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DOC-326556A7

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COS-1(P)
Filing Date:

6/15/2014

Rate-of Return TRP

The switched access data formerly required in columns M-T on the previous version of this form are no longer used for rate setting, so these data are no longer required.

Filing Entity:

Telephone Company

Cost Analysis Summary

Page 1 of 18

Transmittal Number :

0

Test Year, 7/14 to 6/15

COSA:

0
Total
Part 64
Other
Subject to
Total
Billing &
Company
Adjustments
Adjustments
Separations
Interstate
Collection

Revenues

(A)
(B)
(C)
(D)
(E)
(F)
100 Network Access
n/a
n/a
n/a
n/a
n/a
n/a
110 Uncollectibles
n/a
n/a
n/a
n/a
n/a
n/a
120 Common Line Support
n/a
n/a
n/a
n/a
n/a
n/a
130 Long Term
n/a
n/a
n/a
n/a
n/a
n/a
140 Transitional
n/a
n/a
n/a
n/a
n/a
n/a
150 Miscellaneous
n/a
n/a
n/a
n/a
n/a
n/a
160 Net Revenues
n/a
n/a
n/a
n/a
n/a
n/a
----
----
----
----
----
----

Expenses

----
----
----
----
----
----
170 Plant Specific
n/a
n/a
n/a
n/a
0
0
171 Network Support
0
0
0
0
0
0
172 General Support
0
0
0
0
0
0
173 Central Office
0
0
0
0
0
0
174 Operator Systems
0
0
0
0
0
0
175 COE Switching
0
0
0
0
0
0
176 COE Transmission
0
0
0
0
0
0
177 IOT
0
0
0
0
0
0
178 Cable & Wire Facilities
0
0
0
0
0
0
180 Plant Non-Sp. Less Dep/Amor
n/a
n/a
n/a
n/a
0
0
190 Depreciation / Amortization
0
0
0
0
0
0
200 Customer Operations
n/a
n/a
n/a
n/a
0
0
201 Marketing
0
0
0
0
0
0
202 Local Business Office
0
0
0
0
0
0
203 Revenue Accounting
0
0
0
0
0
0
204 Other Billing & Collection
0
0
0
0
0
0
210 Access
n/a
n/a
n/a
n/a
0
n/a
220 Corporate Operations
n/a
n/a
n/a
n/a
0
0
230 AFUDC
n/a
n/a
n/a
n/a
n/a
n/a
240 Other Exp. & Adjustments
n/a
n/a
n/a
n/a
0
0
250 Taxes Other than FIT
n/a
n/a
n/a
n/a
0
0
260 Total Exp and Other Taxes
n/a
n/a
n/a
n/a
0
0
----
----
----
----
----
----

FIT Adjustments

----
----
----
----
----
----
270 Adjustment for FIT
0
0
0
0
0
0
280 Amortized ITC
0
0
0
0
0
0
290 Federal Income Taxes
n/a
n/a
n/a
n/a
0
n/a
----
----
----
----
----
----
300 Total Expenses & Taxes
n/a
n/a
n/a
n/a
0
n/a
----
----
----
----
----
----

Telephone Plant in Service

----
----
----
----
----
----
310 General Support
0
0
0
0
0
0
320 Central Office Equip-Switch
0
0
0
0
0
0
321 Operator Systems
0
0
0
0
0
0
322 Tandem Switching
0
0
0
0
0
0
323 Local Switching Cat. 3
0
0
0
0
0
0
324 Equal Access
0
0
0
0
0
0
330 Central Office Equip-Trans
0
0
0
0
0
0
331 Subscriber Lines
0
0
0
0
0
0
332 Exchange Circuit
0
0
0
0
0
0
333 Interexchange Circuit
0
0
0
0
0
0
334 Host Remote
0
0
0
0
0
0
340 Cable & Wire
0
0
0
0
0
0
341 Subscriber Lines
0
0
0
0
0
0
342 Exchange
0
0
0
0
0
0
343 Interexchange
0
0
0
0
0
0
344 Host Remote
0
0
0
0
0
0
350 Info Orig/Term Equipment
0
0
0
0
0
0
360 Amortizable Assets
0
0
0
0
0
0
370 Total Plant In Service
0
0
0
0
0
0
----
----
----
----
----
----

Adjustments to TPIS

----
----
----
----
----
----
380 Depr / Amor Reserve
0
0
0
0
0
0
390 Accum Deferred Income Tax
0
0
0
0
0
0
400 Other Rate Base Adjust.
n/a
n/a
n/a
n/a
0
0
----
----
----
----
----
----

Return Data

----
----
----
----
----
----
410 Average Rate Base
n/a
n/a
n/a
n/a
0
n/a
420 Return
n/a
n/a
n/a
n/a
n/a
n/a
430 Rate of Return
n/a
n/a
n/a
n/a
n/a
n/a

COS-1(P)
Filing Date:

6/15/2014
The switched access data formerly required in columns M-T on the previous version of this form are no longer used for rate setting, so these data are no longer required.

