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Commission Document

Connect America Cost Model v3.1.3 Illustrative Results

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Released: June 17, 2013

Federal Communications Commission

June 2013

CAFII - CAM 3.1.3 - Report Version 2.0

All reports utilize CAM 3.1.3 output, providing an Estimated Support per Carrier per State report and Locations Eligible for Support report.
Additional reports are provided with Frozen Non Contiguous US Support.

Report

Benchmark

Reference

Frozen

(Lower

Number

Reports

Support

Cost of Money

Threshold)

1.1
Estimated Support per Carrier per State
8%
$ 40.00
1.2
Locations Eligible for Support per Carrier per State
8%
$ 40.00
1.3
Estimated Support per Carrier per State w/Frozen Non Contiguous US Support
Yes
8%
$ 40.00
1.4
Locations Eligible for Support per Carrier per State w/Frozen Non Contiguous US Support
Yes
8%
$ 40.00
2.1
Estimated Support per Carrier per State
8%
$ 50.00
2.2
Locations Eligible for Support per Carrier per State
8%
$ 50.00
2.3
Estimated Support per Carrier per State w/Frozen Non Contiguous US Support
Yes
8%
$ 50.00
2.4
Locations Eligible for Support per Carrier per State w/Frozen Non Contiguous US Support
Yes
8%
$ 50.00
3.1
Estimated Support per Carrier per State
9%
$ 40.00
3.2
Locations Eligible for Support per Carrier per State
9%
$ 40.00
3.3
Estimated Support per Carrier per State w/Frozen Non Contiguous US Support
Yes
9%
$ 40.00
3.4
Locations Eligible for Support per Carrier per State w/Frozen Non Contiguous US Support
Yes
9%
$ 40.00
4.1
Estimated Support per Carrier per State
9%
$ 50.00
4.2
Locations Eligible for Support per Carrier per State
9%
$ 50.00
4.3
Estimated Support per Carrier per State w/Frozen Non Contiguous US Support
Yes
9%
$ 50.00
4.4
Locations Eligible for Support per Carrier per State w/Frozen Non Contiguous US Support
Yes
9%
$ 50.00

Company Name Cross Reference Table

ACS
ACS SYSTEMS, INC
ATT
AT&T
CBT
CINCINNATI BELL
Cent
CENTURYLINK
Cons
CONSOLIDATED COMMUNICATIONS
Fair
FAIRPOINT COMMUNICATIONS
Fron
FRONTIER COMMUNICATIONS
FSMT
MICRONESIAN TELECOMM
HTC
HAWAIIAN TELCOM INC -HI
PTRC
PUERTO RICO TELEPHONE CO.
VIT
VIRGIN ISLANDS TEL. CORP. DBA INNOVATIVE TELEPHONE
VZN
VERIZON
Wind
WINDSTREAM COMMUNICATIONS
Please note:
All reports utilize the following:
CAF II Budget Amount of $1.75b (assumes $50 million annually in Connect America ICC funding)
CAM 3.1.3 Solution Sets
Census blocks shown as served on National Broadband May by 3/768 cable or fixed wireless (data as of June 2012) and reporting
voice connections on FCC Form 477 (data as of June 2012) excluded from support calculations (Voice CableVoice Fixed Wireless)
Unit costs are calculated on a per-location-passed basis
Benchmarks and rate of return selected to illustrate range of potential results
CAM w/Frozen Non Contiguous US Support
Utilizes 2011 Frozen Support Amounts for Non Contiguous States and Territories
Frozen Support Amounts replace applicable CAM results.

Federal Communications Commission

CAF II - CAM 3.1.3 - Price Cap

Estimated Support Available per Carrier per State (Sum of Total_Max_Funding) - Report 1.1

Solution Set: SS20130605CAM313ACF8UnSubCompSBI6Voice (8% Cost of Money)

Benchmark $40 (Lower Threshold) / Alt Tech Cutoff Increment $88.466 (Upper Threshold $40+$88.466=$128.466) / Voice CableVoice Fixed Wireless / No Take Rate Demand (All Locations Passed)

June 2013

Row Labels

ACS

ATT

CBT

Cent

Cons

Fair

Fron

FSMT

HTC

PTRC

VIT

VZN

Wind

Grand Total

AK
$ 11,922,589
$ 11,922,589
AL
25,561,237
19,146,325
575,213
2,796,664
572,224
48,651,663
AR
23,443,592
23,643,457
13,298,418
60,385,467
AZ
8,461,833
9,230,612
17,692,445
CA
50,577,529
-

697
3,618,225
29,894,437
84,090,887
CO
18,533,321
196,504
18,729,825
CT
563,078
563,078
DC
128,646
128,646
DE
1,634,315
1,634,315
FL
10,773,575
12,083,246
1,761,328
389,647
1,035,282
7,145,594
33,188,672
GA
26,176,529
273,320
430,750
25,936,805
52,817,403
HI
3,722,152
3,722,152
IA
13,034,334
2,362,286
20,961,554
36,358,174
ID
7,647,629
9,936,795
17,584,424
IL
16,070,026
1,907,324
3,528,705
839,149
48,963,890
71,309,093
IN
18,233,622
7,692,101
28,781,759
54,707,482
KS
20,319,817
10,951,409
324,749
31,595,974
KY
31,935,963
2,138,032
21,269,447
55,343,442
LA
31,152,567
9,735,971
40,888,539
MA
77,460
5,625,200
5,702,661
MD
9,493,373
9,493,373
ME
14,313,521
14,313,521
MI
41,717,183
9,615,951
34,950,045
86,283,179
MN
44,680,170
21,144,869
1,605,667
67,430,707
MO
37,025,059
61,917,709
1,454,222
12,093,987
112,490,978
MP
870,799
870,799
MS
51,477,484
237,642
929,909
1,090,227
53,735,262
MT
11,720,173
903,977
12,624,150
NC
4,978,171
13,073,232
4,496,792
35,313
2,124,115
24,707,622
ND
2,651,460
2,651,460
NE
4,360,731
1,690,385
8,451,099
14,502,214
NH
5,222,264
5,222,264
NJ
176,192
2,301,822
2,478,013
NM
10,129,697
2,803,885
3,493,336
16,426,918
NV
5,637,437
2,100,443
2,959,261
10,697,142
NY
3,193,670
19,445,680
36,140,718
1,975,288
60,755,355
OH
14,757,330
317,773
12,249,178
287,515
26,862,039
4,449,703
58,923,539
OK
28,894,854
334,556
443,337
8,322,461
37,995,208
OR
13,367,389
3,390,240
16,757,629
PA
10,449,888
77,629
194,917
6,474,225
25,541,359
10,048,022
52,786,041
PR
5,607,485
5,607,485
RI
312,397
312,397
SC
11,831,986
3,217,040
3,055,343
1,141,835
19,246,204
SD
6,623,291
6,623,291
TN
33,711,968
2,679,987
2,468,785
38,860,740
TX
51,086,744
11,034,659
2,620,843
22,076,885
22,603,450
109,422,582
UT
4,089,460
2,440,906
6,530,366
VA
17,629,848
933,237
37,307,012
55,870,098
VI
885,524
885,524
VT
10,304,496
10,304,496
WA
28,926,027
1,067,617
10,552,957
40,546,601
WI
11,110,043
53,207,581
33,847,118
98,164,742
WV
44,720,763
44,720,763
WY
4,738,814
4,738,814
Grand Total
$ 11,922,589
$ 547,035,793
$ 2,455,805
$ 462,321,388
$ 6,227,874
$ 41,189,198
$ 329,647,805
$ 870,799
$ 3,722,152
$ 5,607,485
$ 885,524
$ 171,526,760
$ 166,583,231
1,749,996,403
$

Federal Communications Commission

CAF II - CAM 3.1.3 - Price Cap

Locations Eligible for Support per Carrier per State (Sum of Total_Demand_Units_Under_Alt_Tech_Cutoff) - Report 1.2

Solution Set: SS20130605CAM313ACF8UnSubCompSBI6Voice (8% Cost of Money)

Benchmark $40 (Lower Threshold) / Alt Tech Cutoff Increment $88.466 (Upper Threshold $40+$88.466=$128.466) / Voice CableVoice Fixed Wireless / No Take Rate Demand (All Locations Passed)

June 2013

Row Labels

ACS

ATT

CBT

Cent

Cons

Fair

Fron

FSMT

HTC

PTRC

VIT

VZN

Wind

Grand Total

AK
62,898
62,898
AL
104,638
69,693
1,730
9,138
2,699
187,898
AR
86,738
80,853
43,869
211,460
AZ
33,177
27,674
60,851
CA
188,878
-

