USF4060 NATIONAL EXCHANGE CARRIER ASSOCIATION, INC. DATE: 09/24/2002 |
PRD: YEAR END 12/2001 UNIVERSAL SERVICE FUND TIME: 15:08:49 |
FIVE YEAR TRENDING REPORT - COST COMPANIES Page 1/ 2 |
NATIONWIDE TOTAL - FOR EXISTING STUDY AREAS ONLY - SUBSET 2 |
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DATA ITEM 1997 1998 %CHG 1999 %CHG 2000 %CHG 2001 %CHG |
========================= ==== ==== ==== ==== ==== ==== ==== ==== ==== |
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A COST PER LOOP 299.02 293.50 -2 295.94 1 298.67 1 307.06 3 |
B 1.3 UNSEP. REV. REQ. 4714511723 4855099318 3 5095517344 5 5372254778 5 5443646385 1 |
0060 TOTAL LOOPS 16396292 17230358 5 17963933 4 18852223 5 18584507 -1 |
0070 CAT. 1.3 LOOPS 15766354 16542020 5 17218263 4 17987417 4 17728442 -1 |
0160 ACCOUNT 2001 31506456125 33634641528 7 35833308121 7 39179751223 9 41598120881 6 |
0170 ACCOUNT 1220 126319659 109507384 -13 100783361 -8 93917229 -7 80134304 -15 |
0190 ACCOUNT 3100 15069521183 16744390938 11 18656176945 11 21102932559 13 23396659217 11 |
0195 ACCOUNT 3400 41649494 34878877 -16 40877224 17 47920107 17 61551983 28 |
0210 ACCOUNT 4340 2088332549 2119364863 1 2142857776 1 2126626296 -1 2021276929 -5 |
0230 ACCOUNT 2210 6781883708 7248007217 7 7698441485 6 8469791845 10 8905650073 5 |
0235 ACCOUNT 2220 50704580 51119290 1 43646289 -15 42046390 -4 39891443 -5 |
0240 ACCOUNT 2230 4922124279 5525477960 12 6232232509 13 7178076546 15 7964507939 11 |
0250 CKT EQUIP CAT 4.13 2629172589 2946633310 12 3281308685 11 3778059202 15 4155023984 10 |
0255 ACCOUNT 2410 16227062868 17217658268 6 18108611992 5 19588680631 8 20591855473 5 |
0260 ACCOUNT 3100 (2210) 2838124190 3162134968 11 3537761381 12 4124450867 17 4664707617 13 |
0265 ACCOUNT 3100 (2220) 28385808 25452763 -10 16854686 -34 18544399 10 15756119 -15 |
0270 ACCOUNT 3100 (2230) 2591356425 2959281490 14 3430714863 16 4087838221 19 4726085697 16 |
0280 ACCOUNT 3100 (2410) 8003989142 8889589517 11 9779092984 10 10975341203 12 11965690083 9 |
0310 ACCOUNT 4340 (2210) 529979995 540002261 2 553656548 3 527442949 -5 524537156 -1 |
0315 ACCOUNT 4340 (2220) 3601977 2934547 -19 3667569 25 2631850 -28 1821824 -31 |
0320 ACCOUNT 4340 (2230) 358979819 385772640 7 411616987 7 426078057 4 427063400 |
0330 ACCOUNT 4340 (2410) 986546897 986240000 984778516 971751919 -1 897708506 -8 |
0335 ACCOUNT 6110 TOTAL 17337327 19507528 13 22191559 14 24592581 11 21921703 -11 |
0340 ACCOUNT 6110 BENEFITS 1300918 1452783 12 1207644 -17 1419602 18 1130455 -20 |
0345 ACCOUNT 6110 RENTS 1908950 1420282 -26 1111716 -22 1267043 14 2903130 129 |
0350 ACCOUNT 6120 TOTAL 514594685 519245413 1 583934874 12 679103441 16 649494105 -4 |
0355 ACCOUNT 6120 BENEFITS 14198932 13308281 -6 14887517 12 14462351 -3 15886352 10 |
0360 ACCOUNT 6120 RENTS 84677306 98296179 16 108302465 10 139679334 29 108558992 -22 |
0365 ACCOUNT 6210 TOTAL 351010243 345472627 -2 378180321 9 305043663 -19 306295092 |
