 3,951.50 329.29 .08 |
|
USF3013-O NATIONAL EXCHANGE CARRIER ASSOCIATION, INC. Date:09/24/2002 |
PRD: YEAR END 12/2001 UNIVERSAL SERVICE FUND Time:03:09:28 |
RURAL STUDY AREAS Page 40/ 44 |
STUDY AREA DETAIL FOR ALL EXCHANGE CARRIERS |
|
SA S S R SA NAME USF UNSEPARATED USF USF COST % OF |
CODE S T U BUY/SELL SA APP_TO REVENUE REQUIREMENT LOOPS PER LOOP ANNUAL EXPENSE ADJ MONTHLY EXPENSE ADJ TOTAL |
======= = = = ==================== =================== ================ ========== =================== =================== ====== |
|
|
190220 3 A R BURKE'S GARDEN TEL 73,975.50 153 483.50 18,797.25 1,566.44 .37 |
190225 3 A R CITIZENS TEL COOP 2,537,221.25 7,375 344.03 176,445.95 14,703.83 3.51 |
190226 3 A R NTELOS, INC. 10,520,545.10 40,417 260.30 .00 .00 .00 |
190236 3 A R NORTH RIVER TEL COO 391,194.21 1,067 366.63 41,202.07 3,433.51 .82 |
190237 3 A R HIGHLAND TEL COOP 586,713.95 1,405 417.59 103,162.65 8,596.89 2.05 |
190238 3 A R MT GROVE-WILLIAMSVI 737,485.84 1,652 446.42 157,019.09 13,084.92 3.12 |
190239 3 A R NEW HOPE TEL CO - V 364,223.80 982 370.90 40,645.35 3,387.11 .81 |
190243 3 A R PEMBROKE TEL COOP 1,048,527.22 3,082 340.21 66,083.86 5,506.99 1.31 |
190244 2 C R PEOPLES MUTUAL TEL 3,861,972.29 8,161 473.22 939,721.81 78,310.15 18.68 |
190248 3 A R SCOTT COUNTY COOP 2,321,766.51 6,321 367.31 246,878.51 20,573.21 4.91 |
190249 3 C R ROANOKE & BOTETOURT 5,991,947.09 11,275 531.44 1,790,615.17 149,217.93 35.59 |
190250 3 A R SHENANDOAH TEL CO 6,884,924.63 25,037 274.99 .00 .00 .00 |
190253 2 A R VIRGINIA TEL CO 747,707.00 2,714 275.50 .00 .00 .00 |
190254 2 C R CENTEL OF VIRGINIA 96,624,186.25 300,742 321.29 423,068.81 35,255.73 8.41 |
190479 1 C R VERIZON SOUTH-VA 9,704,940.06 38,269 253.60 .00 .00 .00 |
190567 2 C R UNITED INTER-MT-VA 29,685,557.05 110,800 267.92 .00 .00 .00 |
193029 2 C R NEW CASTLE TEL. CO. 1,142,712.78 2,469 462.82 265,041.90 22,086.83 5.27 |
------------------- ---------------- ---------- ------------------- ------------------- ------ |
VIRGINIA Totals: 177,371,213.37 571,871 310.16 5,030,609.73 419,217.48 100.00 |
Study Area Count : 19 |
|
WASHINGTON |
--------------------------------- |
522400 2 C R UTC OF THE NW-WA 23,652,095.68 87,674 269.77 .00 .00 .00 |
522404 2 C R ASOTIN TEL - WA 672,823.42 1,402 479.90 168,461.34 14,038.45 .65 |
522408 2 C R CENTURYTEL-WASHINGT 80,276,229.49 185,141 433.60 15,817,127.91 1,318,093.99 60.96 |
522410 2 C R CENTURYTEL-COWICHE 710,473.25 2,264 313.81 9,694.17 807.85 .04 |
522412 2 C R ELLENSBURG TEL CO 9,878,776.34 27,205 363.12 988,449.47 82,370.79 3.81 |
522417 3 C R HAT ISLAND TEL CO 34,487.54 113 305.20 .00 .00 .00 |