Filing Entity:

Telephone Company

Page 2 of 18

Transmittal Number :

0

COSA:

0
Interstate
ROR
Total
Inter-
Regulated
Pay
Inside
Common
Total Switched
Special
exchange
I/S Access
Phone
Wire
BFP
Line
Traffic Sensitive
Access

Revenues

(G)
(H)
(I)
(J)
(K)
(L)
(M)
(N)
100 Network Access
n/a
0
0
0
0
0
0
0
110 Uncollectibles
n/a
0
0
0
0
0
0
0
120 Common Line Support
n/a
0
0
0
0
0
n/a
n/a
130 Long Term
n/a
0
0
0
0
0
n/a
n/a
140 Transitional
n/a
0
0
0
0
0
n/a
n/a
150 Miscellaneous
n/a
0
0
0
0
0
0
0
160 Net Revenues
n/a
0
0
0
0
0
0
0
----
----
----
----
----
----
----
----

Expenses

----
----
----
----
----
----
----
----
170 Plant Specific
0
0
0
0
0
0
0
0
171 Network Support
0
0
0
0
0
0
0
0
172 General Support
0
0
0
0
0
0
0
0
173 Central Office
0
0
0
0
0
0
0
0
174 Operator Systems
0
0
0
0
0
0
0
0
175 COE Switching
0
0
0
0
0
0
0
0
176 COE Transmission
0
0
0
0
0
0
0
0
177 IOT
0
0
0
0
0
0
0
0
178 Cable & Wire Facilities
0
0
0
0
0
0
0
0
180 Plant Non-Sp. Less Dep/Amor
0
0
0
0
0
0
0
0
190 Depreciation / Amortization
0
0
0
0
0
0
0
0
200 Customer Operations
0
0
0
0
0
0
0
0
201 Marketing
0
0
0
0
0
0
0
0
202 Local Business Office
0
0
0
0
0
0
0
0
203 Revenue Accounting
0
0
0
0
0
0
0
0
204 Other Billing & Collection
0
0
0
0
0
0
0
0
210 Access
0
n/a
n/a
n/a
n/a
n/a
n/a
n/a
220 Corporate Operations
0
0
0
0
0
0
0
0
230 AFUDC
n/a
0
0
0
0
0
0
0
240 Other Exp. & Adjustments
0
0
0
0
0
0
0
0
250 Taxes Other than FIT
0
0
0
0
0
0
0
0
260 Total Exp and Other Taxes
0
0
0
0
0
0
0
0
----
----
----
----
----
----
----
----

FIT Adjustments

----
----
----
----
----
----
----
----
270 Adjustment for FIT
0
0
0
0
0
0
0
0
280 Amortized ITC
0
0
0
0
0
0
0
0
290 Federal Income Taxes
n/a
0
0
0
0
0
0
0
----
----
----
----
----
----
----
----
300 Total Expenses & Taxes
n/a
0
0
0
0
0
0
0
----
----
----
----
----
----
----
----

Telephone Plant in Service

----
----
----
----
----
----
----
----
310 General Support
0
0
0
0
0
0
0
0
320 Central Office Equip-Switch
0
0
0
0
0
0
0
0
321 Operator Systems
0
0
0
0
0
0
0
0
322 Tandem Switching
0
0
0
0
0
0
0
0
323 Local Switching Cat. 3
0
0
0
0
0
0
0
0
324 Equal Access
0
0
0
0
0
0
0
0
330 Central Office Equip-Trans
0
0
0
0
0
0
0
0
331 Subscriber Lines
0
0
0
0
0
0
0
0
332 Exchange Circuit
0
0
0
0
0
0
0
0
333 Interexchange Circuit
0
0
0
0
0
0
0
0
334 Host Remote
0
0
0
0
0
0
0
0
340 Cable & Wire
0
0
0
0
0
0
0
0
341 Subscriber Lines
0
0
0
0
0
0
0
0
342 Exchange
0
0
0
0
0
0
0
0
343 Interexchange
0
0
0
0
0
0
0
0
344 Host Remote
0
0
0
0
0
0
0
0
350 Info Orig/Term Equipment
0
0
0
0
0
0
0
0
360 Amortizable Assets
0
0
0
0
0
0
0
0
370 Total Plant In Service
0
0
0
0
0
0
0
0
----
----
----
----
----
----
----
----

Adjustments to TPIS

----
----
----
----
----
----
----
----
380 Depr / Amor Reserve
0
0
0
0
0
0
0
0
390 Accum Deferred Income Tax
0
0
0
0
0
0
0
0
400 Other Rate Base Adjust.
0
0
0
0
0
0
0
0
----
----
----
----
----
----
----
----

Return Data

----
----
----
----
----
----
----
----
410 Average Rate Base
n/a
0
0
0
0
0
0
0
420 Return
n/a
0
0
0
0
0
0
0
430 Rate of Return
11.25%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%

COS-1(H)
Filing Date:

6/15/2014

Rate-of Return TRP

The switched access data formerly required in columns M-T on the previous version of this form are no longer used for rate setting, so these data are no longer required.

