USF4060 NATIONAL EXCHANGE CARRIER ASSOCIATION, INC. DATE: 09/24/2002 |
PRD: YEAR END 12/2001 UNIVERSAL SERVICE FUND TIME: 15:09:06 |
FIVE YEAR TRENDING REPORT - COST COMPANIES Page 1/ 2 |
NATIONWIDE TOTALS - FOR EXISTING STUDY AREAS ONLY - |
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DATA ITEM 1997 1998 %CHG 1999 %CHG 2000 %CHG 2001 %CHG |
========================= ==== ==== ==== ==== ==== ==== ==== ==== ==== |
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A COST PER LOOP 245.21 239.05 -3 239.32 242.05 1 251.21 4 |
B 1.3 UNSEP. REV. REQ. 42081666487 42422861872 1 43676669252 3 44821149490 3 45760672518 2 |
0060 TOTAL LOOPS 178441372 184658036 3 190451165 3 194112399 2 190185855 -2 |
0070 CAT. 1.3 LOOPS 171616673 177461638 3 182503861 3 185170263 1 182161921 -2 |
0160 ACCOUNT 2001 318963729269 335647344518 5 352662119557 5 376304295328 7 401953110788 7 |
0170 ACCOUNT 1220 1201159724 1174917014 -2 1043185397 -11 1184736027 14 1167930577 -1 |
0190 ACCOUNT 3100 155011750817 169447761393 9 183555833357 8 199060044856 8 217269194012 9 |
0195 ACCOUNT 3400 915284705 945976356 3 786076511 -17 910513361 16 978346319 7 |
0210 ACCOUNT 4340 22389242989 22295846111 23095899781 4 25512733962 10 27226475117 7 |
0230 ACCOUNT 2210 63251013982 66672308298 5 68516772492 3 71671225986 5 74644211377 4 |
0235 ACCOUNT 2220 976579510 951356308 -3 809895976 -15 767985550 -5 706070872 -8 |
0240 ACCOUNT 2230 61888748966 67486911360 9 74410626306 10 84530853966 14 94845096825 12 |
0250 CKT EQUIP CAT 4.13 30295081999 32276022700 7 35244085039 9 39749662181 13 44317192969 11 |
0255 ACCOUNT 2410 146315129872 152785368184 4 159719228371 5 166627120339 4 174791502183 5 |
0260 ACCOUNT 3100 (2210) 27646298263 29884333422 8 31672447773 6 33603070227 6 41361134505 23 |
0265 ACCOUNT 3100 (2220) 481546712 500498612 4 416097483 -17 409236272 -2 396475072 -3 |
0270 ACCOUNT 3100 (2230) 33727534342 37903098725 12 42482493134 12 47934334999 13 51616254306 8 |
0280 ACCOUNT 3100 (2410) 74877600959 81671260237 9 89108186919 9 96307069080 8 103322801102 7 |
0310 ACCOUNT 4340 (2210) 7306421716 7135073523 -2 7299055640 2 7886291047 8 7767931198 -2 |
0315 ACCOUNT 4340 (2220) 86309854 78536980 -9 91022798 16 89148697 -2 65671314 -26 |
0320 ACCOUNT 4340 (2230) 5130851428 5092182583 -1 5216395420 2 5634420851 8 5852843735 4 |
0330 ACCOUNT 4340 (2410) 6464642571 6338564631 -2 6517188688 3 6437756401 -1 8357224816 30 |
0335 ACCOUNT 6110 TOTAL 171795772 168998206 -2 177374089 5 179116380 1 172244299 -4 |
0340 ACCOUNT 6110 BENEFITS -102988 14861798-14531 16701203 12 3841429 -77 3517498 -8 |
0345 ACCOUNT 6110 RENTS 44436681 12393724 -72 18191490 47 17428568 -4 11455627 -34 |
0350 ACCOUNT 6120 TOTAL 4879851038 4887244003 4904771812 5668669530 16 5556606622 -2 |
0355 ACCOUNT 6120 BENEFITS 149593315 116811492 -22 113236483 -3 41849062 -63 44716510 7 |
0360 ACCOUNT 6120 RENTS 901960525 909432961 1 859348512 -6 860324648 880367571 2 |
0365 ACCOUNT 6210 TOTAL 3379649813 3310248962 -2 3013782851 -9 2451963610 -19 2488291266 1 |
0370 ACCOUNT 6210 BENEFITS 379116244 325474240 -14 176451350 -46 32009516 -82 225603341 605 |
0375 ACCOUNT 6210 RENTS 82885360 129605775 56 96007360 -26 98599500 3 28019169 -72 |