522418 3 C R PEND OREILLE TEL. 1,729,880.00 2,356 734.24 732,510.73 61,042.56 2.82 |
522419 3 C R HOOD CANAL TEL CO 678,117.92 1,438 471.57 163,803.12 13,650.26 .63 |
522423 3 C R INLAND TEL CO -WA 1,986,175.55 2,760 719.63 827,876.84 68,989.74 3.19 |
522426 3 C R KALAMA TEL CO 1,392,115.80 3,496 398.20 206,737.27 17,228.11 .80 |
522427 2 C R LEWIS RIVER TEL CO 2,048,264.09 6,269 326.73 79,490.14 6,624.18 .31 |
522430 2 A R MCDANIEL TEL CO 1,546,995.78 4,521 342.18 102,727.86 8,560.66 .40 |
522431 3 C R MASHELL TELECOM INC 3,206,136.77 3,831 836.89 1,486,046.34 123,837.20 5.73 |
522437 3 C R PIONEER TEL CO 510,182.17 915 557.58 163,252.36 13,604.36 .63 |
522442 3 C R ST JOHN TEL CO 281,755.18 633 445.11 59,543.38 4,961.95 .23 |
522446 3 C R TENINO TELEPHONE CO 1,903,117.58 3,666 519.13 548,361.65 45,696.80 2.11 |
|
USF3013-O NATIONAL EXCHANGE CARRIER ASSOCIATION, INC. Date:09/24/2002 |
PRD: YEAR END 12/2001 UNIVERSAL SERVICE FUND Time:03:09:28 |
RURAL STUDY AREAS Page 41/ 44 |
STUDY AREA DETAIL FOR ALL EXCHANGE CARRIERS |
|
SA S S R SA NAME USF UNSEPARATED USF USF COST % OF |
CODE S T U BUY/SELL SA APP_TO REVENUE REQUIREMENT LOOPS PER LOOP ANNUAL EXPENSE ADJ MONTHLY EXPENSE ADJ TOTAL |
======= = = = ==================== =================== ================ ========== =================== =================== ====== |
|
|
522447 3 C R TOLEDO TELEPHONE CO 2,065,442.11 2,287 903.12 1,000,729.17 83,394.10 3.86 |
522451 3 C R WESTERN WAHKIAKUM 1,918,432.05 1,244 1542.15 1,140,555.65 95,046.30 4.40 |
522452 3 C R WHIDBEY TEL CO. 6,772,480.31 13,827 489.80 1,764,088.41 147,007.37 6.80 |
522453 2 C R YCOM NETWORKS, INC. 5,066,527.06 13,055 388.09 686,221.39 57,185.12 2.64 |
------------------- ---------------- ---------- ------------------- ------------------- ------ |
WASHINGTON Totals: 146,330,508.10 364,097 401.90 25,945,677.20 2,162,139.79 100.00 |
Study Area Count : 20 |
|
WEST VIRGINIA |
--------------------------------- |
200256 3 C R ARMSTRONG OF WV 1,246,756.76 3,084 404.27 195,634.70 16,302.89 .87 |
200257 3 A R SPRUCE KNOB SENECA 403,943.56 1,108 364.57 41,301.67 3,441.81 .18 |
200258 3 A R WAR ACQ. DBA WAR TE 538,623.15 1,599 336.85 30,793.34 2,566.11 .14 |
200259 3 C R HARDY TELECOM 2,486,150.36 3,459 718.75 1,035,262.70 86,271.89 4.61 |
200267 3 C R ARMSTRONG TEL. CO. 2,166,415.99 4,633 467.61 513,986.76 42,832.23 2.29 |
200271 2 C R CTC WVA-MTN. STATE 17,306,025.96 25,889 668.47 6,772,183.77 564,348.65 30.14 |
200277 3 C R WEST SIDE TEL-WV 757,644.74 2,647 286.23 .00 .00 .00 |
204338 2 C R CTC WVA-ST MARY'S 17,297,254.96 36,981 467.73 4,106,014.30 342,167.86 18.27 |
204339 2 C R CTC WVA-BLUEFIELD 43,033,535.77 93,847 458.55 9,773,731.01 814,477.58 43.50 |