Filing Entity:

Telephone Company

Cost Analysis Summary

Page 3 of 18

Transmittal Number : 0

Historical, Calendar Year 2013

COSA:

0
Total
Part 64
Other
Subject to
Total
Billing &
Company
Adjustments
Adjustments
Separations
Interstate
Collection

Revenues

(A)
(B)
(C)
(D)
(E)
(F)
100 Network Access
n/a
n/a
n/a
n/a
n/a
n/a
110 Uncollectibles
n/a
n/a
n/a
n/a
n/a
n/a
120 Common Line Support
n/a
n/a
n/a
n/a
n/a
n/a
130 Long Term
n/a
n/a
n/a
n/a
n/a
n/a
140 Transitional
n/a
n/a
n/a
n/a
n/a
n/a
150 Miscellaneous
n/a
n/a
n/a
n/a
n/a
n/a
160 Net Revenues
n/a
n/a
n/a
n/a
n/a
n/a
----
----
----
----
----
----

Expenses

----
----
----
----
----
----
170 Plant Specific
n/a
n/a
n/a
n/a
0
0
171 Network Support
0
0
0
0
0
0
172 General Support
0
0
0
0
0
0
173 Central Office
0
0
0
0
0
0
174 Operator Systems
0
0
0
0
0
0
175 COE Switching
0
0
0
0
0
0
176 COE Transmission
0
0
0
0
0
0
177 IOT
0
0
0
0
0
0
178 Cable & Wire Facilities
0
0
0
0
0
0
180 Plant Non-Sp. Less Dep/Amor
n/a
n/a
n/a
n/a
0
0
190 Depreciation / Amortization
0
0
0
0
0
0
200 Customer Operations
n/a
n/a
n/a
n/a
0
0
201 Marketing
0
0
0
0
0
0
202 Local Business Office
0
0
0
0
0
0
203 Revenue Accounting
0
0
0
0
0
0
204 Other Billing & Collection
0
0
0
0
0
0
210 Access
n/a
n/a
n/a
n/a
0
n/a
220 Corporate Operations
n/a
n/a
n/a
n/a
0
0
230 AFUDC
n/a
n/a
n/a
n/a
n/a
n/a
240 Other Exp. & Adjustments
n/a
n/a
n/a
n/a
0
0
250 Taxes Other than FIT
n/a
n/a
n/a
n/a
0
0
260 Total Exp and Other Taxes
n/a
n/a
n/a
n/a
0
0
----
----
----
----
----
----

FIT Adjustments

----
----
----
----
----
----
270 Adjustment for FIT
0
0
0
0
0
0
280 Amortized ITC
0
0
0
0
0
0
290 Federal Income Taxes
n/a
n/a
n/a
n/a
0
n/a
----
----
----
----
----
----
300 Total Expenses & Taxes
n/a
n/a
n/a
n/a
0
n/a
----
----
----
----
----
----

Telephone Plant in Service

----
----
----
----
----
----
310 General Support
0
0
0
0
0
0
320 Central Office Equip-Switch
0
0
0
0
0
0
321 Operator Systems
0
0
0
0
0
0
322 Tandem Switching
0
0
0
0
0
0
323 Local Switching Cat. 3
0
0
0
0
0
0
324 Equal Access
0
0
0
0
0
0
330 Central Office Equip-Trans
0
0
0
0
0
0
331 Subscriber Lines
0
0
0
0
0
0
332 Exchange Circuit
0
0
0
0
0
0
333 Interexchange Circuit
0
0
0
0
0
0
334 Host Remote
0
0
0
0
0
0
340 Cable & Wire
0
0
0
0
0
0
341 Subscriber Lines
0
0
0
0
0
0
342 Exchange
0
0
0
0
0
0
343 Interexchange
0
0
0
0
0
0
344 Host Remote
0
0
0
0
0
0
350 Info Orig/Term Equipment
0
0
0
0
0
0
360 Amortizable Assets
0
0
0
0
0
0
370 Total Plant In Service
0
0
0
0
0
0
----
----
----
----
----
----

Adjustments to TPIS

----
----
----
----
----
----
380 Depr / Amor Reserve
0
0
0
0
0
0
390 Accum Deferred Income Tax
0
0
0
0
0
0
400 Other Rate Base Adjust.
n/a
n/a
n/a
n/a
0
0
----
----
----
----
----
----

Return Data

----
----
----
----
----
----
410 Average Rate Base
n/a
n/a
n/a
n/a
0
n/a
420 Return
n/a
n/a
n/a
n/a
n/a
n/a
430 Rate of Return
n/a
n/a
n/a
n/a
n/a
n/a

COS-1(H)
Filing Date:

6/15/2014
The switched access data formerly required in columns M-T on the previous version of this form are no longer used for rate setting, so these data are no longer required.

