USF3013-O                                   NATIONAL EXCHANGE CARRIER ASSOCIATION, INC.                            Date:09/24/2002
PRD: YEAR END 12/2001                                 UNIVERSAL SERVICE FUND                                         Time:03:09:29
                                                          All STUDY AREAS                                          Page    1/  47
                                            STUDY AREA DETAIL FOR ALL EXCHANGE CARRIERS                                             
                                                                                                                                    
SA      S S R SA NAME              USF UNSEPARATED     USF              USF COST                                           % OF  
CODE    S T U BUY/SELL SA  APP_TO  REVENUE REQUIREMENT LOOPS            PER LOOP   ANNUAL EXPENSE ADJ  MONTHLY EXPENSE ADJ TOTAL 
======= = = = ==================== =================== ================ ========== =================== =================== ======
                                                                                                                                    
                                                                                                                                    
ALABAMA
---------------------------------
250281  1 C N VERIZON S-AL(CONTEL       49,475,868.57          127,882     386.89        6,292,433.81          524,369.48   23.10
250282  3 C R BLOUNTSVILLE TEL CO        2,101,211.65            4,526     464.25          490,710.62           40,892.55    1.80
250283  3 A R BRINDLEE MOUNTAIN          3,738,261.48           14,012     266.79                 .00                 .00     .00
250284  2 C R BUTLER TEL CO              4,280,038.76            8,855     483.35        1,086,910.30           90,575.86    3.99
250285  3 A R CASTLEBERRY TEL CO           375,733.62            1,018     369.09           40,937.72            3,411.48     .15
250286  3 A R NATIONAL OF ALABAMA          903,212.04            2,374     380.46          113,012.79            9,417.73     .41
250290  3 C R FARMERS TEL COOP -A        7,897,060.62           19,858     397.68        1,167,598.27           97,299.86    4.29
250293  1 C N VERIZON SOUTH-AL          58,249,457.90          167,594     347.56        3,962,005.96          330,167.16   14.54
250295  3 C R GRACEBA TOTAL COMM         2,409,762.78            4,681     514.80          684,984.19           57,082.02    2.51
250298  2 C R GULF TEL CO - AL          15,546,185.88           57,253     271.53                 .00                 .00     .00
250299  3 C R HAYNEVILLE TEL CO          1,475,150.41            2,621     562.82          477,933.78           39,827.82    1.75
250300  3 C R HOPPER TELECOMM. CO        4,301,356.83            3,943    1090.88        2,280,603.11          190,050.26    8.37
250301  2 A R FRONTIER-LAMAR CNTY          876,328.53            2,443     358.71           81,759.58            6,813.30     .30
250302  2 C R ALLTEL ALABAMA            12,705,602.39           28,370     447.85        2,726,935.04          227,244.59   10.01
250304  3 C R MILLRY TEL CO              3,531,051.31            7,262     486.24          907,117.30           75,593.11    3.33
250305  3 C R MON-CRE TEL COOP           1,970,272.66            3,477     566.66          644,037.32           53,669.78    2.36
250306  2 C R FRONTIER COMM.-AL          4,510,873.85           13,726     328.64          191,084.79           15,923.73     .70
250307  3 C R MOUNDVILLE TEL CO          1,237,764.27            1,955     633.13          459,582.13           38,298.51    1.69
250308  3 C R NEW HOPE TEL COOP          3,499,280.69            6,291     556.24        1,116,104.40           93,008.70    4.10
250311  2 A R OAKMAN TEL CO (TDS)          996,281.28            2,568     387.96          134,767.04           11,230.59     .49
250312  3 A R OTELCO TELEPHONE LL        2,145,120.00            8,200     261.60                 .00                 .00     .00
250314  2 C R PEOPLES TEL CO             8,276,610.74           17,053     485.35        2,118,756.38          176,563.03    7.78
250315  3 C R PINE BELT TEL CO           1,706,214.71            2,751     620.22          620,069.55           51,672.46    2.28
250316  3 C R RAGLAND TEL CO               896,163.74            1,407     636.93          334,768.04           27,897.34    1.23
250317  3 A R ROANOKE TEL CO             1,523,173.33            5,537     275.09                 .00                 .00     .00
250318  2 C R FRONTIER COMM-SOUTH        5,435,285.52           12,218     444.86        1,146,999.88           95,583.32    4.21
250322  3 A R UNION SPRINGS TEL C        1,744,866.90            4,859     359.10          163,847.30           13,653.94     .60
255181  1 C N SO CENTRAL BELL-AL       522,265,555.55        1,964,890     265.80                 .00                 .00     .00
                                   ------------------- ---------------- ---------- ------------------- ------------------- ------
ALABAMA Totals:                        724,073,746.00        2,497,624     289.91       27,242,959.30        2,270,246.62  100.00
Study Area Count : 28
 
ALASKA
---------------------------------
613000  2 C N ACS OF ANCHORAGE          36,456,056.47          180,407     202.08                 .00                 .00     .00
613001  3 C R ARCTIC SLOPE TEL           2,021,184.06            2,806     720.31          843,105.84           70,258.82    1.88
            613001 611449 01/2001        1,140,120.23            3,157     361.14          110,641.41            9,220.12     .25
                                                                                                                                    
USF3013-O                                   NATIONAL EXCHANGE CARRIER ASSOCIATION, INC.                            Date:09/24/2002
PRD: YEAR END 12/2001                                 UNIVERSAL SERVICE FUND                                         Time:03:09:29
                                                          All STUDY AREAS                                          Page    2/  47
                                            STUDY AREA DETAIL FOR ALL EXCHANGE CARRIERS                                             
                                                                                                                                    
SA      S S R SA NAME              USF UNSEPARATED     USF              USF COST                                           % OF  
CODE    S T U BUY/SELL SA  APP_TO  REVENUE REQUIREMENT LOOPS            PER LOOP   ANNUAL EXPENSE ADJ  MONTHLY EXPENSE ADJ TOTAL 
======= = = = ==================== =================== ================ ========== =================== =================== ======
                                                                                                                                    
                                                                                                                                    
613002  3 C R BETTLES TEL CO INC           131,962.24              199     663.13           51,258.49            4,271.54     .11
613003  3 C R BRISTOL BAY TEL COO        1,121,916.93            1,891     593.29          388,033.91           32,336.16     .87
613004  3 C R BUSH-TELL INC.               727,004.69            1,009     720.52          303,328.48           25,277.37     .68
613005  3 A R CIRCLE UTILITIES              25,433.53               41     620.33            9,244.70              770.39     .02
613006  3 C R COPPER VALLEY TEL          7,302,714.15            6,519    1120.22        3,913,993.75          326,166.15    8.74
613007  3 C R CORDOVA TEL COOP           1,036,790.30            2,094     495.12          275,513.60           22,959.47     .62
613008  2 C R ACS-FAIRBANKS, INC.       15,868,893.20           44,825     354.02        1,363,503.66          113,625.31    3.05
613010  2 C R ACS-N GLACIER STATE       33,171,884.34           54,355     610.28       11,846,284.97          987,190.41   26.47
613011  3 C R INTERIOR TEL CO INC        5,435,336.45            5,207    1043.85        2,828,027.79          235,668.98    6.32
            613011 611449 01/2001        1,943,243.97            3,535     549.72          609,868.36           50,822.36    1.36
613012  2 C R ACS-AK JUNEAU              7,110,321.96           27,502     258.54                 .00                 .00     .00
613013  3 C R KETCHIKAN PUBLIC UT        5,234,381.70           11,241     465.65        1,230,556.49          102,546.37    2.75
613015  2 C R MATANUSKA TEL ASSOC       37,294,011.19           60,131     620.21       13,552,948.64        1,129,412.39   30.28
613016  3 C R MUKLUK TEL CO INC          1,526,612.88            1,478    1032.89          790,582.75           65,881.90    1.77
            613016 611449 01/2001        1,066,648.40            3,073     347.10           79,653.31            6,637.78     .18
613017  3 C R ALASKA TEL CO              2,552,337.75            4,946     516.04          728,362.18           60,696.85    1.63
            613017 611449 01/2001        2,598,212.61            7,215     360.11          248,029.15           20,669.10     .55
613018  3 C R NUSHAGAK ELEC & TEL        1,614,158.12            2,630     613.75          580,034.34           48,336.20    1.30
613019  3 C R OTZ TEL COOPERATIVE        2,265,800.94            3,921     577.86          759,214.90           63,267.91    1.70
613020  2 C R ACS-N SITKA                7,364,395.08           14,803     497.49        1,973,985.60          164,498.80    4.41
613022  2 C R ACS-AK GREATLAND           1,250,752.91            5,317     235.24                 .00                 .00     .00
613023  3 C R UNITED UTILITIES IN        4,496,444.92            7,371     610.02        1,605,019.59          133,751.63    3.59
            613023 611449 01/2001        1,641,011.81            4,533     362.01          161,428.63           13,452.39     .36
613025  3 C R YUKON TEL CO INC             376,360.56              559     673.27          148,238.62           12,353.22     .33
613026  3 A R NORTH COUNTRY TEL C           96,889.15              205     472.63           23,514.60            1,959.55     .05
613028  3 C R SUMMIT TEL & TEL -A          516,949.13              224    2307.81          334,004.24           27,833.69     .75
                                   ------------------- ---------------- ---------- ------------------- ------------------- ------
ALASKA Totals:                         183,387,829.69          461,194     397.64       44,758,378.00        3,729,864.86  100.00
Study Area Count : 24
 
AMERICAN SAMOA 
---------------------------------
673900  3 C R AMERICAN SAMOA             3,437,359.42           10,325     332.92          172,462.35           14,371.86  100.00
                                   ------------------- ---------------- ---------- ------------------- ------------------- ------
AMERICAN SAMOA  Totals:                  3,437,359.42           10,325     332.92          172,462.35           14,371.86  100.00
Study Area Count : 1
 
ARIZONA
---------------------------------
                                                                                                                                    
USF3013-O                                   NATIONAL EXCHANGE CARRIER ASSOCIATION, INC.                            Date:09/24/2002
PRD: YEAR END 12/2001                                 UNIVERSAL SERVICE FUND                                         Time:03:09:29
                                                          All STUDY AREAS                                          Page    3/  47
                                            STUDY AREA DETAIL FOR ALL EXCHANGE CARRIERS                                             
                                                                                                                                    
SA      S S R SA NAME              USF UNSEPARATED     USF              USF COST                                           % OF  
CODE    S T U BUY/SELL SA  APP_TO  REVENUE REQUIREMENT LOOPS            PER LOOP   ANNUAL EXPENSE ADJ  MONTHLY EXPENSE ADJ TOTAL 
======= = = = ==================== =================== ================ ========== =================== =================== ======
                                                                                                                                    
                                                                                                                                    
452169  3 C R SAN CARLOS APACHE          3,085,867.70            2,358    1308.68        1,749,029.70          145,752.48    6.46
452171  2 C R ARIZONA TELEPHONE C        2,063,426.72            4,061     508.11          573,881.74           47,823.48    2.12
452172  2 C R CITIZENS UTILITIES        39,288,628.46          109,569     358.57        3,656,961.25          304,746.77   13.50
452173  3 C R TOHONO O'ODHAM UTIL        2,039,467.73            3,773     540.54          624,951.70           52,079.31    2.31
452174  2 C R SOUTHWESTERN TEL CO        2,428,812.99            5,610     432.94          476,501.48           39,708.46    1.76
452175  2 C R CENTURYTEL SW-AZ             973,914.47            1,887     516.12          277,998.27           23,166.52    1.03
452176  3 C R VALLEY TEL COOP-AZ         6,114,596.07            8,295     737.14        2,597,063.92          216,421.99    9.59
452179  3 C R GILA RIVER TELECOM.        2,807,306.94            3,607     778.29        1,240,629.00          103,385.75    4.58
452191  3 C R ACCIPITER COMM.            1,032,528.98              197    5241.26          727,162.04           60,596.84    2.68
452200  3 C R FORT MOJAVE TEL, IN          667,926.04              952     701.60          272,684.10           22,723.68    1.01
452226  3 C R MIDVALE-AZ                   798,056.87              698    1143.35          431,186.27           35,932.19    1.59
452302  1 C R VERIZON CALIF-AZ           3,572,283.38            8,708     410.23          591,320.01           49,276.67    2.18
453334  3 C R TABLE TOP TEL CO           3,310,491.27            5,237     632.14        1,227,227.45          102,268.95    4.53
454426  2 C R CITIZENS-WHITE MTNS       24,250,226.46           41,621     582.64        8,208,197.07          684,016.42   30.30
454449  2 C R NAVAJO COMMUN-AZ          11,498,934.02           21,475     535.46        3,475,253.62          289,604.47   12.83
455101  1 C N QWEST CORP-AZ            902,180,022.16        2,873,044     314.02          813,071.45           67,755.95    3.00
457991  3 C R SADDLEBACK COMM CO           632,162.32            1,357     465.85          148,754.85           12,396.24     .55
            457991 455101 12/2001          396,126.62            2,700     146.71                 .00                 .00     .00
                                   ------------------- ---------------- ---------- ------------------- ------------------- ------
ARIZONA Totals:                      1,007,140,779.19        3,095,149     325.39       27,091,873.92        2,257,656.17  100.00
Study Area Count : 17
 
ARKANSAS
---------------------------------
401142  2 C R CENTURYTEL NW-AR-RU       46,435,348.42          114,678     404.92        7,330,547.46          610,878.96   11.72
401143  2 C R CENTURYTEL NW-AR-SI        8,628,736.15           23,060     374.19        1,003,775.86           83,647.99    1.60
401144  2 C R CENTURYTEL-CENTRAL        47,474,702.09           86,849     546.63       14,782,166.61        1,231,847.22   23.63
            401144 421922 08/2000          460,854.97            1,290     357.25           41,948.06            3,495.67     .07
401691  2 C R ALLTEL ARKANSAS INC       45,159,506.56          110,586     408.37        7,355,116.33          612,926.36   11.76
401692  3 C R ARKANSAS TEL CO            3,124,547.46            8,924     350.13          248,889.24           20,740.77     .40
401697  3 C R CENTRAL ARKANSAS TE        2,030,468.24            3,344     607.20          721,076.33           60,089.69    1.15
401698  2 C R CLEVELAND COUNTY TE        2,027,811.35            3,742     541.91          623,661.83           51,971.82    1.00
401699  2 C R DECATUR TEL CO INC           469,760.90            1,349     348.23           35,957.43            2,996.45     .06
401702  3 C R SOUTH ARKANSAS TEL         2,256,847.76            4,246     531.52          674,574.23           56,214.52    1.08
401704  3 A R LAVACA TEL CO-AR             596,292.00            1,850     322.32           18,154.74            1,512.90     .03
401705  2 C R CENTURYTEL- ARKANSA       15,645,624.58           19,456     804.15        7,069,247.62          589,103.97   11.30
401709  3 C R MADISON COUNTY TEL         1,791,143.86            3,840     466.44          422,641.44           35,220.12     .68
401710  3 A R MAGAZINE TEL CO              447,077.53            1,123     398.11           66,343.33            5,528.61     .11
401711  2 C R CENTURYTEL-MTN HOME       12,991,526.21           22,867     568.13        4,260,816.69          355,068.06    6.81
                                                                                                                                    
USF3013-O                                   NATIONAL EXCHANGE CARRIER ASSOCIATION, INC.                            Date:09/24/2002
PRD: YEAR END 12/2001                                 UNIVERSAL SERVICE FUND                                         Time:03:09:29
                                                          All STUDY AREAS                                          Page    4/  47
                                            STUDY AREA DETAIL FOR ALL EXCHANGE CARRIERS                                             
                                                                                                                                    
SA      S S R SA NAME              USF UNSEPARATED     USF              USF COST                                           % OF  
CODE    S T U BUY/SELL SA  APP_TO  REVENUE REQUIREMENT LOOPS            PER LOOP   ANNUAL EXPENSE ADJ  MONTHLY EXPENSE ADJ TOTAL 
======= = = = ==================== =================== ================ ========== =================== =================== ======
                                                                                                                                    
                                                                                                                                    
401712  3 A R MOUNTAIN VIEW TEL C        2,755,937.80            7,370     373.94          319,610.18           26,634.18     .51
401713  3 C R NORTH ARKANSAS TEL         5,909,804.28            8,001     738.63        2,513,957.21          209,496.43    4.02
401718  3 A R PRAIRIE GROVE TEL C        3,146,365.04           10,051     313.04           38,006.60            3,167.22     .06
401720  2 C R CENTURYTEL-REDFIELD        1,206,306.82            2,143     562.91          390,916.15           32,576.35     .62
401721  3 C R RICE BELT TEL CO             575,558.92            1,104     521.34          166,966.61           13,913.88     .27
401722  3 A R E RITTER TEL CO            2,002,159.77            5,163     387.79          270,380.50           22,531.71     .43
401724  3 C R SW ARKANSAS TEL COO        4,215,345.33            6,461     652.43        1,612,377.28          134,364.77    2.58
401726  3 C R TRI-COUNTY TEL CO-A        5,506,724.91            7,281     756.31        2,384,275.40          198,689.62    3.81
401727  2 C R CENTURYTEL-SOUTH AR        1,226,828.77            1,411     869.47          581,805.21           48,483.77     .93
401729  3 C R WALNUT HILL TEL CO         5,938,446.81            5,719    1038.37        3,082,600.33          256,883.36    4.93
401733  3 C R YELCOT TEL CO INC          2,121,754.55            4,125     514.36          602,261.86           50,188.49     .96
401734  3 C R YELL COUNTY TEL CO         3,062,548.09            5,979     512.22          863,354.89           71,946.24    1.38
403031  3 C R SCOTT COUNTY TEL CO          195,220.86              110    1774.74          120,041.67           10,003.47     .19
405211  1 C N SOUTHWESTERN BELL-A      372,393,237.40        1,037,211     359.03        4,962,017.42          413,501.45    7.93
                                   ------------------- ---------------- ---------- ------------------- ------------------- ------
ARKANSAS Totals:                       599,796,487.44        1,509,333     397.39       62,563,488.51        5,213,624.05  100.00
Study Area Count : 28
 
CALIFORNIA
---------------------------------
542301  3 C R CALAVERAS TEL CO           2,644,030.65            3,994     662.00        1,025,391.10           85,449.26    2.77
542302  1 C N VERIZON CA(CONTEL)       106,845,802.54          404,743     263.98                 .00                 .00     .00
542308  2 C R CITIZENS UTIL OF CA       56,407,958.74          130,773     431.34       10,950,653.13          912,554.43   29.55
542311  3 C R CAL-ORE TELEPHONE C        1,924,846.00            2,654     725.26          807,288.08           67,274.01    2.18
542313  3 C R DUCOR TELEPHONE CO         1,435,853.68            1,212    1184.70          786,294.54           65,524.55    2.12
542315  3 C R EVANS TEL CO.              4,101,016.57           13,006     315.32           68,455.46            5,704.62     .18
542318  3 C R FORESTHILL TEL CO.         1,770,275.18            3,252     544.37          547,995.74           45,666.31    1.48
542319  1 C N VERIZON-CA (GTE)         940,333,252.18        4,263,074     220.58                 .00                 .00     .00
542321  2 C R HAPPY VALLEY TEL CO        2,324,106.96            3,455     672.68          914,686.63           76,223.89    2.47
542322  2 C R HORNITOS TEL CO              482,075.02              665     724.92          202,108.71           16,842.39     .55
542323  2 C R WINTERHAVEN TEL. CO          955,234.72            1,702     561.24          308,339.21           25,694.93     .83
542324  3 C R KERMAN TELEPHONE CO        2,618,468.96            6,384     410.16          433,172.75           36,097.73    1.17
542332  3 C R THE PONDEROSA TEL C        9,524,992.42           10,147     938.70        4,710,824.66          392,568.72   12.71
542334  2 C N ROSEVILLE TEL CO          47,276,459.05          132,728     356.19        3,882,294.00          323,524.50   10.48
542338  3 C R SIERRA TELEPHONE CO       15,153,635.41           23,197     653.26        5,803,376.17          483,614.68   15.66
542339  3 C R THE SISKIYOU TEL CO        4,344,537.82            5,032     863.38        2,051,887.95          170,990.66    5.54
542343  3 C R THE VOLCANO TEL CO         5,533,554.73           11,374     486.51        1,423,062.28          118,588.52    3.84
542344  1 C R VERIZON W-COAST-CA         3,923,215.83           14,848     264.23                 .00                 .00     .00
542346  3 C R PINNACLES TEL CO             403,784.33              263    1535.30          239,779.17           19,981.60     .65
                                                                                                                                    
USF3013-O                                   NATIONAL EXCHANGE CARRIER ASSOCIATION, INC.                            Date:09/24/2002
PRD: YEAR END 12/2001                                 UNIVERSAL SERVICE FUND                                         Time:03:09:29
                                                          All STUDY AREAS                                          Page    5/  47
                                            STUDY AREA DETAIL FOR ALL EXCHANGE CARRIERS                                             
                                                                                                                                    
SA      S S R SA NAME              USF UNSEPARATED     USF              USF COST                                           % OF  
CODE    S T U BUY/SELL SA  APP_TO  REVENUE REQUIREMENT LOOPS            PER LOOP   ANNUAL EXPENSE ADJ  MONTHLY EXPENSE ADJ TOTAL 
======= = = = ==================== =================== ================ ========== =================== =================== ======
                                                                                                                                    
                                                                                                                                    
543402  2 C R CITIZENS GOLDN STAT        7,055,496.52           15,814     446.16        1,500,003.37          125,000.28    4.05
544342  2 C R CITIZENS TUOLUMNE          3,956,117.83            6,551     603.90        1,396,397.24          116,366.44    3.77
545170  1 C N PACIFIC BELL           3,167,183,132.44       18,330,823     172.78                 .00                 .00     .00
                                   ------------------- ---------------- ---------- ------------------- ------------------- ------
CALIFORNIA Totals:                   4,386,197,847.58       23,385,691     187.56       37,052,010.19        3,087,667.52  100.00
Study Area Count : 22
 
COLORADO
---------------------------------
461835  2 C R SUNFLOWER TEL - CO           438,975.15              361    1216.00          242,676.07           20,223.01     .69
462178  3 C R AGATE TEL CO                 180,396.59              153    1179.06           98,612.76            8,217.73     .28
462181  3 C R BIJOU TEL COOP ASSO        1,119,483.45            1,474     759.49          486,199.45           40,516.62    1.38
462182  3 C R BLANCA TEL CO                926,042.51            1,332     695.23          375,164.96           31,263.75    1.07
462184  2 C R DELTA COUNTY TEL CO        4,709,680.70           10,615     443.68          987,119.37           82,259.95    2.81
462185  2 C R CENTURYTEL OF EAGLE       53,782,002.80           86,833     619.37       19,516,617.64        1,626,384.80   55.53
462186  3 C R EASTERN SLOPE RURAL        2,843,958.95            5,459     520.97          824,092.69           68,674.39    2.34
462187  1 C R EL PASO COUNTY TEL         1,998,564.26            4,846     412.42          337,029.00           28,085.75     .96
462188  3 C R FARMERS TEL CO - CO          683,201.95              538    1269.89          383,405.90           31,950.49    1.09
462190  3 C R HAXTUN TEL CO              1,519,213.19            1,839     826.11          698,480.47           58,206.71    1.99
462192  2 C R BIG SANDY TELECOM            786,409.62            1,170     672.14          309,275.31           25,772.94     .88
462193  3 C R NUCLA-NATURITA TEL           799,676.27            1,624     492.41          210,373.57           17,531.13     .60
462194  3 C R NUNN TEL CO                  663,801.01              630    1053.65          346,796.34           28,899.70     .99
462195  3 C R SOUTH PARK TEL. CO.          497,448.41              145    3430.68          338,320.22           28,193.35     .96
462196  3 C R PEETZ COOP TEL CO            165,985.50              233     712.38           68,622.66            5,718.56     .20
462197  3 C R PHILLIPS COUNTY TEL        1,037,093.02            2,188     473.99          253,207.12           21,100.59     .72
462198  3 A R PINE DRIVE TEL CO            352,574.20              946     372.70           40,262.11            3,355.18     .11
462199  3 C R PLAINS COOP TEL ASS        1,600,780.04            1,672     957.40          799,688.97           66,640.75    2.28
462201  3 C R RICO TEL CO                   97,636.42              169     577.73           32,706.63            2,725.55     .09
462202  3 C R ROGGEN TEL COOP CO           329,964.15              331     996.87          168,110.06           14,009.17     .48
462203  3 C R RYE TELEPHONE CO           2,585,828.81            2,307    1120.86        1,386,225.26          115,518.77    3.94
462204  2 C R COLUMBINE ACQ CORP         1,437,854.31            1,472     976.80          725,449.99           60,454.17    2.06
462206  3 A R STONEHAM COOP TEL C           41,740.80               80     521.76           12,124.23            1,010.35     .03
462207  2 C R STRASBURG TEL CO             937,888.85            1,799     521.34          272,076.94           22,673.08     .77
462208  2 C R CENTURYTEL-COLORADO        6,714,872.51           10,771     623.42        2,453,610.91          204,467.58    6.98
462209  3 C R WIGGINS TEL ASSOC            835,099.04            1,732     482.16          211,049.18           17,587.43     .60
462210  3 A R WILLARD TEL CO                36,670.92               66     555.62           11,678.56              973.21     .03
465102  1 C N QWEST CORP-CO            909,324,544.92        2,807,681     323.87        3,560,139.51          296,678.29   10.13
                                   ------------------- ---------------- ---------- ------------------- ------------------- ------
COLORADO Totals:                       996,447,388.34        2,948,466     337.95       35,149,115.88        2,929,093.00  100.00
                                                                                                                                    
USF3013-O                                   NATIONAL EXCHANGE CARRIER ASSOCIATION, INC.                            Date:09/24/2002
PRD: YEAR END 12/2001                                 UNIVERSAL SERVICE FUND                                         Time:03:09:29
                                                          All STUDY AREAS                                          Page    6/  47
                                            STUDY AREA DETAIL FOR ALL EXCHANGE CARRIERS                                             
                                                                                                                                    
SA      S S R SA NAME              USF UNSEPARATED     USF              USF COST                                           % OF  
CODE    S T U BUY/SELL SA  APP_TO  REVENUE REQUIREMENT LOOPS            PER LOOP   ANNUAL EXPENSE ADJ  MONTHLY EXPENSE ADJ TOTAL 
======= = = = ==================== =================== ================ ========== =================== =================== ======
                                                                                                                                    
                                                                                                                                    
Study Area Count : 28
 
CONNECTICUT
---------------------------------
132454  1 A R THE WOODBURY TEL CO        6,552,742.72           25,504     256.93                 .00                 .00     .00
135200  1 C N SOUTHERN NEW ENGLAN      591,656,717.84        2,381,200     248.47                 .00                 .00     .00
                                   ------------------- ---------------- ---------- ------------------- ------------------- ------
CONNECTICUT Totals:                    598,209,460.56        2,406,704     248.56                 .00                 .00     .00
Study Area Count : 2
 
DELAWARE
---------------------------------
565010  1 C N VERIZON DELAWARE IN      132,047,163.88          589,979     223.82                 .00                 .00     .00
                                   ------------------- ---------------- ---------- ------------------- ------------------- ------
DELAWARE Totals:                       132,047,163.88          589,979     223.82                 .00                 .00     .00
Study Area Count : 1
 
DISTRICT OF COLUMBIA
---------------------------------
575020  1 C N VERIZON WA, DC INC.       87,254,074.68          919,587      94.88                 .00                 .00     .00
                                   ------------------- ---------------- ---------- ------------------- ------------------- ------
DISTRICT OF COLUMBIA Totals:            87,254,074.68          919,587      94.88                 .00                 .00     .00
Study Area Count : 1
 
FLORIDA
---------------------------------
210291  2 C R GTC, INC.                  2,112,856.05            5,105     413.88          360,631.88           30,052.66    2.79
210318  2 C R FRONTIER COMM-SOUTH        1,572,732.40            4,775     329.37           68,740.30            5,728.36     .53
210328  1 C N VERIZON FLORIDA          713,367,803.87        2,334,392     305.59                 .00                 .00     .00
210329  2 C R GTC, INC.                  3,767,626.44           11,513     327.25          149,874.79           12,489.57    1.16
210330  3 C R SMART CITY TEL LLC        12,715,948.86           18,670     681.09        5,060,510.50          421,709.21   39.09
210331  3 C R ITS TELECOMM. SYS.         2,005,178.73            3,894     514.94          570,229.09           47,519.09    4.40
210335  3 C R NORTHEAST FLORIDA          4,789,904.43           10,500     456.18        1,074,862.69           89,571.89    8.30
210336  2 C R ALLTEL FLORIDA INC.       30,398,140.24           95,687     317.68          650,420.42           54,201.70    5.02
210338  2 C R QUINCY TEL CO-FL DI        5,846,384.63           14,240     410.56          970,496.94           80,874.75    7.50
210339  2 C R GTC, INC.                 17,224,110.13           37,029     465.15        4,039,692.64          336,641.05   31.21
210341  2 C R SPRINT-FLORIDA, INC      532,973,402.91        2,088,877     255.15                 .00                 .00     .00
215191  1 C N SOUTHERN BELL-FL       1,889,012,357.94        6,693,251     282.23                 .00                 .00     .00
                                   ------------------- ---------------- ---------- ------------------- ------------------- ------
                                                                                                                                    