------------------- ---------------- ---------- ------------------- ------------------- ------ |
WEST VIRGINIA Totals: 85,236,351.26 173,247 491.99 22,468,908.25 1,872,409.02 100.00 |
Study Area Count : 9 |
|
WISCONSIN |
--------------------------------- |
330841 2 C R CENTURYTEL-MW-WI 11,344,818.63 28,997 391.24 1,583,566.04 131,963.84 6.40 |
330842 3 A R AMERY TELCOM, INC. 2,117,083.22 7,373 287.14 .00 .00 .00 |
330843 3 A R AMHERST TEL CO 1,800,453.12 5,604 321.28 51,205.85 4,267.15 .21 |
330844 2 C R BADGER TELECOM, INC 3,365,718.24 7,650 439.96 690,051.99 57,504.33 2.79 |
330846 3 A R BALDWIN TELECOM 1,414,914.80 4,940 286.42 .00 .00 .00 |
330847 2 A R BELMONT TEL CO 344,089.20 920 374.01 39,938.93 3,328.24 .16 |
330848 3 A R BERGEN TEL CO 110,163.06 222 496.23 29,393.99 2,449.50 .12 |
330849 2 A R BLACK EARTH TEL CO 540,578.73 1,607 336.39 30,466.91 2,538.91 .12 |
330850 3 A R BLOOMER TEL CO 1,035,034.80 3,842 269.40 .00 .00 .00 |
330851 2 A R BONDUEL TEL CO 666,439.62 2,211 301.42 .00 .00 .00 |
330855 3 C R BRUCE TEL CO, INC 771,831.70 1,855 416.08 134,103.28 11,175.27 .54 |
330856 2 A R BURLINGTON B&W 1,304,206.88 4,261 306.08 .00 .00 .00 |
330857 2 C R CENTURYTEL-MW-WI 510,120.97 1,375 371.00 57,001.14 4,750.10 .23 |
330859 2 C R CENTRAL STATE TEL C 5,260,686.78 11,450 459.45 1,200,193.29 100,016.11 4.85 |
|
USF3013-O NATIONAL EXCHANGE CARRIER ASSOCIATION, INC. Date:09/24/2002 |
PRD: YEAR END 12/2001 UNIVERSAL SERVICE FUND Time:03:09:28 |
RURAL STUDY AREAS Page 42/ 44 |
STUDY AREA DETAIL FOR ALL EXCHANGE CARRIERS |
|
SA S S R SA NAME USF UNSEPARATED USF USF COST % OF |
CODE S T U BUY/SELL SA APP_TO REVENUE REQUIREMENT LOOPS PER LOOP ANNUAL EXPENSE ADJ MONTHLY EXPENSE ADJ TOTAL |
======= = = = ==================== =================== ================ ========== =================== =================== ====== |
|
|
330860 3 C R CHEQUAMEGON TEL COO 4,204,290.24 10,152 414.13 719,069.97 59,922.50 2.90 |
330861 3 A R CHIBARDUN TEL COOP 2,455,406.21 6,751 363.71 247,875.62 20,656.30 1.00 |
330863 3 A R CITIZENS TEL COOP-W 890,583.96 2,337 381.08 112,193.24 9,349.44 .45 |
330865 3 A R CLEAR LAKE TEL CO-W 556,853.75 1,675 332.45 27,466.44 2,288.87 .11 |
330866 3 A R COCHRANE COOP TEL C 567,929.68 1,483 382.96 73,007.16 6,083.93 .29 |
330868 3 A R COON VALLEY FARMERS 999,980.30 2,662 375.65 118,400.10 9,866.68 .48 |
330870 2 C R RHINELANDER(CRANDON 2,080,077.14 4,269 487.25 536,486.83 44,707.24 2.17 |
330872 2 A R CUBA CITY EXCHANGE 633,536.96 2,032 311.78 6,019.55 501.63 .02 |
330875 2 A R DICKEYVILLE TEL COR 499,364.08 1,444 345.82 36,227.61 3,018.97 .15 |
