USF3010-O                                    NATIONAL EXCHANGE CARRIER ASSOCIATION, INC.                       DATE: 09/24/2002
PRD: YEAR END 12/2001                                  UNIVERSAL SERVICE FUND                                  TIME:   14:32:37
TYPE: ALL                                                   NON RURAL STUDY AREAS                                Page    1/   2
                                                             STATE SUMMARY
 
                      USF UNSEPERATED           USF          USF COST                           MONTHLY                  % OF
    STATE           REVENUE REQUIREMENT        LOOPS         PER LOOP     ANNUAL EXPENSE ADJ    EXPENSE ADJ              TOTAL
================    ===================  ==================  =========   ====================  ==================      ========
 
ALABAMA                  629,990,882.02           2,260,366     278.71          10,254,439.77          854,536.64         13.48
ALASKA                    36,456,056.47             180,407     202.08                    .00                 .00           .00
ARIZONA                  902,180,022.16           2,873,044     314.02             813,071.45           67,755.95          1.07
ARKANSAS                 372,393,237.40           1,037,211     359.03           4,962,017.42          413,501.45          6.52
CALIFORNIA             4,261,638,646.21          23,131,368     184.24           3,882,294.00          323,524.50          5.10
 
COLORADO                 909,324,544.92           2,807,681     323.87           3,560,139.51          296,678.29          4.68
CONNECTICUT              591,656,717.84           2,381,200     248.47                    .00                 .00           .00
DELAWARE                 132,047,163.88             589,979     223.82                    .00                 .00           .00
DISTRICT OF COLUMBIA      87,254,074.68             919,587      94.88                    .00                 .00           .00
FLORIDA                2,602,380,161.80           9,027,643     288.27                    .00                 .00           .00
 
GEORGIA                1,363,686,209.19           4,225,392     322.74           4,880,327.76          406,693.98          6.42
HAWAII                   175,917,160.65             720,374     244.20                    .00                 .00           .00
IDAHO                    133,498,689.65             524,616     254.47                    .00                 .00           .00
ILLINOIS               1,390,638,315.79           7,571,540     183.67                    .00                 .00           .00
INDIANA                  710,347,348.20           3,347,730     212.19                    .00                 .00           .00
 
IOWA                     211,503,364.03           1,107,337     191.00                    .00                 .00           .00
KANSAS                   388,062,116.02           1,390,959     278.99                    .00                 .00           .00
KENTUCKY                 575,200,783.09           1,901,941     302.43                    .00                 .00           .00
LOUISIANA                669,117,622.73           2,377,949     281.38                    .00                 .00           .00
MAINE                    184,664,162.84             731,657     252.39                    .00                 .00           .00
 
MARYLAND                 775,113,813.51           3,932,175     197.12                    .00                 .00           .00
MASSACHUSETTS            806,062,113.66           4,406,165     182.94                    .00                 .00           .00
MICHIGAN               1,342,407,302.83           5,853,292     229.34                    .00                 .00           .00
MINNESOTA                496,237,517.92           2,279,543     217.69                    .00                 .00           .00
MISSISSIPPI              483,537,585.17           1,345,229     359.45           6,492,075.15          541,006.26          8.53
 
MISSOURI                 845,164,485.67           3,006,816     281.08           7,327,571.06          610,630.92          9.63
MONTANA                  102,245,458.74             374,971     272.68                    .00                 .00           .00
NEBRASKA                 200,319,205.99             754,522     265.49                    .00                 .00           .00
NEVADA                   240,953,845.66           1,249,482     192.84                    .00                 .00           .00
NEW HAMPSHIRE            196,417,030.59             795,753     246.83                    .00                 .00           .00
 
NEW JERSEY             1,322,109,090.85           6,681,455     197.88                    .00                 .00           .00
NEW MEXICO               253,980,373.82             854,785     297.13                    .00                 .00           .00
NEW YORK               2,637,888,593.45          12,323,313     214.06                    .00                 .00           .00
NORTH CAROLINA           896,023,863.32           3,029,967     295.72           3,602,572.69          300,214.39          4.74
NORTH DAKOTA              48,557,209.10             211,961     229.09                    .00                 .00           .00
 
OHIO                   1,224,271,425.84           6,027,460     203.12                    .00                 .00           .00
OKLAHOMA                 488,781,890.00           1,787,797     273.40           1,150,910.63           95,909.22          1.51
OREGON                   502,866,691.27           1,904,649     264.02                    .00                 .00           .00
PENNSYLVANIA           1,411,313,668.63           6,852,272     205.96                    .00                 .00           .00
PUERTO RICO              555,056,167.97           1,333,656     416.19          22,861,316.85        1,905,109.74         30.05
                                                                                                                                    
                                                                                                                                    
USF3010-O                                    NATIONAL EXCHANGE CARRIER ASSOCIATION, INC.                       DATE: 09/24/2002
PRD: YEAR END 12/2001                                  UNIVERSAL SERVICE FUND                                  TIME:   14:32:37
TYPE: ALL                                                   NON RURAL STUDY AREAS                                Page    2/   2
                                                             STATE SUMMARY
 
                      USF UNSEPERATED           USF          USF COST                           MONTHLY                  % OF
    STATE           REVENUE REQUIREMENT        LOOPS         PER LOOP     ANNUAL EXPENSE ADJ    EXPENSE ADJ              TOTAL
================    ===================  ==================  =========   ====================  ==================      ========
 
RHODE ISLAND             130,539,337.25             641,977     203.34                    .00                 .00           .00
SOUTH CAROLINA           546,162,660.63           1,693,710     322.47           2,743,153.85          228,596.15          3.61
SOUTH DAKOTA              68,868,016.25             257,651     267.29                    .00                 .00           .00
TENNESSEE                752,843,826.39           2,673,375     281.61                    .00                 .00           .00
TEXAS                  3,410,905,863.53          11,844,985     287.96           1,636,253.63          136,354.47          2.15
 
UTAH                     296,794,126.25           1,076,872     275.61                    .00                 .00           .00
VERMONT                  102,286,469.34             360,161     284.00                    .00                 .00           .00
VIRGINIA               1,052,031,762.30           4,188,431     251.18                    .00                 .00           .00
WASHINGTON               834,278,837.82           3,378,958     246.90                    .00                 .00           .00
WEST VIRGINIA            268,302,129.35             862,638     311.03                    .00                 .00           .00
 
WISCONSIN                512,826,848.56           2,614,546     196.14                    .00                 .00           .00
WYOMING                  100,386,987.51             261,260     384.24           1,908,504.30          159,042.03          2.51
 
                    -------------------  ------------------  ---------          -------------      --------------        ------  
 
NATIONAL TTL:         39,233,491,478.74         163,967,808     239.28          76,074,648.07        6,339,553.99        100.00
NATIONAL ACQ EXCH TTL:                                    0                               .00                 .00
                    -------------------  ------------------  ---------          -------------      --------------        ------  
NET TOTALS:           39,233,491,478.74         163,967,808     239.28          76,074,648.07        6,339,553.99        100.00
 
STUDY AREA COUNT:  87
TOTAL SUBMISSIONS:  87