9
14,450
104,582
307,919
CO
59,565
382
59,947
CT
2,741
2,741
DC
520
520
DE
6,689
6,689
FL
45,094
49,979
6,156
1,373
4,133
31,529
138,264
GA
96,784
1,151
1,860
99,624
199,419
HI
13,560
13,560
IA
35,102
4,807
49,500
89,409
ID
24,687
35,268
59,955
IL
48,895
4,796
10,142
2,000
132,862
198,695
IN
62,769
25,406
92,048
180,223
KS
63,474
29,487
928
93,889
KY
110,885
8,229
75,857
194,971
LA
118,922
35,339
154,261
MA
279
22,939
23,218
MD
39,914
39,914
ME
53,669
53,669
MI
158,798
32,279
130,534
321,611
MN
131,356
58,036
6,481
195,873
MO
119,455
179,596
4,249
32,448
335,748
MP
5,306
5,306
MS
186,510
1,112
3,523
3,654
194,799
MT
39,709
3,550
43,259
NC
26,425
63,898
21,812
168
9,938
122,241
ND
8,513
8,513
NE
13,013
4,187
23,064
40,264
NH
22,042
22,042
NJ
891
10,937
11,828
NM
38,558
6,876
13,325
58,759
NV
23,275
9,958
12,660
45,893
NY
12,883
59,239
117,471
6,564
196,157
OH
48,540
1,667
42,634
1,680
95,769
17,197
207,487
OK
97,184
855
1,794
25,507
125,340
OR
47,942
12,534
60,476
PA
36,112
255
561
20,802
91,228
32,375
181,333
PR
36,945
36,945
RI
2,279
2,279
SC
49,953
12,269
12,320
4,715
79,257
SD
20,202
20,202
TN
131,315
11,669
9,980
152,964
TX
183,736
36,420
10,318
74,863
72,879
378,216
UT
16,518
8,781
25,299
VA
69,971
3,382
147,637
220,990
VI
5,916
5,916
VT
39,253
39,253
WA
111,582
4,098
42,351
158,031
WI
37,475
153,367
104,732
295,574
WV
140,526
140,526
WY
13,993
13,993
Grand Total 62,898
1,992,484
9,896
1,541,652
20,724
155,086
1,067,692
5,306
13,560
36,945
5,916
623,360
551,225
6,086,744

Federal Communications Commission

CAF II - CAM 3.1.3 - Price Cap - w/Frozen Non-Contiguous US Support

Estimated Support Available per Carrier per State (Sum of Total_Max_Funding) - Report 1.3

Solution Set: SS20130605CAM313ACF8UnSubCompSBI6Voice (8% Cost of Money)

Benchmark $40 (Lower Threshold) / Alt Tech Cutoff Increment $85.032 (Upper Threshold $40+$85.032=$125.032) / Voice Cable Voice Fixed Wireless / No Take Rate Demand (All Locations Passed)

June 2013

Row Labels

ACS 2011

ATT

CBT

Cent

Cons

Fair

Fron

FSMT 2011

HTC 2011

PRTC 2011

VIT 2011

VZN

Wind

Grand Total

AK 2011
$ 19,694,208
$ 19,694,208
AL
24,965,749
18,677,268
564,723
2,712,984
551,288
47,472,012
AR
22,789,868
22,960,656
12,955,454
58,705,979
AZ
8,128,875
8,789,661
16,918,536
CA
49,142,089
-

697
3,467,619
28,854,662
81,465,067
CO
17,874,658
188,215
18,062,872
CT
553,649
553,649
DC
127,605
127,605
DE
1,595,907
1,595,907
FL
10,493,171
11,801,130
1,715,758
385,440
1,004,882
6,993,643
32,394,024
GA
25,438,400
271,258
414,302
25,256,084
51,380,043
HI 2011
1,968,816
1,968,816
IA
12,572,693
2,210,676
19,851,393
34,634,762
ID
7,380,406
9,610,023
16,990,430
IL
15,417,891
1,814,838
3,327,721
779,634
46,509,589
67,849,674
IN
17,816,677
7,490,799
27,984,053
53,291,529
KS
19,508,175
10,392,360
305,932
30,206,467
KY
31,186,643
2,082,622
20,712,920
53,982,184
LA
30,338,774
9,432,981
39,771,755
MA
77,460
5,478,881
5,556,341
MD
9,296,840
9,296,840
ME
13,959,063
13,959,063
MI
40,819,534
9,326,702
34,234,838
84,381,075
MN
43,133,215
20,253,865
1,577,775
64,964,855
MO
35,765,853
59,682,678
1,404,846
11,570,138
108,423,515
MP 2011
683,364
683,364
MS
50,109,704
232,396
923,693
1,048,610
52,314,403
MT
11,363,215
864,487
12,227,702
NC
4,903,149
12,857,750
4,424,202
35,313
2,076,191
24,296,605
ND
2,539,797
2,539,797
NE
4,187,134
1,576,913
8,044,678
13,808,725
NH
5,121,309
5,121,309
NJ
175,136
2,216,375
2,391,511
NM
9,771,691
2,679,942
3,408,635
15,860,269
NV
5,434,251
2,034,191
2,845,686
10,314,128
NY
3,125,970
18,898,968
35,232,113
1,960,684
59,217,735
OH
14,314,860
314,609
11,974,047
284,360
26,305,407
4,390,468
57,583,752
OK
28,078,017
315,746
439,210
8,005,512
36,838,486
OR
12,888,042
3,274,989
16,163,031
PA
10,268,155
73,482
193,888
6,319,311
25,011,126
9,791,646
51,657,609
PR 2011
36,053,856
36,053,856
RI
312,397
312,397
SC
11,564,309
3,103,324
2,975,389
1,111,669
18,754,691
SD
6,360,658
6,360,658
TN
33,037,463
2,660,253
2,419,772
38,117,488
TX
49,503,027
10,629,904
2,542,811
21,294,720
21,789,957
105,760,419
UT
3,943,953
2,371,387
6,315,340
VA
17,278,478
919,682
36,513,403
54,711,563
VI 2011
16,360,728
16,360,728
VT
10,131,843
10,131,843
WA
28,102,907
1,035,393
10,223,347
39,361,646
WI
10,888,680
51,460,551
32,870,276
95,219,507
WV
43,372,525
43,372,525
WY
4,499,260
4,499,260
Grand Total
$ 19,694,208
$ 532,069,934
$ 2,397,231
$ 447,587,107
$ 5,944,710
$ 40,247,288
$ 318,919,343
$ 683,364
$ 1,968,816
$ 36,053,856
$ 16,360,728
$ 166,974,226
$ 161,096,745
1,749,997,556
$

Federal Communications Commission

CAF II - CAM 3.1.3 - Price Cap - w/Frozen Non-Contiguous US Support

Locations Eligible for Support per Carrier per State (Sum of Total_Demand_Units_Under_Alt_Tech_Cutoff) - Report 1.4

Solution Set: SS20130605CAM313ACF8UnSubCompSBI6Voice (8% Cost of Money)

Benchmark $40 (Lower Threshold) / Alt Tech Cutoff Increment $85.032 (Upper Threshold $40+$85.032=$125.032) / Voice Cable Voice Fixed Wireless / No Take Rate Demand (All Locations Passed)

June 2013

Row Labels

ACS 2011

ATT

CBT

Cent

Cons

Fair

Fron

FSMT 2011

HTC 2011

PRTC 2011

VIT 2011

VZN

Wind

Grand Total

AK 2011
62,898
62,898
AL
104,065

69,242
1,720
9,058
2,679
186,764

AR
86,110
80,196
43,539
209,845

AZ
32,857
27,250
60,107
CA
187,499

-
9
14,305
103,583

305,396

CO
58,933
374
59,307
CT
2,732
2,732
DC
519
519
DE
6,652
6,652
FL
44,825
49,708
6,112
1,369
4,104
31,383
137,501

GA
96,074
1,149
1,844
98,970
198,037

HI 2011
13,560
13,560
IA
34,658
4,661
48,432
87,751
ID
24,430
34,954
59,384
IL
48,270
4,707
9,949
1,943
130,504

195,373

IN
62,369
25,213
91,281
178,863

KS
62,694
28,950
910
92,554
KY
110,165

8,176
75,324
193,665

LA
118,140

35,048
153,188

MA
279
22,798
23,077
MD
39,725
39,725
ME
53,329
53,329
MI
157,936

32,002
129,847

319,785

MN
129,871

57,180
6,454
193,505

MO
118,245

177,449

4,201
31,945
331,840

MP 2011
5,306
5,306
MS
185,197

1,107
3,517
3,614
193,435

MT
39,367
3,512
42,879
NC
26,353
63,691
21,742
168
9,892
121,846

ND
8,406
8,406
NE
12,846
4,078
22,673
39,597
NH
21,945
21,945
NJ
890
10,855
11,745
NM
38,214
6,757
13,244
58,215
NV
23,080
9,894
12,551
45,525
NY
12,818
58,713
116,599