330877 2 C R CENTURYTEL-FAIRWATE 542,134.49 1,378 393.42 77,207.10 6,433.93 .31 |
330879 3 A R FARMERS INDEPENDENT 1,205,961.45 3,305 364.89 123,884.21 10,323.68 .50 |
330880 2 A R FARMERS TEL CO - WI 2,355,821.55 7,265 324.27 80,502.56 6,708.55 .33 |
330881 2 A R MID-PLAINS TEL CO 9,234,582.57 35,811 257.87 .00 .00 .00 |
330884 2 C R CENTURYTEL-FORESTVI 1,472,070.41 2,218 663.69 572,244.83 47,687.07 2.31 |
330889 3 A R HAGER TELECOM INC. 765,092.79 2,079 368.01 82,145.19 6,845.43 .33 |
330891 2 C R RHINELANDER(HEADWTR 2,629,462.43 5,666 464.08 613,587.43 51,132.29 2.48 |
330892 3 A R HILLSBORO TEL CO 596,292.00 1,850 322.32 18,154.74 1,512.90 .07 |
330895 2 C R CENTURYTEL-WISCONSI 15,976,069.18 60,939 262.17 .00 .00 .00 |
330896 3 A R LAKEFIELD TEL CO 727,160.00 1,960 371.00 81,252.54 6,771.05 .33 |
330898 2 C R CenturyTel-Larsen-R 1,279,161.61 2,760 463.46 297,604.94 24,800.41 1.20 |
330899 3 A R LA VALLE TEL COOP 789,569.85 2,157 366.05 82,479.10 6,873.26 .33 |
330900 3 A R LEMONWEIR VALLEY TE 1,251,568.95 3,985 314.07 17,736.74 1,478.06 .07 |
330902 3 A R LUCK TEL CO 910,176.12 2,562 355.26 79,996.85 6,666.40 .32 |
330905 3 A R MANAWA TEL CO 942,116.61 2,677 351.93 77,793.29 6,482.77 .31 |
330908 3 C R MARQUETTE-ADAMS COO 1,926,268.43 4,286 449.43 417,050.84 34,754.24 1.68 |
330909 2 C R MIDWAY TEL CO 3,073,485.47 9,436 325.72 113,452.57 9,454.38 .46 |
330910 3 C R MILLTOWN MUTUAL TEL 792,084.39 2,604 304.18 .00 .00 .00 |
330912 2 C R FRONTIER-MONDOVI 619,738.33 2,777 223.17 .00 .00 .00 |
330913 2 C R CenturyTel-Monroe 4,389,309.76 12,213 359.40 414,208.47 34,517.37 1.67 |
330914 2 A R EASTCOAST TELECOM 2,453,235.15 7,055 347.73 185,757.27 15,479.77 .75 |
330915 3 A R MOSINEE TEL CO 1,492,491.36 5,638 264.72 .00 .00 .00 |
330916 3 C R MOUNT HOREB TEL CO 2,475,390.77 5,094 485.94 635,160.04 52,930.00 2.57 |
330917 2 C R MT VERNON TEL CO 4,560,225.85 12,941 352.39 379,933.20 31,661.10 1.53 |
330918 3 A R NELSON TEL COOP 1,600,306.40 4,382 365.20 165,137.31 13,761.44 .67 |
330920 3 C R NIAGARA TEL CO 1,431,867.96 4,443 322.28 43,485.31 3,623.78 .18 |
330922 2 C R CENTURYTEL-MW-WI/NW 23,479,523.20 88,313 265.87 .00 .00 .00 |
330924 2 C R CENTURYTEL-MW-KENDA 21,452,337.61 93,701 228.94 .00 .00 .00 |
330925 3 A R BAYLAND TEL CO 700,586.22 2,423 289.14 .00 .00 .00 |
330930 2 A R GRANTLAND TELECOM 1,695,459.48 4,524 374.77 198,630.18 16,552.52 .80 |
|
USF3013-O NATIONAL EXCHANGE CARRIER ASSOCIATION, INC. Date:09/24/2002 |
PRD: YEAR END 12/2001 UNIVERSAL SERVICE FUND Time:03:09:28 |
RURAL STUDY AREAS Page 43/ 44 |
STUDY AREA DETAIL FOR ALL EXCHANGE CARRIERS |
|
SA S S R SA NAME USF UNSEPARATED USF USF COST % OF |