USF3013-O                                   NATIONAL EXCHANGE CARRIER ASSOCIATION, INC.                            Date:09/24/2002
PRD: YEAR END 12/2001                                 UNIVERSAL SERVICE FUND                                         Time:03:09:29
                                                          All STUDY AREAS                                          Page    7/  47
                                            STUDY AREA DETAIL FOR ALL EXCHANGE CARRIERS                                             
                                                                                                                                    
SA      S S R SA NAME              USF UNSEPARATED     USF              USF COST                                           % OF  
CODE    S T U BUY/SELL SA  APP_TO  REVENUE REQUIREMENT LOOPS            PER LOOP   ANNUAL EXPENSE ADJ  MONTHLY EXPENSE ADJ TOTAL 
======= = = = ==================== =================== ================ ========== =================== =================== ======
                                                                                                                                    
                                                                                                                                    
FLORIDA Totals:                      3,215,786,446.64       11,317,933     284.13       12,945,459.25        1,078,788.28  100.00
Study Area Count : 12
 
GEORGIA
---------------------------------
220324  3 A R VALLEY TEL CO              1,424,496.62            5,371     265.22                 .00                 .00     .00
220338  2 C R QUINCY TEL CO-GA DI          412,125.18              796     517.75          118,242.12            9,853.51     .21
220344  3 C R ALMA TEL CO                3,724,448.68            7,773     479.15          929,614.85           77,467.90    1.62
220346  2 C R BLUE RIDGE TEL CO          5,984,925.88           13,682     437.43        1,208,194.14          100,682.85    2.11
220347  3 C R BRANTLEY TEL CO            3,552,294.99            6,661     533.30        1,067,144.66           88,928.72    1.86
220348  3 C R BULLOCH COUNTY RURA        4,771,453.40           11,396     418.70          846,242.74           70,520.23    1.48
220351  2 C R CAMDEN TEL & TEL CO        5,973,929.72           26,589     224.68                 .00                 .00     .00
220354  3 C R CHICKAMAUGA TEL COR        2,169,682.35            7,034     308.46            5,657.97              471.50     .01
220355  3 C R CITIZENS TEL CO - G        2,795,484.06            5,476     510.50          783,658.72           65,304.89    1.37
220356  2 C R COASTAL UTILITIES         16,141,645.97           41,585     388.16        2,187,760.86          182,313.41    3.82
220357  2 C R ALLTEL GEORGIA INC.       31,586,551.84           71,858     439.57        6,460,779.73          538,398.31   11.27
220358  3 C R DARIEN TEL CO              3,912,297.30            7,151     547.10        1,219,659.36          101,638.28    2.13
220360  3 C R ELLIJAY TEL CO             9,023,203.26           14,891     605.95        3,197,028.83          266,419.07    5.58
220362  2 C R FRONTIER-FAIRMOUNT         2,092,967.61            2,769     755.86          905,817.09           75,484.76    1.58
220364  2 A R GEORGIA TEL CORP           2,462,779.20            7,770     316.96           49,179.24            4,098.27     .09
220365  3 A R GLENWOOD TEL CO              375,097.04            1,016     369.19           40,923.34            3,410.28     .07
220368  3 C R HART TEL CO                4,003,191.76           10,444     383.30          516,459.72           43,038.31     .90
220369  3 C R COMSOUTH TELECOMM          2,828,073.06            5,537     510.76          793,468.02           66,122.34    1.38
220371  3 C R INTERSTATE TEL CO          3,668,954.09           18,602     197.23                 .00                 .00     .00
220375  2 A R NELSON-BALL GROUND         2,463,414.50            9,007     273.50                 .00                 .00     .00
220376  3 C R PEMBROKE TEL CO            2,321,513.08            4,219     550.25          729,551.06           60,795.92    1.27
220377  3 C R PINELAND TEL COOP          6,638,489.28           13,911     477.21        1,643,450.76          136,954.23    2.87
220378  3 C R PLANTERS RURAL COOP        4,821,257.43            9,635     500.39        1,305,786.99          108,815.58    2.28
220379  3 C R PLANT TEL. CO.             5,648,660.44           10,491     538.43        1,721,104.94          143,425.41    3.00
220380  3 A R PROGRESSIVE RURAL          2,135,568.84            5,738     372.18          242,271.99           20,189.33     .42
220381  3 C R PUBLIC SERVICE TEL        10,665,820.92           12,515     852.24        4,998,652.13          416,554.34    8.72
220382  3 C R RINGGOLD TEL CO            6,107,492.87           14,783     413.14        1,036,109.06           86,342.42    1.81
220386  2 C R STANDARD TEL CO           44,152,784.48           81,442     542.14       13,587,610.22        1,132,300.85   23.71
220387  2 A R FRONTIER OF GEORGIA        7,252,482.20           28,030     258.74                 .00                 .00     .00
220389  3 A R TRENTON TEL CO             2,110,820.10            7,330     287.97                 .00                 .00     .00
220392  3 C R WAVERLY HALL, LLC            863,158.88            1,531     563.79          280,288.40           23,357.37     .49
220394  3 C R WILKES TEL & ELC CO        4,935,076.79           12,611     391.33          689,441.79           57,453.48    1.20
220395  2 A R ACCUCOMM TELECOMM.         1,630,684.86            4,858     335.67           89,828.67            7,485.72     .16
223036  2 C R GEORGIA ALLTEL TELC       36,141,950.94           98,346     367.50        3,853,233.16          321,102.76    6.72
                                                                                                                                    
USF3013-O                                   NATIONAL EXCHANGE CARRIER ASSOCIATION, INC.                            Date:09/24/2002
PRD: YEAR END 12/2001                                 UNIVERSAL SERVICE FUND                                         Time:03:09:29
                                                          All STUDY AREAS                                          Page    8/  47
                                            STUDY AREA DETAIL FOR ALL EXCHANGE CARRIERS                                             
                                                                                                                                    
SA      S S R SA NAME              USF UNSEPARATED     USF              USF COST                                           % OF  
CODE    S T U BUY/SELL SA  APP_TO  REVENUE REQUIREMENT LOOPS            PER LOOP   ANNUAL EXPENSE ADJ  MONTHLY EXPENSE ADJ TOTAL 
======= = = = ==================== =================== ================ ========== =================== =================== ======
                                                                                                                                    
                                                                                                                                    
223037  2 C R ALLTEL GEORGIA COMM      124,299,188.27          342,077     363.37        1,920,676.84          160,056.40    3.35
225192  1 C N SOUTHERN BELL-GA       1,363,686,209.19        4,225,392     322.74        4,880,327.76          406,693.98    8.52
                                   ------------------- ---------------- ---------- ------------------- ------------------- ------
GEORGIA Totals:                      1,732,778,175.05        5,148,317     336.57       57,308,165.16        4,775,680.42  100.00
Study Area Count : 36
 
GUAM
---------------------------------
663800  3 C R GUAM TEL. AUTH.           19,108,115.13           74,006     258.20                 .00                 .00     .00
                                   ------------------- ---------------- ---------- ------------------- ------------------- ------
GUAM Totals:                            19,108,115.13           74,006     258.20                 .00                 .00     .00
Study Area Count : 1
 
HAWAII
---------------------------------
623021  3 C R SANDWICH ISLES COMM        3,668,039.80              859    4270.13        2,545,071.29          212,089.27  100.00
623100  1 C N VERIZON HAWAII-HI        175,917,160.65          720,374     244.20                 .00                 .00     .00
                                   ------------------- ---------------- ---------- ------------------- ------------------- ------
HAWAII Totals:                         179,585,200.45          721,233     249.00        2,545,071.29          212,089.27  100.00
Study Area Count : 2
 
IDAHO
---------------------------------
472213  3 C R ALBION TEL CO-ATC          3,301,620.62            5,356     616.43        1,192,006.59           99,333.88    5.74
472215  3 C R CAMBRIDGE TEL CO           1,105,631.92            2,138     517.13          316,595.84           26,382.99    1.52
472218  3 C R CUSTER TEL COOP            1,577,665.00            2,221     710.34          650,726.07           54,227.17    3.13
472220  3 C R FILER MUTUAL TEL -I          816,455.01            2,339     349.06           63,607.64            5,300.64     .31
472221  3 C R FARMERS MUTUAL TEL           675,562.09            3,587     188.34                 .00                 .00     .00
472222  2 C R Fremont Telcom             4,479,954.32            5,783     774.68        1,973,407.55          164,450.63    9.50
472223  2 C R CENTURY-GEM STATE-I        1,428,886.77            1,704     838.55          663,103.72           55,258.64    3.19
472225  2 C R CENTURYTEL OF IDAHO        3,516,362.68            4,353     807.80        1,593,558.75          132,796.56    7.67
472226  3 C R MIDVALE TEL EXCH IN        1,087,357.11            1,191     912.98          529,956.74           44,163.06    2.55
472227  3 A R MUD LAKE TEL COOP            766,292.80            1,729     443.20          160,162.24           13,346.85     .77
472230  2 C R POTLATCH TEL CO INC          595,195.36            1,374     433.18          116,951.96            9,746.00     .56
472231  3 C R PROJECT MUTUAL TEL         3,619,759.73            8,794     411.62          606,327.61           50,527.30    2.92
472232  3 C R DIRECT COMM-ROCKLAN        1,035,279.71            1,385     747.49          444,377.77           37,031.48    2.14
472233  3 C R RURAL TEL CO - ID            691,052.87              651    1061.53          362,203.62           30,183.64    1.74
472234  2 C R TROY TELEPHONE CO            371,361.13              968     383.64           48,081.89            4,006.82     .23
472295  3 C R SILVER STAR TEL- ID        5,268,565.72            4,970    1060.07        2,759,768.31          229,980.69   13.28
                                                                                                                                    
USF3013-O                                   NATIONAL EXCHANGE CARRIER ASSOCIATION, INC.                            Date:09/24/2002
PRD: YEAR END 12/2001                                 UNIVERSAL SERVICE FUND                                         Time:03:09:29
                                                          All STUDY AREAS                                          Page    9/  47
                                            STUDY AREA DETAIL FOR ALL EXCHANGE CARRIERS                                             
                                                                                                                                    
SA      S S R SA NAME              USF UNSEPARATED     USF              USF COST                                           % OF  
CODE    S T U BUY/SELL SA  APP_TO  REVENUE REQUIREMENT LOOPS            PER LOOP   ANNUAL EXPENSE ADJ  MONTHLY EXPENSE ADJ TOTAL 
======= = = = ==================== =================== ================ ========== =================== =================== ======
                                                                                                                                    
                                                                                                                                    
472416  1 C R VERIZON N'WEST-ID         49,102,134.46          136,264     360.35        4,705,587.68          392,132.31   22.65
472423  3 C R INLAND TEL-ID                438,117.34              361    1213.62          242,031.68           20,169.31    1.16
474427  2 C R CITIZENS TELECOM-ID       12,697,164.67           21,575     588.51        4,349,851.72          362,487.64   20.93
475103  1 C N QWEST CORP-ID            133,498,689.65          524,616     254.47                 .00                 .00     .00
475162  1 C R QWEST CORP-IDAHO           9,009,411.45           31,627     284.86                 .00                 .00     .00
                                   ------------------- ---------------- ---------- ------------------- ------------------- ------
IDAHO Totals:                          235,082,520.41          762,986     308.11       20,778,307.38        1,731,525.61  100.00
Study Area Count : 21
 
ILLINOIS
---------------------------------
340976  3 A R ADAMS TEL COOP             2,067,231.07            4,699     439.93          423,757.58           35,313.13    3.01
340978  3 C R ALHAMBRA-GRANTFORK           465,702.90            1,235     377.09           56,086.14            4,673.85     .40
340983  3 A R CAMBRIDGE TEL CO -I          723,605.23            1,949     371.27           81,138.58            6,761.55     .58
340984  3 C R CASS TEL CO                1,617,771.26            3,179     508.89          451,101.29           37,591.77    3.20
340990  3 A R CLARKSVILLE MUTUAL           116,218.02              251     463.02           26,981.97            2,248.50     .19
340993  3 A R CROSSVILLE TEL CO            270,934.40              704     384.85           35,522.34            2,960.20     .25
340998  2 A R FRONTIER-DEPUE               317,200.73              839     378.07           38,636.68            3,219.72     .27
341003  3 C R EGYPTIAN COOP ASSN         1,850,604.13            3,252     569.07          608,239.04           50,686.59    4.32
341004  2 C R EL PASO TEL CO               852,521.40            2,201     387.33          114,605.79            9,550.48     .81
341009  2 C R C-R TEL CO                   848,611.27              936     906.64          412,039.25           34,336.60    2.92
341011  2 C R FRONTIER OF LAKESID          293,096.10              904     324.22            9,987.73              832.31     .07
341012  3 C R FLAT ROCK TEL CO-OP          291,110.41              612     475.67           71,595.05            5,966.25     .51
341015  1 C N VERIZON NORTH-IL         153,322,626.12          682,178     224.75                 .00                 .00     .00
341016  3 A R GENESEO TEL CO             2,369,072.10            8,858     267.45                 .00                 .00     .00
341017  3 A R GLASFORD TEL CO              507,188.66            1,474     344.09           35,322.75            2,943.56     .25
341020  3 C R GRAFTON TEL CO               591,894.41              879     673.37          233,163.87           19,430.32    1.65
341021  3 A R GRANDVIEW MUTUAL TE           65,120.79              133     489.63           16,951.56            1,412.63     .12
341023  3 C R GRIDLEY TEL CO               410,771.05            1,528     268.83                 .00                 .00     .00
341024  3 A R HAMILTON COUNTY COO        1,189,633.76            2,744     433.54          234,304.33           19,525.36    1.66
341025  3 C R SHAWNEE TELEPHONE C        2,104,924.49            4,544     463.23          489,186.02           40,765.50    3.47
341026  3 C R HARRISONVILLE TEL C        9,554,646.75           20,459     467.01        2,260,522.58          188,376.88   16.04
341029  3 A R HENRY COUNTY TEL CO          607,019.70            1,597     380.10           75,650.49            6,304.21     .54
341032  3 C R HOME TEL CO-ST JACO        1,508,899.06            1,093    1380.51          869,607.60           72,467.30    6.17
341036  1 C N VERIZON N-IL(CONTEL       25,946,072.36          138,945     186.74                 .00                 .00     .00
341037  2 C R IL CONSOLIDATED TEL       26,830,806.31           85,703     313.07          325,746.39           27,145.53    2.31
341038  2 C R FRONTIER OF ILLINOI        1,775,476.58            5,299     335.06           95,882.09            7,990.17     .68
341041  3 A R KINSMAN MUTUAL TEL            53,360.90              107     498.70           14,365.59            1,197.13     .10
341043  3 C R LA HARPE TEL CO              932,643.48            1,112     838.71          432,863.10           36,071.93    3.07
                                                                                                                                    
USF3013-O                                   NATIONAL EXCHANGE CARRIER ASSOCIATION, INC.                            Date:09/24/2002
PRD: YEAR END 12/2001                                 UNIVERSAL SERVICE FUND                                         Time:03:09:29
                                                          All STUDY AREAS                                          Page   10/  47
                                            STUDY AREA DETAIL FOR ALL EXCHANGE CARRIERS                                             
                                                                                                                                    
SA      S S R SA NAME              USF UNSEPARATED     USF              USF COST                                           % OF  
CODE    S T U BUY/SELL SA  APP_TO  REVENUE REQUIREMENT LOOPS            PER LOOP   ANNUAL EXPENSE ADJ  MONTHLY EXPENSE ADJ TOTAL 
======= = = = ==================== =================== ================ ========== =================== =================== ======
                                                                                                                                    
                                                                                                                                    
341045  3 C R LEAF RIVER TEL CO            591,181.87              625     945.89          293,531.48           24,460.96    2.08
341046  3 A R LEONORE MUTUAL TEL            78,469.83              163     481.41           19,770.33            1,647.53     .14
341047  3 C R MCDONOUGH TEL COOP         2,379,161.79            4,581     519.35          685,983.56           57,165.30    4.87
341048  3 C R MCNABB TEL CO                194,588.59              480     405.39           30,852.18            2,571.02     .22
341049  3 C R MADISON TEL CO             2,064,569.38            1,608    1283.94        1,162,886.10           96,907.18    8.25
            341049 341057 06/2001          975,811.73            4,107     237.60                 .00                 .00     .00
341050  3 A R MARSEILLES TEL CO          1,147,372.87            4,283     267.89                 .00                 .00     .00
341053  3 A R METAMORA TEL CO            1,314,703.60            4,319     304.40                 .00                 .00     .00
341054  3 A R MID CENTURY TEL COO        2,127,269.90            4,865     437.26          428,985.36           35,748.78    3.04
341055  2 C R FRONTIER-MIDLAND           2,197,999.13            4,846     453.57          486,588.68           40,549.06    3.45
341057  2 C R GALLATIN RIVER COMM       16,160,020.73           81,325     198.71                 .00                 .00     .00
341058  3 C R MONTROSE MUTUAL TEL          657,958.35            1,694     388.41           89,395.56            7,449.63     .63
341060  3 C R MOULTRIE INDEPENDEN          246,974.05              862     286.51                 .00                 .00     .00
341061  2 C R FRONTIER-MT. PULASK          757,720.73            2,097     361.34           73,764.86            6,147.07     .52
341062  3 A R NEW WINDSOR TEL CO           259,694.40              672     386.45           34,606.57            2,883.88     .25
341065  2 C R ODIN TEL EXCH INC            856,378.50            1,187     721.46          357,676.19           29,806.35    2.54
            341065 341037 10/2001          761,110.59            2,868     265.38                 .00                 .00     .00
341066  3 C R ONEIDA TEL EXCHANGE          226,800.73              624     363.46           22,809.93            1,900.83     .16
341067  2 C R FRONTIER-ORION               276,449.74            2,023     136.65                 .00                 .00     .00
341073  2 C R FRONTIER-PRAIRIE             327,739.08            1,106     296.33                 .00                 .00     .00
341075  3 A R REYNOLDS TEL CO, IN          234,036.00              600     390.06           32,306.63            2,692.22     .23
341079  2 C R FRONTIER-SCHUYLER          1,106,958.06            3,106     356.39           99,264.27            8,272.02     .70
341086  3 A R TONICA TEL CO                226,741.83              573     395.71           32,957.17            2,746.43     .23
341087  3 A R VIOLA HOME TEL CO            325,906.05              865     376.77           39,103.08            3,258.59     .28
341088  3 C R WABASH TEL COOP, IN        2,060,006.72            5,284     389.86          283,826.76           23,652.23    2.01
341091  3 C R WOODHULL COMMUNITY           371,958.51              823     451.95           81,637.79            6,803.15     .58
341092  3 A R STELLE TEL CO                 52,655.34              101     521.34           15,275.03            1,272.92     .11
341093  2 C R YATES CITY TEL CO            354,942.54              607     584.75          120,668.79           10,055.73     .86
341183  2 C R CITIZENS TELECOMM-I                                                                                        
            341183 341015 12/2000       37,546,809.46          110,745     339.04        2,290,358.87          190,863.24   16.25
343035  1 C R VERIZON S-IL(ALLTEL        8,327,284.04           38,000     219.14                 .00                 .00     .00
345070  1 C N ILLINOIS BELL TEL C    1,211,369,617.32        6,750,417     179.45                 .00                 .00     .00
                                   ------------------- ---------------- ---------- ------------------- ------------------- ------
ILLINOIS Totals:                     1,533,063,654.90        8,012,870     191.33       14,095,507.00        1,174,625.59 
Study Area Count : 58
 
INDIANA
---------------------------------
320742  3 C R BLOOMINGDALE HOME            523,652.93              641     816.93          239,048.37           19,920.70    3.08
                                                                                                                                    
USF3013-O                                   NATIONAL EXCHANGE CARRIER ASSOCIATION, INC.                            Date:09/24/2002
PRD: YEAR END 12/2001                                 UNIVERSAL SERVICE FUND                                         Time:03:09:29
                                                          All STUDY AREAS                                          Page   11/  47
                                            STUDY AREA DETAIL FOR ALL EXCHANGE CARRIERS                                             
                                                                                                                                    
SA      S S R SA NAME              USF UNSEPARATED     USF              USF COST                                           % OF  
CODE    S T U BUY/SELL SA  APP_TO  REVENUE REQUIREMENT LOOPS            PER LOOP   ANNUAL EXPENSE ADJ  MONTHLY EXPENSE ADJ TOTAL 
======= = = = ==================== =================== ================ ========== =================== =================== ======
                                                                                                                                    
                                                                                                                                    
320744  2 A R CAMDEN TEL CO - IN           810,340.80            2,105     384.96          106,364.33            8,863.69    1.37
320747  2 C R CENTURYTEL-CENTR IN        2,074,705.04            3,650     568.41          680,872.37           56,739.36    8.78
320750  2 A R FRONTIER OF INDIANA          777,752.16            2,832     274.63                 .00                 .00     .00
320751  3 A R CITIZENS TEL CORP            944,585.62            2,686     351.67           77,600.89            6,466.74    1.00
320753  3 C R CLAY CTY RURAL COOP        5,272,110.69           13,017     405.02          833,060.34           69,421.70   10.75
320756  3 A R CRAIGVILLE TEL CO            474,754.80            1,352     351.15           38,603.49            3,216.96     .50
320759  3 C R DAVIESS-MARTIN/RTC         1,969,952.19            4,150     474.69          482,439.06           40,203.26    6.22
320771  3 A R GEETINGSVILLE TEL C          290,694.39              761     381.99           36,983.74            3,081.98     .48
320772  1 C N VERIZON N-IN             188,846,839.15          787,449     239.82                 .00                 .00     .00
320775  3 C R HANCOCK TELECOM            3,631,477.63            8,852     410.24          601,164.77           50,097.06    7.76
320776  2 C R COMM CORP OF INDIAN        5,786,842.70           11,999     482.28        1,463,192.56          121,932.71   18.88
320777  2 A R HOME CO OF PITTSBOR          796,347.65            2,905     274.13                 .00                 .00     .00
320778  2 A R HOME TEL CO INC              716,256.41            2,533     282.77                 .00                 .00     .00
320779  1 C N VERIZON N-IN(CONTEL       52,128,697.67          200,191     260.39                 .00                 .00     .00
320783  3 C R LIGONIER TEL CO            1,259,943.99            2,811     448.22          270,974.43           22,581.20    3.50
320788  2 C R MERCHANTS & FARMERS          233,625.36              651     358.87           21,854.64            1,821.22     .28
320790  3 A R MONON TEL CO                 648,881.17            2,113     307.09                 .00                 .00     .00
320792  3 A R MULBERRY COOP TEL C          864,610.77            3,173     272.49                 .00                 .00     .00
320796  3 A R NEW LISBON TEL CO            346,055.46              926     373.71           40,018.83            3,334.90     .52
320797  3 C R NEW PARIS TEL INC            898,635.35            2,232     402.61          138,808.92           11,567.41    1.79
320800  3 C R NORTHWESTERN INDIAN        4,965,257.35           14,534     341.63          325,051.09           27,087.59    4.19
320801  2 C R CENTURYTEL OF ODON         1,072,585.10            1,757     610.46          383,162.83           31,930.24    4.94
320807  3 C R PERRY-SPENCER RURAL        3,162,744.81            7,018     450.66          689,363.23           57,446.94    8.89
320809  2 A R COMM CORP OF S. IN           835,083.52            2,176     383.77          108,268.78            9,022.40    1.40
320813  3 A R PULASKI-WHITE RURAL          791,764.32            2,164     365.88           82,507.64            6,875.64    1.06
320815  3 A R ROCHESTER TEL CO           2,353,688.43            9,019     260.97                 .00                 .00     .00
320816  2 A R S & W TEL CO                 225,908.10              570     396.33           33,014.33            2,751.19     .43
320818  3 A R SMITHVILLE TEL CO          9,201,691.92           33,468     274.94                 .00                 .00     .00
320819  3 C R SE INDIANA RURAL           2,126,494.07            6,125     347.18          159,080.80           13,256.73    2.05
320825  3 C R SUNMAN TELECOMM COR        2,424,094.95            4,887     496.03          646,332.02           53,861.00    8.34
320826  3 A R SWAYZEE TEL CO               423,816.63            1,173     361.31           41,239.01            3,436.58     .53
320827  3 A R SWEETSER RURAL TEL           624,477.84            1,986     314.44            9,317.07              776.42     .12
320828  2 C R FRONTIER-THORNTOWN           464,115.11            3,014     153.99                 .00                 .00     .00
320829  2 A R TIPTON TEL CO              1,549,561.08            5,862     264.34                 .00                 .00     .00
320830  2 A R TRI-COUNTY TEL CO          1,656,366.88            4,564     362.92          165,232.20           13,769.35    2.13
320832  2 C R UTC OF INDIANA            56,172,013.03          270,980     207.29                 .00                 .00     .00
320834  3 A R WASHINGTON CTY RURA        1,040,383.16            3,863     269.32                 .00                 .00     .00
320837  3 A R WEST POINT TEL CO            310,120.16              818     379.12           38,227.90            3,185.66     .49
320839  3 A R YEOMAN TEL CO, INC           455,935.56            1,284     355.09           39,950.22            3,329.19     .52
                                                                                                                                    
USF3013-O                                   NATIONAL EXCHANGE CARRIER ASSOCIATION, INC.                            Date:09/24/2002
PRD: YEAR END 12/2001                                 UNIVERSAL SERVICE FUND                                         Time:03:09:29
                                                          All STUDY AREAS                                          Page   12/  47
                                            STUDY AREA DETAIL FOR ALL EXCHANGE CARRIERS                                             
                                                                                                                                    
SA      S S R SA NAME              USF UNSEPARATED     USF              USF COST                                           % OF  
CODE    S T U BUY/SELL SA  APP_TO  REVENUE REQUIREMENT LOOPS            PER LOOP   ANNUAL EXPENSE ADJ  MONTHLY EXPENSE ADJ TOTAL 
======= = = = ==================== =================== ================ ========== =================== =================== ======
                                                                                                                                    
                                                                                                                                    
323034  1 C R VERIZON N-IN(ALLTEL        3,385,857.37           11,253     300.89                 .00                 .00     .00
325080  1 C N INDIANA BELL TEL CO      469,371,811.38        2,360,090     198.88                 .00                 .00     .00
                                   ------------------- ---------------- ---------- ------------------- ------------------- ------
INDIANA Totals:                        831,910,532.71        3,803,634     218.71        7,751,733.86          645,977.82  100.00
Study Area Count : 42
 
IOWA
---------------------------------
351096  3 C R HEARTLND-HICKORYTEC        3,610,030.79           13,633     264.80                 .00                 .00     .00
351097  3 A R ANDREW TEL CO INC            164,628.36              377     436.68           33,079.06            2,756.59     .29
351098  3 A R ARCADIA TEL CO               164,985.66              378     436.47           33,107.27            2,758.94     .29
351101  3 A R ATKINS TEL CO, INC           285,524.04              746     382.74           36,618.44            3,051.54     .32
351105  3 C R AYRSHIRE FARMERS MU          144,119.92              369     390.57           19,990.90            1,665.91     .17
351106  3 C R ALPINE COMM.               2,707,725.24            6,829     396.50          396,289.43           33,024.12    3.46
351107  3 A R BALDWIN-NASHVILLE            156,287.46              354     441.49           32,338.03            2,694.84     .28
351108  3 A R BARNES CITY COOP              95,167.47              201     473.47           23,182.41            1,931.87     .20
351110  3 C R BERNARD TEL CO INC           437,859.07              574     762.82          190,767.68           15,897.31    1.67
351112  3 A R BREDA TEL COOP               530,346.05            1,235     429.43          101,647.14            8,470.60     .89
351113  3 A R BROOKLYN MUTUAL TEL          567,098.10            1,719     329.90           25,338.70            2,111.56     .22
351114  3 A R THE BURT TEL CO              196,739.04              472     416.82           34,384.20            2,865.35     .30
351115  3 A R BUTLER-BREMER MUTUA        1,227,626.40            3,234     379.60          152,144.74           12,678.73    1.33
351118  3 A R CASCADE TEL CO               703,846.40            1,888     372.80           80,476.71            6,706.39     .70
351119  3 A R CASEY MUTUAL TEL CO          205,790.76              501     410.76           34,219.74            2,851.65     .30
351121  3 A R CENTER JUNCTION TEL           71,713.40              148     484.55           18,299.52            1,524.96     .16
351125  2 A R CENTRAL SCOTT TEL C        1,968,749.60            6,460     304.76                 .00                 .00     .00
351126  2 A R CenturyTel-Chester           108,347.80              220     492.49           28,512.08            2,376.01     .25
351127  2 C R FRONTIER OF IOWA          13,451,051.16           60,206     223.42                 .00                 .00     .00
351129  3 C R THE CITIZENS MUTUAL        2,302,362.63            4,502     511.41          647,344.27           53,945.36    5.65
351130  3 A R CLARENCE TEL CO              346,382.82              927     373.66           40,031.92            3,335.99     .35
351132  3 A R CLEAR LAKE INDEPEND        2,016,212.70            7,694     262.05                 .00                 .00     .00
351133  3 A R C-M-L TEL COOP ASSN          432,946.08              927     467.04          102,445.44            8,537.12     .89
351134  3 A R COLO TEL CO                  295,834.48              776     381.23           37,329.38            3,110.78     .33
351136  3 A R COON CREEK TEL CO            271,276.95              705     384.79           35,545.31            2,962.11     .31
351137  3 A R COON VALLEY COOP TE          321,333.36              732     438.98           65,490.48            5,457.54     .57
351139  3 A R COOPERATIVE TEL CO           710,341.20            1,656     428.95          135,701.54           11,308.46    1.19
351141  3 A R CORN BELT TEL CO             338,828.24              904     374.81           39,714.42            3,309.54     .35
351146  3 A R CUMBERLAND TEL CO            181,663.44              426     426.44           34,106.78            2,842.23     .30
351147  3 A R DANVILLE MUTUAL TEL          421,088.64            1,164     361.76           41,263.07            3,438.59     .36
351149  3 A R DEFIANCE TEL CO              138,938.80              308     451.10           30,355.83            2,529.65     .27
                                                                                                                                    