6,550
194,680

OH
48,115
1,664
42,370
1,677
95,234
17,140
206,200

OK
96,399
837
1,790
25,203
124,229

OR
47,481
12,423
59,904
PA
35,938
251
560
20,653
90,718
32,129
180,249

PR 2011
36,945
36,945
RI
2,279
2,279
SC
49,696
12,160
12,243
4,686
78,785
SD
19,950
19,950
TN
130,666

11,650
9,933
152,249

TX
182,214

36,031
10,243
74,111
72,097
374,696

UT
16,378
8,714
25,092
VA
69,633
3,369
146,874

219,876

VI 2011
5,916
5,916
VT
39,087
39,087
WA
110,791

4,067
42,034
156,892

WI
37,262
151,689

103,793

292,744

WV
139,230

139,230

WY
13,763
13,763
Grand Total
62,898
1,978,106

9,840
1,527,499

20,452
154,181

1,057,380

5,306
13,560
36,945
5,916
618,985

545,954

6,037,022


Federal Communications Commission

CAF II - CAM 3.1.3 - Price Cap

Estimated Support Available per Carrier per State (Sum of Total_Max_Funding) - Report 2.1

Solution Set: SS20130605CAM313ACF8UnSubCompSBI6Voice (8% Cost of Money)

Benchmark $50 (Lower Threshold) / Alt Tech Cutoff Increment $134.939 (Upper Threshold $50+$134.939=$184.939) / Voice CableVoice Fixed Wireless / No Take Rate Demand (All Locations Passed)

June 2013

Row Labels

ACS

ATT

CBT

Cent

Cons

Fair

Fron

FSMT

HTC

PTRC

VIT

VZN

Wind

Grand Total

AK
$ 9,352,369
$ 9,352,369
AL
22,516,454
16,848,306
654,550
2,853,768
416,345
43,289,423
AR
22,290,392
23,857,804
13,146,112
59,294,308
AZ
8,862,825
12,090,490
20,953,316
CA
51,230,477
32,203
373
4,028,253
29,916,847
85,208,152
CO
22,445,609
249,798
22,695,407
CT
461,554
461,554
DC
108,670
108,670
DE
1,276,803
1,276,803
FL
9,293,423
10,526,911
1,742,587
316,741
915,981
5,462,847
28,258,488
GA
24,166,206
292,350
350,483
24,069,159
48,878,198
HI
3,325,349
3,325,349
IA
16,421,456
3,909,028
30,970,848
51,301,332
ID
8,828,135
10,326,447
19,154,582
IL
18,310,059
2,484,163
4,977,363
1,324,057
68,480,609
95,576,250
IN
17,715,050
7,207,947
27,217,612
52,140,608
KS
25,024,124
14,902,122
513,957
40,440,203
KY
28,563,399
1,615,070
18,100,298
48,278,766
LA
28,391,969
9,513,199
37,905,168
MA
46,739
4,545,462
4,592,201
MD
7,717,854
7,717,854
ME
13,192,836
13,192,836
MI
35,515,304
8,898,271
28,952,810
73,366,385
MN
51,124,619
27,310,459
1,437,641
79,872,719
MO
39,302,355
71,895,472
1,637,296
14,531,868
127,366,991
MP
609,259
609,259
MS
47,000,013
169,559
797,421
919,599
48,886,592
MT
13,061,195
943,622
14,004,817
NC
3,434,173
9,691,654
3,338,208
27,322
1,613,386
18,104,743
ND
3,531,055
3,531,055
NE
6,623,262
2,950,962
12,461,912
22,036,136
NH
4,392,040
4,392,040
NJ
127,985
1,778,145
1,906,130
NM
10,375,067
4,018,867
3,606,599
18,000,534
NV
5,458,677
2,108,780
2,725,800
10,293,257
NY
2,250,793
17,671,675
30,868,164
1,509,392
52,300,025
OH
13,726,373
208,750
10,054,832
175,974
22,653,316
3,829,650
50,648,895
OK
30,052,942
345,417
463,772
8,832,143
39,694,274
OR
14,505,962
3,632,367
18,138,329
PA
9,113,560
78,559
144,614
5,562,269
22,126,602
9,343,544
46,369,148
PR
3,468,142
3,468,142
RI
159,597
159,597
SC
9,750,378
2,821,355
2,790,902
902,851
16,265,487
SD
8,328,593
8,328,593
TN
27,332,836
1,976,267
2,063,032
31,372,135
TX
53,555,514
11,631,361
2,447,460
23,543,588
25,974,372
117,152,293
UT
4,292,539
2,709,880
7,002,418
VA
14,020,379
762,256
31,133,800
45,916,436
VI
496,692
496,692
VT
8,160,763
8,160,763
WA
28,420,649
1,142,573
10,752,365
40,315,587
WI
9,559,756
55,386,048
32,481,507
97,427,312
WV
44,890,202
44,890,202
WY
6,124,285
6,124,285
Grand Total
$ 9,352,369
$ 522,651,427
$ 1,823,820
$ 486,851,197
$ 7,503,754
$ 36,854,605
$ 345,819,096
$ 609,259
$ 3,325,349
$ 3,468,142
$ 496,692
$ 154,118,834
$ 177,128,565
1,750,003,108
$

Federal Communications Commission

CAF II - CAM 3.1.3 - Price Cap

Locations Eligible for Support per Carrier per State (Sum of Total_Demand_Units_Under_Alt_Tech_Cutoff) - Report 2.2

Solution Set: SS20130605CAM313ACF8UnSubCompSBI6Voice (8% Cost of Money)

Benchmark $50 (Lower Threshold) / Alt Tech Cutoff Increment $134.939 (Upper Threshold $50+$134.939=$184.939) / Voice Cable Voice Fixed Wireless / No Take Rate Demand (All Locations Passed)

June 2013

Row Labels

ACS

ATT

CBT

Cent

Cons

Fair

Fron

FSMT

HTC

PTRC

VIT

VZN

Wind

Grand Total

AK
31,526
31,526
AL
66,664
49,368
1,409
7,408
1,492
126,341
AR
60,172
60,118
33,667
153,957
AZ
21,911
23,654
45,565
CA
131,149
24
2
9,582
78,064
218,821
CO
46,632
415
47,047
CT
1,428
1,428
DC
265
265
DE
4,332
4,332
FL
28,693
32,064
4,538
973
2,654
19,656
88,578
GA
67,636
689
1,162
66,693
136,180
HI
10,166
10,166
IA
32,231
5,620
51,022
88,873
ID
19,730
25,775
45,505
IL
39,561
4,668
8,721
2,094
122,364
177,408
IN
46,470
19,552
71,602
137,624
KS
52,018
27,782
895
80,695
KY
80,633
5,771
54,187
140,591
LA
81,520
25,180
106,700
MA
201
14,901
15,102
MD
25,001
25,001
ME
38,392
38,392
MI
108,756
24,883
89,841
223,480
MN
112,716
53,374
4,256
170,346
MO
92,915
153,030
3,521
29,831
279,297
MP
2,243
2,243
MS
132,819
672
2,488
2,713
138,692
MT
30,118
2,370
32,488
NC
13,733
35,713
12,044
90
5,838
67,418
ND
6,818
6,818
NE
11,563
4,470
21,816
37,849
NH
14,307
14,307
NJ
472
5,858
6,330
NM
26,669
6,939
8,919
42,527
NV
15,320
5,796
8,119
29,235
NY
8,489
47,943
91,053
5,141
152,626
OH
37,069
892
31,435
929
68,991
11,743
151,059
OK
73,211
791
1,319
20,507
95,828
OR
34,520
9,057
43,577
PA
26,913
203
484
16,066
66,148
25,363
135,177
PR
15,300
15,300
RI
797
797
SC
31,454
8,275
8,135
3,126
50,990
SD
16,555
16,555
TN
88,254
7,192
6,551
101,997
TX
131,023
27,833
6,713
56,400
57,066
279,035
UT
10,592
6,652
17,244
VA
46,861
2,427
97,600
146,888
VI
2,394
2,394
VT
27,655
27,655
WA
75,512
2,839
27,471
105,822
WI
27,528
129,474
83,323
240,325
WV
111,730
111,730
WY
12,087
12,087
Grand Total 31,526
1,408,026
6,663
1,176,439
15,639
109,914
833,704
2,243
10,166
15,300
2,394
443,163
423,036
4,478,213

Federal Communications Commission

CAF II - CAM 3.1.3 - Price Cap - w/Frozen Non-Contiguous US Support

Estimated Support Available per Carrier per State (Sum of Total_Max_Funding) - Report 2.3

Solution Set: SS20130605CAM313ACF8UnSubCompSBI6Voice (8% Cost of Money)

Benchmark $50 (Lower Threshold) / Alt Tech Cutoff Increment $128.285 (Upper Threshold $50+$128.285=$178.285) / Voice Cable Voice Fixed Wireless / No Take Rate Demand (All Locations Passed)

