USF3010-O                                    NATIONAL EXCHANGE CARRIER ASSOCIATION, INC.                       DATE: 09/24/2002
PRD: YEAR END 12/2001                                  UNIVERSAL SERVICE FUND                                  TIME:   15:08:28
TYPE: ALL                                                   ALL 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                  724,073,746.00           2,497,624     289.91          27,242,959.30        2,270,246.62          2.43
ALASKA                   183,387,829.69             461,194     397.64          44,758,378.00        3,729,864.86          3.99
AMERICAN SAMOA             3,437,359.42              10,325     332.92             172,462.35           14,371.86           .02
ARIZONA                1,007,140,779.19           3,095,149     325.39          27,091,873.92        2,257,656.17          2.42
ARKANSAS                 599,796,487.44           1,509,333     397.39          62,563,488.51        5,213,624.05          5.58
 
CALIFORNIA             4,386,197,847.58          23,385,691     187.56          37,052,010.19        3,087,667.52          3.31
COLORADO                 996,447,388.34           2,948,466     337.95          35,149,115.88        2,929,093.00          3.14
CONNECTICUT              598,209,460.56           2,406,704     248.56                    .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                3,215,786,446.64          11,317,933     284.13          12,945,459.25        1,078,788.28          1.16
GEORGIA                1,732,778,175.05           5,148,317     336.57          57,308,165.16        4,775,680.42          5.11
GUAM                      19,108,115.13              74,006     258.20                    .00                 .00           .00
HAWAII                   179,585,200.45             721,233     249.00           2,545,071.29          212,089.27           .23
IDAHO                    235,082,520.41             762,986     308.11          20,778,307.38        1,731,525.61          1.85
 
ILLINOIS               1,533,063,654.90           8,012,870     191.33          14,095,507.00        1,174,625.59          1.26
INDIANA                  831,910,532.71           3,803,634     218.71           7,751,733.86          645,977.82           .69
IOWA                     379,840,670.24           1,704,785     222.81          11,448,023.49          954,002.05          1.02
KANSAS                   550,287,686.90           1,666,630     330.18          56,255,083.71        4,687,923.69          5.02
KENTUCKY                 696,956,618.38           2,206,741     315.83          20,339,116.63        1,694,926.39          1.81
 
LOUISIANA                798,970,585.23           2,575,040     310.28          50,149,101.48        4,179,091.78          4.48
MAINE                    240,689,579.90             883,970     272.28           7,361,503.67          613,458.65           .66
MARYLAND                 778,010,954.39           3,940,615     197.43             197,701.73           16,475.14           .02
MASSACHUSETTS            807,633,029.57           4,410,394     183.12             176,579.42           14,714.95           .02
MICHIGAN               1,462,721,367.67           6,149,365     237.87          22,231,245.52        1,852,603.83          1.98
 
MINNESOTA                785,113,066.22           3,136,277     250.33          26,245,294.78        2,187,107.93          2.34
MISSISSIPPI              553,517,241.43           1,443,215     383.53          35,603,837.30        2,966,986.44          3.18
MISSOURI               1,101,189,530.48           3,630,138     303.35          47,441,442.50        3,953,453.55          4.23
MONTANA                  194,793,664.12             553,795     351.74          27,140,526.14        2,261,710.52          2.42
NEBRASKA                 279,123,207.19             955,957     291.98          13,393,725.84        1,116,143.82          1.20
 
NEVADA                   279,634,080.08           1,349,473     207.22           6,870,005.27          572,500.45           .61
NEW HAMPSHIRE            214,925,622.68             855,403     251.26             862,499.12           71,874.94           .08
NEW JERSEY             1,375,788,092.27           6,923,410     198.72                    .00                 .00           .00
NEW MEXICO               319,124,664.52           1,003,993     317.86          17,421,068.28        1,451,755.69          1.55
NEW YORK               2,871,246,442.94          13,076,558     219.57          10,430,838.38          869,236.55           .93
 
NORTH CAROLINA         1,479,538,574.32           5,106,719     289.72          14,928,476.40        1,244,039.69          1.33
NORTH DAKOTA             125,852,291.04             392,284     320.82          15,311,737.96        1,275,978.19          1.37
NORTHERN MARIANA ISL       7,977,383.02              21,521     370.68             887,684.76           73,973.73           .08
OHIO                   1,465,870,495.70           7,053,650     207.82           8,864,985.90          738,748.85           .79
OKLAHOMA                 628,815,470.32           2,035,796     308.88          46,756,345.57        3,896,362.17          4.17
                                                                                                                                    
                                                                                                                                    
USF3010-O                                    NATIONAL EXCHANGE CARRIER ASSOCIATION, INC.                       DATE: 09/24/2002
PRD: YEAR END 12/2001                                  UNIVERSAL SERVICE FUND                                  TIME:   15:08:28
TYPE: ALL                                                   ALL 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
================    ===================  ==================  =========   ====================  ==================      ========
 
OREGON                   616,946,827.04           2,171,014     284.17          26,129,478.25        2,177,456.52          2.33
PENNSYLVANIA           1,795,716,945.53           8,301,408     216.31           2,066,551.03          172,212.59           .18
PUERTO RICO              555,056,167.97           1,333,656     416.19          22,861,316.85        1,905,109.74          2.04
RHODE ISLAND             130,539,337.25             641,977     203.34                    .00                 .00           .00
SOUTH CAROLINA           790,294,827.39           2,366,512     333.95          30,907,577.09        2,575,631.42          2.76
 
SOUTH DAKOTA             136,762,947.45             410,229     333.38          15,503,967.49        1,291,997.31          1.38
TENNESSEE                980,871,479.25           3,385,953     289.69          18,657,273.03        1,554,772.76          1.66
TEXAS                  3,944,620,929.99          13,192,061     299.01          90,965,013.25        7,580,417.78          8.12
UTAH                     340,803,096.84           1,172,443     290.68          10,319,922.02          859,993.51           .92
VERMONT                  129,869,790.42             426,028     304.84           5,214,429.37          434,535.78           .47
 
VIRGIN ISLANDS            41,284,380.85              69,073     597.69          14,401,746.40        1,200,145.53          1.29
VIRGINIA               1,229,402,975.67           4,760,302     258.26           5,030,609.73          419,217.48           .45
WASHINGTON               980,609,345.92           3,743,055     261.98          25,945,677.20        2,162,139.79          2.32
WEST VIRGINIA            353,538,480.61           1,035,885     341.29          22,468,908.25        1,872,409.02          2.01
WISCONSIN                804,025,676.32           3,525,444     228.06          24,753,408.07        2,062,784.06          2.21
 
WYOMING                  135,145,432.11             312,778     432.08          15,633,625.03        1,302,802.09          1.40
 
                    -------------------  ------------------  ---------          -------------      --------------        ------  
 
NATIONAL TTL:         46,828,415,741.29         185,588,578     252.32       1,120,630,859.00       93,385,905.45        100.00
NATIONAL ACQ EXCH TTL:                              782,934                     16,206,307.48        1,350,525.64
                    -------------------  ------------------  ---------          -------------      --------------        ------  
NET TOTALS:           46,828,415,741.29         184,805,644     252.32       1,104,424,551.52       92,035,379.81        100.00
 
STUDY AREA COUNT:  1437
TOTAL SUBMISSIONS:  1455