CODE S T U BUY/SELL SA APP_TO REVENUE REQUIREMENT LOOPS PER LOOP ANNUAL EXPENSE ADJ MONTHLY EXPENSE ADJ TOTAL |
======= = = = ==================== =================== ================ ========== =================== =================== ====== |
|
|
330931 2 C R CENTURYTEL-SO WI 2,276,041.66 7,669 296.78 .00 .00 .00 |
330934 2 C R CENTURYTEL-MW-WI 1,805,869.25 9,916 182.12 .00 .00 .00 |
330936 3 C R INDIANHEAD TEL CO 1,423,780.13 2,368 601.26 500,069.21 41,672.43 2.02 |
330937 3 C R PRICE COUNTY TEL CO 1,904,874.63 4,909 388.04 257,876.52 21,489.71 1.04 |
330938 3 A R NORTHEAST TEL CO 2,830,845.84 9,887 286.32 .00 .00 .00 |
330940 2 C R RHINELANDER(RHINLDR 4,230,648.41 16,908 250.22 .00 .00 .00 |
330941 2 C R RHINELANDER(RIB LKE 586,112.44 1,403 417.76 103,194.68 8,599.56 .42 |
330942 3 A R RICHLAND-GRANT COOP 1,165,153.66 2,981 390.86 162,060.20 13,505.02 .65 |
330943 2 A R RIVERSIDE TELECOM 1,255,527.45 4,005 313.49 16,315.87 1,359.66 .07 |
330944 2 A R FRONTIER-ST. CROIX 2,681,170.53 10,083 265.91 .00 .00 .00 |
330945 2 A R SCANDINAVIA TEL CO 1,052,267.69 3,097 339.77 65,519.74 5,459.98 .26 |
330946 3 A R SHARON TEL CO 524,669.13 1,359 386.07 69,649.94 5,804.16 .28 |
330949 3 A R SIREN TEL CO, INC 787,687.56 2,871 274.36 .00 .00 .00 |
330950 2 C R CenturyTel-NW WI 12,215,537.16 19,147 637.99 4,570,874.76 380,906.23 18.47 |
330951 3 A R SOMERSET TEL CO 757,625.60 2,753 275.20 .00 .00 .00 |
330952 2 C R SE TEL OF WISCONSIN 3,508,373.00 10,854 323.23 112,934.51 9,411.21 .46 |
330953 3 C R SPRING VALLEY TEL C 696,762.90 1,185 587.99 238,452.07 19,871.01 .96 |
330954 2 C R STOCKBRIDGE & SHERW 1,608,469.79 3,737 430.42 310,349.91 25,862.49 1.25 |
330955 3 A R STATE LONG DISTANCE 2,964,538.22 11,417 259.66 .00 .00 .00 |
330956 2 C R CenturyTel-North WI 9,916,108.64 13,745 721.43 4,141,442.38 345,120.20 16.73 |
330958 2 C R TENNEY TEL CO 436,135.54 1,242 351.16 35,470.74 2,955.90 .14 |
330959 2 C R CENTURYTEL-MW-WI 657,132.99 2,321 283.13 .00 .00 .00 |
330960 3 A R TRI-COUNTY TEL COOP 1,779,449.28 4,669 381.12 224,267.83 18,688.99 .91 |
330962 3 A R UNION TEL CO 1,813,306.38 5,099 355.62 160,406.25 13,367.19 .65 |
330963 2 C R UTELCO, INC 4,378,797.44 19,254 227.42 .00 .00 .00 |
330964 2 C R FRONTIER-WISCONSIN 5,938,637.71 27,449 216.35 .00 .00 .00 |
330966 3 A R VERNON TEL COOP 2,743,861.94 7,333 374.18 319,149.58 26,595.80 1.29 |
330967 2 A R FRONTIER OF VIROQUA 1,155,781.64 4,316 267.79 .00 .00 .00 |
330968 2 A R WAUNAKEE TEL CO 2,230,190.22 8,534 261.33 .00 .00 .00 |
330970 2 A R CENTURYTEL-MW-WI 2,417,436.09 6,921 349.29 189,246.96 15,770.58 .76 |
330971 3 A R W. WISCONSIN TELCOM 2,346,862.64 6,401 366.64 247,215.42 20,601.29 1.00 |