June 2013

Row Labels

ACS 2011

ATT

CBT

Cent

Cons

Fair

Fron

FSMT 2011

HTC 2011

PRTC 2011

VIT 2011

VZN

Wind

Grand Total

AK 2011
$ 19,694,208
$ 19,694,208
AL
21,886,158
16,388,089
619,601
2,763,705
411,528
42,069,081
AR
21,618,175
22,975,763
12,761,868
57,355,806
AZ
8,499,254
11,466,875
19,966,128
CA
49,174,848
32,203
373
3,875,241
28,892,203
81,974,868
CO
21,416,798
227,510
21,644,309
CT
447,365
447,365
DC
102,376
102,376
DE
1,248,198
1,248,198
FL
8,990,759
10,191,371
1,671,568
316,741
890,769
5,344,711
27,405,918
GA
23,572,994
276,594
344,263
23,385,580
47,579,431
HI 2011
1,968,816
1,968,816
IA
15,805,896
3,689,752
29,456,279
48,951,928
ID
8,474,674
9,894,091
18,368,765
IL
17,736,315
2,364,001
4,733,044
1,226,506
64,884,787
90,944,653
IN
17,232,787
7,073,928
26,611,686
50,918,401
KS
23,809,143
14,082,760
466,818
38,358,721
KY
27,897,714
1,592,896
17,730,055
47,220,666
LA
27,509,013
9,184,673
36,693,686
MA
46,739
4,431,439
4,478,178
MD
7,570,225
7,570,225
ME
12,625,368
12,625,368
MI
34,752,375
8,659,623
28,439,055
71,851,053
MN
49,152,981
26,048,006
1,417,354
76,618,341
MO
37,897,678
69,121,903
1,574,697
13,940,096
122,534,374
MP 2011
683,364
683,364
MS
45,746,086
167,990
792,733
908,461
47,615,270
MT
12,445,973
891,448
13,337,422
NC
3,361,632
9,484,823
3,281,238
27,322
1,575,452
17,730,466
ND
3,354,205
3,354,205
NE
6,149,918
2,737,224
11,777,538
20,664,680
NH
4,237,964
4,237,964
NJ
126,394
1,746,437
1,872,831
NM
9,998,405
3,758,576
3,483,112
17,240,093
NV
5,257,297
1,988,581
2,602,493
9,848,371
NY
2,217,594
17,361,660
30,366,137
1,495,223
51,440,614
OH
13,359,011
205,655
9,917,162
169,639
22,225,955
3,724,651
49,602,074
OK
28,997,200
340,621
455,817
8,492,100
38,285,738
OR
13,778,341
3,517,255
17,295,596
PA
8,925,995
78,559
139,874
5,461,782
21,719,522
9,042,852
45,368,584
PR 2011
36,053,856
36,053,856
RI
148,319
148,319
SC
9,561,407
2,774,270
2,712,336
871,164
15,919,177
SD
7,869,775
7,869,775
TN
26,718,204
1,943,150
2,010,824
30,672,178
TX
51,612,117
11,282,856
2,363,349
22,675,294
24,850,541
112,784,157
UT
4,130,543
2,584,493
6,715,036
VA
13,739,151
752,808
30,439,821
44,931,780
VI 2011
16,360,728
16,360,728
VT
8,030,018
8,030,018
WA
27,419,453
1,079,398
10,394,344
38,893,195
WI
9,393,729
53,876,298
31,773,180
95,043,207
WV
43,588,887
43,588,887
WY
5,828,235
5,828,235
Grand Total
$ 19,694,208
$ 506,532,008
$ 1,798,552
$ 469,242,649
$ 7,175,324
$ 35,541,919
$ 334,028,629
$ 683,364
$ 1,968,816
$ 36,053,856
$ 16,360,728
$ 150,258,061
$ 170,668,566
1,750,006,681
$

Federal Communications Commission

CAF II - CAM 3.1.3 - Price Cap - w/Frozen Non-Contiguous US Support

Locations Eligible for Support per Carrier per State (Sum of Total_Demand_Units_Under_Alt_Tech_Cutoff) - Report 2.4

Solution Set: SS20130605CAM313ACF8UnSubCompSBI6Voice (8% Cost of Money)

Benchmark $50 (Lower Threshold) / Alt Tech Cutoff Increment $128.285 (Upper Threshold $50+$128.285=$178.285) / Voice Cable Voice Fixed Wireless / No Take Rate Demand (All Locations Passed)

June 2013

Row Labels

ACS 2011

ATT

CBT

Cent

Cons

Fair

Fron

FSMT 2011

HTC 2011

PRTC 2011

VIT 2011

VZN

Wind

Grand Total

AK 2011
31,526
31,526
AL
66,265
49,076
1,387
7,351
1,489
125,568

AR
59,746
59,560
33,424
152,730

AZ
21,681
23,259
44,940
CA
129,843

24
2
9,485
77,415
216,769

CO
45,981
401
46,382
CT
1,419
1,419
DC
261
261
DE
4,314
4,314
FL
28,501
31,852
4,493
973
2,638
19,581
88,038
GA
67,260
679
1,158
66,260
135,357

HI 2011
10,166
10,166
IA
31,841
5,481
50,063
87,385
ID
19,506
25,501
45,007
IL
39,198
4,592
8,566
2,032
120,087

174,475

IN
46,164
19,467
71,217
136,848

KS
51,249
27,263
865
79,377
KY
80,211
5,757
53,952
139,920

LA
80,961
24,972
105,933

MA
201
14,829
15,030
MD
24,907
24,907
ME
38,033
38,033
MI
108,272

24,732
89,516
222,520

MN
111,468

52,575
4,243
168,286

MO
92,025
151,273

3,481
29,456
276,235

MP 2011
2,243
2,243
MS
132,024

671
2,485
2,706
137,886

MT
29,729
2,337
32,066
NC
13,687
35,582
12,008
90
5,814
67,181
ND
6,706
6,706
NE
11,263
4,334
21,382
36,979
NH
14,209
14,209
NJ
471
5,838
6,309
NM
26,431
6,774
8,841
42,046
NV
15,193
5,720
8,041
28,954
NY
8,468
47,746
90,735
5,132
152,081

OH
36,836
890
31,348
925
68,720
11,677
150,396

OK
72,542
788
1,314
20,292
94,936
OR
34,059
8,984
43,043
PA
26,794
203
481
16,002
65,890
25,172
134,542

PR 2011
15,300
15,300
RI
790
790
SC
31,334
8,245
8,085
3,106
50,770
SD
16,264
16,264
TN
87,865
7,171
6,518
101,554

TX
129,792

27,612
6,660
55,849
56,353
276,266

UT
10,489
6,573
17,062
VA
46,683
2,421
97,160
146,264

VI 2011
2,394
2,394
VT
27,572
27,572
WA
74,877
2,799
27,244
104,920

WI
27,423
128,518

82,874
238,815

WV
110,904

110,904

WY
11,899
11,899
Grand Total
31,526
1,397,810

6,647
1,165,287

15,431
109,082

826,232

2,243
10,166
15,300
2,394
440,716

418,943

4,441,777


Federal Communications Commission

CAF II - CAM 3.1.3 - Price Cap

Estimated Support Available per Carrier per State (Sum of Total_Max_Funding) - Report 3.1

Solution Set: SS20130605CAM313ACF9SUnSubCompSBI6Voice (9% Cost of Money)

Benchmark $40 (Lower Threshold) / Alt Tech Cutoff Increment $77.503 (Upper Threshold $40+$77.503=$117.503) / Voice CableVoice Fixed Wireless / No Take Rate Demand (All Locations Passed)

June 2013

Row Labels

ACS

ATT

CBT

Cent

Cons

Fair

Fron

FSMT

HTC

PTRC

VIT

VZN

Wind

Grand Total

AK
$ 13,402,026
$ 13,402,026
AL
26,951,208
19,929,378
563,158
2,811,380
626,441
50,881,565
AR
23,879,774
23,615,054
13,224,305
60,719,133
AZ
8,498,842
8,459,025
16,957,868
CA
51,239,600
-