Filing Entity:

Telephone Company

Page 4 of 18

Transmittal Number : 0
COSA:

0
Interstate
ROR
Total
Inter-
Regulated
Pay
Inside
Common
Total Switched
Special
exchange
I/S Access
Phone
Wire
BFP
Line
Traffic Sensitive
Access

Revenues

(G)
(H)
(I)
(J)
(K)
(L)
(M)
(N)
100 Network Access
n/a
0
0
0
0
0
0
0
110 Uncollectibles
n/a
0
0
0
0
0
0
0
120 Common Line Support
n/a
0
0
0
0
0
n/a
n/a
130 Long Term
n/a
0
0
0
0
0
n/a
n/a
140 Transitional
n/a
0
0
0
0
0
n/a
n/a
150 Miscellaneous
n/a
0
0
0
0
0
0
0
160 Net Revenues
n/a
0
0
0
0
0
0
0
----
----
----
----
----
----
----
----

Expenses

----
----
----
----
----
----
----
----
170 Plant Specific
0
0
0
0
0
0
0
0
171 Network Support
0
0
0
0
0
0
0
0
172 General Support
0
0
0
0
0
0
0
0
173 Central Office
0
0
0
0
0
0
0
0
174 Operator Systems
0
0
0
0
0
0
0
0
175 COE Switching
0
0
0
0
0
0
0
0
176 COE Transmission
0
0
0
0
0
0
0
0
177 IOT
0
0
0
0
0
0
0
0
178 Cable & Wire Facilities
0
0
0
0
0
0
0
0
180 Plant Non-Sp. Less Dep/Amor
0
0
0
0
0
0
0
0
190 Depreciation / Amortization
0
0
0
0
0
0
0
0
200 Customer Operations
0
0
0
0
0
0
0
0
201 Marketing
0
0
0
0
0
0
0
0
202 Local Business Office
0
0
0
0
0
0
0
0
203 Revenue Accounting
0
0
0
0
0
0
0
0
204 Other Billing & Collection
0
0
0
0
0
0
0
0
210 Access
0
n/a
n/a
n/a
n/a
n/a
n/a
n/a
220 Corporate Operations
0
0
0
0
0
0
0
0
230 AFUDC
n/a
0
0
0
0
0
0
0
240 Other Exp. & Adjustments
0
0
0
0
0
0
0
0
250 Taxes Other than FIT
0
0
0
0
0
0
0
0
260 Total Exp and Other Taxes
0
0
0
0
0
0
0
0
----
----
----
----
----
----
----
----

FIT Adjustments

----
----
----
----
----
----
----
----
270 Adjustment for FIT
0
0
0
0
0
0
0
0
280 Amortized ITC
0
0
0
0
0
0
0
0
290 Federal Income Taxes
n/a
0
0
0
0
0
0
0
----
----
----
----
----
----
----
----
300 Total Expenses & Taxes
n/a
0
0
0
0
0
0
0
----
----
----
----
----
----
----
----

Telephone Plant in Service

----
----
----
----
----
----
----
----
310 General Support
0
0
0
0
0
0
0
0
320 Central Office Equip-Switch
0
0
0
0
0
0
0
0
321 Operator Systems
0
0
0
0
0
0
0
0
322 Tandem Switching
0
0
0
0
0
0
0
0
323 Local Switching Cat. 3
0
0
0
0
0
0
0
0
324 Equal Access
0
0
0
0
0
0
0
0
330 Central Office Equip-Trans
0
0
0
0
0
0
0
0
331 Subscriber Lines
0
0
0
0
0
0
0
0
332 Exchange Circuit
0
0
0
0
0
0
0
0
333 Interexchange Circuit
0
0
0
0
0
0
0
0
334 Host Remote
0
0
0
0
0
0
0
0
340 Cable & Wire
0
0
0
0
0
0
0
0
341 Subscriber Lines
0
0
0
0
0
0
0
0
342 Exchange
0
0
0
0
0
0
0
0
343 Interexchange
0
0
0
0
0
0
0
0
344 Host Remote
0
0
0
0
0
0
0
0
350 Info Orig/Term Equipment
0
0
0
0
0
0
0
0
360 Amortizable Assets
0
0
0
0
0
0
0
0
370 Total Plant In Service
0
0
0
0
0
0
0
0
----
----
----
----
----
----
----
----

Adjustments to TPIS

----
----
----
----
----
----
----
----
380 Depr / Amor Reserve
0
0
0
0
0
0
0
0
390 Accum Deferred Income Tax
0
0
0
0
0
0
0
0
400 Other Rate Base Adjust.
0
0
0
0
0
0
0
0
----
----
----
----
----
----
----
----

Return Data

----
----
----
----
----
----
----
----
410 Average Rate Base
n/a
0
0
0
0
0
0
0
420 Return
n/a
0
0
0
0
0
0
0
430 Rate of Return
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%

COS-2
Filing Date:

6/15/2014

Rate-of-Return TRP

Formulas on this form reflect changes to COS-1 (P) and COS-1 (H).
Page 5 of 18

Filing Entity:

Telephone Company

7/14 - 6/15

Transmittal Number:

0

Versus 2013 Actual

COSA:

0

Traffic

Traffic

Total Co.