USF3013-O                                   NATIONAL EXCHANGE CARRIER ASSOCIATION, INC.                            Date:09/24/2002
PRD: YEAR END 12/2001                                 UNIVERSAL SERVICE FUND                                         Time:03:09:29
                                                          All STUDY AREAS                                          Page   13/  47
                                            STUDY AREA DETAIL FOR ALL EXCHANGE CARRIERS                                             
                                                                                                                                    
SA      S S R SA NAME              USF UNSEPARATED     USF              USF COST                                           % OF  
CODE    S T U BUY/SELL SA  APP_TO  REVENUE REQUIREMENT LOOPS            PER LOOP   ANNUAL EXPENSE ADJ  MONTHLY EXPENSE ADJ TOTAL 
======= = = = ==================== =================== ================ ========== =================== =================== ======
                                                                                                                                    
                                                                                                                                    
351150  3 A R DIXON TEL CO                 278,595.24              726     383.74           36,108.61            3,009.05     .32
351152  3 A R DUMONT TEL CO                611,445.80            1,610     379.78           75,931.42            6,327.62     .66
351153  3 A R DUNKERTON TEL COOP           301,300.56              792     380.43           37,687.22            3,140.60     .33
351156  3 A R EAST BUCHANAN COOP           670,484.60            1,684     398.15           99,529.24            8,294.10     .87
351157  3 A R ELLSWORTH COOP ASSN          333,539.38              766     435.43           66,492.92            5,541.08     .58
351158  3 C R MINBURN TELECOMM.            458,240.26              997     459.62          104,633.03            8,719.42     .91
351160  3 A R FARMERS & BUSINESSM          473,826.56            1,216     389.66           65,158.60            5,429.88     .57
351162  3 A R FARMERS COOP TEL CO          594,756.61            1,561     381.01           74,868.49            6,239.04     .65
351166  3 A R FARMERS & MERCHANTS          329,559.96              876     376.21           39,281.48            3,273.46     .34
351167  2 C R ITS-IOWA TELECOM-NO       27,708,845.53          122,556     226.09                 .00                 .00     .00
351168  3 A R FARMERS MUTUAL COOP          929,288.90            2,045     454.42          206,642.90           17,220.24    1.81
351169  3 A R FARMERS MUTUAL COOP          221,705.85              555     399.47           33,278.29            2,773.19     .29
351170  2 C R ITS-IOWA TELECOM-SY       13,559,415.52           79,882     169.74                 .00                 .00     .00
351171  3 A R FARMERS MUTUAL JESU          657,613.91            2,161     304.31                 .00                 .00     .00
351172  3 A R FARMERS MUTUAL TEL         1,014,391.08            2,619     387.32          136,353.98           11,362.83    1.19
351173  3 A R FARMERS MUTUAL COOP        1,044,060.78            2,703     386.26          138,864.94           11,572.08    1.21
351174  3 A R FARMERS MUTUAL TEL           537,190.20            1,255     428.04          101,984.91            8,498.74     .89
351175  3 A R FARMERS TEL CO - BA          180,646.38              423     427.06           34,063.29            2,838.61     .30
351176  3 A R FARMERS TEL CO-ESSE          295,492.00              775     381.28           37,306.47            3,108.87     .33
351177  3 A R FARMERS TEL CO -RIC          766,061.06            1,823     420.22          137,450.33           11,454.19    1.20
351178  2 C R ITS - IOWA TELECOM        22,070,450.82           84,078     262.50                 .00                 .00     .00
351179  3 A R FENTON CO-OP TEL CO          163,912.50              375     437.10           33,021.70            2,751.81     .29
351187  3 A R PARTNER COMM. COOP.          597,141.44            1,568     380.83           75,020.76            6,251.73     .66
351188  3 A R GOLDFIELD TEL CO             235,475.44              604     389.86           32,443.48            2,703.62     .28
351189  3 A R RIVER VALLEY COOP            438,274.20            1,092     401.35           66,879.95            5,573.33     .58
351191  3 A R GRAND MOUND COOP TE          255,807.00              661     387.00           34,276.40            2,856.37     .30
351195  3 A R GRISWOLD CO-OP TEL           893,869.20            2,245     398.16          132,700.55           11,058.38    1.16
351199  3 A R HAWKEYE TEL CO               208,226.81              509     409.09           34,128.64            2,844.05     .30
351202  3 A R HOSPERS TEL EXCH IN          298,229.04              783     380.88           37,487.98            3,124.00     .33
351203  3 A R HUBBARD COOP ASSN            340,475.04              909     374.56           39,786.36            3,315.53     .35
351205  3 A R HUXLEY COMM. COOP.           748,920.12            2,028     369.29           81,817.38            6,818.12     .71
351206  3 A R IAMO TEL CO - IA             214,587.09              459     467.51           50,887.21            4,240.60     .44
351209  3 A R INTERSTATE 35 TEL C          562,007.52            1,329     422.88          102,855.13            8,571.26     .90
351212  3 A R JEFFERSON TEL CO -I        1,010,056.32            3,744     269.78                 .00                 .00     .00
351213  3 A R JORDAN SOLDIER VLY           162,831.84              372     437.72           32,930.51            2,744.21     .29
            351213 351106 01/2001          133,484.82              294     454.03           29,622.08            2,468.51     .26
351214  3 C R KALONA COOP TEL CO           967,732.37            2,111     458.42          219,645.06           18,303.76    1.92
351217  3 A R KEYSTONE FRMS COOP           470,329.86            1,066     441.21           97,155.64            8,096.30     .85
351220  3 A R LA PORTE CITY TEL C          759,723.28            2,062     368.44           82,049.82            6,837.49     .72
                                                                                                                                    
USF3013-O                                   NATIONAL EXCHANGE CARRIER ASSOCIATION, INC.                            Date:09/24/2002
PRD: YEAR END 12/2001                                 UNIVERSAL SERVICE FUND                                         Time:03:09:29
                                                          All STUDY AREAS                                          Page   14/  47
                                            STUDY AREA DETAIL FOR ALL EXCHANGE CARRIERS                                             
                                                                                                                                    
SA      S S R SA NAME              USF UNSEPARATED     USF              USF COST                                           % OF  
CODE    S T U BUY/SELL SA  APP_TO  REVENUE REQUIREMENT LOOPS            PER LOOP   ANNUAL EXPENSE ADJ  MONTHLY EXPENSE ADJ TOTAL 
======= = = = ==================== =================== ================ ========== =================== =================== ======
                                                                                                                                    
                                                                                                                                    
351222  3 A R LA MOTTE TEL CO              277,900.16              724     383.84           36,056.20            3,004.68     .31
351223  3 A R LAUREL TEL CO, INC           159,578.43              363     439.61           32,648.36            2,720.70     .29
351225  3 A R LEHIGH VALLEY COOP           856,191.14            2,114     405.01          135,275.65           11,272.97    1.18
351228  3 A R LONE ROCK CO-OP TEL          143,933.19              321     448.39           30,984.65            2,582.05     .27
351229  3 C R LOST NATION-ELWOOD           448,392.05              731     613.40          161,026.78           13,418.90    1.41
351230  3 A R NORTHEAST IOWA TEL           812,439.46            2,111     384.86          106,530.30            8,877.53     .93
351232  3 A R LYNNVILLE TEL. CO.           168,186.33              387     434.59           33,349.87            2,779.16     .29
351235  3 A R MANILLA TEL CO               249,070.32              642     387.96           33,691.76            2,807.65     .29
351237  3 A R MARNE & ELK HORN TE          690,640.08            1,599     431.92          134,592.43           11,216.04    1.18
351238  3 A R MARTELLE COOP ASSN           156,287.46              354     441.49           32,338.03            2,694.84     .28
351239  3 A R MASSENA TEL CO               317,333.73              721     440.13           65,128.20            5,427.35     .57
351241  3 A R MECHANICSVILLE TEL           350,945.95              941     372.95           40,202.23            3,350.19     .35
351242  3 A R MILES COOP TEL ASSN          300,959.68              791     380.48           37,665.34            3,138.78     .33
351243  3 A R MILLER TEL CO - IA            52,292.98              106     493.33           13,804.42            1,150.37     .12
351245  3 A R MINBURN TEL CO               201,778.24              488     413.48           34,327.32            2,860.61     .30
351246  3 A R MINERVA VALLEY TEL           375,989.40              890     422.46           68,599.31            5,716.61     .60
351247  3 A R MODERN COOP TEL CO           475,509.80            1,030     461.66          109,672.21            9,139.35     .96
351248  3 A R MONTEZUMA MUTUAL TE          893,495.91            2,503     356.97           80,936.70            6,744.73     .71
351250  3 A R MUTUAL TEL CO                279,289.92              728     383.64           36,160.76            3,013.40     .32
351251  3 A R MEDIAPOLIS TEL CO            891,967.82            2,341     381.02          112,293.97            9,357.83     .98
351252  3 A R MUTUAL TEL CO              1,390,849.72            5,239     265.48                 .00                 .00     .00
351257  3 A R NORTH ENGLISH COOP           351,923.20              944     372.80           40,238.35            3,353.20     .35
351259  3 A R NORTHERN IOWA TEL C        1,242,755.06            2,897     428.98          237,460.93           19,788.41    2.07
351260  3 A R NORTHWEST IOWA TEL         2,341,722.24            8,529     274.56                 .00                 .00     .00
351261  3 A R NORTHWEST TEL COOP           663,875.70            1,523     435.90          132,741.44           11,061.79    1.16
351262  3 A R COMM 1 NETWORK               261,105.00              676     386.25           34,724.68            2,893.72     .30
351263  3 A R OGDEN TEL CO - IA            631,400.82            2,021     312.42            6,827.70              568.98     .06
351264  3 A R OLIN TEL CO, INC             371,690.14              877     423.82           68,491.84            5,707.65     .60
351265  3 A R ONSLOW COOP TEL ASS          117,447.06              254     462.39           27,184.45            2,265.37     .24
351266  3 A R ORAN MUTUAL TEL CO           140,484.24              312     450.27           30,555.84            2,546.32     .27
351269  3 A R PALO COOP TEL ASSN           219,137.10              546     401.35           33,439.97            2,786.66     .29
351270  3 A R PALMER MUTUAL TEL C          146,589.76              328     446.92           31,298.70            2,608.23     .27
351271  3 A R PANORA COOP TEL ASS          659,571.24            2,172     303.67                 .00                 .00     .00
351273  3 A R PEOPLES TEL CO - IA          344,417.16              921     373.96           39,952.40            3,329.37     .35
351274  2 A R CENTURYTEL-POSTVILL          592,395.52            1,832     323.36           19,216.54            1,601.38     .17
351275  3 A R PRAIRIEBURG TEL CO           107,923.20              231     467.20           25,556.19            2,129.68     .22
351276  3 A R PRESTON TEL CO               503,104.80            1,298     387.60           67,814.50            5,651.21     .59
351277  3 A R RADCLIFFE TEL CO             222,270.85              557     399.05           33,246.15            2,770.51     .29
351278  3 A R READLYN TEL CO               343,104.72              917     374.16           39,898.10            3,324.84     .35
                                                                                                                                    
USF3013-O                                   NATIONAL EXCHANGE CARRIER ASSOCIATION, INC.                            Date:09/24/2002
PRD: YEAR END 12/2001                                 UNIVERSAL SERVICE FUND                                         Time:03:09:29
                                                          All STUDY AREAS                                          Page   15/  47
                                            STUDY AREA DETAIL FOR ALL EXCHANGE CARRIERS                                             
                                                                                                                                    
SA      S S R SA NAME              USF UNSEPARATED     USF              USF COST                                           % OF  
CODE    S T U BUY/SELL SA  APP_TO  REVENUE REQUIREMENT LOOPS            PER LOOP   ANNUAL EXPENSE ADJ  MONTHLY EXPENSE ADJ TOTAL 
======= = = = ==================== =================== ================ ========== =================== =================== ======
                                                                                                                                    
                                                                                                                                    
351280  3 A R RINGSTED TEL CO              186,344.40              440     423.51           34,260.77            2,855.06     .30
351282  3 A R ROCKWELL COOP ASSN           617,040.16            1,394     442.64          128,544.75           10,712.06    1.12
351283  3 A R ROYAL TEL CO                 197,690.25              475     416.19           34,378.30            2,864.86     .30
351284  3 A R RUTHVEN TEL EXCHANG          335,857.70              895     375.26           39,580.82            3,298.40     .35
351285  3 A R SAC COUNTY MUTUAL            463,820.16            1,184     391.74           65,044.67            5,420.39     .57
351291  3 A R SCHALLER TEL CO              772,857.28            1,844     419.12          137,512.38           11,459.37    1.20
351292  3 A R SEARSBORO TEL CO             179,482.16              377     476.08           44,219.41            3,684.95     .39
351293  3 A R SHARON TEL CO                508,072.00            1,312     387.25           68,247.45            5,687.29     .60
351294  3 A R SCRANTON TEL CO              217,698.40              541     402.40           33,559.79            2,796.65     .29
351295  3 A R SHELL ROCK TEL CO            415,925.14            1,147     362.62           41,301.61            3,441.80     .36
351297  3 A R HEART OF IOWA COMM.        1,070,738.55            2,415     443.37          224,016.31           18,668.03    1.96
351298  3 A R SOUTH SLOPE COOP TE        3,622,041.84           12,972     279.22                 .00                 .00     .00
            351298 351096 08/2001          520,986.88            1,528     340.96           33,508.09            2,792.34     .29
351301  3 A R SOUTHWEST TEL EXCH           356,839.99              773     461.63           82,290.00            6,857.50     .72
351302  3 A R SPRINGVILLE COOP TE          490,647.03            1,411     347.73           37,151.45            3,095.95     .32
351303  3 A R COOP TEL EXCHANGE            314,774.04              714     440.86           64,886.80            5,407.23     .57
351304  3 A R SWISHER TEL CO               377,958.50            1,025     368.74           40,986.03            3,415.50     .36
351305  3 A R STRATFORD MUTUAL TE          285,869.43              747     382.69           36,643.24            3,053.60     .32
351306  3 A R SULLY TEL ASSOC              461,399.00            1,175     392.68           65,268.17            5,439.01     .57
351307  3 A R SUPERIOR TEL COOP            101,591.28              216     470.33           24,403.76            2,033.65     .21
351308  3 A R TEMPLETON TEL CO             182,672.49              429     425.81           34,144.27            2,845.36     .30
351309  3 A R TERRIL TEL. COOP.            196,102.80              470     417.24           34,386.55            2,865.55     .30
351310  3 A R TITONKA TEL CO               243,006.25              625     388.81           33,144.92            2,762.08     .29
351316  3 C R UNITED FARMERS TEL           165,788.24              633     261.91                 .00                 .00     .00
351319  3 A R VAN BUREN TEL CO           1,272,157.20            3,130     406.44          203,646.80           16,970.57    1.78
351320  3 A R VAN HORNE COOP TEL           242,648.64              624     388.86           33,112.17            2,759.35     .29
351322  3 A R VENTURA TEL CO, INC          242,290.93              623     388.91           33,079.35            2,756.61     .29
351324  3 A R VILLISCA FARMERS TE          509,850.21            1,317     387.13           68,404.82            5,700.40     .60
351326  3 A R WALNUT TEL CO, INC           345,400.44              924     373.81           39,992.45            3,332.70     .35
351327  3 C R WEBB-DICKENS TEL              92,498.16              462     200.21                 .00                 .00     .00
351328  3 A R WEBSTER-CALHOUN COO        2,397,025.05            5,385     445.13          506,622.82           42,218.57    4.43
351329  3 A R WELLMAN COOP TEL             518,207.20            1,517     341.60           33,897.93            2,824.83     .30
351331  3 A R WEST IOWA TEL CO           2,080,896.30            5,570     373.59          240,283.53           20,023.63    2.10
351332  3 A R WEST LIBERTY TEL CO        1,301,262.30            4,245     306.54                 .00                 .00     .00
351334  3 A R WESTERN IOWA ASSN          1,646,616.57            4,009     410.73          273,736.02           22,811.34    2.39
351335  3 A R WESTSIDE INDEPENDEN          157,020.92              356     441.07           32,408.59            2,700.72     .28
351336  3 A R WILTON TEL CO                662,759.70            2,190     302.63                 .00                 .00     .00
351337  3 A R WINNEBAGO COOP ASSN        3,123,279.25            7,475     417.83          550,200.18           45,850.02    4.81
351342  3 A R WOOLSTOCK MUTUAL             130,330.20              286     455.70           29,174.25            2,431.19     .25
                                                                                                                                    
USF3013-O                                   NATIONAL EXCHANGE CARRIER ASSOCIATION, INC.                            Date:09/24/2002
PRD: YEAR END 12/2001                                 UNIVERSAL SERVICE FUND                                         Time:03:09:29
                                                          All STUDY AREAS                                          Page   16/  47
                                            STUDY AREA DETAIL FOR ALL EXCHANGE CARRIERS                                             
                                                                                                                                    
SA      S S R SA NAME              USF UNSEPARATED     USF              USF COST                                           % OF  
CODE    S T U BUY/SELL SA  APP_TO  REVENUE REQUIREMENT LOOPS            PER LOOP   ANNUAL EXPENSE ADJ  MONTHLY EXPENSE ADJ TOTAL 
======= = = = ==================== =================== ================ ========== =================== =================== ======
                                                                                                                                    
                                                                                                                                    
351343  3 A R WYOMING MUTUAL TEL           288,284.36              754     382.34           36,815.09            3,067.92     .32
351344  3 A R PRAIRIE TEL CO               481,637.85            1,097     439.05           98,203.85            8,183.65     .86
351346  3 C R ACE TEL ASSN-IA            2,005,202.63            4,772     420.20          359,727.08           29,977.26    3.14
351405  3 A R HILLS TEL CO, INC-I          977,611.68            2,169     450.72          213,153.87           17,762.82    1.86
351424  3 A R MABEL COOP TEL-IA            459,629.51            1,037     443.23           96,083.62            8,006.97     .84
351888  3 C R GRAND RIVER MUT-IA         2,290,702.60            9,226     248.29                 .00                 .00     .00
355141  1 C N QWEST CORP-IA            211,503,364.03        1,107,337     191.00                 .00                 .00     .00
                                   ------------------- ---------------- ---------- ------------------- ------------------- ------
IOWA Totals:                           379,840,670.24        1,704,785     222.81       11,448,023.49          954,002.05  100.00
Study Area Count : 153
 
KANSAS
---------------------------------
411317  2 C R UNITED OF EASTERN K       29,002,758.46           60,498     479.40        7,246,624.37          603,885.36   12.88
411746  3 C R BLUE VALLEY TEL CO         4,346,565.24            3,005    1446.44        2,539,413.94          211,617.83    4.51
411756  3 C R COLUMBUS TELEPHONE           213,703.60            2,961      72.17                 .00                 .00     .00
411758  3 C R COUNCIL GROVE TEL C          844,914.98            2,361     357.86           77,710.84            6,475.90     .14
411761  3 C R CUNNINGHAM TEL CO          1,307,803.44            1,561     837.80          606,577.87           50,548.16    1.08
411764  3 C R ELKHART TEL CO INC           768,004.55            1,679     457.42          173,437.13           14,453.09     .31
411777  3 C R GOLDEN BELT TEL ASS        5,852,039.72            6,878     850.83        2,739,888.27          228,324.02    4.87
411778  3 A R GORHAM TEL CO                169,824.90              355     478.38           42,251.35            3,520.95     .08
411780  2 C R HAVILAND TEL CO            3,341,362.92            4,155     804.18        1,509,793.52          125,816.13    2.68
411781  3 C R H & B COMMUNICATION          586,097.40              994     589.64          201,248.10           16,770.68     .36
411782  3 C R HOME TEL CO                1,666,129.67            2,196     758.71          723,066.76           60,255.56    1.29
411785  2 C R J. B. N. TEL CO INC        2,932,977.82            2,928    1001.70        1,497,695.06          124,807.92    2.66
411788  3 C R KANOKLA TEL ASSN-KS        3,529,547.92            2,555    1381.43        2,034,560.23          169,546.69    3.62
411791  3 A R LA HARPE TEL CO INC          176,896.32              412     429.36           33,888.18            2,824.02     .06
411801  3 C R MADISON TEL., LLC            671,838.40              831     808.47          304,632.45           25,386.04     .54
411807  3 C R MOKAN DIAL INC-KS          2,983,511.51            3,820     781.02        1,321,711.88          110,142.66    2.35
411808  3 C R MOUNDRIDGE TEL CO          2,602,991.58            3,056     851.76        1,219,505.59          101,625.47    2.17
411809  3 C R MUTUAL TEL CO                536,016.19              511    1048.96          279,492.92           23,291.08     .50
411814  3 C R PEOPLES TELECOM LLC        1,840,797.11            1,854     992.88          936,071.39           78,005.95    1.66
411817  3 C R PIONEER TEL ASSN IN       11,247,714.21           17,419     645.72        4,259,343.96          354,945.33    7.57
411818  3 C R CRAW-KAN TEL COOP          6,798,585.78           14,966     454.27        1,510,598.82          125,883.24    2.69
411820  3 C R RAINBOW TEL COOP           2,425,753.97            2,056    1179.84        1,326,352.07          110,529.34    2.36
411826  3 C R RURAL TEL SERVICE C       11,268,781.20           12,518     900.21        5,450,216.71          454,184.73    9.69
411827  3 C R S & T TEL COOP ASSN        4,349,121.96            3,594    1210.11        2,400,128.46          200,010.71    4.27
411829  3 C R S & A TEL CO INC           1,172,969.26            1,022    1147.72          634,685.38           52,890.45    1.13
411831  3 C R S. CENTRAL TEL - KS        3,308,632.23            2,017    1640.37        1,997,859.43          166,488.29    3.55
                                                                                                                                    
USF3013-O                                   NATIONAL EXCHANGE CARRIER ASSOCIATION, INC.                            Date:09/24/2002
PRD: YEAR END 12/2001                                 UNIVERSAL SERVICE FUND                                         Time:03:09:29
                                                          All STUDY AREAS                                          Page   17/  47
                                            STUDY AREA DETAIL FOR ALL EXCHANGE CARRIERS                                             
                                                                                                                                    
SA      S S R SA NAME              USF UNSEPARATED     USF              USF COST                                           % OF  
CODE    S T U BUY/SELL SA  APP_TO  REVENUE REQUIREMENT LOOPS            PER LOOP   ANNUAL EXPENSE ADJ  MONTHLY EXPENSE ADJ TOTAL 
======= = = = ==================== =================== ================ ========== =================== =================== ======
                                                                                                                                    
                                                                                                                                    
411833  3 C R SOUTHERN KANSAS TEL        6,566,695.69            5,247    1251.51        3,666,946.62          305,578.89    6.52
411835  2 C R SUNFLOWER TEL CO           4,681,030.90            6,075     770.54        2,054,187.59          171,182.30    3.65
411839  3 C R TRI-COUNTY TEL ASSN        1,164,300.90            3,619     321.72           34,103.19            2,841.93     .06
411840  3 C R TWIN VALLEY TEL INC        1,382,417.10            2,402     575.53          460,896.66           38,408.06     .82
411841  3 C R UNITED TEL ASSN            4,617,902.30            6,344     727.92        1,942,360.72          161,863.39    3.45
411842  2 C R UTC OF KANSAS             31,164,253.27           76,828     405.64        4,952,553.76          412,712.81    8.80
411845  3 C R WAMEGO TEL CO INC          1,998,072.74            5,988     333.68          102,977.88            8,581.49     .18
411847  3 C R WHEAT STATE TEL, IN        2,340,480.86            2,542     920.72        1,145,864.65           95,488.72    2.04
411849  3 C R WILSON TEL CO INC          1,205,694.58            2,433     495.56          320,919.69           26,743.31     .57
411852  3 C R ZENDA TEL COMPANY            221,869.76              240     924.46          108,858.69            9,071.56     .19
411957  2 C R UTC-MO DBA UTC-SE K        1,950,029.79            6,213     313.86           26,805.21            2,233.77     .05
412030  3 C R TOTAH TELEPHONE CO           987,482.63            1,538     642.06          371,854.37           30,987.86     .66
415214  1 C N SOUTHWESTERN BELL-K      388,062,116.02        1,390,959     278.99                 .00                 .00     .00
                                   ------------------- ---------------- ---------- ------------------- ------------------- ------
KANSAS Totals:                         550,287,686.90        1,666,630     330.18       56,255,083.71        4,687,923.69  100.00
Study Area Count : 39
 
KENTUCKY
---------------------------------
260396  3 A R BALLARD RURAL COOP         2,618,691.50            7,090     369.35          286,314.58           23,859.55    1.41
260398  3 A R BRANDENBURG TEL CO         8,041,828.00           29,800     269.86                 .00                 .00     .00
260401  3 C R DUO COUNTY TEL COOP        6,885,333.39           13,327     516.65        1,968,669.44          164,055.79    9.68
260402  2 C R ALLTEL KENTUCKY            9,099,364.33           28,003     324.94          322,493.05           26,874.42    1.59
260406  3 C R FOOTHILLS RURAL COO        7,265,724.05           14,793     491.16        1,902,422.33          158,535.19    9.35
260407  1 C N VERIZON SOUTH-KY         142,409,682.98          464,782     306.40                 .00                 .00     .00
260408  3 A R GEARHEART-COALFIELD        2,061,151.20            7,005     294.24                 .00                 .00     .00
260410  1 C R VERIZON S-KY(CONTEL       39,160,310.73          103,326     379.00        4,820,713.28          401,726.11   23.70
260411  2 C R LESLIE COUNTY TEL C        4,617,272.08            9,239     499.76        1,247,753.51          103,979.46    6.13
260412  2 A R LEWISPORT TEL CO             556,389.61            1,673     332.57           27,564.14            2,297.01     .14
260413  3 C R LOGAN TEL. COOP. IN        5,303,852.61            7,663     692.14        2,140,566.14          178,380.51   10.52
260414  3 A R MOUNTAIN RURAL COOP        4,729,248.20           15,854     298.30                 .00                 .00     .00
260415  3 C R PEOPLES RURAL COOP         4,613,729.22            8,706     529.95        1,372,895.93          114,407.99    6.75
260417  2 A R SALEM TEL CO                 673,788.22            2,254     298.93                 .00                 .00     .00
260418  3 C R SOUTH CENTRAL RURAL       16,403,050.96           29,403     557.87        5,252,415.93          437,701.33   25.82
260419  3 A R THACKER/GRIGSBY TEL        2,893,308.12            8,277     349.56          227,777.87           18,981.49    1.12
260421  3 A R WEST KENTUCKY RURAL        6,832,793.07           18,387     371.61          769,530.43           64,127.54    3.78
265061  2 C N CINCINNATI BELL-KY        59,497,117.95          199,582     298.11                 .00                 .00     .00
265182  1 C N SO CENTRAL BELL-KY       373,293,982.16        1,237,577     301.63                 .00                 .00     .00
                                   ------------------- ---------------- ---------- ------------------- ------------------- ------
                                                                                                                                    
USF3013-O                                   NATIONAL EXCHANGE CARRIER ASSOCIATION, INC.                            Date:09/24/2002
PRD: YEAR END 12/2001                                 UNIVERSAL SERVICE FUND                                         Time:03:09:29
                                                          All STUDY AREAS                                          Page   18/  47
                                            STUDY AREA DETAIL FOR ALL EXCHANGE CARRIERS                                             
                                                                                                                                    
SA      S S R SA NAME              USF UNSEPARATED     USF              USF COST                                           % OF  
CODE    S T U BUY/SELL SA  APP_TO  REVENUE REQUIREMENT LOOPS            PER LOOP   ANNUAL EXPENSE ADJ  MONTHLY EXPENSE ADJ TOTAL 
======= = = = ==================== =================== ================ ========== =================== =================== ======
                                                                                                                                    
                                                                                                                                    
KENTUCKY Totals:                       696,956,618.38        2,206,741     315.83       20,339,116.63        1,694,926.39  100.00
Study Area Count : 19
 