1,056
3,624,782
29,693,673
84,559,111
CO
17,292,253
170,831
17,463,084
CT
628,329
628,329
DC
117,810
117,810
DE
1,750,472
1,750,472
FL
11,584,624
12,856,553
1,833,876
408,389
1,111,031
8,011,869
35,806,341
GA
26,941,185
277,945
472,906
26,807,461
54,499,497
HI
3,950,978
3,950,978
IA
11,900,917
1,773,066
17,214,472
30,888,455
ID
7,259,206
9,886,166
17,145,372
IL
14,875,652
1,630,567
2,999,470
704,017
42,526,156
62,735,862
IN
18,439,227
7,803,351
28,662,053
54,904,631
KS
18,892,032
9,603,568
278,716
28,774,317
KY
32,557,878
2,322,954
21,834,552
56,715,384
LA
32,468,719
9,875,856
42,344,574
MA
89,860
5,886,784
5,976,643
MD
10,192,874
10,192,874
ME
14,993,958
14,993,958
MI
43,985,667
9,670,717
37,210,120
90,866,504
MN
41,983,715
18,905,437
1,736,575
62,625,727
MO
35,727,919
57,209,169
1,409,960
11,041,863
105,388,912
MP
1,027,060
1,027,060
MS
53,076,889
275,329
1,008,722
1,114,806
55,475,746
MT
11,432,776
907,822
12,340,598
NC
5,824,694
14,914,396
5,111,563
37,095
2,415,411
28,303,159
ND
2,384,768
2,384,768
NE
3,813,815
1,396,261
7,249,932
12,460,008
NH
5,757,695
5,757,695
NJ
203,840
2,457,754
2,661,594
NM
10,224,253
2,380,473
3,565,322
16,170,048
NV
5,822,523
2,219,783
3,073,394
11,115,699
NY
3,493,750
19,392,019
37,034,827
2,126,917
62,047,513
OH
14,960,374
373,252
12,798,121
344,331
28,011,557
4,816,555
61,304,189
OK
28,318,014
303,208
481,946
7,976,787
37,079,955
OR
13,113,213
3,391,161
16,504,375
PA
10,861,962
77,896
201,306
6,636,207
26,414,011
10,034,308
54,225,691
PR
6,875,904
6,875,904
RI
396,604
396,604
SC
12,704,509
3,302,465
3,223,377
1,241,684
20,472,036
SD
6,098,034
6,098,034
TN
35,621,569
2,977,490
2,657,725
41,256,785
TX
50,626,490
10,635,617
2,677,228
21,628,684
21,698,989
107,267,008
UT
4,193,460
2,427,434
6,620,893
VA
18,865,343
995,879
39,855,426
59,716,647
VI
1,086,198
1,086,198
VT
11,190,469
11,190,469
WA
29,909,178
1,103,540
10,840,907
41,853,625
WI
11,312,061
50,717,205
33,398,930
95,428,195
WV
44,199,067
44,199,067
WY
4,403,835
4,403,835
Grand Total
$ 13,402,026
$ 556,438,934
$ 2,696,206
$ 453,055,180
$ 5,755,650
$ 43,613,292
$ 322,796,097
$ 1,027,060
$ 3,950,978
$ 6,875,904
$ 1,086,198
$ 176,577,044
$ 162,738,252
1,750,012,822
$

Federal Communications Commission

CAF II - CAM 3.1.3 - Price Cap

Locations Eligible for Support per Carrier per State (Sum of Total_Demand_Units_Under_Alt_Tech_Cutoff) - Report 3.2

Solution Set: SS20130605CAM313ACF9SUnSubCompSBI6Voice (9% Cost of Money)

Benchmark $40 (Lower Threshold) / Alt Tech Cutoff Increment $77.503 (Upper Threshold $40+$77.503=$117.503) / Voice CableVoice Fixed Wireless / No Take Rate Demand (All Locations Passed)

June 2013

Row Labels

ACS

ATT

CBT

Cent

Cons

Fair

Fron

FSMT

HTC

PTRC

VIT

VZN

Wind

Grand Total

AK
74,301
74,301
AL
115,478
74,989
1,713
9,464
3,197
204,841
AR
94,641
85,537
45,900
226,078
AZ
37,195
28,090
65,285
CA
207,817
-

9
16,361
110,460
334,647
CO
61,871
354
62,225
CT
3,072
3,072
DC
594
594
DE
7,121
7,121
FL
51,210
56,262
6,707
1,453
4,695
34,669
154,996
GA
104,109
1,241
2,292
108,694
216,336
HI
13,987
13,987
IA
34,104
4,505
46,840
85,449
ID
25,937
37,625
63,562
IL
50,163
4,559
10,704
1,838
131,614
198,878
IN
65,992
26,387
94,166
186,545
KS
65,963
28,934
961
95,858
KY
115,708
9,022
80,204
204,934
LA
129,235
37,977
167,212
MA
283
24,666
24,949
MD
45,156
45,156
ME
57,683
57,683
MI
171,306
33,549
139,676
344,531
MN
130,823
56,603
7,252
194,678
MO
124,536
179,922
4,334
31,800
340,592
MP
6,660
6,660
MS
198,218
1,350
3,752
3,688
207,008
MT
41,758
4,090
45,848
NC
30,808
74,495
25,638
243
11,489
142,673
ND
9,045
9,045
NE
13,128
4,040
22,908
40,076
NH
24,176
24,176
NJ
1,125
12,770
13,895
NM
42,582
6,528
14,471
63,581
NV
24,404
11,685
14,102
50,191
NY
13,521
59,289
119,687
6,637
199,134
OH
50,507
1,992
44,501
1,838
100,770
18,382
217,990
OK
103,375
806
1,928
26,165
132,274
OR
50,716
13,274
63,990
PA
38,346
267
580
21,214
96,272
33,094
189,773
PR
48,130
48,130
RI
2,672
2,672
SC
55,725
13,446
13,406
5,098
87,675
SD
20,859
20,859
TN
141,024
12,925
11,074
165,023
TX
200,243
38,327
11,770
79,680
77,414
407,434
UT
18,513
8,969
27,482
VA
75,464
3,591
160,670
239,725
VI
7,459
7,459
VT
41,823
41,823
WA
122,200
4,149
47,590
173,939
WI
38,520
152,235
105,961
296,716
WV
144,562
144,562
WY
14,352
14,352
Grand Total 74,301
2,142,054
11,014
1,617,145
22,750
165,479
1,106,108
6,660
13,987
48,130
7,459
664,686
577,902
6,457,675

Federal Communications Commission

CAF II - CAM 3.1.3 - Price Cap - w/Frozen Non-Contiguous US Support

Estimated Support Available per Carrier per State (Sum of Total_Max_Funding) - Report 3.3

Solution Set: SS20130605CAM313ACF9SUnSubCompSBI6Voice (9% Cost of Money)

Benchmark $40 (Lower Threshold) / Alt Tech Cutoff Increment $74.937 (Upper Threshold $40+$74.937=$114.937) / Voice Cable Voice Fixed Wireless / No Take Rate Demand (All Locations Passed)

June 2013

Row Labels

ACS 2011

ATT

CBT

Cent

Cons

Fair

Fron

FSMT 2011

HTC 2011

PRTC 2011

VIT 2011

VZN

Wind

Grand Total

AK 2011
$ 19,694,208
$ 19,694,208
AL
26,355,980
19,428,777
541,275
2,760,242
599,085
49,685,358
AR
23,311,661
22,954,767
12,864,540
59,130,968
AZ
8,296,055
8,126,120
16,422,175
CA
49,843,665
-

1,056
3,506,679
29,064,442
82,415,842
CO
16,613,770
130,569
16,744,340
CT
610,904
610,904
DC
115,972
115,972
DE
1,724,187
1,724,187
FL
11,396,273
12,550,899
1,795,619
404,775
1,081,985
7,883,485
35,113,036
GA
26,281,234
269,747
471,047
26,132,050
53,154,078
HI 2011
1,968,816
1,968,816
IA
11,366,156
1,676,846
16,430,330
29,473,332
ID
7,009,847
9,633,656
16,643,502
IL
14,257,741
1,541,122
2,868,373
673,714
40,452,279
59,793,228
IN
17,880,470
7,590,180
27,862,788
53,333,437
KS
18,197,873
9,215,544
254,881
27,668,299
KY
31,717,756
2,270,657
21,238,488
55,226,901
LA
31,712,497
9,682,664
41,395,161
MA
87,112
5,732,149
5,819,260
MD
9,972,287
9,972,287
ME
14,646,287
14,646,287
MI
43,005,668
9,498,119
36,430,490
88,934,278
MN
40,413,383
18,164,206
1,701,743
60,279,332
MO
34,515,585
55,194,149
1,372,378
10,675,473
101,757,584
MP 2011
683,364
683,364
MS
51,758,673
274,425
1,000,451
1,084,568
54,118,117
MT
11,076,014
891,332
11,967,346
NC
5,767,006
14,653,093
5,040,495
37,095
2,378,819
27,876,509
ND
2,296,125
2,296,125
NE
3,658,473
1,328,583
6,920,937
11,907,993
NH
5,642,436
5,642,436
NJ
200,221
2,403,634
2,603,855
NM
9,970,987
2,258,931
3,474,934
15,704,852
NV
5,713,518
2,166,899
3,012,340
10,892,757
NY
3,425,909
18,862,134
36,132,714
2,094,934
60,515,691
OH
14,537,954
372,337
12,505,868
342,528
27,369,229
4,666,569
59,794,484
OK
27,471,662
290,349
478,262
7,722,222
35,962,496
OR
12,737,074
3,307,553
16,044,627
PA
10,565,304
72,361
198,557
6,460,614
25,871,511
9,787,506
52,955,851
PR 2011
36,053,856
36,053,856
RI
396,604
396,604
SC
12,459,263
3,228,580
3,167,584
1,210,755
20,066,183
SD
5,869,252
5,869,252
TN
34,896,011
2,939,094
2,608,345
40,443,450
TX
49,193,644
10,317,267
2,607,690
20,966,983
20,940,120
104,025,704
UT
4,065,627
2,354,129
6,419,756
VA
18,559,935
980,263
38,923,649
58,463,847
VI 2011
16,360,728
16,360,728
VT
11,008,756
11,008,756
WA
29,156,272
1,065,115
10,598,885
40,820,272
WI
11,074,115
48,877,638
32,425,026
92,376,779
WV
42,804,922
42,804,922
WY
4,213,304
4,213,304
Grand Total
$ 19,694,208
$ 541,959,153
$ 2,642,994
$ 439,246,979
$ 5,549,479
$ 42,643,661
$ 312,979,681
$ 683,364
$ 1,968,816
$ 36,053,856
$ 16,360,728
$ 172,423,212
$ 157,806,557
1,750,012,687
$