Common

Sensitive

Sensitive

Other

Total

Subject to

Line

Switched

Special

Interstate

Interstate

Separations

(A)
(B)
(C)
(D)
(E)
(F)

Forecast, 7/14 - 6/15

Revenue Requirement

100 Depreciation/Amortization
0
0
0
0
0
0
105 Expense Less Dep & Amor
0
0
0
0
0
n/a
110 Taxes Less FIT
0
0
0
0
n/a
n/a
115 Return
0
0
0
n/a
n/a
n/a
120 FIT
0
0
0
n/a
n/a
n/a
125 Uncol., IDC & Other Adj.
0
0
0
n/a
n/a
n/a
130 Revenue Requirement
0
0
0
n/a
n/a
n/a
135 Access Service Revenue
0
0
0
n/a
n/a
n/a
----
----
----
----
----
----

Rate Base

----
----
----
----
----
----
140 Telephone Plant in Service
0
0
0
0
0
0
145 Rate Base Adjustments
0
0
0
0
0
n/a
150 Depreciation Reserves
0
0
0
0
0
0
155 Accum Deferred Income Tax
0
0
0
0
0
0
160 Average Rate Base
0
0
0
0
0
n/a

Actual,

1/13- 12/13
Revenue Requirement

200 Depreciation/Amortization
0
0
0
0
0
0
205 Expense Less Dep & Amor
0
0
0
0
0
n/a
210 Taxes Less FIT
0
0
0
0
n/a
n/a
215 Return
0
0
0
n/a
n/a
n/a
220 FIT
0
0
0
n/a
n/a
n/a
225 Uncol., IDC & Other Adj.
0
0
0
n/a
n/a
n/a
230 Revenue Requirement
0
0
0
n/a
n/a
n/a
235 Access Service Revenue
0
0
0
n/a
n/a
n/a
----
----
----
----
----
----

Rate Base

----
----
----
----
----
----
240 Telephone Plant in Service
0
0
0
0
0
0
245 Rate Base Adjustments
0
0
0
0
0
n/a
250 Depreciation Reserves
0
0
0
0
0
0
255 Accum Deferred Income Tax
0
0
0
0
0
0
260 Average Rate Base
0
0
0
0
0
n/a

COS-2
Filing Date:

6/15/2014

Rate-of-Return TRP

Formulas on this form reflect changes to COS-1 (P) and COS-1 (H).
Page 6 of 18

Filing Entity:

Telephone Company

7/14 - 6/15

Transmittal Number:

0

Versus 2013 Actual

COSA:

0

Traffic

Traffic

Total Co.

Common

Sensitive

Sensitive

Other

Total

Subject to

Line

Switched

Special

Interstate

Interstate

Separations

(A)
(B)
(C)
(D)
(E)
(F)

Forecast, 7/13 - 6/14

Revenue Requirement

100 Depreciation/Amortization
0
0
0
0
0
0
105 Expense Less Dep & Amor
0
0
0
0
0
n/a
110 Taxes Less FIT
0
0
0
0
n/a
n/a
115 Return
0
0
0
0
n/a
n/a
120 FIT
0
0
0
0
n/a
n/a
125 Uncol., IDC & Other Adj.
0
0
0
0
n/a
n/a
130 Revenue Requirement
0
0
0
0
n/a
n/a
135 Access Service Revenue
0
0
0
0
n/a
n/a
----
----
----
----
----
----

Rate Base

----
----
----
----
----
----
140 Telephone Plant in Service
0
0
0
0
0
0
145 Rate Base Adjustments
0
0
0
0
0
n/a
150 Depreciation Reserves
0
0
0
0
0
0
155 Accum Deferred Income Tax
0
0
0
0
0
0
160 Average Rate Base
0
0
0
0
0
n/a

Actual,

1/12 - 12/12
Revenue Requirement

200 Depreciation/Amortization
0
0
0
0
0
0
205 Expense Less Dep & Amor
0
0
0
0
0
n/a
210 Taxes Less FIT
0
0
0
0
0
n/a
215 Return
0
0
0
0
0
n/a
220 FIT
0
0
0
0
0
n/a
225 Uncol., IDC & Other Adj.
0
0
0
0
0
n/a
230 Revenue Requirement
0
0
0
0
0
n/a
235 Access Service Revenue
0
0
0
0
n/a
n/a
----
----
----
----
----
----

Rate Base

----
----
----
----
----
----
240 Telephone Plant in Service
0
0
0
0
0
0
245 Rate Base Adjustments
0
0
0
0
0
n/a
250 Depreciation Reserves
0
0
0
0
0
0
255 Accum Deferred Income Tax
0
0
0
0
0
0
260 Average Rate Base
0
0
0
0
0
n/a

COS-2
Filing Date:

6/15/2014

Rate-of-Return TRP

Formulas on this form reflect changes to COS-1 (P) and COS-1 (H).
Page 7 of 18

Filing Entity:

Telephone Company

7/14 - 6/15

Transmittal Number:

0

Versus 2013 Actual

COSA:

0

Traffic

Traffic

Total Co.

