USF4060 NATIONAL EXCHANGE CARRIER ASSOCIATION, INC. DATE: 09/24/2002 |
PRD: YEAR END 12/2001 UNIVERSAL SERVICE FUND TIME: 15:08:42 |
FIVE YEAR TRENDING REPORT - COST COMPANIES Page 1/ 2 |
NATIONWIDE TOTAL - FOR EXISTING STUDY AREAS ONLY - SUBSET 1 |
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DATA ITEM 1997 1998 %CHG 1999 %CHG 2000 %CHG 2001 %CHG |
========================= ==== ==== ==== ==== ==== ==== ==== ==== ==== |
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A COST PER LOOP 236.36 229.58 -3 229.12 231.15 1 239.81 4 |
B 1.3 UNSEP. REV. REQ. 36203052825 36300611136 37199780956 2 37943687262 2 38701708691 2 |
0060 TOTAL LOOPS 159582382 164788851 3 169587238 3 172158605 2 168473144 -2 |
0070 CAT. 1.3 LOOPS 153170432 158118979 3 162361825 3 164148989 1 161384631 -2 |
0160 ACCOUNT 2001 279456979803 293284530610 5 307079431747 5 326365060764 6 348693829706 7 |
0170 ACCOUNT 1220 992629669 977841736 -1 851312035 -13 965553851 13 948915221 -2 |
0190 ACCOUNT 3100 136203352713 148487513135 9 160081810989 8 172463098231 8 187807037866 9 |
0195 ACCOUNT 3400 870118718 907057696 4 740912298 -18 857093600 16 910566969 6 |
0210 ACCOUNT 4340 20116538826 19984359364 -1 20752798673 4 23182010035 12 24996547878 8 |
0230 ACCOUNT 2210 55090462972 57959916334 5 59236453498 2 61495966686 4 63957274339 4 |
0235 ACCOUNT 2220 920683214 894749159 -3 761258811 -15 720609687 -5 661608544 -8 |
0240 ACCOUNT 2230 55901442662 60782400271 9 66832456881 10 75793585930 13 85110717898 12 |
0250 CKT EQUIP CAT 4.13 27056901936 28620871497 6 31130074013 9 34991334795 12 39049057913 12 |
0255 ACCOUNT 2410 125757174810 130820242645 4 136273965783 4 141168605673 4 147889992337 5 |
0260 ACCOUNT 3100 (2210) 24176367899 26035693252 8 27356436956 5 28573265662 4 35697729968 25 |
0265 ACCOUNT 3100 (2220) 450041882 471676286 5 396117843 -16 387547410 -2 377792306 -3 |
0270 ACCOUNT 3100 (2230) 30606847728 34331834789 12 38346645846 12 43025003467 12 45948726477 7 |
0280 ACCOUNT 3100 (2410) 64905713822 70554700215 9 76765167870 9 82423664967 7 88171519571 7 |
0310 ACCOUNT 4340 (2210) 6730313183 6547897879 -3 6699801925 2 7313382137 9 7199009549 -2 |
0315 ACCOUNT 4340 (2220) 82414471 75340531 -9 87174208 16 86408897 -1 63766205 -26 |
0320 ACCOUNT 4340 (2230) 4746462399 4678553700 -1 4775616546 2 5177063815 8 5391695656 4 |
0330 ACCOUNT 4340 (2410) 5391787327 5261650958 -2 5435550021 3 5367630070 -1 7357732282 37 |
0335 ACCOUNT 6110 TOTAL 144139394 138607133 -4 142267730 3 139161807 -2 135846257 -2 |
0340 ACCOUNT 6110 BENEFITS -2375637 12581533 -630 14482208 15 1221061 -92 1050390 -14 |
0345 ACCOUNT 6110 RENTS 41121158 9551081 -77 15400833 61 14321364 -7 7118969 -50 |
0350 ACCOUNT 6120 TOTAL 4280531802 4272694937 4211632265 -1 4864868984 16 4772899265 -2 |
0355 ACCOUNT 6120 BENEFITS 128903674 96182182 -25 90097249 -6 17611406 -80 18106485 3 |
0360 ACCOUNT 6120 RENTS 810190526 802486862 -1 740985926 -8 708973214 -4 760326087 7 |
0365 ACCOUNT 6210 TOTAL 2929934693 2849540485 -3 2507954554 -12 2009077394 -20 2032483208 1 |
0370 ACCOUNT 6210 BENEFITS 327613205 278533705 -15 124809729 -55 -16990365 -114 168937368 -1094 |
