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Commission Document Attachment

DOC-320294A6

Filing Date (enter w/leading '):

6/17/2013

RCCMRSTRP-1

Holding Company
Filing Name:

Holding Company

Summary Holding Company

Plan Year 2 2013
Eligible ARC/CAF Recovery Revenue
X = Col J
-
$
Eligible ARC/CAF Recovery Expense
Y = Exp * Revenue Ratio
-
$
Net Non-CMRS Recip Comp Eligible Recovery (before
Z * = X + Y
-
$
Demand Factor and CALLS Factor applied)
*Negative is reduction to Eligible Recovery
Note: Copy the Study Area section down this worksheet for each Study Area in the Holding Company

Study Area 1

Summary Study Area 1

Plan Year 2 2013
Eligible ARC/CAF Recovery Revenue
X = Col J
-
$
Eligible ARC/CAF Recovery Expense
Y = Exp * Revenue Ratio
-
$
Net Non-CMRS Recip Comp Eligible Recovery (before
Z * = X + Y
-
$
Demand Factor and CALLS Factor applied)
*Negative is reduction to Eligible Recovery

Inputs in Blue (Revenue and MOU Source: Internal Company ICC Non-CMRS Recip Comp study)

Inputs in Green (Revenue and MOU Source: ICC Access Reduction Form)

Total Reciprocal Compensation Expense Dollars
FY 2011
-
$

Recip Comp

Interstate

Plan Impact

FY 2011
FY 2011
Terminating
FY 2011 Terminating
Terminating
Interstate Weighted
Plan Year 2 - July 2, 2013
FY 2011 Revenue
MOUs/Demand
Revenue Yield
Revenue
MOUs/Demand
Revenue Yield
Rate Yield
2013 Plan Yr 2 Rate
Revenue Price Out
Revenue Change
A
B
C = A / B
D
E
F = D / E
G = F
H = Min C or G
I = B * H
J = I - A
End Office Revenue
-
$
-
$ -
$ -
-
$ -
-
$
-
$
$ -
-
$
Tandem Switching Revenue
-
$
-
$ -
$ -
-
$ -
-
$
-
$
$ -
-
$
Common/Shared Transport Revenue
-
$
-
$ -
$ -
-
$ -
-
$
-
$
$ -
-
$
Special Arrangement Dedicated Transport
-
$
-
$ -
$ -
-
$ -
-
$
-
$
$ -
-
$
Other Element
$ -
-
$
-
$
$ -
-
$
Total
$ -
$ -
$ -
-
$

Study Area 2

Summary Study Area 2

Plan Year 2 2013
Eligible ARC/CAF Recovery Revenue
X = Col J
-
$
Eligible ARC/CAF Recovery Expense
Y = Exp * Revenue Ratio
-
$
Net Non-CMRS Recip Comp Eligible Recovery (before
Z * = X + Y
-
$
Demand Factor and CALLS Factor applied)
*Negative is reduction to Eligible Recovery

Inputs in Blue (Revenue and MOU Source: Internal Company ICC Non-CMRS Recip Comp study)

Inputs in Green (Revenue and MOU Source: ICC Access Reduction Form)

Total Reciprocal Compensation Expense Dollars
FY 2011

Recip Comp

Interstate

Plan Impact

FY 2011
FY 2011
Terminating
FY 2011 Terminating
Terminating
Interstate Weighted
Plan Year 2 - July 2, 2013
FY 2011 Revenue
MOUs/Demand
Revenue Yield
Revenue
MOUs/Demand
Revenue Yield
Rate Yield
2013 Plan Yr 2 Rate
Revenue Price Out
Revenue Change
A
B
C = A / B
D
E
F = D / E
G = F
H = Min C or G
I = B * H
J = I - A
End Office Revenue
-
$
-
$ -
$ -
-
$ -
-
$
-
$
$ -
-
$
Tandem Switching Revenue
-
$
-
$ -
$ -
-
$ -
-
$
-
$
$ -
-
$
Common/Shared Transport Revenue
-
$
-
$ -
$ -
-
$ -
-
$
-
$
$ -
-
$
Special Arrangement Dedicated Transport
-
$
-
$ -
$ -
-
$ -
-
$
-
$
$ -
-
$
Other Element
$ -
-
$
-
$
$ -
-
$
Total
$ -
$ -
$ -
-
$
RCCMRSTRP-1
Page 1 of 5

Filing Date (enter w/leading '):

6/17/2013

RCCMRSTRP-1

Holding Company
Filing Name:

Holding Company

Summary Holding Company

Plan Year 2 2013
Eligible ARC/CAF Recovery Revenue
X = Col J
-
$
Eligible ARC/CAF Recovery Expense
Y = Exp * Revenue Ratio
-
$
Net Non-CMRS Recip Comp Eligible Recovery (before
Z * = X + Y
-
$
Demand Factor and CALLS Factor applied)
*Negative is reduction to Eligible Recovery
Note: Copy the Study Area section down this worksheet for each Study Area in the Holding Company

Study Area 3

Summary Study Area 3

Plan Year 2 2013
Eligible ARC/CAF Recovery Revenue
X = Col J
-
$
Eligible ARC/CAF Recovery Expense
Y = Exp * Revenue Ratio
-
$
Net Non-CMRS Recip Comp Eligible Recovery (before
Z * = X + Y
-
$
Demand Factor and CALLS Factor applied)
*Negative is reduction to Eligible Recovery