Common

Sensitive

Sensitive

Other

Total

Subject to

Line

Switched

Special

Interstate

Interstate

Separations

(A)
(B)
(C)
(D)
(E)
(F)

Forecast, 7/12 - 6/13

Revenue Requirement

100 Depreciation/Amortization
0
0
0
0
0
0
105 Expense Less Dep & Amor
0
0
0
0
0
n/a
110 Taxes Less FIT
0
0
0
0
n/a
n/a
115 Return
0
0
0
0
n/a
n/a
120 FIT
0
0
0
0
n/a
n/a
125 Uncol., IDC & Other Adj.
0
0
0
0
n/a
n/a
130 Revenue Requirement
0
0
0
0
n/a
n/a
135 Access Service Revenue
0
0
0
0
n/a
n/a
----
----
----
----
----
----

Rate Base

----
----
----
----
----
----
140 Telephone Plant in Service
0
0
0
0
0
0
145 Rate Base Adjustments
0
0
0
0
0
n/a
150 Depreciation Reserves
0
0
0
0
0
0
155 Accum Deferred Income Tax
0
0
0
0
0
0
160 Average Rate Base
0
0
0
0
0
n/a
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----

Actual,

1/11 - 12/11
----
----
----
----
----
----

Revenue Requirement

----
----
----
----
----
----
200 Depreciation/Amortization
0
0
0
0
0
0
205 Expense Less Dep & Amor
0
0
0
0
0
n/a
210 Taxes Less FIT
0
0
0
0
0
n/a
215 Return
0
0
0
0
0
n/a
220 FIT
0
0
0
0
0
n/a
225 Uncol., IDC & Other Adj.
0
0
0
0
0
n/a
230 Revenue Requirement
0
0
0
0
0
n/a
235 Access Service Revenue
0
0
0
n/a
n/a
n/a
----
----
----
----
----
----

Rate Base

----
----
----
----
----
----
240 Telephone Plant in Service
0
0
0
0
0
0
245 Rate Base Adjustments
0
0
0
0
0
n/a
250 Depreciation Reserves
0
0
0
0
0
0
255 Accum Deferred Income Tax
0
0
0
0
0
0
260 Average Rate Base
0
0
0
0
0
n/a

MAG-1
Filing Date:

6/15/2014
The switched access data formerly required on rows 13, 15, and 17 on the previous version of this form are no longer used for rate setting, so these data are no longer required.

Filing Entity:

Telephone Company

The amount of frozen TIC revenue formerly required in column D is no longer required in order to simplify the form. The amounts of the frozen TIC revenue that are reallocated

Transmittal Number :

0
to carrier common line and special access are still required.

COSA:

0

Interstate

Revenue

Frozen Line

Universal

Interstate Revenue

Frozen TIC

Interstate Revenue

Access Element

Requirement

Port

Service Fund Requirement Subject to

Re-

Requirement Subject to

Prior to

Transfer

Contribution

TIC Re-allocation

allocation

Rate Making

Adjustments

(A)
(B)
(C)
(D)
(E)
(F)

Note 1

Note 2

Note 3

Cols. (A)+(B)+(C)

Note 4

Cols. (D)+(E)

Carrier Common Line
$0
$0
$0
$0
Special Access
$0
$0
$0
Note 1: Source of Revenue Requirements in Column (A)
Carrier Common Line

TRP COS-1(P) Line 100, Column (L)

Special Access

TRP COS-1(P) Line 100, Column U

Note 2: Enter an amount equal to the amounts on the most recently filed Form MAG-1.
Note 3: Projected Amount per Account 6540
Note 4: Enter amounts equal to the amounts on the most recently filed Form MAG-1.