Federal Communications Commission

CAF II - CAM 3.1.3 - Price Cap - w/Frozen Non-Contiguous US Support

Locations Eligible for Support per Carrier per State (Sum of Total_Demand_Units_Under_Alt_Tech_Cutoff) - Report 3.4

Solution Set: SS20130605CAM313ACF9SUnSubCompSBI6Voice (9% Cost of Money)

Benchmark $40 (Lower Threshold) / Alt Tech Cutoff Increment $74.937 (Upper Threshold $40+$74.937=$114.937) / Voice Cable Voice Fixed Wireless / No Take Rate Demand (All Locations Passed)

June 2013

Row Labels

ACS 2011

ATT

CBT

Cent

Cons

Fair

Fron

FSMT 2011

HTC 2011

PRTC 2011

VIT 2011

VZN

Wind

Grand Total

AK 2011
74,301
74,301
AL
114,827

74,441
1,689
9,408
3,167
203,532

AR
94,019
84,815
45,506
224,340

AZ
36,973
27,726
64,699
CA
206,290

-
9
16,232
109,772

332,303

CO
61,129
310
61,439
CT
3,053
3,053
DC
592
592
DE
7,092
7,092
FL
51,004
55,928
6,665
1,449
4,663
34,529
154,238

GA
103,387

1,232
2,290
107,955

214,864

HI 2011
13,987
13,987
IA
33,519
4,400
45,982
83,901
ID
25,665
37,349
63,014
IL
49,488
4,461
10,561
1,805
129,350

195,665

IN
65,381
26,154
93,292
184,827

KS
65,205
28,510
935
94,650
KY
114,788

8,965
79,551
203,304

LA
128,409

37,766
166,175

MA
280
24,497
24,777
MD
44,915
44,915
ME
57,303
57,303
MI
170,234

33,360
138,823

342,417

MN
129,107

55,793
7,214
192,114

MO
123,210

177,717

4,293
31,403
336,623

MP 2011
6,660
6,660
MS
196,777

1,349
3,743
3,655
205,524

MT
41,368
4,072
45,440
NC
30,745
74,209
25,560
243
11,449
142,206

ND
8,948
8,948
NE
12,958
3,966
22,548
39,472
NH
24,050
24,050
NJ
1,121
12,711
13,832
NM
42,305
6,395
14,372
63,072
NV
24,294
11,627
14,035
49,956
NY
13,447
58,710
118,701

6,602
197,460

OH
50,045
1,991
44,181
1,836
100,068

18,218
216,339

OK
102,449

792
1,924
25,887
131,052

OR
50,305
13,183
63,488
PA
38,021
261
577
21,022
95,679
32,824
188,384

PR 2011
48,130
48,130
RI
2,672
2,672
SC
55,457
13,365
13,345
5,064
87,231
SD
20,609
20,609
TN
140,232

12,883
11,020
164,135

TX
198,676

37,979
11,694
78,956
76,584
403,889

UT
18,373
8,889
27,262
VA
75,130
3,574
159,651

238,355

VI 2011
7,459
7,459
VT
41,624
41,624
WA
121,377

4,107
47,325
172,809

WI
38,260
150,222

104,896

293,378

WV
143,036

143,036

WY
14,144
14,144
Grand Total
74,301
2,126,230

10,956
1,602,043

22,525
164,419

1,095,377

6,660
13,987
48,130
7,459
660,144

572,510

6,404,741


Federal Communications Commission

CAF II - CAM 3.1.3 - Price Cap

Estimated Support Available per Carrier per State (Sum of Total_Max_Funding) - Report 4.1

Solution Set: SS20130605CAM313ACF9SUnSubCompSBI6Voice (9% Cost of Money)

Benchmark $50 (Lower Threshold) / Alt Tech Cutoff Increment $113.996 (Upper Threshold $50+$113.996=$163.996) / Voice CableVoice Fixed Wireless / No Take Rate Demand (All Locations Passed)

June 2013

Row Labels

ACS

ATT

CBT

Cent

Cons

Fair

Fron

FSMT

HTC

PTRC

VIT

VZN

Wind

Grand Total

AK
$ 9,746,744
$ 9,746,744
AL
23,539,302
18,026,348
618,750
2,886,167
471,382
45,541,948
AR
22,802,739
23,973,775
13,465,906
60,242,421
AZ
8,377,661
10,548,514
18,926,175
CA
50,422,815
4,848
496
3,666,728
29,779,107
83,873,994
CO
20,372,704
229,548
20,602,251
CT
474,049
474,049
DC
110,615
110,615
DE
1,432,174
1,432,174
FL
9,808,889
11,007,551
1,751,119
357,270
955,808
6,221,433
30,102,071
GA
25,106,074
273,523
394,921
25,009,687
50,784,205
HI
3,445,951
3,445,951
IA
15,197,130
3,148,266
26,354,646
44,700,042
ID
8,210,163
10,067,369
18,277,532
IL
17,333,422
2,187,379
4,309,907
1,075,125
58,420,766
83,326,599
IN
18,241,883
7,683,231
28,605,121
54,530,235
KS
22,518,191
12,854,074
400,362
35,772,627
KY
30,347,669
1,850,052
19,759,671
51,957,392
LA
29,478,049
9,659,984
39,138,033
MA
60,728
4,908,097
4,968,825
MD
8,433,478
8,433,478
ME
13,415,256
13,415,256
MI
38,724,691
9,348,166
32,134,380
80,207,237
MN
48,749,947
24,382,790
1,537,205
74,669,942
MO
38,341,722
68,173,010
1,604,464
13,550,118
121,669,315
MP
689,916
689,916
MS
49,206,747
190,963
895,128
1,033,196
51,326,033
MT
12,290,934
907,745
13,198,680
NC
4,021,864
10,957,371
3,832,414
34,127
1,856,144
20,701,919
ND
3,005,747
3,005,747
NE
5,369,281
2,234,734
10,285,578
17,889,593
NH
4,707,226
4,707,226
NJ
144,224
1,923,161
2,067,385
NM
10,128,627
3,388,413
3,470,440
16,987,480
NV
5,427,112
1,955,007
2,775,078
10,157,197
NY
2,654,010
18,995,905
33,612,057
1,735,472
56,997,444
OH
14,265,962
252,247
11,278,928
218,502
24,912,232
4,168,198
55,096,069
OK
29,597,597
366,587
436,313
8,751,287
39,151,785
OR
13,630,770
3,437,869
17,068,639
PA
9,843,588
78,343
168,525
6,082,859
23,784,578
9,814,633
49,772,525
PR
4,150,213
4,150,213
RI
194,024
194,024
SC
10,608,915
3,033,982
2,909,051
1,032,528
17,584,475
SD
7,402,951
7,402,951
TN
30,057,971
2,251,488
2,230,385
34,539,843
TX
51,799,774
11,560,375
2,555,150
22,851,872
24,187,262
112,954,433
UT
4,082,524
2,443,778
6,526,302
VA
15,648,634
850,489
33,750,560
50,249,683
VI
588,605
588,605
VT
9,268,771
9,268,771
WA
28,073,717
1,048,892
10,619,487
39,742,096
WI
10,457,602
56,069,065
34,006,054
100,532,721
WV
45,669,335
45,669,335
WY
5,430,380
5,430,380
Grand Total
$ 9,746,744
$ 532,583,040
$ 2,102,299
$ 476,814,635
$ 6,943,897
$ 38,508,079
$ 339,952,761
$ 689,916
$ 3,445,951
$ 4,150,213
$ 588,605
$ 161,769,656
$ 172,704,787
1,750,000,583
$

Federal Communications Commission

CAF II - CAM 3.1.3 - Price Cap

Locations Eligible for Support per Carrier per State (Sum of Total_Demand_Units_Under_Alt_Tech_Cutoff) - Report 4.2

Solution Set: SS20130605CAM313ACF9SUnSubCompSBI6Voice (9% Cost of Money)

Benchmark $50 (Lower Threshold) / Alt Tech Cutoff Increment $113.996 (Upper Threshold $50+$113.996=$163.996) / Voice CableVoice Fixed Wireless / No Take Rate Demand (All Locations Passed)