LOUISIANA
---------------------------------
270423  2 C R CENTURYTEL-CENTR LA       14,006,176.24           19,816     706.81        5,753,384.87          479,448.74   11.47
270424  2 C R CENTURYTEL-SE LA           7,243,197.26           14,055     515.35        2,062,506.25          171,875.52    4.11
270425  3 C R CAMERON TEL CO - LA        7,180,329.83            9,274     774.24        3,161,626.00          263,468.83    6.30
270426  3 C R CAMPTI-PLEASANT HIL        2,300,540.77            2,747     837.47        1,066,757.28           88,896.44    2.13
270427  2 C R CENTURYTEL-CHATHAM         2,786,694.31            1,922    1449.89        1,629,184.02          135,765.34    3.25
270428  3 A R DELCAMBRE TEL CO             554,494.95            1,665     333.03           27,930.17            2,327.51     .06
270429  3 C R EAST ASCENSION TEL        20,061,803.09           41,863     479.22        5,008,818.99          417,401.58    9.99
270430  3 C R ELIZABETH TEL CO           4,121,075.69            3,506    1175.43        2,250,169.64          187,514.14    4.49
270431  2 C R CENTURYTEL-NW LA           7,148,692.11           10,141     704.93        2,930,042.93          244,170.24    5.84
270432  3 C R KAPLAN TEL CO              3,228,420.15            5,951     542.50          994,458.96           82,871.58    1.98
270433  3 C R LAFOURCHE TEL CO           9,019,544.50           17,589     512.79        2,547,333.52          212,277.79    5.08
270434  2 C R CENTURYTEL-EVANGELI       29,729,234.61           37,509     792.59       13,303,518.64        1,108,626.55   26.53
270435  3 C R NORTHEAST LOUISIANA        1,215,724.85            1,034    1175.75          663,874.92           55,322.91    1.32
270436  2 C R CENTURY NORTH LA           5,593,874.56            7,918     706.48        2,296,955.38          191,412.95    4.58
270438  3 C R RESERVE TEL CO             2,243,823.98            5,706     393.24          319,030.31           26,585.86     .64
270439  2 C R CENTURYTEL-RINGGOLD        1,175,399.83            1,961     599.39          411,369.51           34,280.79     .82
270440  2 C R CENTURYTEL - EAST L        2,451,925.67            3,137     781.61        1,086,783.46           90,565.29    2.17
270441  3 C R STAR TEL CO                4,056,399.57            5,103     794.91        1,818,787.66          151,565.64    3.63
270442  2 C R CENTURYTEL-SW LA           5,735,610.53            6,194     925.99        2,816,568.97          234,714.08    5.62
275183  1 C N SO CENTRAL BELL-LA       669,117,622.73        2,377,949     281.38                 .00                 .00     .00
                                   ------------------- ---------------- ---------- ------------------- ------------------- ------
LOUISIANA Totals:                      798,970,585.23        2,575,040     310.28       50,149,101.48        4,179,091.78  100.00
Study Area Count : 20
 
MAINE
---------------------------------
100002  3 C R OXFORD WEST TEL CO         2,672,879.06            7,462     358.20          247,256.17           20,604.68    3.36
100003  3 C R LINCOLNVILLE TEL CO        3,277,368.86           14,016     233.83                 .00                 .00     .00
100004  2 C R CHINA TEL CO.              1,410,051.75            4,033     349.63          111,169.14            9,264.10    1.51
100005  2 A R COBBOSSEECONTEE TEL          320,556.93              849     377.57           38,821.27            3,235.11     .53
100007  2 C R ISLAND TEL CO                509,804.81              698     730.38          214,996.48           17,916.37    2.92
100010  2 C R HAMPDEN TEL CO             1,036,681.62            3,626     285.90                 .00                 .00     .00
100011  2 C R HARTLAND & ST ALBAN        1,483,430.73            4,243     349.62          116,930.19            9,744.18    1.59
100015  3 A R COMMUNITY SERVICE          4,191,995.08           13,034     321.62          121,977.06           10,164.76    1.66
                                                                                                                                    
USF3013-O                                   NATIONAL EXCHANGE CARRIER ASSOCIATION, INC.                            Date:09/24/2002
PRD: YEAR END 12/2001                                 UNIVERSAL SERVICE FUND                                         Time:03:09:29
                                                          All STUDY AREAS                                          Page   19/  47
                                            STUDY AREA DETAIL FOR ALL EXCHANGE CARRIERS                                             
                                                                                                                                    
SA      S S R SA NAME              USF UNSEPARATED     USF              USF COST                                           % OF  
CODE    S T U BUY/SELL SA  APP_TO  REVENUE REQUIREMENT LOOPS            PER LOOP   ANNUAL EXPENSE ADJ  MONTHLY EXPENSE ADJ TOTAL 
======= = = = ==================== =================== ================ ========== =================== =================== ======
                                                                                                                                    
                                                                                                                                    
100019  3 A R OXFORD COUNTY TEL          2,399,195.87            6,569     365.23          247,683.32           20,640.28    3.36
100020  3 A R PINE TREE TEL & TEL        2,122,095.68            7,408     286.46                 .00                 .00     .00
100022  3 A R SACO RIVER TEL & TE        2,912,531.10           10,770     270.43                 .00                 .00     .00
100024  2 C R SOMERSET TEL CO            5,493,638.96           13,429     409.09          900,419.49           75,034.96   12.23
100025  2 C R STANDISH TEL CO            8,236,631.28           22,195     371.10          921,544.72           76,795.39   12.52
100027  3 C R UNION RIVER TEL CO           998,964.09            1,443     692.28          403,236.07           33,603.01    5.48
100029  3 C R UNITY TEL CO., INC.        2,307,017.41            5,317     433.89          455,403.04           37,950.25    6.19
100031  2 C R WARREN TEL CO                913,433.67            2,078     439.57          186,833.76           15,569.48    2.54
100034  2 C R WEST PENOBSCOT TEL           925,612.27            2,734     338.56           55,689.87            4,640.82     .76
103313  2 C R NORTHLAND TEL CO-ME       11,893,980.41           26,053     456.53        2,673,829.16          222,819.10   36.32
103315  3 C R MID MAINE TELECOM          2,919,547.47            6,356     459.34          665,713.93           55,476.16    9.04
105111  1 C N VERIZON MAINE            184,664,162.84          731,657     252.39                 .00                 .00     .00
                                   ------------------- ---------------- ---------- ------------------- ------------------- ------
MAINE Totals:                          240,689,579.90          883,970     272.28        7,361,503.67          613,458.65  100.00
Study Area Count : 20
 
MARYLAND
---------------------------------
180216  3 C R ARMSTRONG TEL OF MD        2,897,140.89            8,440     343.26          197,701.73           16,475.14  100.00
185030  1 C N VERIZON MARYLAND IN      775,113,813.51        3,932,175     197.12                 .00                 .00     .00
                                   ------------------- ---------------- ---------- ------------------- ------------------- ------
MARYLAND Totals:                       778,010,954.39        3,940,615     197.43          197,701.73           16,475.14  100.00
Study Area Count : 2
 
MASSACHUSETTS
---------------------------------
110036  3 C R GRANBY TEL & TEL -M        1,116,188.26            3,023     369.23          121,841.64           10,153.47   69.00
110037  3 C R RICHMOND TEL CO              454,727.65            1,206     377.05           54,737.78            4,561.48   31.00
115112  1 C N VERIZON MASS.            806,062,113.66        4,406,165     182.94                 .00                 .00     .00
                                   ------------------- ---------------- ---------- ------------------- ------------------- ------
MASSACHUSETTS Totals:                  807,633,029.57        4,410,394     183.12          176,579.42           14,714.95  100.00
Study Area Count : 3
 
MICHIGAN
---------------------------------
310669  3 A R ALLENDALE TEL CO           1,796,679.36            6,832     262.98                 .00                 .00     .00
310671  2 C R CENTURY TEL. MIDWES       15,683,150.04           30,763     509.81        4,386,507.71          365,542.31   19.73
310672  2 C R COMM CORP OF MI            2,183,213.27            5,340     408.84          357,047.75           29,753.98    1.61
310675  3 A R BARAGA TEL CO              1,872,991.89            5,313     352.53          156,467.19           13,038.93     .70
                                                                                                                                    
USF3013-O                                   NATIONAL EXCHANGE CARRIER ASSOCIATION, INC.                            Date:09/24/2002
PRD: YEAR END 12/2001                                 UNIVERSAL SERVICE FUND                                         Time:03:09:29
                                                          All STUDY AREAS                                          Page   20/  47
                                            STUDY AREA DETAIL FOR ALL EXCHANGE CARRIERS                                             
                                                                                                                                    
SA      S S R SA NAME              USF UNSEPARATED     USF              USF COST                                           % OF  
CODE    S T U BUY/SELL SA  APP_TO  REVENUE REQUIREMENT LOOPS            PER LOOP   ANNUAL EXPENSE ADJ  MONTHLY EXPENSE ADJ TOTAL 
======= = = = ==================== =================== ================ ========== =================== =================== ======
                                                                                                                                    
                                                                                                                                    
310676  3 A R BARRY COUNTY TEL CO        2,541,733.74            8,167     311.22           21,220.93            1,768.41     .10
310677  2 C R ISLAND TEL CO                608,448.26            1,243     489.50          158,305.84           13,192.15     .71
310678  3 A R BLANCHARD TEL ASSN           520,986.88            1,528     340.96           33,508.09            2,792.34     .15
310679  3 C R BLOOMINGDALE TEL CO        1,572,532.47            2,414     651.42          600,598.07           50,049.84    2.70
310680  3 C R CHIPPEWA COUNTY TEL          899,202.24            1,804     498.45          241,862.96           20,155.25    1.09
310682  2 C R FRONTIER-MICHIGAN          6,462,800.69           25,881     249.71                 .00                 .00     .00
310683  3 C R CARR TEL CO                  626,598.35            1,970     318.07           13,890.22            1,157.52     .06
310685  2 C R CHATHAM TEL CO - MI        1,680,756.46            3,252     516.84          480,850.07           40,070.84    2.16
310688  3 A R CLIMAX TEL CO                533,474.46            1,578     338.07           31,640.28            2,636.69     .14
310689  2 C R CENTURYTEL-UPPER MI        7,298,734.79           12,848     568.08        2,393,490.86          199,457.57   10.77
310691  3 C R DEERFIELD FARMERS          2,478,644.43            2,912     851.18        1,160,775.25           96,731.27    5.22
310692  3 A R DRENTHE TEL CO               300,618.70              790     380.53           37,643.40            3,136.95     .17
310694  3 A R FARMERS DBA CHAPIN           270,234.90              702     384.95           35,467.06            2,955.59     .16
310695  1 C N VERIZON NORTH-MI         205,363,825.00          750,693     273.57                 .00                 .00     .00
310702  2 C R CENTURY OF MICHIGAN       26,110,906.43           62,322     418.97        4,640,519.49          386,709.96   20.87
310703  3 A R KALEVA TEL CO              1,056,733.59            2,739     385.81          139,913.26           11,659.44     .63
310704  3 C R ACE TEL OF MICHIGAN        2,409,206.31            5,978     403.01          373,567.46           31,130.62    1.68
310705  2 C R CENTURY-NORTHN MICH        1,908,298.85            3,488     547.10          594,905.87           49,575.49    2.68
310708  3 C R LENNON TEL CO              1,278,312.40            2,058     621.14          465,288.85           38,774.07    2.09
310711  3 C R MIDWAY TEL CO                885,623.52              949     933.22          436,680.33           36,390.03    1.96
310713  3 C R HIAWATHA TEL CO            2,826,827.19            6,205     455.57          632,353.88           52,696.16    2.84
310714  3 C R OGDEN TEL CO                 275,273.96              483     569.93           90,649.62            7,554.14     .41
310717  3 C R ONTONAGON COUNTY TE        1,785,532.44            4,769     374.40          208,240.17           17,353.35     .94
310720  3 C R PENINSULA TEL CO -M          853,280.79            1,624     525.42          250,579.75           20,881.65    1.13
310721  3 C R PIGEON TEL CO              1,689,838.74            4,036     418.69          299,674.51           24,972.88    1.35
310725  3 A R SAND CREEK TEL CO            459,012.75            1,295     354.45           39,753.75            3,312.81     .18
310726  2 C R SHIAWASSEE TEL CO          2,929,314.46            6,495     451.01          639,694.99           53,307.92    2.88
310728  3 C R SPRINGPORT TEL CO          1,003,502.27            1,996     502.76          274,056.54           22,838.05    1.23
310732  2 C R UPPER PENINSULA TEL        5,502,182.57            7,409     742.63        2,350,174.62          195,847.89   10.57
310734  3 C R WALDRON TEL CO               493,489.92              641     769.87          216,424.28           18,035.36     .97
310735  3 A R WESTPHALIA TEL CO            429,849.83            1,193     360.31           41,166.70            3,430.56     .19
310737  3 C R WINN TEL CO                  542,825.70              838     647.76          206,192.31           17,182.69     .93
310738  2 C R WOLVERINE TEL CO           3,731,016.11           11,032     338.20          222,133.46           18,511.12    1.00
313033  1 C R VERIZON N-MI(ALLTEL       16,812,236.06           57,186     293.99                 .00                 .00     .00
315090  1 C N MICHIGAN BELL TEL C    1,137,043,477.83        5,102,599     222.84                 .00                 .00     .00
                                   ------------------- ---------------- ---------- ------------------- ------------------- ------
MICHIGAN Totals:                     1,462,721,367.67        6,149,365     237.87       22,231,245.52        1,852,603.83  100.00
Study Area Count : 39
 
                                                                                                                                    
USF3013-O                                   NATIONAL EXCHANGE CARRIER ASSOCIATION, INC.                            Date:09/24/2002
PRD: YEAR END 12/2001                                 UNIVERSAL SERVICE FUND                                         Time:03:09:29
                                                          All STUDY AREAS                                          Page   21/  47
                                            STUDY AREA DETAIL FOR ALL EXCHANGE CARRIERS                                             
                                                                                                                                    
SA      S S R SA NAME              USF UNSEPARATED     USF              USF COST                                           % OF  
CODE    S T U BUY/SELL SA  APP_TO  REVENUE REQUIREMENT LOOPS            PER LOOP   ANNUAL EXPENSE ADJ  MONTHLY EXPENSE ADJ TOTAL 
======= = = = ==================== =================== ================ ========== =================== =================== ======
                                                                                                                                    
                                                                                                                                    
MINNESOTA
---------------------------------
361123  2 C R CITIZENS-MN-LAKES         43,131,472.46          133,270     323.64        1,422,174.15          118,514.51    5.42
361337  3 A R WINNEBAGO COOP ASSN          419,919.36              896     468.66          100,108.18            8,342.35     .38
361346  3 C R ACE TEL ASSN-MN            3,786,043.51           12,439     304.37                 .00                 .00     .00
361347  3 A R ALBANY MUTUAL ASSN         1,311,457.14            3,654     358.91          122,762.98           10,230.25     .47
361348  3 A R WILDERNESS VALLEY             35,828.94               69     519.26           10,327.77              860.65     .04
361350  2 C R ARVIG TEL CO               6,211,242.44           13,687     453.81        1,376,780.46          114,731.71    5.25
361353  3 A R CITY OF BARNESVILLE          459,012.75            1,295     354.45           39,753.75            3,312.81     .15
361356  3 A R BENTON COOP TEL CO         1,729,622.44            4,628     373.73          200,067.86           16,672.32     .76
361357  3 C R BLACKDUCK TEL CO             760,269.50            1,928     394.33          109,163.12            9,096.93     .42
361358  3 A R BLUE EARTH VALLEY          2,986,394.60            8,276     360.85          288,483.77           24,040.31    1.10
361362  2 A R BRIDGEWATER TEL CO         2,596,061.21            9,749     266.29                 .00                 .00     .00
361365  3 A R CALLAWAY TEL CO              134,659.80              297     453.40           29,784.01            2,482.00     .11
361367  2 C R FRONTIER-MINNESOTA        35,634,139.46          128,237     277.88                 .00                 .00     .00
361370  3 C R CLARA CITY TEL EXCH          732,203.85            1,764     415.08          126,201.63           10,516.80     .48
361372  3 A R CLEMENTS TEL CO              110,430.15              237     465.95           25,997.80            2,166.48     .10
361373  3 A R CONSOLIDATED TEL CO        3,893,127.30           10,610     366.93          411,772.77           34,314.40    1.57
361374  3 C R ARROWHEAD COMM CORP          478,035.25              788     606.64          169,587.75           14,132.31     .65
361375  3 A R MID-COMM-HICKORYTEC        3,992,293.80           10,758     371.10          446,676.19           37,223.02    1.70
361380  3 A R DELAVAN TEL CO               152,591.52              344     443.58           31,963.75            2,663.65     .12
361381  3 A R DUNNELL TEL CO               122,731.89              267     459.67           28,031.10            2,335.93     .11
361383  3 C R EAGLE VALLEY TEL CO          295,931.30              704     420.36           53,154.02            4,429.50     .20
361384  3 A R EASTON TEL CO                140,099.28              311     450.48           30,506.88            2,542.24     .12
361385  3 C R EAST OTTER TAIL TEL        8,484,816.04           20,062     422.93        1,553,408.18          129,450.68    5.92
361386  3 A R ECKLES TEL CO              1,206,453.15            4,515     267.21                 .00                 .00     .00
361387  3 C R EMILY COOP TEL CO            605,659.78            1,547     391.51           84,755.30            7,062.94     .32
361389  3 A R FARMERS MUTUAL TEL           549,950.13            1,217     451.89          120,666.01           10,055.50     .46
361390  3 A R FEDERATED TEL COOP           985,312.68            2,189     450.12          214,134.27           17,844.52     .82
361391  3 C R FELTON TEL CO. INC.          343,937.19              737     466.67           81,243.47            6,770.29     .31
361395  3 C R GARDEN VALLEY TEL C        6,166,884.31           16,550     372.62          703,513.61           58,626.13    2.68
361396  3 A R GARDONVILLE COOP TE        1,336,171.32            3,558     375.54          157,997.88           13,166.49     .60
361399  3 C R GRANADA TEL CO                83,635.80              281     297.64                 .00                 .00     .00
361401  3 A R HALSTAD TEL CO               811,024.02            1,689     480.18          203,301.34           16,941.78     .77
361403  3 A R FEDERATED UTILITIES          303,003.46              797     380.18           37,795.63            3,149.64     .14
361404  3 A R HARMONY TEL CO               421,859.20            1,036     407.20           67,995.66            5,666.31     .26
361405  3 A R HILLS TEL CO, INC            309,023.12              658     469.64           74,000.57            6,166.71     .28
361408  3 A R HOME TEL CO - MN             773,786.70            2,001     386.70          103,372.41            8,614.37     .39
361409  3 A R HUTCHINSON TEL CO          3,556,065.37           13,739     258.83                 .00                 .00     .00
                                                                                                                                    
USF3013-O                                   NATIONAL EXCHANGE CARRIER ASSOCIATION, INC.                            Date:09/24/2002
PRD: YEAR END 12/2001                                 UNIVERSAL SERVICE FUND                                         Time:03:09:29
                                                          All STUDY AREAS                                          Page   22/  47
                                            STUDY AREA DETAIL FOR ALL EXCHANGE CARRIERS                                             
                                                                                                                                    
SA      S S R SA NAME              USF UNSEPARATED     USF              USF COST                                           % OF  
CODE    S T U BUY/SELL SA  APP_TO  REVENUE REQUIREMENT LOOPS            PER LOOP   ANNUAL EXPENSE ADJ  MONTHLY EXPENSE ADJ TOTAL 
======= = = = ==================== =================== ================ ========== =================== =================== ======
                                                                                                                                    
                                                                                                                                    
361410  3 C R JOHNSON TEL CO             1,914,742.32            2,039     939.06          947,172.34           78,931.03    3.61
361412  3 A R KASSON & MANTORVILL        1,662,552.01            4,991     333.11           83,982.93            6,998.58     .32
361413  2 A R MID STATE DBA KMP            881,702.82            2,202     400.41          133,379.27           11,114.94     .51
361414  3 C R LAKEDALE TEL CO            3,978,174.69           13,534     293.94                 .00                 .00     .00
361419  3 A R LISMORE COOP TEL CO          159,941.60              364     439.40           32,680.97            2,723.41     .12
361422  3 A R LONSDALE TEL CO              576,452.80            1,760     327.53           23,231.78            1,935.98     .09
361423  3 A R LOWRY TEL CO, LLC            340,804.10              910     374.51           39,800.56            3,316.71     .15
361424  3 A R MABEL COOP TEL - MN          349,313.92              811     430.72           67,534.30            5,627.86     .26
361425  3 A R CHRISTENSEN-MADELIA          590,004.00            1,821     324.00           19,858.69            1,654.89     .08
361426  3 A R MANCHESTER-HARTLAND          328,541.28              752     436.89           66,101.08            5,508.42     .25
361427  3 A R MANKATO-HICKORYTECH       10,978,483.12           42,878     256.04                 .00                 .00     .00
361430  3 A R MELROSE TEL CO             3,888,102.26           11,149     348.74          300,871.09           25,072.59    1.15
361431  3 A R MIDWEST TEL CO             1,135,182.36            2,964     382.99          145,973.67           12,164.47     .56
361433  2 C R MID STATE TEL CO           3,124,151.10            8,472     368.76          338,874.71           28,239.56    1.29
361437  3 A R MINNESOTA LAKE TEL           247,289.77              637     388.21           33,532.87            2,794.41     .13
361439  3 A R MINNESOTA VALLEY TE          481,275.52            1,096     439.12           98,171.87            8,180.99     .37
361440  3 A R CANNON VLY TELECOM           912,453.92            2,312     394.66          131,401.08           10,950.09     .50
361442  3 C R NEW ULM TELECOM, IN        4,791,689.95           13,281     360.79          462,429.48           38,535.79    1.76
361443  3 A R LORETEL SYSTEMS, IN        4,573,681.86           13,301     343.86          316,755.00           26,396.25    1.21
361445  2 C R CENTURYTEL-MINNESOT       17,741,645.46           31,037     571.63        5,864,607.97          488,717.33   22.35
361448  3 A R OSAKIS TEL CO                636,432.77            2,047     310.91            4,906.40              408.87     .02
361450  3 A R PARK REGION MUTUAL         1,916,652.76            5,074     377.74          232,573.77           19,381.15     .89
361451  3 C R PAUL BUNYAN RURAL          5,853,279.33           11,233     521.08        1,696,664.61          141,388.72    6.46
361453  3 C R PEOPLES TEL CO - MN        1,794,294.66            2,141     838.06          832,373.43           69,364.45    3.17
361454  3 C R PINE ISLAND TEL CO         1,307,768.89            3,294     397.02          192,265.43           16,022.12     .73
361456  2 C R UTC OF MINNESOTA          48,561,137.07          169,611     286.31                 .00                 .00     .00
361472  3 A R REDWOOD COUNTY TEL         2,981,606.92            7,828     380.89          374,834.97           31,236.25    1.43
361474  3 A R ROTHSAY TEL CO, INC          219,995.28              549     400.72           33,364.58            2,780.38     .13
361475  3 A R RUNESTONE TEL ASSN         1,987,144.90            4,966     400.15          299,960.68           24,996.72    1.14
361476  3 A R SACRED HEART TEL CO          210,630.97              517     407.41           34,013.62            2,834.47     .13
361479  3 A R SCOTT RICE -INTEGRA        4,998,614.40           18,960     263.64                 .00                 .00     .00
361482  3 A R SHERBURNE CTY RURAL        3,916,772.39           14,491     270.29                 .00                 .00     .00
361483  3 C R SLEEPY EYE TEL CO          2,573,193.67            6,412     401.31          392,512.98           32,709.42    1.50
361485  3 A R SPRING GROVE COOP            534,164.40            1,386     385.40           70,430.11            5,869.18     .27
361487  3 A R STARBUCK TEL CO              579,821.50            1,775     326.66           22,426.02            1,868.84     .09
361491  3 C R TWIN VALLEY-ULEN TE        2,836,318.20            3,569     794.71        1,271,511.12          105,959.26    4.84
361494  3 A R UPSALA COOP TEL ASS          446,607.00            1,251     357.00           40,476.57            3,373.05     .15
361495  3 A R VALLEY TEL CO - MN           368,691.68              868     424.76           68,400.90            5,700.08     .26
361499  3 A R CROSSLAKE TEL CO             759,936.68            2,762     275.14                 .00                 .00     .00
                                                                                                                                    
USF3013-O                                   NATIONAL EXCHANGE CARRIER ASSOCIATION, INC.                            Date:09/24/2002
PRD: YEAR END 12/2001                                 UNIVERSAL SERVICE FUND                                         Time:03:09:29
                                                          All STUDY AREAS                                          Page   23/  47
                                            STUDY AREA DETAIL FOR ALL EXCHANGE CARRIERS                                             
                                                                                                                                    
SA      S S R SA NAME              USF UNSEPARATED     USF              USF COST                                           % OF  
CODE    S T U BUY/SELL SA  APP_TO  REVENUE REQUIREMENT LOOPS            PER LOOP   ANNUAL EXPENSE ADJ  MONTHLY EXPENSE ADJ TOTAL 
======= = = = ==================== =================== ================ ========== =================== =================== ======
                                                                                                                                    
                                                                                                                                    
361500  3 A R NORTHERN TEL CO - M           25,433.53               41     620.33            9,244.70              770.39     .04
361501  3 C R WEST CENTRAL TEL           2,894,226.85            4,428     653.62        1,108,983.19           92,415.27    4.23
361502  3 A R WESTERN TEL CO               925,003.95            2,615     353.73           79,051.12            6,587.59     .30
361505  3 A R WIKSTROM TEL CO, IN        2,895,971.15            6,599     438.85          589,755.10           49,146.26    2.25
361507  2 A R WINSTED TEL CO               618,249.20            1,955     316.24           11,458.99              954.92     .04
361508  3 A R WINTHROP TEL CO              451,140.69            1,267     356.07           40,228.36            3,352.36     .15
361510  3 A R WOODSTOCK TEL CO             686,166.36            1,518     452.02          150,658.27           12,554.86     .57
361512  3 A R WOLVERTON TEL CO              90,831.96              191     475.56           22,328.45            1,860.70     .09
361515  3 A R ZUMBROTA TEL CO              691,286.54            2,362     292.67                 .00                 .00     .00
361654  3 A R INTERSTATE TELECOMM          693,300.12            1,767     392.36           97,784.68            8,148.72     .37
365142  1 C N QWEST CORP-MN            496,237,517.92        2,279,543     217.69                 .00                 .00     .00
367123  2 C R CITIZENS-MN-SOUTH          2,713,539.40            4,162     651.98        1,037,244.80           86,437.07    3.95
                                   ------------------- ---------------- ---------- ------------------- ------------------- ------
MINNESOTA Totals:                      785,113,066.22        3,136,277     250.33       26,245,294.78        2,187,107.93  100.00
Study Area Count : 88
 
MISSISSIPPI
---------------------------------
280446  3 C R BAY SPRINGS TEL CO         6,266,509.74           12,628     496.24        1,672,109.79          139,342.48    4.70
280447  3 C R BRUCE TEL CO - MS          1,731,135.25            3,354     516.14          494,171.23           41,180.94    1.39
280448  2 C R CALHOUN CITY TEL CO        2,272,962.65            3,953     575.00          756,931.80           63,077.65    2.13
280451  3 A R DECATUR TEL CO -MS           672,594.51            2,247     299.33                 .00                 .00     .00
280452  3 C R DELTA TEL CO               3,577,661.57            4,919     727.31        1,503,813.93          125,317.83    4.22
280453  2 C R ALLTEL MISSISSIPPI         6,220,790.82           12,641     492.11        1,634,675.66          136,222.97    4.59
280454  3 C R FRANKLIN TEL CO - M        7,318,186.03            9,057     808.01        3,317,039.08          276,419.92    9.32
280455  3 C R FULTON TEL CO              3,318,703.85            9,143     362.98          331,364.03           27,613.67     .93
280456  3 C R GEORGETOWN TEL CO            560,884.35              352    1593.42          336,264.85           28,022.07     .94
280457  3 C R LAKESIDE TEL. CO.            502,511.23              456    1102.00          267,550.19           22,295.85     .75
280458  2 C R CENTURYTEL - N. MIS       15,029,320.70           23,395     642.42        5,662,710.04          471,892.50   15.90
280460  2 A R FRONTIER-MISSISSIPP        2,199,441.12            6,582     334.16          115,246.71            9,603.89     .32
280461  3 C R NOXAPATER TEL CO             676,674.67            1,100     615.16          243,763.16           20,313.60     .68
280462  3 C R MOUND BAYOU TEL & C          453,771.39            1,109     409.17           74,425.41            6,202.12     .21
280466  3 C R SLEDGE TEL CO                933,980.52              642    1454.80          546,555.71           45,546.31    1.54
280467  3 A R SMITHVILLE TEL CO            443,177.91            1,239     357.69           40,644.00            3,387.00     .11
283301  2 C R SOUTHEAST MS TEL CO       17,440,026.41            4,196    4156.34       12,073,939.12        1,006,161.59   33.91
285184  1 C N SO CENTRAL BELL-MS       483,537,585.17        1,345,229     359.45        6,492,075.15          541,006.26   18.23
287449  2 A R MYRTLE TEL CO                361,323.55              973     371.35           40,557.44            3,379.79     .11
                                   ------------------- ---------------- ---------- ------------------- ------------------- ------
MISSISSIPPI Totals:                    553,517,241.43        1,443,215     383.53       35,603,837.30        2,966,986.44  100.00
                                                                                                                                    