REV-1

Rate-of-Return TRP

Chages in ROR TRP for 2014 -2015

Filing Date:

Any Filing Date

Switched Access Revenue

Since the revenue requirements for switched access (end office and transport elements) are frozen and the

Filing Entity:

Any Company

Test Year 7/14-6/15

associated rates for these elements are capped and subject to the ICC phase down for the end office

Transmittal Number:

0
elements, lines 190-480 are no longer be required on this tab. This information will be found on the ICC

COSA

0
TRP forms so listing it here would be duplicative.

Page 9 of 18

Minute or

Minute

Line or

Minute or

Minute

Line or

Message

Miles

Trunk

Message

Miles

Trunk

Access

Revenue

Rate

Rate

Rate

Demand

Demand

Demand

Revenue

Requirement

Common Line

(A)
(B)
(C)
(D)
(E)
(F)
(G)
(H)
100 Multi-line Business EUCL
n/a
n/a
0.00
n/a
n/a
0
0
n/a
110 Single Line Business EUCL
n/a
n/a
0.00
n/a
n/a
0
0
n/a
120 Residential EUCL
n/a
n/a
0.00
n/a
n/a
0
0
n/a
130 Special Access Surcharge
n/a
n/a
0.00
n/a
n/a
0
0
n/a
140 Terminating CCL Premium
0.000000
n/a
n/a
0
n/a
n/a
0
n/a
150 Terminating CCL Non-Prem.
0.000000
n/a
n/a
0
n/a
n/a
0
n/a
160 Originating CCL Premium
0.000000
n/a
n/a
0
n/a
n/a
0
n/a
170 Originating CCL Non-Prem.
0.000000
n/a
n/a
0
n/a
n/a
0
n/a
180 Common Line - - Total
n/a
n/a
n/a
n/a
n/a
n/a
0
0

REV-1

Rate-of-Return TRP

Chages in ROR TRP for 2014 -2015

Filing Date:

Any Filing Date

Switched Access Revenue

Since the revenue requirements for switched access (end office and transport elements) are frozen and the

Filing Entity:

Any Company

Test Year 7/14-6/15

associated rates for these elements are capped and subject to the ICC phase down for the end office

Transmittal Number:

0
elements, lines 190-480 are no longer be required on this tab. This information will be found on the ICC

COSA

0
TRP forms so listing it here would be duplicative.

Page 10 of 18

Special - - Voice Grade

----
----
----
----
----
----
----
----
490 2-Wire Chan. Term.
n/a
0
n/a
n/a
0
n/a
0
n/a
500 4-Wire Chan. Term.
n/a
0
n/a
n/a
0
n/a
0
n/a
510 Channel Mileage Term.
0
n/a
n/a
0
n/a
n/a
0
n/a
520 Channel Mileage Facility
n/a
n/a
0.00
n/a
n/a
0
0
n/a
530 Non-Recurring
n/a
0
n/a
n/a
0
n/a
0
n/a

Special - - High Capacity

----
----
----
----
----
----
----
----
540 High Capacity Chan. Term.
n/a
0
n/a
n/a
0
n/a
0
n/a
550 Channel Mileage Term.
0
n/a
n/a
0
n/a
n/a
0
n/a
560 Channel Mileage Facility
n/a
n/a
0.00
n/a
n/a
0
0
n/a
570 Non-Recurring
n/a
0
n/a
n/a
0
n/a
0
n/a
580 Special Access - - Total
n/a
n/a
n/a
n/a
n/a
n/a
0
0
Notes: A composite special access NRC should be used if the installation rates vary among the services. If the company does not file a particular rate,
then the rate and demand = 0. Col. (G) equals Cols. ( A x D) + (B x E) + (C x F).

REV-2

Rate-of-Return TRP

Filing Date:

Any Filing Date

Revenues Summary

Filing Entity:

Any Company

Test Year 7/14 to 6/15

Transmittal Number: 0
COSA

0
Page 11 of 18

Total

Recurring

Non-Recurring

Network Access

without ICB
without ICB

ICB

(A)
(B)
(C)
(D)
100 Common Line
0
0
0
0
110 Special Access
0
0
0
0
Notes : Col. (A) = Cols. (B) +(C) + (D). If a particular category is inapplicable, then that category = 0.
Changes in the ROR TRP for 2014-2015:
Since the revenue requirements for switched access (end office and transport elements) are frozen, and the associated
rates for these elements are capped and subject to the ICC phase down for the end office elements, lines 120-160 are no
longer required on this tab. This information will be found on the ICC TRP forms.

RTE-1

Rate-of-Return TRP

Filing Date:

Any Filing Date

Percent Change in

Filing Entity:

Any Company

Historical Rate Levels

Transmittal Number: 0
COSA

0
Page 12 of 18

Current

Proposed

% Change
% Change
7/1/2013

Effective

7/1/2014
7/1/2013

Current

Rate

Rate

Rate

7/1/2014
7/1/2014
(A)
(B)
(C)
(D)
(E)

End User Common Line

----
----
----
----
----
150 Multi-line Business ($/Month)
0
0.00
0.00
0.00%
0.00%
----
----
----
----
----
160 Residential & Single Line Bus.
0
0.00
0.00
0.00%
0.00%
Suggested Changes:
Since the revenue requirements for switched access (end office and transport elements) are frozen, and
the associated rates for elements are capped and subject to the ICC phase down for the end office
elements, lines 100-140 and 170-270 should no longer be required on this tab. This information will be
found on the ICC TRP forms so listing it here is unnecessary.