June 2013

Row Labels

ACS

ATT

CBT

Cent

Cons

Fair

Fron

FSMT

HTC

PTRC

VIT

VZN

Wind

Grand Total

AK
38,000
38,000
AL
74,991
54,494
1,484
7,717
1,827
140,513
AR
66,059
64,034
36,101
166,194
AZ
24,273
24,049
48,322
CA
141,987
4
2
10,496
84,047
236,536
CO
48,036
403
48,439
CT
1,764
1,764
DC
338
338
DE
4,948
4,948
FL
32,900
35,832
4,949
1,095
2,938
22,999
100,713
GA
74,495
759
1,342
73,962
150,558
HI
11,212
11,212
IA
31,956
4,931
48,160
85,047
ID
20,232
27,565
47,797
IL
40,600
4,529
8,549
1,968
117,909
173,555
IN
50,039
21,063
76,851
147,953
KS
52,955
26,847
826
80,628
KY
88,057
6,412
59,746
154,215
LA
90,309
27,514
117,823
MA
264
16,583
16,847
MD
28,643
28,643
ME
41,706
41,706
MI
121,156
26,826
101,385
249,367
MN
115,910
52,744
4,715
173,369
MO
97,831
156,462
3,625
29,657
287,575
MP
2,601
2,601
MS
146,495
759
2,800
3,081
153,135
MT
31,901
2,536
34,437
NC
16,772
42,833
14,382
122
6,816
80,925
ND
6,724
6,724
NE
10,880
3,989
20,882
35,751
NH
16,379
16,379
NJ
555
6,684
7,239
NM
28,901
6,529
10,006
45,436
NV
17,061
6,283
9,249
32,593
NY
9,730
50,779
98,221
5,601
164,331
OH
39,928
1,063
34,661
1,170
76,632
13,164
166,618
OK
77,816
791
1,370
21,281
101,258
OR
36,935
9,634
46,569
PA
29,181
219
514
17,331
71,974
27,352
146,571
PR
19,612
19,612
RI
1,194
1,194
SC
36,103
9,250
9,237
3,568
58,158
SD
16,675
16,675
TN
98,767
8,152
7,375
114,294
TX
140,615
29,598
7,583
60,132
59,141
297,069
UT
11,403
7,137
18,540
VA
53,029
2,698
109,836
165,563
VI
3,072
3,072
VT
31,211
31,211
WA
82,763
3,106
30,345
116,214
WI
30,688
134,691
89,567
254,946
WV
117,962
117,962
WY
12,059
12,059
Grand Total 38,000
1,537,388
7,475
1,246,795
16,353
121,403
881,568
2,601
11,212
19,612
3,072
485,660
448,059
4,819,198

Federal Communications Commission

CAF II - CAM 3.1.3 - Price Cap - w/Frozen Non-Contiguous US Support

Estimated Support Available per Carrier per State (Sum of Total_Max_Funding) - Report 4.3

Solution Set: SS20130605CAM313ACF9SUnSubCompSBI6Voice (9% Cost of Money)

Benchmark $50 (Lower Threshold) / Alt Tech Cutoff Increment $109.03 (Upper Threshold $50+$109.03=$159.03) / Voice Cable Voice Fixed Wireless / No Take Rate Demand (All Locations Passed)

June 2013

Row Labels

ACS 2011

ATT

CBT

Cent

Cons

Fair

Fron

FSMT 2011

HTC 2011

PRTC 2011

VIT 2011

VZN

Wind

Grand Total

AK 2011
$ 19,694,208
$ 19,694,208
AL
22,891,230
17,533,476
605,280
2,773,712
464,696
44,268,394
AR
22,143,541
23,182,651
12,952,255
58,278,447
AZ
8,112,895
10,003,403
18,116,299
CA
48,598,935
4,848
496
3,486,010
28,812,097
80,902,386
CO
19,418,561
214,753
19,633,314
CT
459,255
459,255
DC
109,276
109,276
DE
1,381,379
1,381,379
FL
9,506,451
10,776,287
1,698,980
353,283
945,167
6,093,971
29,374,139
GA
24,405,651
261,342
376,112
24,318,171
49,361,276
HI 2011
1,968,816
1,968,816
IA
14,447,377
2,955,296
24,906,061
42,308,734
ID
7,894,091
9,620,565
17,514,656
IL
16,587,767
2,051,543
4,057,857
1,009,845
55,602,533
79,309,545
IN
17,646,939
7,508,093
27,790,029
52,945,061
KS
21,449,886
12,276,172
384,340
34,110,397
KY
29,705,750
1,833,940
19,356,077
50,895,767
LA
28,735,291
9,358,447
38,093,737
MA
60,728
4,809,179
4,869,907
MD
8,282,679
8,282,679
ME
13,094,539
13,094,539
MI
37,785,023
9,110,230
31,480,056
78,375,309
MN
46,718,839
23,251,030
1,499,513
71,469,383
MO
36,881,410
65,496,928
1,542,901
12,968,714
116,889,954
MP 2011
683,364
683,364
MS
47,919,625
188,251
868,545
1,009,023
49,985,443
MT
11,785,954
863,066
12,649,021
NC
3,959,955
10,724,369
3,765,597
34,127
1,822,622
20,306,670
ND
2,858,502
2,858,502
NE
5,039,608
2,106,407
9,691,690
16,837,705
NH
4,612,253
4,612,253
NJ
142,870
1,877,835
2,020,705
NM
9,718,748
3,180,861
3,328,350
16,227,959
NV
5,193,125
1,884,095
2,697,729
9,774,949
NY
2,613,581
18,538,600
32,953,492
1,723,425
55,829,098
OH
13,950,200
246,960
11,079,727
218,502
24,418,484
4,078,113
53,991,986
OK
28,661,608
345,201
417,604
8,403,631
37,828,044
OR
13,011,392
3,254,936
16,266,328
PA
9,622,706
78,343
168,525
5,935,535
23,237,612
9,564,315
48,607,037
PR 2011
36,053,856
36,053,856
RI
194,024
194,024
SC
10,395,848
2,948,254
2,826,023
1,007,173
17,177,298
SD
7,053,043
7,053,043
TN
29,463,859
2,234,074
2,190,266
33,888,198
TX
49,995,864
11,203,640
2,483,087
22,128,127
23,204,461
109,015,178
UT
3,906,139
2,307,616
6,213,755
VA
15,376,542
841,065
32,996,677
49,214,284
VI 2011
16,360,728
16,360,728
VT
9,146,749
9,146,749
WA
27,128,278
1,011,372
10,235,813
38,375,462
WI
10,222,061
54,309,662
33,062,983
97,594,707
WV
44,304,082
44,304,082
WY
5,225,124
5,225,124
Grand Total
$ 19,694,208
$ 516,559,274
$ 2,080,899
$ 459,937,958
$ 6,619,784
$ 37,641,016
$ 328,248,575
$ 683,364
$ 1,968,816
$ 36,053,856
$ 16,360,728
$ 157,761,672
$ 166,392,261
1,750,002,412
$

Federal Communications Commission

CAF II - CAM 3.1.3 - Price Cap - w/Frozen Non-Contiguous US Support

Locations Eligible for Support per Carrier per State (Sum of Total_Demand_Units_Under_Alt_Tech_Cutoff) - Report 4.4

Solution Set: SS20130605CAM313ACF9SUnSubCompSBI6Voice (9% Cost of Money)

Benchmark $50 (Lower Threshold) / Alt Tech Cutoff Increment $109.03 (Upper Threshold $50+$109.03=$159.03) / Voice Cable Voice Fixed Wireless / No Take Rate Demand (All Locations Passed)

June 2013

Row Labels

ACS 2011

ATT

CBT

Cent

Cons

Fair

Fron

FSMT 2011

HTC 2011

PRTC 2011

VIT 2011

VZN

Wind

Grand Total

AK 2011
38,000
38,000
AL
74,506
54,126
1,474
7,633
1,822
139,561

AR
65,567
63,443
35,716
164,726

AZ
24,075
23,641
47,716
CA
140,624

4
2
10,361
83,324
234,315

CO
47,322
392
47,714
CT
1,753
1,753
DC
337
337
DE
4,910
4,910
FL
32,674
35,659
4,910
1,092
2,930
22,904
100,169

GA
73,971
750
1,328
73,445
149,494

HI 2011
11,212
11,212
IA
31,396
4,787
47,076
83,259
ID
19,995
27,231
47,226
IL
40,043
4,427
8,361
1,919
115,803

170,553

IN
49,595
20,932
76,242
146,769

KS
52,157
26,415
814
79,386
KY
87,578
6,400
59,445
153,423

LA
89,754
27,288
117,042

MA
264
16,509
16,773
MD
28,530
28,530
ME
41,466
41,466
MI
120,453

26,648
100,896

247,997

MN
114,392

51,897
4,687
170,976

MO
96,740
154,462

3,579
29,223
284,004

MP 2011
2,601
2,601
MS
145,533

757
2,780
3,063
152,133

MT
31,523
2,503
34,026
NC
16,726
42,659
14,332
122
6,791
80,630
ND
6,614
6,614
NE
10,634
3,893
20,438
34,965
NH
16,308
16,308
NJ
554
6,650
7,204
NM
28,595
6,374
9,900
44,869
NV
16,886
6,230
9,191
32,307
NY
9,700
50,437
97,729
5,592
163,458