0375 ACCOUNT 6210 RENTS 77714462 123521442 59 90309823 -27 89041140 -1 23392876 -74 |
0380 ACCOUNT 6220 TOTAL 103838494 58376319 -44 47241850 -19 53642849 14 43891752 -18 |
0385 ACCOUNT 6220 BENEFITS 1588286 1440862 -9 1361025 -6 832637 -39 643087 -23 |
0390 ACCOUNT 6220 RENTS 9740811 9823098 1 8300436 -16 8270480 7035217 -15 |
0395 ACCOUNT 6230 TOTAL 1072906602 1092426591 2 1150136122 5 1145130510 1302421582 14 |
0400 ACCOUNT 6230 BENEFITS 178496729 164286846 -8 177640504 8 124219262 -30 116495334 -6 |
0405 ACCOUNT 6230 RENTS 12739388 17071497 34 12101950 -29 6963339 -42 13813904 98 |
0430 ACCOUNT 6410 TOTAL 6575156228 6795671044 3 7039257783 4 7199072734 2 6838320035 -5 |
0435 ACCOUNT 6410 BENEFITS 980195678 894391420 -9 885657328 -1 634221022 -28 530821190 -16 |
0440 ACCOUNT 6410 RENTS 251392761 302288951 20 319861504 6 355767016 11 315889923 -11 |
0450 ACCOUNT 6530 TOTAL 6075486461 5668458809 -7 5703245018 1 5531731251 -3 5416581258 -2 |
0455 ACCOUNT 6530 BENEFITS 901351732 815342552 -10 692406442 -15 545661869 -21 160120542 -71 |
0510 ACCOUNT 6560 (2210) 4403145416 4557307013 4 4584896794 1 4660860990 2 5048643730 8 |
0515 ACCOUNT 6560 (2220) 97712229 94095672 -4 84239466 -10 66570381 -21 56635161 -15 |
0520 ACCOUNT 6560 (2230) 5188785104 5620309690 8 6067832947 8 6696421137 10 6668213554 |
0530 ACCOUNT 6560 (2410) 6870174904 7184525206 5 7518160600 5 7813026936 4 8941028445 14 |
0535 ACCOUNT 6710 TOTAL 551635137 547216729 -1 533573864 -2 535498892 499160297 -7 |
0540 ACCOUNT 6710 BENEFITS 43822971 19771961 -55 26685683 35 29925360 12 25586086 -15 |
0550 ACCOUNT 6720 TOTAL 8799081931 8404213681 -4 7041720145 -16 6647034135 -6 7643674619 15 |
USF4060 NATIONAL EXCHANGE CARRIER ASSOCIATION, INC. DATE: 09/24/2002 |
PRD: YEAR END 12/2001 UNIVERSAL SERVICE FUND TIME: 15:08:42 |
FIVE YEAR TRENDING REPORT - COST COMPANIES Page 2/ 2 |
NATIONWIDE TOTAL - FOR EXISTING STUDY AREAS ONLY - SUBSET 1 |
|
DATA ITEM 1997 1998 %CHG 1999 %CHG 2000 %CHG 2001 %CHG |
========================= ==== ==== ==== ==== ==== ==== ==== ==== ==== |
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0555 ACCOUNT 6720 BENEFITS 340634565 635924836 87 616322503 -3 -282130094 -146 1265122528 -548 |
0600 BEN. POR.OF ALL OP. EXP. 4245617196 4145549660 -2 3755644000 -9 1855677223 -51 2899259629 56 |
0610 RENT POR. OF ALL OP. EXP 1209937690 1271571012 5 1193476737 -6 1189571625 1101639853 -7 |
0650 ACCOUNT 7200 OTHER TAXES 10584987828 12106666123 14 13699733489 13 14268442812 4 13394612576 -6 |
0700 2410 (C S TOTAL CWF - AV) 123735611165 129335144919 5 134496371165 4 139889924140 4 145951389271 4 |
0710 2410 (C S CWF - CAT.1) 111172860563 114187225695 3 119842337710 5 124906127715 4 129633196401 4 |
0800 ACCOUNT 2680 TOTAL 1415580363 1311636490 -7 1207344295 -8 1324211528 10 1128751149 -15 |
0805 ACCOUNT 2680 (2230) |
0810 ACCOUNT 2680 (CAT. 4.13) |
0815 ACC 2680 (2410) TOTAL CWF |
0820 ACC 2680 (2410)CWF-CAT1 |
0830 ACCOUNT 6560 (2680) 160419402 158618280 -1 148722011 -6 169100860 14 210364712 24 |
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