USF3013-O                                   NATIONAL EXCHANGE CARRIER ASSOCIATION, INC.                            Date:09/24/2002
PRD: YEAR END 12/2001                                 UNIVERSAL SERVICE FUND                                         Time:03:09:29
                                                          All STUDY AREAS                                          Page   24/  47
                                            STUDY AREA DETAIL FOR ALL EXCHANGE CARRIERS                                             
                                                                                                                                    
SA      S S R SA NAME              USF UNSEPARATED     USF              USF COST                                           % OF  
CODE    S T U BUY/SELL SA  APP_TO  REVENUE REQUIREMENT LOOPS            PER LOOP   ANNUAL EXPENSE ADJ  MONTHLY EXPENSE ADJ TOTAL 
======= = = = ==================== =================== ================ ========== =================== =================== ======
                                                                                                                                    
                                                                                                                                    
Study Area Count : 19
 
MISSOURI
---------------------------------
420463  3 C R BPS Tel. Co.               1,653,341.82            3,888     425.24          307,785.26           25,648.77     .65
420472  3 C R Cass County Tel. Co        6,623,408.11            8,151     812.59        3,013,223.98          251,102.00    6.35
421151  2 C R SPECTRA COMM. GROUP                                                                                        
            421151 421186 08/2000       53,287,890.63          130,603     408.01        8,651,191.70          720,932.64   18.24
421186  1 C N GTE-MW-VERIZON(GTE)       38,298,583.26           97,749     391.81        5,122,340.85          426,861.74   10.80
421206  3 A R IAMO TEL CO - MO             566,159.71            1,259     449.69          122,752.97           10,229.41     .26
421759  3 A R CRAW-KAN TEL COOP-M        1,133,564.69            2,687     421.87          205,919.25           17,159.94     .43
421789  1 C R KS ST DBA VERIZON M        2,096,507.23            4,752     441.18          432,992.14           36,082.68     .91
421807  3 C R MOKAN DIAL INC-MO            679,646.44              835     813.95          309,530.64           25,794.22     .65
421846  1 C R GTE-MW VERIZON-MO          9,337,468.71           26,195     356.46          838,354.60           69,862.88    1.77
421860  3 A R ALMA COMM. CO.               169,596.25              391     433.75           33,448.24            2,787.35     .07
421864  3 C R CHARITON VALLEY TEL        7,499,208.60            8,692     862.77        3,540,341.78          295,028.48    7.46
421865  3 C R CITIZENS TEL CO - M        2,604,769.74            4,432     587.72          890,933.38           74,244.45    1.88
421866  3 C R Ozark Tel. Co.             2,172,382.32            2,470     879.51        1,037,067.48           86,422.29    2.19
421874  3 A R ELLINGTON TEL CO             934,381.44            2,208     423.18          171,380.27           14,281.69     .36
421876  3 A R FARBER TEL CO                107,923.20              231     467.20           25,556.19            2,129.68     .05
421882  3 C R FIDELITY TEL CO            5,421,387.15           17,313     313.14           66,592.29            5,549.36     .14
421885  2 C R ALLTEL MISSOURI           28,250,915.77           68,398     413.04        4,788,740.62          399,061.72   10.09
421886  3 C R GOODMAN TEL CO             1,171,336.98            1,944     602.54          412,396.03           34,366.34     .87
421887  3 C R GRANBY TEL CO - MO         1,668,229.64            2,824     590.73          574,063.78           47,838.65    1.21
421888  3 C R GRAND RIVER MUT-MO         6,357,998.66           15,645     406.39        1,017,321.99           84,776.83    2.14
421890  3 C R GREEN HILLS TEL COR        2,756,811.99            3,956     696.87        1,119,094.54           93,257.88    2.36
421893  3 A R CHOCTAW TELEPHONE C          244,435.69              629     388.61           33,275.28            2,772.94     .07
421900  3 A R KLM TEL CO                   725,629.59            1,701     426.59          136,378.31           11,364.86     .29
421901  3 C R KINGDOM TELEPHONE C        3,271,308.75            5,873     557.01        1,045,337.47           87,111.46    2.20
421908  3 C R LE-RU TELEPHONE CO         1,535,659.52            1,566     980.63          776,274.62           64,689.55    1.64
421912  3 C R MCDONALD COUNTY TEL        2,619,728.86            3,925     667.45        1,023,719.97           85,310.00    2.16
421914  3 C R MARK TWAIN RURAL TE        3,970,357.61            4,849     818.80        1,815,140.11          151,261.68    3.83
421917  3 C R MID-MISSOURI TEL CO        5,077,011.57            5,025    1010.35        2,602,926.76          216,910.56    5.49
421920  3 C R MILLER TEL CO - MO           663,084.77            1,129     587.32          226,616.13           18,884.68     .48
421922  1 C N GTE MW VERIZON-MO         93,492,196.88          229,568     407.25        2,205,230.21          183,769.18    4.65
421927  3 C R NEW FLORENCE TEL CO          226,492.84              530     427.34           42,791.07            3,565.92     .09
421928  2 C R NEW LONDON TEL CO            516,719.44            1,118     462.18          119,478.28            9,956.52     .25
421929  3 C R HOLWAY TEL CO                508,359.51              586     867.51          240,767.11           20,063.93     .51
421931  3 C R NE MISSOURI RURAL          4,212,583.72            9,065     464.71          985,958.12           82,163.18    2.08
                                                                                                                                    
USF3013-O                                   NATIONAL EXCHANGE CARRIER ASSOCIATION, INC.                            Date:09/24/2002
PRD: YEAR END 12/2001                                 UNIVERSAL SERVICE FUND                                         Time:03:09:29
                                                          All STUDY AREAS                                          Page   25/  47
                                            STUDY AREA DETAIL FOR ALL EXCHANGE CARRIERS                                             
                                                                                                                                    
SA      S S R SA NAME              USF UNSEPARATED     USF              USF COST                                           % OF  
CODE    S T U BUY/SELL SA  APP_TO  REVENUE REQUIREMENT LOOPS            PER LOOP   ANNUAL EXPENSE ADJ  MONTHLY EXPENSE ADJ TOTAL 
======= = = = ==================== =================== ================ ========== =================== =================== ======
                                                                                                                                    
                                                                                                                                    
421932  3 A R LATHROP TEL COMPANY          528,258.96            1,557     339.28           32,443.79            2,703.65     .07
421934  2 C R ORCHARD FARM TEL CO          351,748.70              831     423.28           64,562.78            5,380.23     .14
421935  3 C R OREGON FARMERS MUT           760,413.65            1,364     557.49          243,269.91           20,272.49     .51
421936  3 A R PEACE VALLEY TEL CO          210,929.60              518     407.20           33,997.83            2,833.15     .07
421942  3 A R ROCK PORT TEL CO             754,657.20            1,947     387.60          101,721.75            8,476.81     .21
421945  3 A R SENECA TEL CO              1,140,400.80            3,465     329.12           49,318.64            4,109.89     .10
421949  3 C R STEELVILLE TEL EXCH        3,808,207.59            4,759     800.21        1,715,097.79          142,924.82    3.62
421951  2 C R STOUTLAND TEL CO           1,121,428.07            1,583     708.42          461,520.29           38,460.02     .97
421957  2 C R UTC OF MISSOURI           89,284,699.30          264,428     337.65          804,588.30           67,049.03    1.70
425213  1 C N SOUTHWESTERN BELL-M      713,373,705.53        2,679,499     266.23                 .00                 .00     .00
                                   ------------------- ---------------- ---------- ------------------- ------------------- ------
MISSOURI Totals:                     1,101,189,530.48        3,630,138     303.35       47,441,442.50        3,953,453.55 
Study Area Count : 45
 
MONTANA
---------------------------------
482235  3 C R BLACKFOOT TEL COOP         6,261,831.52            9,446     662.91        2,431,545.63          202,628.80    8.96
482241  3 C R HOT SPRINGS TEL CO           585,662.26              886     661.02          226,814.12           18,901.18     .84
482242  3 C R INTERBEL TEL COOP          2,822,875.52            2,023    1395.39        1,632,106.58          136,008.88    6.01
482244  3 C R LINCOLN TEL CO INC           350,587.94            1,099     319.01            8,420.40              701.70     .03
482246  3 C R MID-RIVERS TEL COOP        7,979,071.97           11,014     724.45        3,343,524.11          278,627.01   12.32
482247  3 C R NEMONT TEL COOP-MT         7,643,523.98           14,438     529.40        2,270,850.15          189,237.51    8.37
482248  3 C R NORTHERN TEL COOP          1,484,420.65            1,573     943.69          736,164.59           61,347.05    2.71
482249  2 C R CENTURYTEL-MONTANA        21,003,634.03           65,892     318.76          494,148.82           41,179.07    1.82
482250  3 C R PROJECT TEL CO             3,450,062.27            5,988     576.16        1,151,809.02           95,984.09    4.24
482251  3 C R RANGE TEL COOP-MT          2,661,352.70            4,837     550.21          836,270.74           69,689.23    3.08
482252  3 A R RONAN TEL CO               1,326,247.68            4,384     302.52                 .00                 .00     .00
482254  3 C R SOUTHERN MONTANA TE          738,910.43            1,123     657.98          284,925.17           23,743.76    1.05
482255  3 C R 3-RIVERS TEL COOP         12,748,977.25           19,514     653.32        4,882,849.18          406,904.10   17.99
482257  3 C R TRIANGLE TEL COOP          5,018,002.73           10,849     462.53        1,162,257.44           96,854.79    4.28
483308  3 C R CLARK FORK TELECOM         8,544,186.93            9,202     928.51        4,201,774.68          350,147.89   15.48
483310  3 C R CENTRAL MONTANA            5,395,463.41            8,175     660.00        2,086,528.75          173,877.40    7.69
484322  2 C R CITIZENS-MONTANA           4,533,394.12            8,381     540.91        1,390,536.76          115,878.06    5.12
485104  1 C N QWEST CORP-MT            102,245,458.74          374,971     272.68                 .00                 .00     .00
                                   ------------------- ---------------- ---------- ------------------- ------------------- ------
MONTANA Totals:                        194,793,664.12          553,795     351.74       27,140,526.14        2,261,710.52  100.00
Study Area Count : 18
 
NEBRASKA
                                                                                                                                    
USF3013-O                                   NATIONAL EXCHANGE CARRIER ASSOCIATION, INC.                            Date:09/24/2002
PRD: YEAR END 12/2001                                 UNIVERSAL SERVICE FUND                                         Time:03:09:29
                                                          All STUDY AREAS                                          Page   26/  47
                                            STUDY AREA DETAIL FOR ALL EXCHANGE CARRIERS                                             
                                                                                                                                    
SA      S S R SA NAME              USF UNSEPARATED     USF              USF COST                                           % OF  
CODE    S T U BUY/SELL SA  APP_TO  REVENUE REQUIREMENT LOOPS            PER LOOP   ANNUAL EXPENSE ADJ  MONTHLY EXPENSE ADJ TOTAL 
======= = = = ==================== =================== ================ ========== =================== =================== ======
                                                                                                                                    
                                                                                                                                    
---------------------------------
371128  2 C R CITIZENS-NE-FT KEAR       16,272,583.26           59,227     274.75                 .00                 .00     .00
371516  3 C R ARAPAHOE TEL CO            1,872,787.35            2,682     698.28          761,534.79           63,461.23    5.69
371517  3 C R ARLINGTON TEL CO             663,022.08            1,173     565.24          216,023.05           18,001.92    1.61
371518  3 C R ELSIE COMM., INC.            567,659.62              252    2252.62          365,323.86           30,443.66    2.73
371524  3 C R BLAIR TEL CO               3,040,763.20            9,677     314.23           44,077.53            3,673.13     .33
371525  3 C R THREE RIVER TELCO            993,917.56            1,334     745.07          425,593.19           35,466.10    3.18
371526  3 C R CAMBRIDGE TEL CO -N          707,422.18            1,373     515.24          201,368.13           16,780.68    1.50
371530  3 A R CONSOLIDATED TELCO           764,438.84            1,724     443.41          159,970.61           13,330.88    1.19
371531  3 C R CLARKS TEL CO                725,238.68            1,030     704.12          296,972.56           24,747.71    2.22
371532  3 A R CONSOLIDATED TEL CO        1,527,274.56            3,248     470.22          366,692.30           30,557.69    2.74
371534  3 C R COZAD TEL CO               1,026,090.68            3,052     336.20           57,485.56            4,790.46     .43
371536  3 C R CURTIS TEL CO                974,289.80              881    1105.89          519,481.98           43,290.17    3.88
371537  3 C R DALTON TEL CO, INC         1,858,573.48            1,397    1330.40        1,058,971.93           88,247.66    7.91
371540  3 C R DILLER TEL CO                712,156.91              962     740.29          303,463.26           25,288.61    2.27
371542  3 C R EASTERN NEBRASKA TE        1,501,191.28            3,142     477.78          372,540.26           31,045.02    2.78
371545  3 A R EUSTIS ACQUISITION           221,139.17              553     399.89           33,309.33            2,775.78     .25
371553  3 C R GLENWOOD TEL MEMBER        2,074,109.50            2,762     750.94          893,335.41           74,444.62    6.67
371555  3 A R HAMILTON TEL CO            2,615,867.52            6,848     381.99          332,805.10           27,733.76    2.48
371556  3 A R HARTINGTON TEL CO            547,822.05            1,637     334.65           29,184.23            2,432.02     .22
371557  3 C R HARTMAN TEL EXCH IN          522,898.70              465    1124.51          280,681.15           23,390.10    2.10
371558  3 C R HEMINGFORD COOP TEL        2,118,753.89              987    2146.66        1,352,414.91          112,701.24   10.10
371559  3 C R HENDERSON CO-OP TEL          460,607.78            1,080     426.49           86,508.41            7,209.03     .65
371561  3 A R HERSHEY COOP TEL CO          313,834.53              829     378.57           38,445.60            3,203.80     .29
371562  3 A R CONSOLIDATED TELECO          393,800.40              945     416.72           68,770.37            5,730.86     .51
371563  3 A R HOOPER TEL CO                525,028.00            1,360     386.05           69,683.51            5,806.96     .52
371565  3 A R K & M TEL CO, INC            314,041.84              712     441.07           64,817.19            5,401.43     .48
371567  3 C R KEYSTONE-ARTHUR TEL          495,063.57              684     723.78          207,298.43           17,274.87    1.55
371568  2 C N ALLTEL NEBRASKA, IN       73,487,362.51          281,395     261.15                 .00                 .00     .00
371574  3 C R NEBRASKA CENTRAL TE        3,532,030.17            9,053     390.15          487,982.73           40,665.23    3.64
371576  3 C R NORTHEAST NEBRASKA         3,787,548.42            7,731     489.92          987,039.00           82,253.25    7.37
371577  3 C R GREAT PLAINS COMMUN       12,010,485.21           33,284     360.85        1,160,209.51           96,684.13    8.66
371581  3 A R PIERCE TEL CO                738,699.64            1,996     370.09           81,564.29            6,797.02     .61
371582  3 A R PLAINVIEW TEL CO             427,742.76            1,186     360.66           41,194.97            3,432.91     .31
371586  3 C R ROCK COUNTY TEL CO           680,761.86            1,022     666.11          265,531.31           22,127.61    1.98
371590  3 A R SODTOWN TEL CO                49,391.02               98     503.99           13,546.09            1,128.84     .10
371591  3 C R SE NEBRASKA TEL CO         1,997,697.24            4,526     441.38          413,078.40           34,423.20    3.08
371592  3 C R STANTON TELECOM INC          935,882.99            1,191     785.80          416,353.20           34,696.10    3.11
371595  2 C R UTC OF THE WEST-NE         8,997,081.83           29,427     305.74                 .00                 .00     .00
                                                                                                                                    
USF3013-O                                   NATIONAL EXCHANGE CARRIER ASSOCIATION, INC.                            Date:09/24/2002
PRD: YEAR END 12/2001                                 UNIVERSAL SERVICE FUND                                         Time:03:09:29
                                                          All STUDY AREAS                                          Page   27/  47
                                            STUDY AREA DETAIL FOR ALL EXCHANGE CARRIERS                                             
                                                                                                                                    
SA      S S R SA NAME              USF UNSEPARATED     USF              USF COST                                           % OF  
CODE    S T U BUY/SELL SA  APP_TO  REVENUE REQUIREMENT LOOPS            PER LOOP   ANNUAL EXPENSE ADJ  MONTHLY EXPENSE ADJ TOTAL 
======= = = = ==================== =================== ================ ========== =================== =================== ======
                                                                                                                                    
                                                                                                                                    
371597  3 C R WAUNETA TEL CO               747,323.51              675    1107.15          398,651.88           33,220.99    2.98
372455  3 C R BENKELMAN TEL CO           1,088,980.10            1,230     885.35          521,821.81           43,485.15    3.90
375143  1 C N QWEST CORP-NE            126,831,843.49          473,127     268.07                 .00                 .00     .00
                                   ------------------- ---------------- ---------- ------------------- ------------------- ------
NEBRASKA Totals:                       279,123,207.19          955,957     291.98       13,393,725.84        1,116,143.82  100.00
Study Area Count : 41
 
NEVADA
---------------------------------
552220  3 C R FILER MUTUAL TEL -N          149,708.58              706     212.05                 .00                 .00     .00
552223  2 C R CENTURY-GEM STATE-N          303,735.40              496     612.37          108,877.15            9,073.10    1.58
552233  3 C R RURAL TEL CO - NV            956,022.06              988     967.63          480,123.91           40,010.33    6.99
552284  3 C R BEEHIVE TEL CO - NV          211,969.94              136    1558.60          126,368.87           10,530.74    1.84
552302  1 C R VERIZON CALIF-NV          11,074,629.02           39,432     280.85                 .00                 .00     .00
552348  2 C N CENTEL OF NV             142,010,710.32          862,594     164.63                 .00                 .00     .00
552349  3 C R CHURCHILL-CC COMM.         7,340,845.32           14,749     497.72        1,969,328.88          164,110.74   28.67
552351  3 C R LINCOLN CTY TEL SYS          837,074.20            2,518     332.44           41,273.48            3,439.46     .60
552353  3 C R MOAPA VALLEY TEL CO        1,151,253.14            4,134     278.48                 .00                 .00     .00
552356  3 C R RIO VIRGIN TEL CO          2,087,913.50            8,497     245.72                 .00                 .00     .00
553304  3 C R HUMBOLDT TEL CO            1,891,628.67            1,118    1691.97        1,150,657.20           95,888.10   16.75
554431  2 C R Citizens NV-North         11,794,747.56           24,705     477.42        2,922,549.00          243,545.75   42.54
554432  2 C R Citizens NV-South            880,707.03            2,512     350.60           70,826.78            5,902.23    1.03
555173  1 C N NEVADA BELL               98,943,135.34          386,888     255.74                 .00                 .00     .00
                                   ------------------- ---------------- ---------- ------------------- ------------------- ------
NEVADA Totals:                         279,634,080.08        1,349,473     207.22        6,870,005.27          572,500.45  100.00
Study Area Count : 14
 
NEW HAMPSHIRE
---------------------------------
120038  2 C R BRETTON WOODS TEL C          166,002.88              819     202.69                 .00                 .00     .00
120039  3 C R GRANITE STATE TEL          4,114,831.28           10,894     377.72          499,199.85           41,599.99   57.88
120042  3 A R DIXVILLE TEL CO              222,011.70              530     418.89           39,432.20            3,286.02    4.57
120043  3 A R DUNBARTON TEL CO             592,395.52            1,832     323.36           19,216.54            1,601.38    2.23
120045  2 C R KEARSARGE TEL CO           3,754,803.83           10,963     342.50          251,385.70           20,948.81   29.15
120047  2 C R MERRIMACK COUNTY TE        2,825,112.72            8,929     316.40           53,264.83            4,438.74    6.18
120049  3 C R UNION TEL CO               1,677,877.24            7,998     209.79                 .00                 .00     .00
120050  2 C R WILTON TEL CO - NH           946,288.07            3,711     255.00                 .00                 .00     .00
123321  2 C R MCTA, INC.                 4,209,268.86           13,974     301.22                 .00                 .00     .00
125113  1 C N VERIZON NEWHAMPSHIR      196,417,030.59          795,753     246.83                 .00                 .00     .00
                                                                                                                                    
USF3013-O                                   NATIONAL EXCHANGE CARRIER ASSOCIATION, INC.                            Date:09/24/2002
PRD: YEAR END 12/2001                                 UNIVERSAL SERVICE FUND                                         Time:03:09:29
                                                          All STUDY AREAS                                          Page   28/  47
                                            STUDY AREA DETAIL FOR ALL EXCHANGE CARRIERS                                             
                                                                                                                                    
SA      S S R SA NAME              USF UNSEPARATED     USF              USF COST                                           % OF  
CODE    S T U BUY/SELL SA  APP_TO  REVENUE REQUIREMENT LOOPS            PER LOOP   ANNUAL EXPENSE ADJ  MONTHLY EXPENSE ADJ TOTAL 
======= = = = ==================== =================== ================ ========== =================== =================== ======
                                                                                                                                    
                                                                                                                                    
                                   ------------------- ---------------- ---------- ------------------- ------------------- ------
NEW HAMPSHIRE Totals:                  214,925,622.68          855,403     251.26          862,499.12           71,874.94  100.00
Study Area Count : 10
 
NEW JERSEY
---------------------------------
160135  3 C R WARWICK VALLEY-NJ          2,372,382.22           11,178     212.24                 .00                 .00     .00
160138  2 C R UNITED TEL - NJ, IN       51,306,619.20          230,777     222.32                 .00                 .00     .00
165120  1 C N VERIZON NEW JERSEY     1,322,109,090.85        6,681,455     197.88                 .00                 .00     .00
                                   ------------------- ---------------- ---------- ------------------- ------------------- ------
NEW JERSEY Totals:                   1,375,788,092.27        6,923,410     198.72                 .00                 .00     .00
Study Area Count : 3
 
NEW MEXICO
---------------------------------
491164  2 C R VALOR-NM#1                10,920,070.34           47,453     230.12                 .00                 .00     .00
491193  2 C R VALOR-NM#2                14,129,275.21           48,995     288.38                 .00                 .00     .00
491231  3 C R MESCALERO APACHE           1,103,584.21              923    1195.65          606,383.66           50,531.97    3.48
492066  3 C R DELL TEL CO-OP - NM          850,715.51              478    1779.74          523,428.10           43,619.01    3.00
492176  3 C R VALLEY TEL COOP - N        1,393,230.61            1,386    1005.22          712,608.95           59,384.08    4.09
492259  3 C R BACA VALLEY TEL CO           947,691.51              864    1096.87          503,612.96           41,967.75    2.89
492262  3 C R ENMR TEL COOP INC-N        6,276,079.55           12,695     494.37        1,663,176.71          138,598.06    9.55
492263  3 C R LA JICARITA RURAL          2,147,026.36            2,279     942.09        1,063,838.05           88,653.17    6.11
492264  3 C R LEACO RURAL TEL COO        2,345,586.32            2,348     998.97        1,196,212.96           99,684.41    6.87
492265  3 C R Tularosa Basin Tel.        3,121,690.36            5,194     601.02        1,095,922.96           91,326.91    6.29
492268  2 C R WESTERN NEW MEXICO         6,753,698.44            6,822     989.99        3,429,592.51          285,799.38   19.69
492270  3 C R PENASCO VALLEY TEL         4,464,100.18            3,448    1294.69        2,521,351.29          210,112.61   14.47
492272  3 C R ROOSEVELT CNTY RURA        1,822,587.17            2,367     770.00          799,413.72           66,617.81    4.59
492274  2 C R CENTURYTEL SW-NM           4,440,483.78            6,321     702.50        1,814,808.88          151,234.07   10.42
494449  2 C R NAVAJO COMMUN-NM           4,428,471.15            7,635     580.02        1,490,717.53          124,226.46    8.56
495105  1 C N QWEST CORP-NM            253,980,373.82          854,785     297.13                 .00                 .00     .00
                                   ------------------- ---------------- ---------- ------------------- ------------------- ------
NEW MEXICO Totals:                     319,124,664.52        1,003,993     317.86       17,421,068.28        1,451,755.69  100.00
Study Area Count : 16
 
NEW YORK
---------------------------------
150071  3 C R ARMSTRONG TEL CO-NY        1,806,124.53            3,670     492.13          474,642.48           39,553.54    4.55
150072  2 C R FRONTIER-AUSABLE VA        2,363,779.67            6,825     346.34          173,535.01           14,461.25    1.66
                                                                                                                                    
USF3013-O                                   NATIONAL EXCHANGE CARRIER ASSOCIATION, INC.                            Date:09/24/2002
PRD: YEAR END 12/2001                                 UNIVERSAL SERVICE FUND                                         Time:03:09:29
                                                          All STUDY AREAS                                          Page   29/  47
                                            STUDY AREA DETAIL FOR ALL EXCHANGE CARRIERS                                             
                                                                                                                                    
SA      S S R SA NAME              USF UNSEPARATED     USF              USF COST                                           % OF  
CODE    S T U BUY/SELL SA  APP_TO  REVENUE REQUIREMENT LOOPS            PER LOOP   ANNUAL EXPENSE ADJ  MONTHLY EXPENSE ADJ TOTAL 
======= = = = ==================== =================== ================ ========== =================== =================== ======
                                                                                                                                    
                                                                                                                                    
150073  3 C R BERKSHIRE TEL CORP         2,371,759.22            7,056     336.13          132,581.36           11,048.45    1.27
150076  2 A R CASSADAGA TEL CORP           552,826.94            1,658     333.43           28,243.82            2,353.65     .27
150077  3 C R CHAMPLAIN TEL CO           2,479,945.14            6,229     398.13          368,070.83           30,672.57    3.53
150078  2 C R CHAUTAUQUA & ERIE          3,023,490.55           13,896     217.58                 .00                 .00     .00
150079  3 C R CHAZY & WESTPORT           1,772,864.71            4,236     418.52          313,984.50           26,165.38    3.01
150081  3 C R CITIZENS HAMMOND NY        1,910,912.58            1,971     969.51          960,597.15           80,049.76    9.21
150084  2 C R TACONIC TEL CORP           6,770,734.03           29,367     230.56                 .00                 .00     .00
150085  3 C R CROWN POINT TEL COR          980,692.99            1,163     843.24          456,666.92           38,055.58    4.38
150088  3 A R DELHI TEL CO               1,654,587.55            6,053     273.35                 .00                 .00     .00
150089  2 C R DEPOSIT TEL CO             2,697,538.87            9,684     278.56                 .00                 .00     .00
150091  2 C R DUNKIRK & FREDONIA         1,971,899.24           12,453     158.35                 .00                 .00     .00
150092  2 C R EDWARDS TEL CO             1,440,969.35            2,545     566.20          470,526.92           39,210.58    4.51
150093  3 C R EMPIRE TEL CORP            2,456,817.82            8,725     281.58                 .00                 .00     .00
150095  3 C R FISHERS ISLAND TEL           341,657.58            1,105     309.19            1,413.16              117.76     .01
150097  3 C R GERMANTOWN TEL CO          1,889,939.47            3,165     597.14          658,598.12           54,883.18    6.31
150099  3 C R HANCOCK TEL CO               792,098.78            1,996     396.84          116,269.74            9,689.15    1.11
150100  2 C R FRONTIER COMM OF NY       19,093,832.99           77,546     246.23                 .00                 .00     .00
150104  3 C R MARGARETVILLE TEL C        1,642,926.69            4,625     355.23          144,322.55           12,026.88    1.38
150105  3 C R MIDDLEBURGH TEL CO         2,057,475.25            7,204     285.60                 .00                 .00     .00
150106  2 C R ALLTEL NY-FULTON          13,760,759.08           49,392     278.60                 .00                 .00     .00
150107  3 C R NEWPORT TEL CO             1,429,834.32            3,830     373.33          164,574.62           13,714.55    1.58
150108  3 C R NICHOLVILLE TEL CO         1,733,790.23            2,806     617.89          627,562.95           52,296.91    6.02
150109  2 C R ALLTEL NY-JAMESTOWN       11,411,037.86           50,587     225.57                 .00                 .00     .00
150110  2 C R OGDEN TEL CO               4,825,373.52           23,412     206.11                 .00                 .00     .00
150111  3 C R ONEIDA COUNTY RURAL        1,909,563.17            4,060     470.34          458,730.77           38,227.56    4.40
150112  3 A R ONTARIO TEL CO, INC        1,496,186.19            5,431     275.49                 .00                 .00     .00
150113  2 C R ALLTEL NY-RED JACKE          557,789.69            2,811     198.43                 .00                 .00     .00
150114  2 C R ORISKANY FALLS TEL           176,066.89              740     237.93                 .00                 .00     .00
150116  3 C R PATTERSONVILLE TEL           584,361.37            1,452     402.45           90,126.18            7,510.52     .86
150118  2 C R PORT BYRON TEL CO          1,600,520.86            3,842     416.59          279,218.79           23,268.23    2.68
150121  2 C N FRONTIER-ROCHESTER       116,941,841.02          465,741     251.09                 .00                 .00     .00
150122  2 C R FRONTIER-SENECA GOR        2,885,588.24           10,088     286.04                 .00                 .00     .00
150125  3 A R STATE TEL CO               2,453,638.10            9,190     266.99                 .00                 .00     .00
150128  2 C R FRONTIER-SYLVAN LAK        5,827,723.43           21,213     274.72                 .00                 .00     .00
150129  2 C R TOWNSHIP TEL CO            1,826,856.26            4,439     411.55          305,826.57           25,485.55    2.93
150131  3 C R TRUMANSBURG TEL CO.        3,026,590.11            7,353     411.61          506,918.58           42,243.22    4.86
150133  2 C R VERNON TEL CO                825,282.61            2,956     279.19                 .00                 .00     .00
150135  3 C R WARWICK VALLEY-NY          4,007,698.50           19,245     208.25                 .00                 .00     .00
154532  2 C R CITIZENS TELECOM-NY       95,292,665.99          273,761     348.09        1,118,792.77           93,232.73   10.73
                                                                                                                                    