330973 3 C R WITTENBERG TEL CO 974,887.21 2,670 365.13 100,498.47 8,374.87 .41 |
330974 3 C R WOOD COUNTY TEL CO 10,730,863.81 30,710 349.43 842,525.01 70,210.42 3.40 |
331155 2 C R TELEPHONE USA OF WI |
331155 330886 10/2000 21,201,109.29 62,112 341.34 1,377,419.00 114,784.92 5.56 |
331159 2 C R CENTURYTEL-CENTRL W |
331159 330886 10/2000 21,908,599.44 70,019 312.90 258,396.37 21,533.03 1.04 |
------------------- ---------------- ---------- ------------------- ------------------- ------ |
WISCONSIN Totals: 291,198,827.76 910,898 319.68 24,753,408.07 2,062,784.06 |
|
USF3013-O NATIONAL EXCHANGE CARRIER ASSOCIATION, INC. Date:09/24/2002 |
PRD: YEAR END 12/2001 UNIVERSAL SERVICE FUND Time:03:09:28 |
RURAL STUDY AREAS Page 44/ 44 |
STUDY AREA DETAIL FOR ALL EXCHANGE CARRIERS |
|
SA S S R SA NAME USF UNSEPARATED USF USF COST % OF |
CODE S T U BUY/SELL SA APP_TO REVENUE REQUIREMENT LOOPS PER LOOP ANNUAL EXPENSE ADJ MONTHLY EXPENSE ADJ TOTAL |
======= = = = ==================== =================== ================ ========== =================== =================== ====== |
|
|
Study Area Count : 90 |
|
WYOMING |
--------------------------------- |
511595 2 C R UTC OF THE WEST-WY 3,518,376.68 7,153 491.87 923,705.34 76,975.45 6.73 |
512251 3 C R RANGE TEL COOP - WY 12,786,252.85 19,302 662.43 4,961,682.85 413,473.57 36.15 |
512289 3 C R CHUGWATER TEL CO 158,053.59 307 514.83 44,931.10 3,744.26 .33 |
512290 3 C R ALL WEST COMM.-WY 184,944.68 377 490.57 48,316.46 4,026.37 .35 |
512291 3 C R DUBOIS TEL EXCHANGE 2,147,112.54 2,374 904.43 1,041,130.46 86,760.87 7.59 |
512295 3 C R SILVER STAR TEL-WY 2,086,419.78 2,898 719.95 869,966.20 72,497.18 6.34 |
512296 3 C R TRI COUNTY TEL ASSN 7,829,065.61 6,727 1163.83 4,258,899.86 354,908.32 31.03 |
512297 3 C R UNION TELEPHONE CO 3,975,486.27 6,992 568.58 1,305,181.78 108,765.15 9.51 |
512299 2 C R CENTURYTEL OF WY. 2,072,732.60 5,388 384.69 271,306.68 22,608.89 1.98 |
------------------- ---------------- ---------- ------------------- ------------------- ------ |
WYOMING Totals: 34,758,444.60 51,518 674.69 13,725,120.73 1,143,760.06 100.00 |
Study Area Count : 9 |
|
|
------------------- ---------------- ---------- ------------------- ------------------- ------ |
NATIONAL TOTALS: 7,594,924,262.54 21,620,770 351.28 1,044,556,210.93 87,046,351.46 100.00 |
NATIONAL ACQ EXCH TTLS: 782,934 16,206,307.48 1,350,525.64 |
------------------- ---------------- ---------- ------------------- ------------------- ------ |
NET TOTALS: 7,594,924,262.54 20,837,836 351.28 1,028,349,903.45 85,695,825.82 100.00 |
Study Area Count : 1350 |
Total Submissions : 1368 |
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