OH
39,692
1,059
34,512
1,170
76,263
13,097
165,793

OK
77,117
775
1,356
21,021
100,269

OR
36,473
9,497
45,970
PA
29,016
219
514
17,221
71,565
27,165
145,700

PR 2011
19,612
19,612
RI
1,194
1,194
SC
35,944
9,186
9,175
3,549
57,854
SD
16,413
16,413
TN
98,323
8,139
7,345
113,807

TX
139,265

29,331
7,529
59,591
58,406
294,122

UT
11,271
7,035
18,306
VA
52,826
2,691
109,272

164,789

VI 2011
3,072
3,072
VT
31,120
31,120
WA
82,056
3,078
30,058
115,192

WI
30,512
133,377

88,862
252,751

WV
116,940

116,940

WY
11,905
11,905
Grand Total
38,000
1,525,413

7,459
1,234,180

16,111
120,755

872,817

2,601
11,212
19,612
3,072
482,663

443,340

4,777,235


The following manual records were created for frozen support results. These manual records combined with CAM 3.1.3 SMD results produce the frozen support reports.
8% Cost of Money, Benchmark $40
ReportID Solution_SetUnitizeCostBy
Geographic_Level
County
ServiceAreaCompany OCN
SAC
Cable_Unserved
Wireless_Unserved
Tribal_LandsTotal_Demand_Units
Total_Demand_Units_Under_Alt_Tech_Cutoff
Cumulative_Percent_of_Demand_Units_at_Rollup
Demand_Units_Over_Alt_Tech_Cutoff
Telco_Unserved_Demand_Units
Telco_Served_Demand_Units
Total_Investment
Total_Cost2Monthly_Cost_Per_Demand_Unit
BMrk_Less_Cost_Per_Demand_Unit
Total_Max_Funding
Support_Capped_Funding
Cumulative_Total_Max_Funding
Per_Unit_Funding
PC ROR
STATE
FS
2012 Disb
0
0
0 ALL AK
ACS 2011
3000
613000
TRUE
TRUE
FALSE
69884
62898
0
6986
18908
43990
0
0
0
0
19694208
0
0
0 PC
AK 2011
FS
2012 Disb
0
0
0 ALL PR
PRTC 2011
3201
633200
TRUE
TRUE
FALSE
37909
36945
0
964
21498
15447
0
0
0
0
36053856
0
0
0 PC
PR 2011
FS
2012 Disb
0
0
0 ALL MP
FSMT 2011
3300
643300
TRUE
TRUE
FALSE
5614
5306
0
308
175
5131
0
0
0
0
683364
0
0
0 PC
MP 2011
FS
2012 Disb
0
0
0 ALL VI
VIT 2011
3700
653700
TRUE
TRUE
FALSE
5999
5916
0
83
5916
0
0
0
0
0
16360728
0
0
0 PC
VI 2011
FS
2012 Disb
0
0
0 ALL HI
HTC 2011
3100
623100
TRUE
TRUE
FALSE
16044
13560
0
2484
13235
325
0
0
0
0
1968816
0
0
0 PC
HI 2011
8% Cost of Money, Benchmark $50
ReportID Solution_SetUnitizeCostBy
Geographic_Level
County
ServiceAreaCompany OCN
SAC
Cable_Unserved
Wireless_Unserved
Tribal_LandsTotal_Demand_Units
Total_Demand_Units_Under_Alt_Tech_Cutoff
Cumulative_Percent_of_Demand_Units_at_Rollup
Demand_Units_Over_Alt_Tech_Cutoff
Telco_Unserved_Demand_Units
Telco_Served_Demand_Units
Total_Investment
Total_Cost2Monthly_Cost_Per_Demand_Unit
BMrk_Less_Cost_Per_Demand_Unit
Total_Max_Funding
Support_Capped_Funding
Cumulative_Total_Max_Funding
Per_Unit_Funding
PC ROR
STATE
FS
2012 Disb
0
0
0 ALL AK
ACS 2011
3000
613000
TRUE
TRUE
FALSE
36,344 31,526
0 4,818 13,387 18,139
0
0
0
0
19,694,208

0
0
0 PC
AK 2011
FS
2012 Disb
0
0
0 ALL PR
PRTC 2011
3201
633200
TRUE
TRUE
FALSE
15,688 15,300
0 388 9,508 5,792
0
0
0
0
36,053,856

0
0
0 PC
PR 2011
FS
2012 Disb
0
0
0 ALL MP
FSMT 2011
3300
643300
TRUE
TRUE
FALSE
2,445 2,243
0 202 170 2,073
0
0
0
0 683,364
0
0
0 PC
MP 2011
FS
2012 Disb
0
0
0 ALL VI
VIT 2011
3700
653700
TRUE
TRUE
FALSE
2,418 2,394
0 24 2,394
-

0
0
0
0
16,360,728

0
0
0 PC
VI 2011
FS
2012 Disb
0
0
0 ALL HI
HTC 2011
3100
623100
TRUE
TRUE
FALSE
11,853 10,166
0 1,687 9,820 346
0
0
0
0 1,968,816
0
0
0 PC
HI 2011
9% Cost of Money, Benchmark $40
ReportID Solution_SetUnitizeCostBy
Geographic_Level
County
ServiceAreaCompany OCN
SAC
Cable_Unserved
Wireless_Unserved
Tribal_LandsTotal_Demand_Units
Total_Demand_Units_Under_Alt_Tech_Cutoff
Cumulative_Percent_of_Demand_Units_at_Rollup
Demand_Units_Over_Alt_Tech_Cutoff
Telco_Unserved_Demand_Units
Telco_Served_Demand_Units
Total_Investment
Total_Cost2Monthly_Cost_Per_Demand_Unit
BMrk_Less_Cost_Per_Demand_Unit
Total_Max_Funding
Support_Capped_Funding
Cumulative_Total_Max_Funding
Per_Unit_Funding
PC ROR
STATE
FS
2012 Disb
0
0
0 ALL AK
ACS 2011
3000
613000
TRUE
TRUE
FALSE
82,860 74,301
0 8,559 20,278 54,023
0
0
0
0
19,694,208

0
0
0 PC
AK 2011
FS
2012 Disb
0
0
0 ALL PR
PRTC 2011
3201
633200
TRUE
TRUE
FALSE
49,618 48,130
0 1,488 27,241 20,889
0
0
0
0
36,053,856

0
0
0 PC
PR 2011
FS
2012 Disb
0
0
0 ALL MP
FSMT 2011
3300
643300
TRUE
TRUE
FALSE
7,044 6,660
0 384 170 6,490
0
0
0
0 683,364
0
0
0 PC
MP 2011
FS
2012 Disb
0
0
0 ALL VI
VIT 2011
3700
653700
TRUE
TRUE
FALSE
7,596 7,459
0 137 7,459
-

0
0
0
0
16,360,728

0
0
0 PC
VI 2011
FS
2012 Disb
0
0
0 ALL HI
HTC 2011
3100
623100
TRUE
TRUE
FALSE
17,002 13,987
0 3,015 13,698 289
0
0
0
0 1,968,816
0
0
0 PC
HI 2011
9% Cost of Money, Benchmark $50
ReportID Solution_SetUnitizeCostBy
Geographic_Level
County
ServiceAreaCompany OCN
SAC
Cable_Unserved
Wireless_Unserved
Tribal_LandsTotal_Demand_Units
Total_Demand_Units_Under_Alt_Tech_Cutoff
Cumulative_Percent_of_Demand_Units_at_Rollup
Demand_Units_Over_Alt_Tech_Cutoff
Telco_Unserved_Demand_Units
Telco_Served_Demand_Units
Total_Investment
Total_Cost2Monthly_Cost_Per_Demand_Unit
BMrk_Less_Cost_Per_Demand_Unit
Total_Max_Funding
Support_Capped_Funding
Cumulative_Total_Max_Funding
Per_Unit_Funding
PC ROR
STATE
FS
2012 Disb
0
0
0 ALL AK
ACS 2011
3000
613000
TRUE
TRUE
FALSE
44,015 38,000
0 6,015 14,139 23,861
0
0
0
0
19,694,208

0
0
0 PC
AK 2011
FS
2012 Disb
0
0
0 ALL PR
PRTC 2011
3201
633200
TRUE
TRUE
FALSE
20,229 19,612
0 617 11,910 7,702
0
0
0
0
36,053,856

0
0
0 PC
PR 2011
FS
2012 Disb
0
0
0 ALL MP
FSMT 2011
3300
643300
TRUE
TRUE
FALSE
2,840 2,601
0 239 169 2,432
0
0
0
0 683,364
0
0
0 PC
MP 2011
FS
2012 Disb
0
0
0 ALL VI
VIT 2011
3700
653700
TRUE
TRUE
FALSE
3,128 3,072
0 56 3,072
-

0
0
0
0
16,360,728

0
0
0 PC
VI 2011
FS
2012 Disb
0
0
0 ALL HI
HTC 2011
3100
623100
TRUE
TRUE
FALSE
13,305 11,212
0 2,093 10,869 343
0
0
0
0 1,968,816
0
0
0 PC
HI 2011

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