USF3013-O                                   NATIONAL EXCHANGE CARRIER ASSOCIATION, INC.                            Date:09/24/2002
PRD: YEAR END 12/2001                                 UNIVERSAL SERVICE FUND                                         Time:03:09:29
                                                          All STUDY AREAS                                          Page   30/  47
                                            STUDY AREA DETAIL FOR ALL EXCHANGE CARRIERS                                             
                                                                                                                                    
SA      S S R SA NAME              USF UNSEPARATED     USF              USF COST                                           % OF  
CODE    S T U BUY/SELL SA  APP_TO  REVENUE REQUIREMENT LOOPS            PER LOOP   ANNUAL EXPENSE ADJ  MONTHLY EXPENSE ADJ TOTAL 
======= = = = ==================== =================== ================ ========== =================== =================== ======
                                                                                                                                    
                                                                                                                                    
154533  2 C R CITIZENS-RED HOOK          5,044,072.20           16,781     300.58                 .00                 .00     .00
154534  2 C R CITIZENS-WEST. CNTY       12,609,576.91           28,684     439.60        2,579,634.59          214,969.55   24.73
155130  1 C N VERIZON NEW YORK       2,520,946,752.43       11,857,572     212.60                 .00                 .00     .00
                                   ------------------- ---------------- ---------- ------------------- ------------------- ------
NEW YORK Totals:                     2,871,246,442.94       13,076,558     219.57       10,430,838.38          869,236.55  100.00
Study Area Count : 44
 
NORTH CAROLINA
---------------------------------
230468  3 C R ATLANTIC MEMBERSHIP       11,174,088.96           42,833     260.88                 .00                 .00     .00
230469  2 C R BARNARDSVILLE TEL C          857,517.57            1,598     536.62          259,991.20           21,665.93    1.74
230470  2 C R CAROLINA TEL & TEL       307,332,132.34        1,176,608     261.20                 .00                 .00     .00
230471  2 C R CENTEL OF NC              78,374,148.35          278,444     281.47                 .00                 .00     .00
230473  3 C R CITIZENS TEL CO            9,235,498.91           21,531     428.94        1,764,204.39          147,017.03   11.82
230474  2 C R CONCORD TEL CO            34,901,910.97          124,832     279.59                 .00                 .00     .00
230476  2 C R ALLTEL CAROLINA-NO        72,092,337.62          235,248     306.45                 .00                 .00     .00
230478  3 A R ELLERBE TEL CO               708,034.06            2,474     286.19                 .00                 .00     .00
230479  1 C N VERIZON SOUTH-NC          66,670,656.98          222,230     300.01                 .00                 .00     .00
230483  3 C R LEXCOM TELEPHONE CO       17,833,397.52           33,107     538.66        5,437,092.26          453,091.02   36.42
230485  2 A R MEBTEL, INC.               3,215,725.81           12,403     259.27                 .00                 .00     .00
230491  2 A N N.ST. dba N. ST.COM       35,267,606.45          137,791     255.95                 .00                 .00     .00
230494  3 A R PINEVILLE TEL CO             629,230.50            2,010     313.05            7,613.63              634.47     .05
230495  3 A R RANDOLPH TEL CO            1,325,411.28            4,982     266.04                 .00                 .00     .00
230496  3 A R RANDOLPH MEMBERSHIP        3,756,395.52           11,136     337.32          217,857.74           18,154.81    1.46
230497  3 A R PIEDMONT MEMBERSHIP        1,187,172.00            3,675     323.04           37,784.05            3,148.67     .25
230498  2 C R SALUDA MOUNTAIN TEL          904,452.28            1,863     485.48          231,650.78           19,304.23    1.55
230500  2 A R SERVICE TEL CO               458,735.94            1,294     354.51           39,773.52            3,314.46     .27
230501  3 A R SKYLINE MEMBERSHIP        10,327,238.46           37,887     272.58                 .00                 .00     .00
230502  3 C R STAR MEMBERSHIP COR        7,703,562.93           19,980     385.56        1,017,369.11           84,780.76    6.81
230503  3 A R SURRY MEMBERSHIP           4,543,331.76           16,508     275.22                 .00                 .00     .00
230505  3 A R TRI COUNTY TEL MEMB        1,386,817.60            3,920     353.78          118,628.51            9,885.71     .79
230509  1 C N VERIZON S-NC(CONTEL       50,085,876.83          143,141     349.91        3,602,572.69          300,214.39   24.13
230510  3 C R WILKES MEMBERSHIP          6,683,561.24           11,756     568.52        2,193,938.52          182,828.21   14.70
230511  3 A R YADKIN VALLEY TEL          8,884,009.37           32,663     271.99                 .00                 .00     .00
235193  1 C N SOUTHERN BELL-NC         743,999,723.06        2,526,805     294.44                 .00                 .00     .00
                                   ------------------- ---------------- ---------- ------------------- ------------------- ------
NORTH CAROLINA Totals:               1,479,538,574.32        5,106,719     289.72       14,928,476.40        1,244,039.69  100.00
Study Area Count : 26
 
                                                                                                                                    
USF3013-O                                   NATIONAL EXCHANGE CARRIER ASSOCIATION, INC.                            Date:09/24/2002
PRD: YEAR END 12/2001                                 UNIVERSAL SERVICE FUND                                         Time:03:09:29
                                                          All STUDY AREAS                                          Page   31/  47
                                            STUDY AREA DETAIL FOR ALL EXCHANGE CARRIERS                                             
                                                                                                                                    
SA      S S R SA NAME              USF UNSEPARATED     USF              USF COST                                           % OF  
CODE    S T U BUY/SELL SA  APP_TO  REVENUE REQUIREMENT LOOPS            PER LOOP   ANNUAL EXPENSE ADJ  MONTHLY EXPENSE ADJ TOTAL 
======= = = = ==================== =================== ================ ========== =================== =================== ======
                                                                                                                                    
                                                                                                                                    
NORTH DAKOTA
---------------------------------
381131  2 C R Citizens Telecomm-N                                                                                        
            381131 385144 11/2000        5,668,403.73           16,202     349.86          449,028.30           37,419.03    2.93
381447  3 C R NORTH DAKOTA TEL CO        6,765,846.42           18,787     360.13          646,082.58           53,840.22    4.22
381509  3 A R WOLVERTON TEL CO             160,513.72              334     480.58           40,303.07            3,358.59     .26
381601  3 A R ABSARAKA COOP TEL C           31,442.78               53     593.26           10,874.43              906.20     .07
381604  3 C R BEK COMM. COOP.            5,392,618.97            7,412     727.55        2,267,296.52          188,941.38   14.81
381607  3 C R CONSOLIDATED TELCOM        5,407,487.76            8,659     624.49        1,979,450.65          164,954.22   12.93
381610  3 C R DAKOTA CENTRAL COOP        3,331,621.15            5,191     641.81        1,254,095.64          104,507.97    8.19
381611  3 C R DICKEY RURAL COOP          4,402,510.88            9,197     478.69        1,096,745.70           91,395.48    7.16
381614  3 A R POLAR TELECOMM.              719,281.72            1,604     448.43          154,874.82           12,906.24    1.01
381615  3 A R GRIGGS COUNTY TEL C          872,807.13            2,171     402.03          134,070.92           11,172.58     .88
381616  2 C R INTER-COMMUNITY TEL        1,596,315.15            2,678     596.08          555,130.32           46,260.86    3.63
381617  3 C R MIDSTATE TEL CO              794,498.14            1,726     460.31          182,033.24           15,169.44    1.19
381622  3 A R MOORE & LIBERTY TEL          410,357.64              998     411.18           68,480.64            5,706.72     .45
381623  3 A R NOONAN FARMERS TEL           104,979.84              224     468.66           25,027.04            2,085.59     .16
381625  3 A R NORTHWEST COMM COOP        2,293,708.20            5,173     443.40          479,965.81           39,997.15    3.13
381630  3 C R POLAR COMM MUT AID         3,528,864.20            9,047     390.06          487,130.06           40,594.17    3.18
381631  3 A R RED RIVER RURAL TEL        1,686,821.20            3,884     434.30          333,860.39           27,821.70    2.18
381632  3 C R RESERVATION TEL COO        4,087,770.22            7,896     517.70        1,172,618.18           97,718.18    7.66
381636  3 C R UNITED TEL MUTUAL          5,353,589.41           11,477     466.46        1,263,363.77          105,280.31    8.25
381637  3 C R W. RIVER TELECOM.          8,677,113.94           17,658     491.40        2,274,048.01          189,504.00   14.85
381638  3 A R MIDSTATE COMM.               483,808.89            1,103     438.63           98,393.53            8,199.46     .64
382247  3 A R NEMONT TEL COOP - N          122,959.20              240     512.33           34,675.29            2,889.61     .23
383303  3 A R SRT COMMUNICATIONS        15,401,761.65           48,609     316.85          304,189.05           25,349.09    1.99
385144  1 C N QWEST CORP-ND             48,557,209.10          211,961     229.09                 .00                 .00     .00
                                   ------------------- ---------------- ---------- ------------------- ------------------- ------
NORTH DAKOTA Totals:                   125,852,291.04          392,284     320.82       15,311,737.96        1,275,978.19 
Study Area Count : 25
 
NORTHERN MARIANA ISL
---------------------------------
653700  1 C R MICRONESIAN TELECOM        7,977,383.02           21,521     370.68          887,684.76           73,973.73  100.00
                                   ------------------- ---------------- ---------- ------------------- ------------------- ------
NORTHERN MARIANA ISL Totals:             7,977,383.02           21,521     370.68          887,684.76           73,973.73  100.00
Study Area Count : 1
 
OHIO
                                                                                                                                    
USF3013-O                                   NATIONAL EXCHANGE CARRIER ASSOCIATION, INC.                            Date:09/24/2002
PRD: YEAR END 12/2001                                 UNIVERSAL SERVICE FUND                                         Time:03:09:29
                                                          All STUDY AREAS                                          Page   32/  47
                                            STUDY AREA DETAIL FOR ALL EXCHANGE CARRIERS                                             
                                                                                                                                    
SA      S S R SA NAME              USF UNSEPARATED     USF              USF COST                                           % OF  
CODE    S T U BUY/SELL SA  APP_TO  REVENUE REQUIREMENT LOOPS            PER LOOP   ANNUAL EXPENSE ADJ  MONTHLY EXPENSE ADJ TOTAL 
======= = = = ==================== =================== ================ ========== =================== =================== ======
                                                                                                                                    
                                                                                                                                    
---------------------------------
300585  2 A R ARCADIA TEL CO               348,008.80              932     373.40           40,090.33            3,340.86     .45
300586  3 A R THE ARTHUR MUTUAL            485,040.50            1,390     348.95           37,700.80            3,141.73     .43
300588  3 A R AYERSVILLE TEL CO            448,309.05            1,257     356.65           40,384.74            3,365.40     .46
300589  3 A R BASCOM MUTUAL TEL C          289,662.12              758     382.14           36,911.85            3,075.99     .42
300590  3 A R BENTON RIDGE TEL CO          543,641.28            1,274     426.72          102,267.64            8,522.30    1.15
300591  3 A R BUCKLAND TEL. CO.            332,216.04              884     375.81           39,410.38            3,284.20     .44
300594  3 A R THE CHAMPAIGN TEL C        3,288,156.82           12,466     263.77                 .00                 .00     .00
300597  2 C R THE CHILLICOTHE TEL       20,265,799.51           37,201     544.77        6,279,914.76          523,326.23   70.84
300598  3 C R MCCLURE TEL CO               633,862.10              775     817.89          289,579.04           24,131.59    3.27
300604  2 A R COLUMBUS GROVE TEL           640,067.46            2,066     309.81            3,474.75              289.56     .04
300606  3 A R CONNEAUT TEL CO            2,150,449.18            8,221     261.58                 .00                 .00     .00
300607  2 C R CONTINENTAL OF OHIO        1,056,744.30            2,805     376.74          126,747.78           10,562.32    1.43
300609  3 A R DOYLESTOWN TEL CO          1,120,354.94            4,177     268.22                 .00                 .00     .00
300612  3 C R FARMERS MUTUAL TEL           187,093.39              475     393.88           26,755.50            2,229.63     .30
300613  2 C R LITTLE MIAMI COMM.         1,514,076.70            3,177     476.57          373,807.01           31,150.58    4.22
300614  3 A R FORT JENNINGS TEL C          370,309.94            1,001     369.94           40,807.14            3,400.60     .46
300615  1 C N VERIZON NORTH-OH         233,575,548.85          949,420     246.02                 .00                 .00     .00
300618  3 A R GERMANTOWN INDEPEND        1,187,879.64            4,442     267.42                 .00                 .00     .00
300619  3 A R GLANDORF TEL CO              440,313.83            1,229     358.27           40,779.30            3,398.28     .46
300625  3 A R KALIDA TEL CO                637,974.75            2,055     310.45            4,311.13              359.26     .05
300630  2 C R CENTURYTEL OF OHIO        20,306,253.63           82,492     246.16                 .00                 .00     .00
300633  3 A R MIDDLE POINT HOME            328,903.68              874     376.32           39,254.29            3,271.19     .44
300634  3 A R MINFORD TEL CO               884,739.12            3,252     272.06                 .00                 .00     .00
300639  3 A R THE NEW KNOXVILLE            449,164.80            1,260     356.48           40,341.89            3,361.82     .46
300644  3 C R THE NOVA TEL CO              729,309.98            1,402     520.19          210,826.28           17,568.86    2.38
300645  2 A R OAKWOOD TEL CO               448,309.05            1,257     356.65           40,384.74            3,365.40     .46
300649  2 C R ORWELL TEL CO              3,225,339.87            7,352     438.70          656,223.90           54,685.33    7.40
300650  3 A R OTTOVILLE MUTUAL             621,939.00            1,641     379.00           76,561.47            6,380.12     .86
300651  3 A R PATTERSONVILLE TEL           177,585.30              414     428.95           33,925.39            2,827.12     .38
300654  3 A R RIDGEVILLE TEL CO            314,171.60              830     378.52           38,465.00            3,205.42     .43
300656  3 A R SHERWOOD MUTUAL TEL          484,229.44            1,387     349.12           37,772.69            3,147.72     .43
300658  3 C R SYCAMORE TEL CO              841,361.78            2,252     373.61           97,178.02            8,098.17    1.10
300659  3 A R TELEPHONE SERVICE          3,059,917.90           11,570     264.47                 .00                 .00     .00
300661  2 C R UTC OF OHIO              121,690,918.01          628,297     193.68                 .00                 .00     .00
300662  2 A R VANLUE TEL CO                309,451.68              816     379.23           38,192.78            3,182.73     .43
300663  3 A R VAUGHNSVILLE TEL CO          183,677.76              432     425.18           34,178.92            2,848.24     .39
300664  3 A R WABASH MUTUAL TEL C          473,119.00            1,346     351.50           38,738.38            3,228.20     .44
300665  2 C N ALLTEL OHIO INC.          35,086,330.29          139,291     251.89                 .00                 .00     .00
                                                                                                                                    
USF3013-O                                   NATIONAL EXCHANGE CARRIER ASSOCIATION, INC.                            Date:09/24/2002
PRD: YEAR END 12/2001                                 UNIVERSAL SERVICE FUND                                         Time:03:09:29
                                                          All STUDY AREAS                                          Page   33/  47
                                            STUDY AREA DETAIL FOR ALL EXCHANGE CARRIERS                                             
                                                                                                                                    
SA      S S R SA NAME              USF UNSEPARATED     USF              USF COST                                           % OF  
CODE    S T U BUY/SELL SA  APP_TO  REVENUE REQUIREMENT LOOPS            PER LOOP   ANNUAL EXPENSE ADJ  MONTHLY EXPENSE ADJ TOTAL 
======= = = = ==================== =================== ================ ========== =================== =================== ======
                                                                                                                                    
                                                                                                                                    
300666  2 C R WESTERN RESERVE TEL       50,960,913.04          192,051     265.35                 .00                 .00     .00
300682  2 C R FRONTIER-MI-OH               169,804.89              680     249.71                 .00                 .00     .00
305062  2 C N CINCINNATI BELL-OH       159,231,339.77          754,564     211.02                 .00                 .00     .00
305150  1 C N OHIO BELL TEL CO         796,378,206.92        4,184,185     190.33                 .00                 .00     .00
                                   ------------------- ---------------- ---------- ------------------- ------------------- ------
OHIO Totals:                         1,465,870,495.70        7,053,650     207.82        8,864,985.90          738,748.85  100.00
Study Area Count : 42
 
OKLAHOMA
---------------------------------
431165  2 C N VALOR-OK                  40,519,369.13          124,517     325.41        1,150,910.63           95,909.22    2.46
431704  3 A R LAVACA TEL CO-OK             510,800.64            1,488     343.28           34,874.81            2,906.23     .07
431788  3 C R KANOKLA TEL ASSN-OK        1,668,366.27            1,355    1231.27          926,393.68           77,199.47    1.98
431831  3 C R S. CENTRAL TEL - OK        1,818,779.76              404    4501.93        1,267,218.87          105,601.57    2.71
431965  2 C R ALLTEL OKLAHOMA INC       11,079,629.03           15,820     700.36        4,516,655.48          376,387.96    9.66
431966  3 C R ATLAS TEL CO               1,290,073.97            2,289     563.60          418,733.35           34,894.45     .90
431968  3 A R BEGGS TEL CO                 584,725.83            1,797     325.39           21,220.55            1,768.38     .05
431969  3 C R BIXBY TEL CO               4,447,662.70           10,819     411.10          741,727.65           61,810.64    1.59
431974  3 C R CANADIAN VALLEY TEL        1,184,246.88            1,283     923.03          580,564.40           48,380.37    1.24
431976  3 C R CARNEGIE TEL CO INC          947,508.87            1,695     559.00          304,223.47           25,351.96     .65
431977  3 C R CENTRAL OKLAHOMA TE        1,686,034.66            2,851     591.38          580,942.21           48,411.85    1.24
431979  3 C R CHEROKEE TEL CO            2,356,870.37            5,413     435.41          469,796.30           39,149.69    1.00
431980  3 C R CHICKASAW TEL CO           7,413,189.90            9,070     817.33        3,385,199.50          282,099.96    7.24
431981  2 C R CHOUTEAU TEL CO            2,332,845.76            3,524     661.99          904,700.22           75,391.69    1.93
431982  3 C R CIMARRON TEL CO            7,231,254.66            8,673     833.77        3,343,965.13          278,663.76    7.15
431984  2 C R OKLAHOMA COMM SYSTE        8,794,841.82           20,755     423.75        1,619,831.76          134,985.98    3.46
431985  3 C R CROSS TEL CO              10,589,838.14           10,252    1032.95        5,484,259.98          457,021.67   11.73
431988  3 C R DOBSON TEL CO              3,541,727.79            4,730     748.78        1,522,198.55          126,849.88    3.26
431994  3 C R GRAND TEL CO INC           2,449,760.10            4,317     567.47          802,251.31           66,854.28    1.72
431995  3 C R HINTON TEL CO              1,911,537.80            3,791     504.23          524,694.78           43,724.57    1.12
432006  3 C R MCLOUD TEL CO              7,914,285.18            9,344     846.99        3,695,321.90          307,943.49    7.90
432008  3 C R MEDICINE PARK TEL C          397,780.39              884     449.98           86,382.60            7,198.55     .18
432010  2 C R MID-AMERICA TEL INC        1,461,982.72            1,748     836.37          677,368.14           56,447.35    1.45
432011  2 C R OKLAHOMA ALLTEL, IN        9,638,252.82           19,670     490.00        2,512,505.65          209,375.47    5.37
432013  3 C R OKLAHOMA TEL & TEL         1,849,903.26            2,254     820.72          846,992.06           70,582.67    1.81
432014  3 C R OKLAHOMA WESTERN TE        1,840,382.65            3,398     541.61          565,564.39           47,130.37    1.21
432016  3 C R PANHANDLE TEL COOP         7,340,396.13           18,131     404.85        1,158,033.77           96,502.81    2.48
432017  3 C R PINE TELEPHONE CO          2,454,904.87            6,628     370.38          272,095.14           22,674.60     .58
432018  2 C R PIONEER TEL COOP IN       24,650,030.20           56,569     435.75        4,924,069.82          410,339.15   10.53
                                                                                                                                    
USF3013-O                                   NATIONAL EXCHANGE CARRIER ASSOCIATION, INC.                            Date:09/24/2002
PRD: YEAR END 12/2001                                 UNIVERSAL SERVICE FUND                                         Time:03:09:29
                                                          All STUDY AREAS                                          Page   34/  47
                                            STUDY AREA DETAIL FOR ALL EXCHANGE CARRIERS                                             
                                                                                                                                    
SA      S S R SA NAME              USF UNSEPARATED     USF              USF COST                                           % OF  
CODE    S T U BUY/SELL SA  APP_TO  REVENUE REQUIREMENT LOOPS            PER LOOP   ANNUAL EXPENSE ADJ  MONTHLY EXPENSE ADJ TOTAL 
======= = = = ==================== =================== ================ ========== =================== =================== ======
                                                                                                                                    
                                                                                                                                    
432020  3 C R POTTAWATOMIE TEL CO        1,874,339.86            2,312     810.70          851,412.21           70,951.02    1.82
432022  3 C R SALINA-SPAVINAW TEL        3,445,101.69            8,118     424.38          637,408.11           53,117.34    1.36
432023  3 C R SHIDLER TEL CO               432,753.33            1,057     409.42           71,133.85            5,927.82     .15
432025  3 C R SW OKLAHOMA TEL CO           383,692.39              947     405.17           60,712.53            5,059.38     .13
432029  3 C R TERRAL TEL CO                530,519.69              287    1848.50          329,076.46           27,423.04     .70
432030  3 C R TOTAH TELEPHONE CO         1,580,194.28            2,460     642.36          595,327.07           49,610.59    1.27
432032  3 C R VALLIANT TEL CO            1,515,399.87            2,287     662.61          588,194.39           49,016.20    1.26
432034  2 C R WYANDOTTE TEL CO             537,776.36              832     646.37          203,848.63           16,987.39     .44
432141  3 A R SANTA ROSA TEL COOP          346,189.68              747     463.44           80,536.22            6,711.35     .17
435215  1 C N SOUTHWESTERN BELL-O      448,262,520.87        1,663,280     269.51                 .00                 .00     .00
                                   ------------------- ---------------- ---------- ------------------- ------------------- ------
OKLAHOMA Totals:                       628,815,470.32        2,035,796     308.88       46,756,345.57        3,896,362.17  100.00
Study Area Count : 39
 
OREGON
---------------------------------
532226  3 C R MIDVALE TEL EXCH -O          206,791.60              262     789.28           92,274.53            7,689.54     .35
532359  3 C R BEAVER CREEK COOP          2,693,212.78            4,640     580.43          907,376.94           75,614.75    3.47
532361  2 C R CENTURYTEL-EA OREGO       41,581,747.20           77,872     533.98       12,515,422.36        1,042,951.86   47.90
532362  3 C R CANBY TEL ASSN             2,496,785.76           12,156     205.40                 .00                 .00     .00
532363  3 C R CLEAR CREEK MUTUAL         2,438,606.61            4,010     608.13          867,484.80           72,290.40    3.32
532364  3 C R COLTON TEL CO              1,259,976.29            1,311     961.08          630,647.21           52,553.93    2.41
532369  3 C R EAGLE TEL SYSTEMS            571,512.08              441    1295.95          322,898.16           26,908.18    1.24
532371  3 C R CASCADE UTIL INC           3,637,627.51            9,680     375.79          431,426.71           35,952.23    1.65
532373  3 C R GERVAIS TELEPHONE C          576,505.38            1,272     453.23          127,397.64           10,616.47     .49
532375  3 C R ROOME TELECOMM INC           570,661.72              797     716.01          236,900.58           19,741.72     .91
532376  3 C R HELIX TEL CO.                344,316.83              350     983.76          174,318.51           14,526.54     .67
532377  2 C R HOME TELEPHONE CO            300,657.72              875     343.61           20,695.39            1,724.62     .08
532378  3 C R TRANS-CASCADES TEL           254,903.15              215    1185.60          139,628.07           11,635.67     .53
532383  3 C R MOLALLA TEL CO.            4,402,949.61            6,919     636.36        1,643,282.39          136,940.20    6.29
532384  3 C R MONITOR COOP TEL             525,096.17              754     696.41          213,035.44           17,752.95     .82
532385  3 C R MONROE TELEPHONE CO          607,856.41            1,039     585.04          206,774.38           17,231.20     .79
532386  3 A R MT. ANGEL TEL CO.            659,050.65            2,169     303.85                 .00                 .00     .00
532387  3 C R NEHALEM TEL & TEL            952,823.11            3,176     300.01                 .00                 .00     .00
532388  3 C R NORTH STATE TEL CO.          157,114.27              561     280.06                 .00                 .00     .00
532389  3 C R OREGON TEL CORP              832,370.02            1,911     435.57          166,085.73           13,840.48     .64
532390  3 C R OREGON-IDAHO UTIL.         1,622,296.40              740    2192.29        1,039,293.28           86,607.77    3.98
532391  3 A R PEOPLES TEL CO. - O          538,864.00            1,600     336.79           30,750.20            2,562.52     .12
532392  3 C R PINE TEL SYSTEM INC        1,181,184.00            1,034    1142.34          637,965.46           53,163.79    2.44
                                                                                                                                    
USF3013-O                                   NATIONAL EXCHANGE CARRIER ASSOCIATION, INC.                            Date:09/24/2002
PRD: YEAR END 12/2001                                 UNIVERSAL SERVICE FUND                                         Time:03:09:29
                                                          All STUDY AREAS                                          Page   35/  47
                                            STUDY AREA DETAIL FOR ALL EXCHANGE CARRIERS                                             
                                                                                                                                    
SA      S S R SA NAME              USF UNSEPARATED     USF              USF COST                                           % OF  
CODE    S T U BUY/SELL SA  APP_TO  REVENUE REQUIREMENT LOOPS            PER LOOP   ANNUAL EXPENSE ADJ  MONTHLY EXPENSE ADJ TOTAL 
======= = = = ==================== =================== ================ ========== =================== =================== ======
                                                                                                                                    
                                                                                                                                    
532393  3 C R PIONEER TEL COOP           8,951,124.52           16,243     551.08        2,818,856.92          234,904.74   10.79
532396  3 A R ST PAUL COOP ASSN            260,399.90              674     386.35           34,665.76            2,888.81     .13
532397  3 C R SCIO MUTUAL TEL ASS        1,799,733.92            1,959     918.70          880,096.18           73,341.35    3.37
532399  3 A R STAYTON COOP TEL CO        2,115,582.80            8,084     261.70                 .00                 .00     .00
532400  2 C R UTC OF THE NW - OR        20,807,110.73           76,909     270.54                 .00                 .00     .00
532404  2 C R ASOTIN TEL - OR              168,202.74              137    1227.76           93,304.24            7,775.35     .36
532416  1 C N VERIZON N'WEST-OR        130,147,171.34          480,498     270.86                 .00                 .00     .00
532456  1 C R MALHEUR HOME TEL CO        4,843,055.98           13,994     346.08          353,451.71           29,454.31    1.35
533401  2 C R CITIZENS-OREGON            6,722,015.91           14,581     461.01        1,545,445.66          128,787.14    5.91
535163  1 C N QWEST CORP-OR            372,719,519.92        1,424,151     261.71                 .00                 .00     .00
                                   ------------------- ---------------- ---------- ------------------- ------------------- ------
OREGON Totals:                         616,946,827.04        2,171,014     284.17       26,129,478.25        2,177,456.52  100.00
Study Area Count : 33
 
