| 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 |