0370 ACCOUNT 6210 BENEFITS 36678982 30215567 -18 32450581 7 27737503 -15 33609162 21 |
0375 ACCOUNT 6210 RENTS 3336846 3736782 12 3118007 -17 6268807 101 1936077 -69 |
0380 ACCOUNT 6220 TOTAL 3833059 2386346 -38 1188482 -50 1358459 14 1149761 -15 |
0385 ACCOUNT 6220 BENEFITS 114716 47977 -58 45021 -6 45509 1 56924 25 |
0390 ACCOUNT 6220 RENTS 532583 29 -100 19 -34 97 411 113 16 |
0395 ACCOUNT 6230 TOTAL 111192602 119315516 7 135107018 13 155506036 15 177274502 14 |
0400 ACCOUNT 6230 BENEFITS 13497422 12521633 -7 13954448 11 13603948 -3 21248168 56 |
0405 ACCOUNT 6230 RENTS 8372565 8403574 6922366 -18 11352433 64 7766479 -32 |
0430 ACCOUNT 6410 TOTAL 777660420 789537803 2 843261497 7 845227999 812854187 -4 |
0435 ACCOUNT 6410 BENEFITS 87452389 71182720 -19 74136405 4 77160357 4 97109964 26 |
0440 ACCOUNT 6410 RENTS 46712727 48584371 4 51474609 6 57136682 11 67679850 18 |
0450 ACCOUNT 6530 TOTAL 672230888 629807096 -6 602324590 -4 646859753 7 649972703 |
0455 ACCOUNT 6530 BENEFITS 99832951 80796572 -19 79035728 -2 78214295 -1 78459540 |
0510 ACCOUNT 6560 (2210) 524604906 547281810 4 592653493 8 649808807 10 745910726 15 |
0515 ACCOUNT 6560 (2220) 4839628 4742066 -2 3641275 -23 3765618 3 3685044 -2 |
0520 ACCOUNT 6560 (2230) 433745755 495094307 14 575131214 16 654090591 14 736377335 13 |
0530 ACCOUNT 6560 (2410) 911406700 974869642 7 1039360190 7 1134569896 9 1176455899 4 |
0535 ACCOUNT 6710 TOTAL 131645067 116591630 -11 137267315 18 133114832 -3 121563935 -9 |
0540 ACCOUNT 6710 BENEFITS 15502503 11322078 -27 11872828 5 12910269 9 12606928 -2 |
0550 ACCOUNT 6720 TOTAL 1068926422 1090528791 2 1099045803 1 973921991 -11 1009944032 4 |
USF4060 NATIONAL EXCHANGE CARRIER ASSOCIATION, INC. DATE: 09/24/2002 |
PRD: YEAR END 12/2001 UNIVERSAL SERVICE FUND TIME: 15:08:49 |
FIVE YEAR TRENDING REPORT - COST COMPANIES Page 2/ 2 |
NATIONWIDE TOTAL - FOR EXISTING STUDY AREAS ONLY - SUBSET 2 |
|
DATA ITEM 1997 1998 %CHG 1999 %CHG 2000 %CHG 2001 %CHG |
========================= ==== ==== ==== ==== ==== ==== ==== ==== ==== |
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0555 ACCOUNT 6720 BENEFITS 68617862 84099800 23 88392224 5 92909060 5 40511644 -56 |
0600 BEN. POR.OF ALL OP. EXP. 457982753 407283009 -11 428957439 5 439923843 3 417569832 -5 |
0610 RENT POR. OF ALL OP. EXP 146193540 162367143 11 171803279 6 216092035 26 189236371 -12 |
0650 ACCOUNT 7200 OTHER TAXES 1392526212 1430391282 3 1522203621 6 1720895903 13 1721132822 |
0700 2410 (C S TOTAL CWF - AV) 15952863998 16751857696 5 17658229286 5 19135884108 8 20028097227 5 |
0710 2410 (C S CWF - CAT.1) 14877228552 15612694293 5 16420504955 5 17789669410 8 18648596493 5 |
0800 ACCOUNT 2680 TOTAL 34040437 24628515 -28 30990380 26 35325918 14 37383403 6 |
0805 ACCOUNT 2680 (2230) 408473 2721817 566 |
0810 ACCOUNT 2680 (CAT. 4.13) |
0815 ACC 2680 (2410) TOTAL CWF |
0820 ACC 2680 (2410)CWF-CAT1 |
0830 ACCOUNT 6560 (2680) 6862650 3514492 -49 1441829 -59 1002511 -30 3331902 232 |
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