PENNSYLVANIA
---------------------------------
170145  3 A R THE BENTLEYVILLE TE          942,801.60            3,480     270.92                 .00                 .00     .00
170149  2 C R FRONTIER-BREEZEWOOD        1,409,485.08            4,477     314.83           22,138.21            1,844.85    1.07
170151  2 A R BUFFALO VALLEY TEL         6,414,587.20           24,740     259.28                 .00                 .00     .00
170152  2 C R FRONTIER-CANTON            1,254,122.43            4,320     290.31                 .00                 .00     .00
170156  3 A R CITIZENS - KECKSBUR        1,543,186.06            5,837     264.38                 .00                 .00     .00
170161  2 A R COMMONWEALTH TEL EN       89,045,003.76          332,084     268.14                 .00                 .00     .00
170162  2 A R THE CONESTOGA TEL         16,476,198.75           62,469     263.75                 .00                 .00     .00
170165  2 A R DENVER & EPHRATA          16,367,312.70           62,927     260.10                 .00                 .00     .00
170168  2 C R FRONTIER-PA                4,695,813.27           29,630     158.48                 .00                 .00     .00
170169  1 C N VERIZON NORTH-PA         140,693,071.99          568,900     247.31                 .00                 .00     .00
170170  1 C R VERIZON N-PA(CONTEL       14,423,666.95           68,185     211.54                 .00                 .00     .00
170171  3 A R HICKORY TEL CO               500,946.00            1,450     345.48           36,057.69            3,004.81    1.74
170175  3 A R IRONTON TEL CO             1,660,392.96            6,297     263.68                 .00                 .00     .00
170176  2 C R ALLTEL PENNSYLVANIA       67,907,881.69          241,904     280.72                 .00                 .00     .00
170177  3 C R LACKAWAXEN TEL CO          1,153,358.97            3,998     288.48                 .00                 .00     .00
170178  2 C R FRONTIER-LAKEWOOD            378,457.05            1,677     225.68                 .00                 .00     .00
170179  3 A R LAUREL HIGHLAND TEL        1,729,494.03            6,347     272.49                 .00                 .00     .00
170183  2 C R MAHANOY & MAHANTONG        1,468,081.38            4,305     341.02           94,573.85            7,881.15    4.58
170185  2 C R MARIANNA - SCENERY         1,450,407.97            2,925     495.87          386,495.97           32,208.00   18.70
170189  3 C R ARMSTRONG TEL CO-PA        1,082,622.15            1,844     587.11          369,842.55           30,820.21   17.90
170191  3 A R NORTH EASTERN PA TE        4,389,321.80           13,124     334.45          232,266.91           19,355.58   11.24
170192  3 C R NORTH PENN TEL CO          2,678,464.65            5,674     472.06          648,412.66           54,034.39   31.38
170193  2 A R NORTH PITTSBURGH TE       21,242,385.75           81,623     260.25                 .00                 .00     .00
                                                                                                                                    
USF3013-O                                   NATIONAL EXCHANGE CARRIER ASSOCIATION, INC.                            Date:09/24/2002
PRD: YEAR END 12/2001                                 UNIVERSAL SERVICE FUND                                         Time:03:09:29
                                                          All STUDY AREAS                                          Page   36/  47
                                            STUDY AREA DETAIL FOR ALL EXCHANGE CARRIERS                                             
                                                                                                                                    
SA      S S R SA NAME              USF UNSEPARATED     USF              USF COST                                           % OF  
CODE    S T U BUY/SELL SA  APP_TO  REVENUE REQUIREMENT LOOPS            PER LOOP   ANNUAL EXPENSE ADJ  MONTHLY EXPENSE ADJ TOTAL 
======= = = = ==================== =================== ================ ========== =================== =================== ======
                                                                                                                                    
                                                                                                                                    
170194  2 C R FRONTIER-OSWAYO RIV          558,183.57            2,368     235.72                 .00                 .00     .00
170195  3 A R ARMSTRONG TEL NORTH          221,988.56              556     399.26           33,262.35            2,771.86    1.61
170196  3 A R PALMERTON TEL CO           3,683,169.16           13,574     271.34                 .00                 .00     .00
170197  3 A R PENNSYLVANIA TEL CO          501,978.96            1,454     345.24           35,930.34            2,994.20    1.74
170200  3 A R PYMATUNING IND TEL           737,515.94            2,674     275.81                 .00                 .00     .00
170201  1 C R VERIZON N-PA(QUAKER       12,106,945.20           50,262     240.88                 .00                 .00     .00
170204  3 A R SOUTH CANAAN TEL CO        1,107,556.80            3,324     333.20           56,126.99            4,677.25    2.72
170206  2 C R SUGAR VALLEY TEL CO          494,108.73            1,290     383.03           63,564.59            5,297.05    3.08
170209  2 C R UTC OF PENNSYLVANIA      105,852,383.32          401,740     263.48                 .00                 .00     .00
170210  3 A R VENUS TEL CORP               495,159.00            1,428     346.75           36,689.43            3,057.45    1.78
170215  3 A R YUKON - WALTZ TEL C          402,396.46            1,103     364.82           41,294.53            3,441.21    2.00
170277  3 A R WEST SIDE TEL CO-PA           27,899.00               46     606.50            9,894.96              824.58     .48
175000  1 C N VERIZON PENNSYLVANI    1,270,620,596.64        6,283,372     202.22                 .00                 .00     .00
                                   ------------------- ---------------- ---------- ------------------- ------------------- ------
PENNSYLVANIA Totals:                 1,795,716,945.53        8,301,408     216.31        2,066,551.03          172,212.59  100.00
Study Area Count : 36
 
PUERTO RICO
---------------------------------
633200  1 C N P R T C - CENTRAL         72,070,722.52          179,843     400.74       10,468,211.42          872,350.95   45.79
633201  1 C N PUERTO RICO TEL CO       482,985,445.44        1,153,813     418.60       12,393,105.43        1,032,758.79   54.21
                                   ------------------- ---------------- ---------- ------------------- ------------------- ------
PUERTO RICO Totals:                    555,056,167.97        1,333,656     416.19       22,861,316.85        1,905,109.74  100.00
Study Area Count : 2
 
RHODE ISLAND
---------------------------------
585114  1 C N VERIZON RHODE ISLAN      130,539,337.25          641,977     203.34                 .00                 .00     .00
                                   ------------------- ---------------- ---------- ------------------- ------------------- ------
RHODE ISLAND Totals:                   130,539,337.25          641,977     203.34                 .00                 .00     .00
Study Area Count : 1
 
SOUTH CAROLINA
---------------------------------
240479  1 C N VERIZON SOUTH-SC          50,985,380.61          190,612     267.48                 .00                 .00     .00
240506  2 C R UTC OF THE CAROLINA       30,948,058.83          102,686     301.39                 .00                 .00     .00
240512  2 C R BLUFFTON TEL. CO.         10,840,222.64           17,665     613.66        3,894,741.66          324,561.81   12.60
240515  3 A R CHESNEE TEL CO             1,493,020.80            5,640     264.72                 .00                 .00     .00
240516  3 A R CHESTER TEL CO - SC        5,014,653.03           19,023     263.61                 .00                 .00     .00
                                                                                                                                    
USF3013-O                                   NATIONAL EXCHANGE CARRIER ASSOCIATION, INC.                            Date:09/24/2002
PRD: YEAR END 12/2001                                 UNIVERSAL SERVICE FUND                                         Time:03:09:29
                                                          All STUDY AREAS                                          Page   37/  47
                                            STUDY AREA DETAIL FOR ALL EXCHANGE CARRIERS                                             
                                                                                                                                    
SA      S S R SA NAME              USF UNSEPARATED     USF              USF COST                                           % OF  
CODE    S T U BUY/SELL SA  APP_TO  REVENUE REQUIREMENT LOOPS            PER LOOP   ANNUAL EXPENSE ADJ  MONTHLY EXPENSE ADJ TOTAL 
======= = = = ==================== =================== ================ ========== =================== =================== ======
                                                                                                                                    
                                                                                                                                    
240517  2 C R ALLTEL SO CAROLINA        19,695,897.94           61,064     322.55          608,373.00           50,697.75    1.97
240520  3 C R FARMERS TEL COOP          28,469,879.40           59,905     475.25        6,989,138.81          582,428.23   22.61
240521  2 C R FORT MILL TEL CO           9,578,688.00           21,307     449.56        2,075,363.06          172,946.92    6.71
240523  2 C R HARGRAY TEL CO            19,888,168.79           57,900     343.49        1,364,927.36          113,743.95    4.42
240524  2 A R HEATH SPRINGS TEL C          495,680.90            1,430     346.63           36,629.27            3,052.44     .12
240526  1 C R VERIZON S-SC(CONTEL        7,135,512.41           26,765     266.60                 .00                 .00     .00
240527  2 C R HOME TEL CO                9,829,894.91           23,255     422.70        1,796,631.88          149,719.32    5.81
240528  2 C R HORRY TEL COOP            32,544,338.01           97,798     332.77        1,624,021.36          135,335.11    5.25
240531  2 C R LANCASTER TEL CO           9,370,006.16           26,679     351.21          762,802.63           63,566.89    2.47
240532  3 A R LOCKHART TEL CO INC          274,070.07              713     384.39           35,763.28            2,980.27     .12
240533  2 C R MCCLELLANVILLE TEL         1,298,457.41            1,962     661.80          503,415.60           41,951.30    1.63
240535  2 A R NORWAY TEL CO                329,559.96              876     376.21           39,281.48            3,273.46     .13
240536  3 A R PALMETTO RURAL COOP        4,220,503.59           14,653     288.03                 .00                 .00     .00
240538  3 C R PIEDMONT RURAL COOP        7,703,692.53           14,584     528.23        2,281,015.99          190,084.67    7.38
240539  3 C R PBT TELECOM, INC.          8,449,620.62           17,447     484.30        2,153,969.55          179,497.46    6.97
240541  3 A R RIDGEWAY TEL CO              698,659.00            2,410     289.90                 .00                 .00     .00
240542  2 C R ROCK HILL TEL CO          18,185,080.35           58,348     311.67          168,676.77           14,056.40     .55
240544  2 C R ST STEPHEN TEL CO          2,610,017.76            5,573     468.33          621,280.13           51,773.34    2.01
240546  3 A R SANDHILL TEL COOP          4,838,878.44           16,533     292.68                 .00                 .00     .00
240550  3 C R WEST CAROLINA RURAL        7,557,615.41           12,884     586.59        2,579,059.53          214,921.63    8.34
240551  2 C R WILLISTON TEL CO           2,661,989.79            5,702     466.85          629,331.88           52,444.32    2.04
245194  1 C N SOUTHERN BELL-SC         495,177,280.02        1,503,098     329.44        2,743,153.85          228,596.15    8.88
                                   ------------------- ---------------- ---------- ------------------- ------------------- ------
SOUTH CAROLINA Totals:                 790,294,827.39        2,366,512     333.95       30,907,577.09        2,575,631.42  100.00
Study Area Count : 27
 
SOUTH DAKOTA
---------------------------------
391640  2 A R ARMOUR INDEPENDENT           663,417.51            1,659     399.89           99,928.00            8,327.33     .64
391642  3 A R BALTIC TELECOM COOP        1,216,461.33            3,129     388.77          165,855.38           13,821.28    1.07
391647  3 C R CHEYENNE RIVER SIOU        1,930,229.11            3,332     579.30          648,766.64           54,063.89    4.18
391649  3 A R BERESFORD MUNICIPAL          494,636.62            1,426     346.87           36,749.27            3,062.44     .24
391650  3 A R CITY OF BROOKINGS          4,271,277.11           16,547     258.13                 .00                 .00     .00
391652  3 C R DAKOTA COMM TEL.           3,434,845.98            7,026     488.88          891,549.34           74,295.78    5.75
391653  3 A R CITY OF FAITH MUNIC          170,298.69              393     433.33           33,495.54            2,791.30     .22
391654  3 A R INTERSTATE TELECOMM        5,988,950.95           15,241     392.95          849,272.34           70,772.70    5.48
391657  3 A R SPLITROCK TELECOM          2,410,703.68            6,896     349.58          189,863.26           15,821.94    1.22
391659  3 C R GOLDEN WEST TELECOM        8,920,987.16           16,304     547.17        2,781,631.55          231,802.63   17.94
391660  3 A R MT RUSHMORE TEL            2,508,669.86            6,626     378.61          307,458.82           25,621.57    1.98
                                                                                                                                    
USF3013-O                                   NATIONAL EXCHANGE CARRIER ASSOCIATION, INC.                            Date:09/24/2002
PRD: YEAR END 12/2001                                 UNIVERSAL SERVICE FUND                                         Time:03:09:29
                                                          All STUDY AREAS                                          Page   38/  47
                                            STUDY AREA DETAIL FOR ALL EXCHANGE CARRIERS                                             
                                                                                                                                    
SA      S S R SA NAME              USF UNSEPARATED     USF              USF COST                                           % OF  
CODE    S T U BUY/SELL SA  APP_TO  REVENUE REQUIREMENT LOOPS            PER LOOP   ANNUAL EXPENSE ADJ  MONTHLY EXPENSE ADJ TOTAL 
======= = = = ==================== =================== ================ ========== =================== =================== ======
                                                                                                                                    
                                                                                                                                    
391664  3 A R JAMES VALLEY COOP          1,904,793.28            4,208     452.66          419,654.90           34,971.24    2.71
391666  3 C R JEFFERSON TEL CO -S          678,876.91              586    1158.49          368,652.82           30,721.07    2.38
391667  2 C R KADOKA TELEPHONE CO          276,259.98              615     449.20           59,736.72            4,978.06     .39
391668  3 C R KENNEBEC TEL CO              701,133.95              793     884.15          335,712.88           27,976.07    2.17
391669  3 A R MCCOOK COOP TEL CO           997,041.76            2,288     435.77          199,194.14           16,599.51    1.28
391670  3 A R MIDSTATE COMM., INC        1,987,976.10            4,785     415.46          343,696.38           28,641.37    2.22
391671  3 A R WEST RIVER(MOBRIDGE          739,036.80            2,680     275.76                 .00                 .00     .00
391674  3 A R ROBERTS COUNTY COOP          995,967.96            2,171     458.76          226,441.54           18,870.13    1.46
391676  3 C R SANTEL COMM. COOP.         2,811,535.02            5,161     544.77          871,230.35           72,602.53    5.62
391677  3 A R SIOUX VALLEY TEL. C        2,254,069.68            5,881     383.28          290,741.20           24,228.43    1.88
391679  3 C R STOCKHOLM-STRANDBUR          393,541.56              763     515.78          112,212.79            9,351.07     .72
391680  3 C R SULLY BUTTES TEL           6,169,736.94           11,359     543.16        1,903,801.06          158,650.09   12.28
            391680 395145 12/2000          520,429.78            2,568     202.66                 .00                 .00     .00
391682  3 A R TRI-COUNTY TELCOM            212,490.16              454     468.04           50,513.35            4,209.45     .33
391684  2 A R UNION TEL CO.                675,356.99            1,801     374.99           79,332.02            6,611.00     .51
391685  3 C R VALLEY TELECOMM.           2,614,831.29            3,747     697.85        1,062,725.55           88,560.46    6.85
391686  3 C R VIVIAN TELEPHONE CO        9,265,501.89           18,945     489.07        2,406,685.18          200,557.10   15.52
391688  3 A R WESTERN TEL CO.              497,809.22            1,142     435.91           99,542.86            8,295.24     .64
391689  3 C R WEST RIVER COOP            2,188,063.91            4,052     540.00          669,523.61           55,793.63    4.32
395145  1 C N QWEST CORP-SD             68,868,016.25          257,651     267.29                 .00                 .00     .00
                                   ------------------- ---------------- ---------- ------------------- ------------------- ------
SOUTH DAKOTA Totals:                   136,762,947.45          410,229     333.38       15,503,967.49        1,291,997.31  100.00
Study Area Count : 30
 
TENNESSEE
---------------------------------
290280  3 C R ARDMORE TEL CO             4,577,064.18           10,695     427.96          868,464.75           72,372.06    4.65
290552  2 C R CENTURYTEL-ADAMSVIL        5,730,560.22            8,617     665.03        2,231,849.32          185,987.44   11.96
290553  3 A R BEN LOMAND RURAL          11,308,133.76           37,464     301.84                 .00                 .00     .00
290554  3 A R BLEDSOE TEL COOP           3,528,704.80           12,290     287.12                 .00                 .00     .00
290557  2 C R CENTURY-CLAIBORNE          5,471,452.80            9,696     564.30        1,778,807.56          148,233.96    9.53
290559  2 A R CONCORD TEL EXCHANG        6,809,350.35           26,511     256.85                 .00                 .00     .00
290561  3 A R CROCKETT TEL CO            1,569,024.00            4,608     340.50           99,672.77            8,306.06     .53
290562  3 C R DEKALB TEL COOP            9,658,255.91           20,691     466.79        2,282,742.33          190,228.53   12.24
290565  3 A R HIGHLAND TEL COOP-T        7,504,644.16           27,248     275.42                 .00                 .00     .00
290566  2 C R HUMPHREY'S COUNTY            901,959.52            2,014     447.85          193,586.44           16,132.20    1.04
290567  2 C R UNITED INTER-MT-TN        58,494,982.72          241,646     242.07                 .00                 .00     .00
290570  3 A R LORETTO TEL CO             2,258,566.20            6,345     355.96          201,005.63           16,750.47    1.08
290571  3 C R MILLINGTON TEL CO          9,575,848.24           27,805     344.39          671,737.52           55,978.13    3.60
                                                                                                                                    
USF3013-O                                   NATIONAL EXCHANGE CARRIER ASSOCIATION, INC.                            Date:09/24/2002
PRD: YEAR END 12/2001                                 UNIVERSAL SERVICE FUND                                         Time:03:09:29
                                                          All STUDY AREAS                                          Page   39/  47
                                            STUDY AREA DETAIL FOR ALL EXCHANGE CARRIERS                                             
                                                                                                                                    
SA      S S R SA NAME              USF UNSEPARATED     USF              USF COST                                           % OF  
CODE    S T U BUY/SELL SA  APP_TO  REVENUE REQUIREMENT LOOPS            PER LOOP   ANNUAL EXPENSE ADJ  MONTHLY EXPENSE ADJ TOTAL 
======= = = = ==================== =================== ================ ========== =================== =================== ======
                                                                                                                                    
                                                                                                                                    
290573  3 C R NORTH CENTRAL COOP         9,025,958.24           22,061     409.14        1,480,025.61          123,335.47    7.93
290574  2 C R CENTURYTEL-OOLTEWAH        4,000,344.66            9,262     431.91          779,539.70           64,961.64    4.18
290575  2 C R TENNESSEE TEL CO          23,238,142.74           67,513     344.20        1,622,700.27          135,225.02    8.70
290576  3 A R PEOPLES TEL CO             1,765,384.80            5,442     324.40           60,761.97            5,063.50     .33
290578  2 C R TELLICO TEL CO             3,895,946.79            9,786     398.11          578,126.30           48,177.19    3.10
290579  3 C R TWIN LAKES TEL COOP       13,039,421.12           38,824     335.86          722,684.50           60,223.71    3.87
290580  2 C R CITIZENS-VOLUNTEER         7,161,171.25           23,301     307.33            1,628.16              135.68     .01
290581  3 C R UTC OF TN                  7,742,266.37           15,066     513.89        2,194,368.55          182,864.05   11.76
290583  3 A R WEST TENNESSEE TEL         1,797,782.48            5,044     356.42          161,298.92           13,441.58     .86
290584  3 A R YORKVILLE TEL COOP           850,871.20            2,096     405.95          135,601.51           11,300.13     .73
294336  2 C R CUC DBA CITIZENS-TN       28,121,816.39           78,553     358.00        2,592,671.22          216,055.94   13.90
295185  1 C N SO. CENTRAL BELL -T      752,843,826.39        2,673,375     281.61                 .00                 .00     .00
                                   ------------------- ---------------- ---------- ------------------- ------------------- ------
TENNESSEE Totals:                      980,871,479.25        3,385,953     289.69       18,657,273.03        1,554,772.76  100.00
Study Area Count : 25
 
TEXAS
---------------------------------
440425  3 C R CAMERON TEL CO TEXA        1,015,508.75            1,368     742.33          433,629.15           36,135.76     .48
441163  2 C R VALOR-TX                                                                                                   
            441163 442080 09/2000      101,305,557.75          321,721     314.89          246,679.58           20,556.63     .27
442038  3 A R BLOSSOM TEL CO               522,247.11            1,533     340.67           33,328.76            2,777.40     .04
442039  3 C R BIG BEND TEL CO INC        9,934,899.06            6,058    1639.96        5,998,649.02          499,887.42    6.59
442040  3 C R BRAZORIA TEL CO            4,676,286.26            6,974     670.53        1,835,071.24          152,922.60    2.02
442041  3 C R BRAZOS TEL COOP INC        2,706,678.38            6,033     448.65          583,514.02           48,626.17     .64
442043  3 A R NORTH TEXAS TEL. CO          404,483.64              979     413.16           68,630.71            5,719.23     .08
442046  3 C R CAP ROCK TEL COOP          1,929,519.17            5,149     374.74          225,970.94           18,830.91     .25
442052  3 C R CENTRAL TEXAS CO-OP        9,090,980.67            8,786    1034.71        4,711,627.58          392,635.63    5.18
442057  3 C R COLEMAN COUNTY CO-O        2,333,239.08            2,533     921.14        1,142,605.59           95,217.13    1.26
442059  3 C R COLORADO VALLEY TEL        4,975,427.41            7,263     685.04        1,990,155.51          165,846.29    2.19
442060  3 C R COMANCHE COUNTY TEL        2,184,060.76            5,748     379.97          271,799.21           22,649.93     .30
442061  3 C R COMMUNITY TEL CO           1,235,835.93            1,990     621.02          449,735.77           37,477.98     .49
442065  3 C R CUMBY TEL COOP INC           545,029.16              820     664.67          212,163.01           17,680.25     .23
442066  3 C R DELL TEL. CO-OP - T        1,900,311.15              772    2461.54        1,240,131.44          103,344.29    1.36
442068  3 C R EASTEX TEL COOP INC       16,332,515.21           33,985     480.58        4,100,897.73          341,741.48    4.51
442069  3 C R ELECTRA TELEPHONE C        1,994,065.14            2,030     982.30        1,008,824.49           84,068.71    1.11
442070  3 C R ETEX TEL COOP INC          8,625,983.26           15,426     559.18        2,770,785.34          230,898.78    3.05
442071  3 C R FIVE AREA TEL CO-OP        3,040,920.66            7,754     392.17          428,143.89           35,678.66     .47
442072  2 C R FORT BEND TEL CO          13,622,745.82           45,619     298.62                 .00                 .00     .00
                                                                                                                                    
USF3013-O                                   NATIONAL EXCHANGE CARRIER ASSOCIATION, INC.                            Date:09/24/2002
PRD: YEAR END 12/2001                                 UNIVERSAL SERVICE FUND                                         Time:03:09:29
                                                          All STUDY AREAS                                          Page   40/  47
                                            STUDY AREA DETAIL FOR ALL EXCHANGE CARRIERS                                             
                                                                                                                                    
SA      S S R SA NAME              USF UNSEPARATED     USF              USF COST                                           % OF  
CODE    S T U BUY/SELL SA  APP_TO  REVENUE REQUIREMENT LOOPS            PER LOOP   ANNUAL EXPENSE ADJ  MONTHLY EXPENSE ADJ TOTAL 
======= = = = ==================== =================== ================ ========== =================== =================== ======
                                                                                                                                    
                                                                                                                                    
442073  3 C R BORDER TO BORDER             737,647.69               87    8478.71          532,376.09           44,364.67     .59
442076  3 C R GANADO TELEPHONE CO        2,971,825.36            3,240     917.23        1,452,023.42          121,001.95    1.60
442080  1 C N GTE SW VERIZON-TX        471,764,432.99        1,599,144     295.01                 .00                 .00     .00
442083  3 C R GUADALUPE VALLEY TE       21,007,457.18           40,595     517.49        6,022,283.47          501,856.96    6.62
442084  2 C R UTC OF TEXAS INC          81,361,446.22          167,910     484.55       20,761,294.92        1,730,107.91   22.82
442086  3 C R HILL COUNTRY CO-OP         7,578,791.48           16,986     446.18        1,611,425.72          134,285.48    1.77
442090  3 C R ALENCO COMMUNICATIO        2,791,894.60            2,105    1326.32        1,589,217.90          132,434.83    1.75
442091  3 C R ETS TEL. CO., INC.         4,078,734.87            5,617     726.14        1,712,274.34          142,689.53    1.88
442093  3 C R INDUSTRY TEL CO            1,523,912.53            2,437     625.32          558,616.15           46,551.35     .61
442097  2 C R KERRVILLE TEL CO           9,882,083.71           27,301     361.97          971,529.97           80,960.83    1.07
442101  2 C R CENTURYTEL-LK DALLA        5,557,301.66           12,759     435.56        1,108,793.78           92,399.48    1.22
442103  3 C R LA WARD TEL EXCHANG          865,137.28            1,316     657.40          333,320.26           27,776.69     .37
442104  3 C R LAKE LIVINGSTON TEL        1,552,323.15            1,162    1335.91          885,636.17           73,803.01     .97
442105  3 C R LIPAN TEL CO               1,157,216.29            1,543     749.98          497,953.68           41,496.14     .55
442107  3 A R LIVINGSTON TEL CO          2,111,999.70            8,070     261.71                 .00                 .00     .00
442109  2 C R TXU COMMUNICATIONS        43,306,565.90          124,134     348.87        3,360,416.00          280,034.67    3.69
442112  3 C R MID-PLAINS RURAL TE        2,009,426.42            3,452     582.10          679,380.78           56,615.07     .75
442114  2 C R CENTEL OF TEXAS           67,965,630.14          232,243     292.65                 .00                 .00     .00
442116  3 C R MUENSTER DBA NORTEX        2,509,353.70            4,536     553.21          794,436.74           66,203.06     .87
442117  2 C R CENTURYTEL-PORT ARA        1,818,387.34            5,006     363.24          182,275.34           15,189.61     .20
442130  3 C R PEOPLES TEL COOP -T        8,747,001.88           13,424     651.59        3,341,574.23          278,464.52    3.67
442131  3 C R POKA-LAMBRO TEL COO        1,843,217.53            3,982     462.89          427,668.29           35,639.02     .47
442134  3 C R RIVIERA TEL CO INC         1,533,466.99            1,401    1094.55          814,184.67           67,848.72     .90
442135  3 C R SOUTHWEST TEXAS TEL        3,556,979.88            4,656     763.96        1,551,392.59          129,282.72    1.71
442140  2 C R CENTURYTEL-SAN MARC       11,213,526.45           33,280     336.94          642,848.96           53,570.75     .71
442141  3 C R SANTA ROSA TEL COOP        1,350,599.31            2,444     552.62          426,961.61           35,580.13     .47
442143  3 C R SOUTH PLAINS TEL           1,843,208.33            5,573     330.74           85,190.97            7,099.25     .09
442147  2 C R SUGAR LAND TEL CO         21,617,253.93           82,532     261.93                 .00                 .00     .00
442150  3 C R TATUM TEL CO                 904,408.27            1,169     773.66          398,018.64           33,168.22     .44
442151  3 C R TAYLOR TEL CO-OP IN        3,523,963.78            7,777     453.13          778,325.08           64,860.42     .86
442153  2 C R TEXAS-ALLTEL, INC.        12,159,430.89           32,878     369.83        1,337,966.10          111,497.18    1.47
442154  1 C N GTE-SW VERIZON-TX         39,054,460.25          117,412     332.63        1,636,253.63          136,354.47    1.80
442159  3 C R VALLEY TEL CO-OP -T        9,659,543.66            6,753    1430.41        5,625,521.65          468,793.47    6.18
442166  3 C R WEST TEXAS RURAL TE        2,525,486.50            2,199    1148.47        1,366,866.24          113,905.52    1.50
442168  3 C R WES-TEX TEL CO-OP          1,933,525.61            3,432     563.38          627,259.35           52,271.61     .69
442170  3 C R XIT RURAL TEL CO-OP        1,965,519.63            1,563    1257.53        1,099,383.53           91,615.29    1.21
442262  3 C R ENMR TEL COOP-TX             174,504.22              973     179.35                 .00                 .00     .00
445216  1 C N SOUTHWESTERN BELL-T    2,900,086,970.29       10,128,429     286.33                 .00                 .00     .00
                                   ------------------- ---------------- ---------- ------------------- ------------------- ------
                                                                                                                                    
USF3013-O                                   NATIONAL EXCHANGE CARRIER ASSOCIATION, INC.                            Date:09/24/2002
PRD: YEAR END 12/2001                                 UNIVERSAL SERVICE FUND                                         Time:03:09:29
                                                          All STUDY AREAS                                          Page   41/  47
                                            STUDY AREA DETAIL FOR ALL EXCHANGE CARRIERS                                             
                                                                                                                                    
SA      S S R SA NAME              USF UNSEPARATED     USF              USF COST                                           % OF  
CODE    S T U BUY/SELL SA  APP_TO  REVENUE REQUIREMENT LOOPS            PER LOOP   ANNUAL EXPENSE ADJ  MONTHLY EXPENSE ADJ TOTAL 
======= = = = ==================== =================== ================ ========== =================== =================== ======
                                                                                                                                    
                                                                                                                                    
TEXAS Totals:                        3,944,620,929.99       13,192,061     299.01       90,965,013.25        7,580,417.78 
Study Area Count : 59
 