RTE-2

Rate-of-Return

Filing Date:

Any Filing Date

Revenue Price-outs

Filing Entity:

Any Company

Using 2013 Demand

Transmittal Number:

0

COSA

0
Page 13 of 18

Revenue at

Revenue at

Change in

Revenue at

Change in

7/1/2013

Current

Revenue,

7/1/2014

Revenue,

Rates

Rate

Cols. B-A

Rates

Cols.(B)-(D)

Switched Access

(A)
(B)
(C)
(D)
(E)
100 Multi-line Business
0
0
0
0
0
----
----
----
----
----
110 Residential & Single Line Bus.
0
0
0
0
0
----
----
----
----
----
120 Common Line
0
0
0
0
0
----
----
----
----
----
130 Special Access
0
0
0
0
0
----
----
----
----
----
Notes: If company belongs to the NECA common line pool, then revenue = 0.
Changes in the ROR TRP for 2014-2015:
Since the revenue requirements for switched access (end office and transport elements) are frozen, and the
associated rates for these elements are capped and subject to the ICC phase down for the end office elements, lines
140-170 are no longer required on this tab. This information will be found on the ICC TRP forms.

RTE-3

Rate-of-Return TRP

Filing Date:

Any Filing Date

COSA's for which Rates

Filing Entity:

Any Company

are Averaged or Pooled
Transmittal Number: 0
COSA
0

Residential

Multi-line

& Single Line

Special

Business

Business

Access

COSA

(A)
(B)

New (C ) Old(H)

100
110
120
130
140
150
160
170
180
190
200
210
220
230
Notes: Companies should list all COSA's for which rates are averages or pooled.
Changes in the ROR TRP for 2014-2015:
Since the revenue requirements for switched access (end office and transport elements) are frozen, and the
associated rates for these elements are capped and subject to the ICC phase down for the end office elements,
columns D-G should no longer be required on this tab. This information will be found on the ICC TRP forms so
listing it here would be duplicative and unnecessary.

RTE-3

ROR TRP 2014 Changes:

Filing Date:

Any Filing Date

Filing Entity:

Any Company

Transmittal Number: 0
COSA
0

COSA

100
110
120
130
140
150
160
170
180
190
200
210
220
230
Notes: Companies should list all COSA's for which rates are averages or pooled.
Changes in the ROR TRP for 2014-2015:
Since the revenue requirements for switched access (end office and transport elements) are frozen, and the
associated rates for these elements are capped and subject to the ICC phase down for the end office elements,
columns D-G should no longer be required on this tab. This information will be found on the ICC TRP forms so
listing it here would be duplicative and unnecessary.

DMD-2

Rate-of-Return TRP

#REF!

Any Filing Date

Special Access

Filing Entity:

Any Company

Demand

Transmittal Number: 0
COSA

0
Page 16 of 18
1/13-12/13
1/13-12/13
1/13-12/13
#REF!
#REF!
#REF!

Channel

Number of

Interoffice

Channel

Number of

Interoffice

Terminations

Circuits

Miles

Terminations

Circuits

Miles

(A)
(B)
(C)
(D)
(E)
(F)
100 Metallic
0
0
0
0
0
0
110 Telegraph
0
0
0
0
0
0
120 VG less WATS
0
0
0
0
0
0
130 WATS
0
0
0
0
0
0
140 full-time Audio
0
0
0
0
0
0
150 High Capacity
0
0
0
0
0
0

DMD-3

Rate-of-Return TRP

Filing Date:

Any Filing Date

Common Line

Filing Entity:

Any Company

Revenue and Demand

Transmittal Number: 0
COSA

0
Page 17 of 18
1/13-12/13
1/13-12/13
#REF!
#REF!

Historical

Historical

Test Year

Test Year

Revenue

MOU or Lines

Revenue

MOU or Lines

(A)
(B)
(C)
(D)
100 End User Common Line, Total
0
0
0
0
110 Residential
0
0
0
0
120 Single Line Business
0
0
0
0
130 Multi-line Business
0
0
0
0
140 Special Access Surcharge
0
0
0
0
150 Carrier Common Line
0
0
0
0
160 Total Common Line Revenue
0
n/a
0
n/a

ERN-1

Rate-of-Return TRP

Filing Date:

Any Filing Date

Rate-of-Return

Filing Entity:

Any Company

Summary

Transmittal Number:

0
#REF!
0

Page 1 of 1

2011/2012
2013
#REF!

FCC Monitoring

Calendar

Test

Period

Year

Year

(A)
(B)
(C)
100 Interstate Access, Total
0.00%
0.00%
0.00%
110 Carrier Common Line
0.00%
0.00%
0.00%
120 Special Access
0.00%
0.00%
0.00%
130 Local Switching
0.00%
0.00%
0.00%
140 Information
0.00%
0.00%
0.00%
150 Local Transport
0.00%
0.00%
0.00%
160 Traffic Sensitive Switched, Total
0.00%
0.00%
0.00%

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