Inputs in Blue (Revenue and MOU Source: Internal Company ICC Non-CMRS Recip Comp study)

Inputs in Green (Revenue and MOU Source: ICC Access Reduction Form)

Total Reciprocal Compensation Expense Dollars
FY 2011
-
$

Recip Comp

Interstate

Plan Impact

FY 2011
FY 2011
Terminating
FY 2011 Terminating
Terminating
Interstate Weighted
Plan Year 2 - July 2, 2013
FY 2011 Revenue
MOUs/Demand
Revenue Yield
Revenue
MOUs/Demand
Revenue Yield
Rate Yield
2013 Plan Yr 2 Rate
Revenue Price Out
Revenue Change
A
B
C = A / B
D
E
F = D / E
G = F
H = Min C or G
I = B * H
J = I - A
End Office Revenue
-
$
-
$ -
$ -
-
$ -
-
$
-
$
$ -
-
$
Tandem Switching Revenue
-
$
-
$ -
$ -
-
$ -
-
$
-
$
$ -
-
$
Common/Shared Transport Revenue
-
$
-
$ -
$ -
-
$ -
-
$
-
$
$ -
-
$
Special Arrangement Dedicated Transport
-
$
-
$ -
$ -
-
$ -
-
$
-
$
$ -
-
$
Other Element
$ -
-
$
-
$
$ -
-
$
Total
$ -
$ -
$ -
-
$

Study Area 4

Summary Study Area 4

Plan Year 2 2013
Eligible ARC/CAF Recovery Revenue
X = Col J
-
$
Eligible ARC/CAF Recovery Expense
Y = Exp * Revenue Ratio
-
$
Net Non-CMRS Recip Comp Eligible Recovery (before
Z * = X + Y
-
$
Demand Factor and CALLS Factor applied)
*Negative is reduction to Eligible Recovery

Inputs in Blue (Revenue and MOU Source: Internal Company ICC Non-CMRS Recip Comp study)

Inputs in Green (Revenue and MOU Source: ICC Access Reduction Form)

Total Reciprocal Compensation Expense Dollars
FY 2011
-
$

Recip Comp

Interstate

Plan Impact

FY 2011
FY 2011
Terminating
FY 2011 Terminating
Terminating
Interstate Weighted
Plan Year 2 - July 1, 2013
FY 2011 Revenue
MOUs/Demand
Revenue Yield
Revenue
MOUs/Demand
Revenue Yield
Rate Yield
2013 Plan Yr 2 Rate
Revenue Price Out
Revenue Change
A
B
C = A / B
D
E
F = D / E
G = F
H = Min C or G
I = B * H
J = I - A
End Office Revenue
-
$
-
$ -
$ -
-
$ -
-
$
-
$
$ -
-
$
Tandem Switching Revenue
-
$
-
$ -
$ -
-
$ -
-
$
-
$
$ -
-
$
Common/Shared Transport Revenue
-
$
-
$ -
$ -
-
$ -
-
$
-
$
$ -
-
$
Special Arrangement Dedicated Transport
-
$
-
$ -
$ -
-
$ -
-
$
-
$
$ -
-
$
Other Element
$ -
-
$
-
$
$ -
-
$
Total
$ -
$ -
$ -
-
$
RCCMRSTRP-1
Page 2 of 5

Filing Date (enter w/leading '):

6/17/2013

RCCMRSTRP-1

Holding Company
Filing Name:

Holding Company

Summary Holding Company

Plan Year 2 2013
Eligible ARC/CAF Recovery Revenue
X = Col J
-
$
Eligible ARC/CAF Recovery Expense
Y = Exp * Revenue Ratio
-
$
Net Non-CMRS Recip Comp Eligible Recovery (before
Z * = X + Y
-
$
Demand Factor and CALLS Factor applied)
*Negative is reduction to Eligible Recovery
Note: Copy the Study Area section down this worksheet for each Study Area in the Holding Company
RCCMRSTRP-1
Page 3 of 5

Filing Date (enter w/leading '):

6/17/2013

RCCMRSTRP-2

Holding Company
Filing Name:

Total Eligible

Total Change in

Total Change in

Summary Holding Company

ARC/CAF

Reveneue

Expense

Recovery

$ -
-
$
$ -

IntraMTA Reciprocal Compensation Revenues

All non-transit, intraMTA usage based rate

Eligible ARC/CAF

elements

All non-transit, intraMTA usage based rate elements

Recovery

FY 2011
Proposed
Change in
FY 2011
Proposed
Change in
Net
Revenue
Revenue
Revenue
Expense
Expense
Expense
Change *
A
B
C = B-A
D
E
F = E - D
G = F - C
Study Area 1
-
-
-
-
-
-
-
Study Area 2
-
-
-
-
-
-
-
Study Area 3a
-
-
-
-
-
-
-
Study Area 4a
-
-
-
-
-
-
-
Total
-
-
-
-
-
-
-
RCCMRSTRP-2
Page 4 of 5

Filing Date (enter w/leading '):

6/17/2013

RCCMRSTRP-2

Holding Company
Filing Name:

Total Eligible

Total Change in

Total Change in

Summary Holding Company

ARC/CAF

Reveneue

Expense

Recovery

$ -
-
$
$ -

IntraMTA Reciprocal Compensation Revenues

*Negative is reduction to Eligible Recovery
RCCMRSTRP-2
Page 5 of 5

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