UTAH
---------------------------------
502277  2 C R CENTRAL UTAH TEL IN          943,222.63            1,692     557.46          301,730.76           25,144.23    2.92
            502277 505107 04/2001          589,633.52            2,050     287.63                 .00                 .00     .00
502278  3 C R EMRY dba EMRY TELCO        3,185,786.71            5,460     583.48        1,080,222.10           90,018.51   10.47
            502278 505107 04/2001        5,132,958.82           11,840     433.53        1,010,903.64           84,241.97    9.80
502279  3 A R GUNNISON TEL CO              570,312.97            1,733     329.09           24,632.65            2,052.72     .24
502282  3 A R MANTI TEL CO                 660,652.74            2,178     303.33                 .00                 .00     .00
            502282 505107 04/2001          495,955.98            1,431     346.58           36,608.38            3,050.70     .35
502283  2 A R SKYLINE TELECOM              686,539.62            1,742     394.11           98,382.72            8,198.56     .95
            502283 505107 04/2001          434,818.80            1,080     402.61           67,165.61            5,597.13     .65
502284  3 C R BEEHIVE TEL CO - UT        1,289,630.50            1,053    1224.72          714,747.84           59,562.32    6.93
502286  3 C R SOUTH CENTRAL UTAH         5,534,775.49           14,745     375.37          653,142.68           54,428.56    6.33
502287  3 C R UINTAHBASIN DBA UBT        3,012,893.38            3,783     796.43        1,352,631.98          112,719.33   13.11
            502287 505107 04/2001        5,623,278.09           16,358     343.76          388,492.28           32,374.36    3.76
502288  3 C R ALL WEST COMM-UT           3,151,981.90            4,374     720.62        1,315,252.51          109,604.38   12.74
            502288 505107 04/2001          762,739.49            1,905     400.39          115,364.66            9,613.72    1.12
503032  2 C R BEAR LAKE COMM               524,954.65              838     626.44          192,792.69           16,066.06    1.87
504429  2 C R CITIZENS TELECOM-UT       10,966,020.86           22,794     481.09        2,759,222.25          229,935.19   26.74
504449  2 C R NAVAJO COMMUN-UT             442,814.45              515     859.83          208,629.27           17,385.77    2.02
505107  1 C N QWEST CORP-UT            296,794,126.25        1,076,872     275.61                 .00                 .00     .00
                                   ------------------- ---------------- ---------- ------------------- ------------------- ------
UTAH Totals:                           340,803,096.84        1,172,443     290.68       10,319,922.02          859,993.51  100.00
Study Area Count : 13
 
VERMONT
---------------------------------
140053  3 A R FRANKLIN TEL CO - V          324,571.17              861     376.97           39,034.19            3,252.85     .75
140058  2 C R LUDLOW TEL CO              1,557,424.38            5,771     269.87                 .00                 .00     .00
140061  2 C R NORTHFIELD TEL CO          1,170,315.86            4,035     290.04                 .00                 .00     .00
140062  2 C R PERKINSVILLE TEL CO          337,794.32              989     341.55           22,067.43            1,838.95     .42
140064  3 A R SHOREHAM TEL CO INC        1,467,666.66            3,777     388.58          199,736.73           16,644.73    3.83
140068  3 C R TOPSHAM TEL CO               607,499.26            1,564     388.43           82,555.54            6,879.63    1.58
140069  3 C R WAITSFIELD/FAYSTON         9,156,579.15           21,237     431.16        1,775,474.26          147,956.19   34.05
143331  2 C R Northland Tel. Co-V        3,058,243.66            6,284     486.67          786,979.10           65,581.59   15.09
145115  1 C N VERIZON VERMONT          102,286,469.34          360,161     284.00                 .00                 .00     .00
                                                                                                                                    
USF3013-O                                   NATIONAL EXCHANGE CARRIER ASSOCIATION, INC.                            Date:09/24/2002
PRD: YEAR END 12/2001                                 UNIVERSAL SERVICE FUND                                         Time:03:09:29
                                                          All STUDY AREAS                                          Page   42/  47
                                            STUDY AREA DETAIL FOR ALL EXCHANGE CARRIERS                                             
                                                                                                                                    
SA      S S R SA NAME              USF UNSEPARATED     USF              USF COST                                           % OF  
CODE    S T U BUY/SELL SA  APP_TO  REVENUE REQUIREMENT LOOPS            PER LOOP   ANNUAL EXPENSE ADJ  MONTHLY EXPENSE ADJ TOTAL 
======= = = = ==================== =================== ================ ========== =================== =================== ======
                                                                                                                                    
                                                                                                                                    
147332  3 C R VERMONT TEL. CO-VT         9,903,226.62           21,349     463.87        2,308,582.12          192,381.84   44.27
                                   ------------------- ---------------- ---------- ------------------- ------------------- ------
VERMONT Totals:                        129,869,790.42          426,028     304.84        5,214,429.37          434,535.78  100.00
Study Area Count : 10
 
VIRGIN ISLANDS
---------------------------------
643300  2 C R VIRGIN ISLANDS TEL        41,284,380.85           69,073     597.69       14,401,746.40        1,200,145.53  100.00
                                   ------------------- ---------------- ---------- ------------------- ------------------- ------
VIRGIN ISLANDS Totals:                  41,284,380.85           69,073     597.69       14,401,746.40        1,200,145.53  100.00
Study Area Count : 1
 
VIRGINIA
---------------------------------
190217  2 C R AMELIA TEL CORP            2,858,108.57            5,779     494.57          757,975.81           63,164.65   15.07
190219  3 A R BUGGS ISLAND COOP          1,287,504.28            4,171     308.68            3,951.50              329.29     .08
190220  3 A R BURKE'S GARDEN TEL            73,975.50              153     483.50           18,797.25            1,566.44     .37
190225  3 A R CITIZENS TEL COOP          2,537,221.25            7,375     344.03          176,445.95           14,703.83    3.51
190226  3 A R NTELOS, INC.              10,520,545.10           40,417     260.30                 .00                 .00     .00
190233  1 C N VERIZON S-VA(CONTEL      161,621,513.19          605,349     266.99                 .00                 .00     .00
190236  3 A R NORTH RIVER TEL COO          391,194.21            1,067     366.63           41,202.07            3,433.51     .82
190237  3 A R HIGHLAND TEL COOP            586,713.95            1,405     417.59          103,162.65            8,596.89    2.05
190238  3 A R MT GROVE-WILLIAMSVI          737,485.84            1,652     446.42          157,019.09           13,084.92    3.12
190239  3 A R NEW HOPE TEL CO - V          364,223.80              982     370.90           40,645.35            3,387.11     .81
190243  3 A R PEMBROKE TEL COOP          1,048,527.22            3,082     340.21           66,083.86            5,506.99    1.31
190244  2 C R PEOPLES MUTUAL TEL         3,861,972.29            8,161     473.22          939,721.81           78,310.15   18.68
190248  3 A R SCOTT COUNTY COOP          2,321,766.51            6,321     367.31          246,878.51           20,573.21    4.91
190249  3 C R ROANOKE & BOTETOURT        5,991,947.09           11,275     531.44        1,790,615.17          149,217.93   35.59
190250  3 A R SHENANDOAH TEL CO          6,884,924.63           25,037     274.99                 .00                 .00     .00
190253  2 A R VIRGINIA TEL CO              747,707.00            2,714     275.50                 .00                 .00     .00
190254  2 C R CENTEL OF VIRGINIA        96,624,186.25          300,742     321.29          423,068.81           35,255.73    8.41
190479  1 C R VERIZON SOUTH-VA           9,704,940.06           38,269     253.60                 .00                 .00     .00
190567  2 C R UNITED INTER-MT-VA        29,685,557.05          110,800     267.92                 .00                 .00     .00
193029  2 C R NEW CASTLE TEL. CO.        1,142,712.78            2,469     462.82          265,041.90           22,086.83    5.27
195040  1 C N VERIZON VIRGINIA IN      890,410,249.11        3,583,082     248.50                 .00                 .00     .00
                                   ------------------- ---------------- ---------- ------------------- ------------------- ------
VIRGINIA Totals:                     1,229,402,975.67        4,760,302     258.26        5,030,609.73          419,217.48  100.00
Study Area Count : 21
 
                                                                                                                                    
USF3013-O                                   NATIONAL EXCHANGE CARRIER ASSOCIATION, INC.                            Date:09/24/2002
PRD: YEAR END 12/2001                                 UNIVERSAL SERVICE FUND                                         Time:03:09:29
                                                          All STUDY AREAS                                          Page   43/  47
                                            STUDY AREA DETAIL FOR ALL EXCHANGE CARRIERS                                             
                                                                                                                                    
SA      S S R SA NAME              USF UNSEPARATED     USF              USF COST                                           % OF  
CODE    S T U BUY/SELL SA  APP_TO  REVENUE REQUIREMENT LOOPS            PER LOOP   ANNUAL EXPENSE ADJ  MONTHLY EXPENSE ADJ TOTAL 
======= = = = ==================== =================== ================ ========== =================== =================== ======
                                                                                                                                    
                                                                                                                                    
WASHINGTON
---------------------------------
522400  2 C R UTC OF THE NW-WA          23,652,095.68           87,674     269.77                 .00                 .00     .00
522404  2 C R ASOTIN TEL - WA              672,823.42            1,402     479.90          168,461.34           14,038.45     .65
522408  2 C R CENTURYTEL-WASHINGT       80,276,229.49          185,141     433.60       15,817,127.91        1,318,093.99   60.96
522410  2 C R CENTURYTEL-COWICHE           710,473.25            2,264     313.81            9,694.17              807.85     .04
522412  2 C R ELLENSBURG TEL CO          9,878,776.34           27,205     363.12          988,449.47           82,370.79    3.81
522416  1 C N VERIZON N'WEST-WA        197,677,934.85          792,886     249.31                 .00                 .00     .00
522417  3 C R HAT ISLAND TEL CO             34,487.54              113     305.20                 .00                 .00     .00
522418  3 C R PEND OREILLE TEL.          1,729,880.00            2,356     734.24          732,510.73           61,042.56    2.82
522419  3 C R HOOD CANAL TEL CO            678,117.92            1,438     471.57          163,803.12           13,650.26     .63
522423  3 C R INLAND TEL CO -WA          1,986,175.55            2,760     719.63          827,876.84           68,989.74    3.19
522426  3 C R KALAMA TEL CO              1,392,115.80            3,496     398.20          206,737.27           17,228.11     .80
522427  2 C R LEWIS RIVER TEL CO         2,048,264.09            6,269     326.73           79,490.14            6,624.18     .31
522430  2 A R MCDANIEL TEL CO            1,546,995.78            4,521     342.18          102,727.86            8,560.66     .40
522431  3 C R MASHELL TELECOM INC        3,206,136.77            3,831     836.89        1,486,046.34          123,837.20    5.73
522437  3 C R PIONEER TEL CO               510,182.17              915     557.58          163,252.36           13,604.36     .63
522442  3 C R ST JOHN TEL CO               281,755.18              633     445.11           59,543.38            4,961.95     .23
522446  3 C R TENINO TELEPHONE CO        1,903,117.58            3,666     519.13          548,361.65           45,696.80    2.11
522447  3 C R TOLEDO TELEPHONE CO        2,065,442.11            2,287     903.12        1,000,729.17           83,394.10    3.86
522449  1 C N VERIZON N'WEST-WA         24,626,164.29           89,309     275.74                 .00                 .00     .00
522451  3 C R WESTERN WAHKIAKUM          1,918,432.05            1,244    1542.15        1,140,555.65           95,046.30    4.40
522452  3 C R WHIDBEY TEL CO.            6,772,480.31           13,827     489.80        1,764,088.41          147,007.37    6.80
522453  2 C R YCOM NETWORKS, INC.        5,066,527.06           13,055     388.09          686,221.39           57,185.12    2.64
525161  1 C N QWEST CORP-WA            611,974,738.68        2,496,763     245.11                 .00                 .00     .00
                                   ------------------- ---------------- ---------- ------------------- ------------------- ------
WASHINGTON Totals:                     980,609,345.92        3,743,055     261.98       25,945,677.20        2,162,139.79  100.00
Study Area Count : 23
 
WEST VIRGINIA
---------------------------------
200256  3 C R ARMSTRONG OF WV            1,246,756.76            3,084     404.27          195,634.70           16,302.89     .87
200257  3 A R SPRUCE KNOB SENECA           403,943.56            1,108     364.57           41,301.67            3,441.81     .18
200258  3 A R WAR ACQ. DBA WAR TE          538,623.15            1,599     336.85           30,793.34            2,566.11     .14
200259  3 C R HARDY TELECOM              2,486,150.36            3,459     718.75        1,035,262.70           86,271.89    4.61
200267  3 C R ARMSTRONG TEL. CO.         2,166,415.99            4,633     467.61          513,986.76           42,832.23    2.29
200271  2 C R CTC WVA-MTN. STATE        17,306,025.96           25,889     668.47        6,772,183.77          564,348.65   30.14
200277  3 C R WEST SIDE TEL-WV             757,644.74            2,647     286.23                 .00                 .00     .00
204338  2 C R CTC WVA-ST MARY'S         17,297,254.96           36,981     467.73        4,106,014.30          342,167.86   18.27
                                                                                                                                    
USF3013-O                                   NATIONAL EXCHANGE CARRIER ASSOCIATION, INC.                            Date:09/24/2002
PRD: YEAR END 12/2001                                 UNIVERSAL SERVICE FUND                                         Time:03:09:29
                                                          All STUDY AREAS                                          Page   44/  47
                                            STUDY AREA DETAIL FOR ALL EXCHANGE CARRIERS                                             
                                                                                                                                    
SA      S S R SA NAME              USF UNSEPARATED     USF              USF COST                                           % OF  
CODE    S T U BUY/SELL SA  APP_TO  REVENUE REQUIREMENT LOOPS            PER LOOP   ANNUAL EXPENSE ADJ  MONTHLY EXPENSE ADJ TOTAL 
======= = = = ==================== =================== ================ ========== =================== =================== ======
                                                                                                                                    
                                                                                                                                    
204339  2 C R CTC WVA-BLUEFIELD         43,033,535.77           93,847     458.55        9,773,731.01          814,477.58   43.50
205050  1 C N VERIZON W VA INC.        268,302,129.35          862,638     311.03                 .00                 .00     .00
                                   ------------------- ---------------- ---------- ------------------- ------------------- ------
WEST VIRGINIA Totals:                  353,538,480.61        1,035,885     341.29       22,468,908.25        1,872,409.02  100.00
Study Area Count : 10
 
WISCONSIN
---------------------------------
330841  2 C R CENTURYTEL-MW-WI          11,344,818.63           28,997     391.24        1,583,566.04          131,963.84    6.40
330842  3 A R AMERY TELCOM, INC.         2,117,083.22            7,373     287.14                 .00                 .00     .00
330843  3 A R AMHERST TEL CO             1,800,453.12            5,604     321.28           51,205.85            4,267.15     .21
330844  2 C R BADGER TELECOM, INC        3,365,718.24            7,650     439.96          690,051.99           57,504.33    2.79
330846  3 A R BALDWIN TELECOM            1,414,914.80            4,940     286.42                 .00                 .00     .00
330847  2 A R BELMONT TEL CO               344,089.20              920     374.01           39,938.93            3,328.24     .16
330848  3 A R BERGEN TEL CO                110,163.06              222     496.23           29,393.99            2,449.50     .12
330849  2 A R BLACK EARTH TEL CO           540,578.73            1,607     336.39           30,466.91            2,538.91     .12
330850  3 A R BLOOMER TEL CO             1,035,034.80            3,842     269.40                 .00                 .00     .00
330851  2 A R BONDUEL TEL CO               666,439.62            2,211     301.42                 .00                 .00     .00
330855  3 C R BRUCE TEL CO, INC            771,831.70            1,855     416.08          134,103.28           11,175.27     .54
330856  2 A R BURLINGTON B&W             1,304,206.88            4,261     306.08                 .00                 .00     .00
330857  2 C R CENTURYTEL-MW-WI             510,120.97            1,375     371.00           57,001.14            4,750.10     .23
330859  2 C R CENTRAL STATE TEL C        5,260,686.78           11,450     459.45        1,200,193.29          100,016.11    4.85
330860  3 C R CHEQUAMEGON TEL COO        4,204,290.24           10,152     414.13          719,069.97           59,922.50    2.90
330861  3 A R CHIBARDUN TEL COOP         2,455,406.21            6,751     363.71          247,875.62           20,656.30    1.00
330863  3 A R CITIZENS TEL COOP-W          890,583.96            2,337     381.08          112,193.24            9,349.44     .45
330865  3 A R CLEAR LAKE TEL CO-W          556,853.75            1,675     332.45           27,466.44            2,288.87     .11
330866  3 A R COCHRANE COOP TEL C          567,929.68            1,483     382.96           73,007.16            6,083.93     .29
330868  3 A R COON VALLEY FARMERS          999,980.30            2,662     375.65          118,400.10            9,866.68     .48
330870  2 C R RHINELANDER(CRANDON        2,080,077.14            4,269     487.25          536,486.83           44,707.24    2.17
330872  2 A R CUBA CITY EXCHANGE           633,536.96            2,032     311.78            6,019.55              501.63     .02
330875  2 A R DICKEYVILLE TEL COR          499,364.08            1,444     345.82           36,227.61            3,018.97     .15
330877  2 C R CENTURYTEL-FAIRWATE          542,134.49            1,378     393.42           77,207.10            6,433.93     .31
330879  3 A R FARMERS INDEPENDENT        1,205,961.45            3,305     364.89          123,884.21           10,323.68     .50
330880  2 A R FARMERS TEL CO - WI        2,355,821.55            7,265     324.27           80,502.56            6,708.55     .33
330881  2 A R MID-PLAINS TEL CO          9,234,582.57           35,811     257.87                 .00                 .00     .00
330884  2 C R CENTURYTEL-FORESTVI        1,472,070.41            2,218     663.69          572,244.83           47,687.07    2.31
330886  1 C N VERIZON NORTH-WI         114,258,047.83          406,895     280.80                 .00                 .00     .00
330889  3 A R HAGER TELECOM INC.           765,092.79            2,079     368.01           82,145.19            6,845.43     .33
330891  2 C R RHINELANDER(HEADWTR        2,629,462.43            5,666     464.08          613,587.43           51,132.29    2.48
                                                                                                                                    
USF3013-O                                   NATIONAL EXCHANGE CARRIER ASSOCIATION, INC.                            Date:09/24/2002
PRD: YEAR END 12/2001                                 UNIVERSAL SERVICE FUND                                         Time:03:09:29
                                                          All STUDY AREAS                                          Page   45/  47
                                            STUDY AREA DETAIL FOR ALL EXCHANGE CARRIERS                                             
                                                                                                                                    
SA      S S R SA NAME              USF UNSEPARATED     USF              USF COST                                           % OF  
CODE    S T U BUY/SELL SA  APP_TO  REVENUE REQUIREMENT LOOPS            PER LOOP   ANNUAL EXPENSE ADJ  MONTHLY EXPENSE ADJ TOTAL 
======= = = = ==================== =================== ================ ========== =================== =================== ======
                                                                                                                                    
                                                                                                                                    
330892  3 A R HILLSBORO TEL CO             596,292.00            1,850     322.32           18,154.74            1,512.90     .07
330895  2 C R CENTURYTEL-WISCONSI       15,976,069.18           60,939     262.17                 .00                 .00     .00
330896  3 A R LAKEFIELD TEL CO             727,160.00            1,960     371.00           81,252.54            6,771.05     .33
330898  2 C R CenturyTel-Larsen-R        1,279,161.61            2,760     463.46          297,604.94           24,800.41    1.20
330899  3 A R LA VALLE TEL COOP            789,569.85            2,157     366.05           82,479.10            6,873.26     .33
330900  3 A R LEMONWEIR VALLEY TE        1,251,568.95            3,985     314.07           17,736.74            1,478.06     .07
330902  3 A R LUCK TEL CO                  910,176.12            2,562     355.26           79,996.85            6,666.40     .32
330905  3 A R MANAWA TEL CO                942,116.61            2,677     351.93           77,793.29            6,482.77     .31
330908  3 C R MARQUETTE-ADAMS COO        1,926,268.43            4,286     449.43          417,050.84           34,754.24    1.68
330909  2 C R MIDWAY TEL CO              3,073,485.47            9,436     325.72          113,452.57            9,454.38     .46
330910  3 C R MILLTOWN MUTUAL TEL          792,084.39            2,604     304.18                 .00                 .00     .00
330912  2 C R FRONTIER-MONDOVI             619,738.33            2,777     223.17                 .00                 .00     .00
330913  2 C R CenturyTel-Monroe          4,389,309.76           12,213     359.40          414,208.47           34,517.37    1.67
330914  2 A R EASTCOAST TELECOM          2,453,235.15            7,055     347.73          185,757.27           15,479.77     .75
330915  3 A R MOSINEE TEL CO             1,492,491.36            5,638     264.72                 .00                 .00     .00
330916  3 C R MOUNT HOREB TEL CO         2,475,390.77            5,094     485.94          635,160.04           52,930.00    2.57
330917  2 C R MT VERNON TEL CO           4,560,225.85           12,941     352.39          379,933.20           31,661.10    1.53
330918  3 A R NELSON TEL COOP            1,600,306.40            4,382     365.20          165,137.31           13,761.44     .67
330920  3 C R NIAGARA TEL CO             1,431,867.96            4,443     322.28           43,485.31            3,623.78     .18
330922  2 C R CENTURYTEL-MW-WI/NW       23,479,523.20           88,313     265.87                 .00                 .00     .00
330924  2 C R CENTURYTEL-MW-KENDA       21,452,337.61           93,701     228.94                 .00                 .00     .00
330925  3 A R BAYLAND TEL CO               700,586.22            2,423     289.14                 .00                 .00     .00
330930  2 A R GRANTLAND TELECOM          1,695,459.48            4,524     374.77          198,630.18           16,552.52     .80
330931  2 C R CENTURYTEL-SO WI           2,276,041.66            7,669     296.78                 .00                 .00     .00
330934  2 C R CENTURYTEL-MW-WI           1,805,869.25            9,916     182.12                 .00                 .00     .00
330936  3 C R INDIANHEAD TEL CO          1,423,780.13            2,368     601.26          500,069.21           41,672.43    2.02
330937  3 C R PRICE COUNTY TEL CO        1,904,874.63            4,909     388.04          257,876.52           21,489.71    1.04
330938  3 A R NORTHEAST TEL CO           2,830,845.84            9,887     286.32                 .00                 .00     .00
330940  2 C R RHINELANDER(RHINLDR        4,230,648.41           16,908     250.22                 .00                 .00     .00
330941  2 C R RHINELANDER(RIB LKE          586,112.44            1,403     417.76          103,194.68            8,599.56     .42
330942  3 A R RICHLAND-GRANT COOP        1,165,153.66            2,981     390.86          162,060.20           13,505.02     .65
330943  2 A R RIVERSIDE TELECOM          1,255,527.45            4,005     313.49           16,315.87            1,359.66     .07
330944  2 A R FRONTIER-ST. CROIX         2,681,170.53           10,083     265.91                 .00                 .00     .00
330945  2 A R SCANDINAVIA TEL CO         1,052,267.69            3,097     339.77           65,519.74            5,459.98     .26
330946  3 A R SHARON TEL CO                524,669.13            1,359     386.07           69,649.94            5,804.16     .28
330949  3 A R SIREN TEL CO, INC            787,687.56            2,871     274.36                 .00                 .00     .00
330950  2 C R CenturyTel-NW WI          12,215,537.16           19,147     637.99        4,570,874.76          380,906.23   18.47
330951  3 A R SOMERSET TEL CO              757,625.60            2,753     275.20                 .00                 .00     .00
330952  2 C R SE TEL OF WISCONSIN        3,508,373.00           10,854     323.23          112,934.51            9,411.21     .46
                                                                                                                                    
USF3013-O                                   NATIONAL EXCHANGE CARRIER ASSOCIATION, INC.                            Date:09/24/2002
PRD: YEAR END 12/2001                                 UNIVERSAL SERVICE FUND                                         Time:03:09:29
                                                          All STUDY AREAS                                          Page   46/  47
                                            STUDY AREA DETAIL FOR ALL EXCHANGE CARRIERS                                             
                                                                                                                                    
SA      S S R SA NAME              USF UNSEPARATED     USF              USF COST                                           % OF  
CODE    S T U BUY/SELL SA  APP_TO  REVENUE REQUIREMENT LOOPS            PER LOOP   ANNUAL EXPENSE ADJ  MONTHLY EXPENSE ADJ TOTAL 
======= = = = ==================== =================== ================ ========== =================== =================== ======
                                                                                                                                    
                                                                                                                                    
330953  3 C R SPRING VALLEY TEL C          696,762.90            1,185     587.99          238,452.07           19,871.01     .96
330954  2 C R STOCKBRIDGE & SHERW        1,608,469.79            3,737     430.42          310,349.91           25,862.49    1.25
330955  3 A R STATE LONG DISTANCE        2,964,538.22           11,417     259.66                 .00                 .00     .00
330956  2 C R CenturyTel-North WI        9,916,108.64           13,745     721.43        4,141,442.38          345,120.20   16.73
330958  2 C R TENNEY TEL CO                436,135.54            1,242     351.16           35,470.74            2,955.90     .14
330959  2 C R CENTURYTEL-MW-WI             657,132.99            2,321     283.13                 .00                 .00     .00
330960  3 A R TRI-COUNTY TEL COOP        1,779,449.28            4,669     381.12          224,267.83           18,688.99     .91
330962  3 A R UNION TEL CO               1,813,306.38            5,099     355.62          160,406.25           13,367.19     .65
330963  2 C R UTELCO, INC                4,378,797.44           19,254     227.42                 .00                 .00     .00
330964  2 C R FRONTIER-WISCONSIN         5,938,637.71           27,449     216.35                 .00                 .00     .00
330966  3 A R VERNON TEL COOP            2,743,861.94            7,333     374.18          319,149.58           26,595.80    1.29
330967  2 A R FRONTIER OF VIROQUA        1,155,781.64            4,316     267.79                 .00                 .00     .00
330968  2 A R WAUNAKEE TEL CO            2,230,190.22            8,534     261.33                 .00                 .00     .00
330970  2 A R CENTURYTEL-MW-WI           2,417,436.09            6,921     349.29          189,246.96           15,770.58     .76
330971  3 A R W. WISCONSIN TELCOM        2,346,862.64            6,401     366.64          247,215.42           20,601.29    1.00
330973  3 C R WITTENBERG TEL CO            974,887.21            2,670     365.13          100,498.47            8,374.87     .41
330974  3 C R WOOD COUNTY TEL CO        10,730,863.81           30,710     349.43          842,525.01           70,210.42    3.40
331155  2 C R TELEPHONE USA OF WI                                                                                        
            331155 330886 10/2000       21,201,109.29           62,112     341.34        1,377,419.00          114,784.92    5.56
331159  2 C R CENTURYTEL-CENTRL W                                                                                        
            331159 330886 10/2000       21,908,599.44           70,019     312.90          258,396.37           21,533.03    1.04
335220  1 C N WISCONSIN BELL           398,568,800.73        2,207,651     180.54                 .00                 .00     .00
                                   ------------------- ---------------- ---------- ------------------- ------------------- ------
WISCONSIN Totals:                      804,025,676.32        3,525,444     228.06       24,753,408.07        2,062,784.06 
Study Area Count : 92
 
WYOMING
---------------------------------
511595  2 C R UTC OF THE WEST-WY         3,518,376.68            7,153     491.87          923,705.34           76,975.45    5.91
512251  3 C R RANGE TEL COOP - WY       12,786,252.85           19,302     662.43        4,961,682.85          413,473.57   31.74
512289  3 C R CHUGWATER TEL CO             158,053.59              307     514.83           44,931.10            3,744.26     .29
512290  3 C R ALL WEST COMM.-WY            184,944.68              377     490.57           48,316.46            4,026.37     .31
512291  3 C R DUBOIS TEL EXCHANGE        2,147,112.54            2,374     904.43        1,041,130.46           86,760.87    6.66
512295  3 C R SILVER STAR TEL-WY         2,086,419.78            2,898     719.95          869,966.20           72,497.18    5.56
512296  3 C R TRI COUNTY TEL ASSN        7,829,065.61            6,727    1163.83        4,258,899.86          354,908.32   27.24
512297  3 C R UNION TELEPHONE CO         3,975,486.27            6,992     568.58        1,305,181.78          108,765.15    8.35
512299  2 C R CENTURYTEL OF WY.          2,072,732.60            5,388     384.69          271,306.68           22,608.89    1.74
515108  1 C N QWEST CORP-WY            100,386,987.51          261,260     384.24        1,908,504.30          159,042.03   12.21
                                   ------------------- ---------------- ---------- ------------------- ------------------- ------
                                                                                                                                    
USF3013-O                                   NATIONAL EXCHANGE CARRIER ASSOCIATION, INC.                            Date:09/24/2002
PRD: YEAR END 12/2001                                 UNIVERSAL SERVICE FUND                                         Time:03:09:29
                                                          All STUDY AREAS                                          Page   47/  47
                                            STUDY AREA DETAIL FOR ALL EXCHANGE CARRIERS                                             
                                                                                                                                    
SA      S S R SA NAME              USF UNSEPARATED     USF              USF COST                                           % OF  
CODE    S T U BUY/SELL SA  APP_TO  REVENUE REQUIREMENT LOOPS            PER LOOP   ANNUAL EXPENSE ADJ  MONTHLY EXPENSE ADJ TOTAL 
======= = = = ==================== =================== ================ ========== =================== =================== ======
                                                                                                                                    
                                                                                                                                    
WYOMING Totals:                        135,145,432.11          312,778     432.08       15,633,625.03        1,302,802.09  100.00
Study Area Count : 10
 
 
                                   ------------------- ---------------- ---------- ------------------- ------------------- ------
NATIONAL TOTALS:                    46,828,415,741.29      185,588,578     252.32    1,120,630,859.00       93,385,905.45  100.00
NATIONAL ACQ EXCH TTLS:                                        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