0380 ACCOUNT 6220 TOTAL 107885404 60959113 -43 48650022 -20 55175732 13 45229748 -18 |
0385 ACCOUNT 6220 BENEFITS 1709345 1497113 -12 1419949 -5 886306 -38 708321 -20 |
0390 ACCOUNT 6220 RENTS 10273414 9823137 -4 8300474 -16 8270582 7035342 -15 |
0395 ACCOUNT 6230 TOTAL 1219554592 1252636311 3 1333919519 6 1354762895 2 1543864902 14 |
0400 ACCOUNT 6230 BENEFITS 196411700 181756493 -7 197336561 9 144187291 -27 144151973 |
0405 ACCOUNT 6230 RENTS 23229005 28660548 23 22612456 -21 22129408 -2 25725370 16 |
0430 ACCOUNT 6410 TOTAL 7520791763 7774229738 3 8095449989 4 8283414396 2 7903556368 -5 |
0435 ACCOUNT 6410 BENEFITS 1095620121 997287763 -9 994996175 751364630 -24 672036319 -11 |
0440 ACCOUNT 6410 RENTS 307440438 360889647 17 382235896 6 425429017 11 397242755 -7 |
0450 ACCOUNT 6530 TOTAL 6856621610 6417992858 -6 6437863073 6326223441 -2 6231042693 -2 |
0455 ACCOUNT 6530 BENEFITS 1021668938 918956827 -10 797396726 -13 652937652 -18 271071110 -58 |
0510 ACCOUNT 6560 (2210) 5059487041 5244500506 4 5324423448 2 5466260550 3 5959731192 9 |
0515 ACCOUNT 6560 (2220) 102927882 99192700 -4 88408211 -11 70697555 -20 60787184 -14 |
0520 ACCOUNT 6560 (2230) 5712985919 6216160085 9 6756293373 9 7478346505 11 7548623588 1 |
0530 ACCOUNT 6560 (2410) 8004408612 8406277436 5 8834658275 5 9248645848 5 10431769376 13 |
0535 ACCOUNT 6710 TOTAL 812718865 798299381 -2 819845496 3 833071859 2 792461823 -5 |
0540 ACCOUNT 6710 BENEFITS 78857093 51345684 -35 60186820 17 65768518 9 62944057 -4 |
0550 ACCOUNT 6720 TOTAL 10131601971 9778940658 -3 8451228798 -14 7957418457 -6 9013030735 13 |
USF4060 NATIONAL EXCHANGE CARRIER ASSOCIATION, INC. DATE: 09/24/2002 |
PRD: YEAR END 12/2001 UNIVERSAL SERVICE FUND TIME: 15:09:06 |
FIVE YEAR TRENDING REPORT - COST COMPANIES Page 2/ 2 |
NATIONWIDE TOTALS - FOR EXISTING STUDY AREAS ONLY - |
|
DATA ITEM 1997 1998 %CHG 1999 %CHG 2000 %CHG 2001 %CHG |
========================= ==== ==== ==== ==== ==== ==== ==== ==== ==== |
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0555 ACCOUNT 6720 BENEFITS 437828142 751634451 72 740284442 -2 -150536453 -120 1350228425 -997 |
0600 BEN. POR.OF ALL OP. EXP. 4858193435 4725357627 -3 4377717381 -7 2510113991 -43 3553260943 42 |
0610 RENT POR. OF ALL OP. EXP 1378261484 1460093339 6 1394979638 -4 1440131880 3 1325329204 -8 |
0650 ACCOUNT 7200 OTHER TAXES 12165516037 13741384910 13 15443476671 12 16229878547 5 15367716030 -5 |
0700 2410 (C S TOTAL CWF - AV) 143858328414 150675081852 5 157298574370 4 164709771090 5 172002442207 4 |
0710 2410 (C S CWF - CAT.1) 129720735022 133847943446 3 140833451405 5 147758681507 5 153673540134 4 |
0800 ACCOUNT 2680 TOTAL 1453327217 1343569947 -8 1244011696 -7 1365384126 10 1217090973 -11 |
0805 ACCOUNT 2680 (2230) 867963 855023 -1 1179703 38 1260455 7 3574246 184 |
0810 ACCOUNT 2680 (CAT. 4.13) 148064 140604 -5 465284 231 325079 -30 325446 |
0815 ACC 2680 (2410) TOTAL CWF 70748 65561 -7 60373 -8 55185 -9 45052638 81539 |
0820 ACC 2680 (2410)CWF-CAT1 8551 8551 8551 8551 2260536 26336 |
0830 ACCOUNT 6560 (2680) 167704283 163035205 -3 150919272 -7 170712828 13 214314573 26 |
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