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[]
["Universal Service Fund - High Cost Loop Support"]
["Data Collection Form"]
[]
["SAC: 522452"]
["SA Name: Whidbey Telephone "]
["Region: Western"]
[]
["I.  EXCHANGE CARRIER/DATA IDENTIFICATION"]
[]
["(010)",null,"Study Area Code: 522452"]
[]
["(020)",null,"Contact Name: Trish Mason"]
[]
["(030)",null,"Contact Telephone Number: 360-321-0013"]
[]
["(040)",null,"USF Data Collection Period: 2015-1"]
[]
["Data",null,null,null,"Latest View",null,"Pending View"]
["Line",null,"Description",null,"2014-1 Amount",null,"2015-1 Amount"]
[]
["II.  WORKING LOOPS"]
[]
["(060)",null,"Total Loops (Cat. 1.1, 1.2 and 1.3)",null,10245,null,"Pending"]
[]
["(070)",null,"Category 1.3 Loops (Excluding Cat. 1.3 TWX Loops)",null,10203,null,"Pending"]
[]
["III.  INVESTMENT, EXPENSE AND TAXES"]
[]
["Net Plant Investment"]
[]
["(160)",null,"Acct. 2001 - Telephone Plant in Service",null,84642931.405536771,null,"Pending"]
[]
["(170)",null,"Acct. 1220 - Materials and Supplies",null,806634.8,null,"Pending"]
[]
["(190)",null,"Acct. 3100 - Accumulated Depreciation",null,60683461.949673131,null,"Pending"]
[]
["(195)",null,"Acct. 3400 - Accumulated Amortization Tangible",null,0,null,"Pending"]
[]
["(210)",null,"Acct. 4340 - Net Noncurrent Deferred Operating Income Taxes",null,1398375.5979999998,null,"Pending"]
[]
["(220)",null,"Net Plant Investment (Sum of Lines 160 + 170 Minus Lines 190 Through 210)",null,23367728.657863639,null,"Pending"]
[]
["Selected Plant Accounts"]
[]
["(230)",null,"Acct. 2210 - Central Office Switching Equipment",null,1631659,null,"Pending"]
[]
["(235)",null,"Acct. 2220 - Operator System Equipment",null,0,null,"Pending"]
[]
["(240)",null,"Acct. 2230 - Central Office Transmission Equipment",null,14978666.000000002,null,"Pending"]
[]
["(245)",null,"Total Central Office Equipment (Sum of Lines 230 Through 240)",null,16610325.000000002,null,"Pending"]
[]
["(250)",null,"Circuit Equipment Category 4.13",null,5589747.4000000004,null,"Pending"]
[]
["(255)",null,"Acct. 2410 - Cable and Wire Facilities Total",null,47948855,null,"Pending"]
[]
["(260)",null,"Acct. 3100 (2210) - Accumulated Depreciation Central Office Switching Equipment",null,1631926.5975446703,null,"Pending"]
[]
["(265)",null,"Acct. 3100 (2220) - Accumulated Depreciation Operator System Equipment",null,0,null,"Pending"]
[]
["(270)",null,"Acct. 3100 (2230) - Accumulated Depreciation Central Office Transmission Equipment",null,11970009.83245533,null,"Pending"]
[]
["(275)",null,"Acct. 3100 (2210–2230) - Total Accumulated Depreciation Central Office Equipment (Sum of Lines 260 Through 270)",null,13601936.43,null,"Pending"]
[]
["(280)",null,"Acct. 3100 (2410) - Accumulated Depreciation Cable and Wire Facilities",null,34877118.909999996,null,"Pending"]
[]
["(310)",null,"Acct. 4340 (2210) - Net Noncurrent Deferred Operating Income Taxes - Central Office Switching Equipment",null,-764.1,null,"Pending"]
[]
["(315)",null,"Acct. 4340 (2220) - Net Noncurrent Deferred Operating Income Taxes - Operator System Equipment",null,0,null,"Pending"]
[]
["(320)",null,"Acct. 4340 (2230) - Net Noncurrent Deferred Operating Income Taxes - Central Office Transmission Equipment",null,201652.45700000002,null,"Pending"]
[]
["(325)",null,"Acct. 4340 (2210–2230) - Net Noncurrent Deferred Operating Income Taxes - Central Office Equipment (Sum of Lines 310 Through 320)",null,200888.35700000002,null,"Pending"]
[]
["(330)",null,"Acct. 4340 (2410) - Net Noncurrent Deferred Operating Income Taxes - Cable and Wire Facilities",null,1008902.5089999997,null,"Pending"]
[]
["Universal Service Fund - High Cost Loop Support"]
["Data Collection Form"]
[]
[{"$f":"+A5","v":"SAC: 522452"}]
[{"$f":"+A6","v":"SA Name: Whidbey Telephone "}]
[{"$f":"+A7","v":"Region: Western"}]
[]
["Data",null,null,null,"Latest View",null,"Pending View"]
["Line",null,"Description",null,"2014-1 Amount",null,{"$f":"G20","v":"2015-1 Amount"}]
[]
["Plant-Specific Operation Expense"]
[]
["(335)",null,"Acct. 6110 - Network Support Expense Total",null,0,null,"Pending"]
[]
["(340)",null,"Acct. 6110 - Benefits Portion of Network Support Expense",null,0,null,"Pending"]
[]
["(345)",null,"Acct. 6110 - Rents Portion of Network Support Expense",null,0,null,"Pending"]
[]
["(350)",null,"Acct. 6120 - General Support Expense Total",null,1055351.0441513807,null,"Pending"]
[]
["(355)",null,"Acct. 6120 - Benefits Portion of General Support Expense",null,126157.05170685993,null,"Pending"]
[]
["(360)",null,"Acct. 6120 - Rents Portion of General Support Expense",null,89730.186287855176,null,"Pending"]
[]
["(365)",null,"Acct. 6210 - Central Office Switching Expense - Total",null,246931.66000000003,null,"Pending"]
[]
["(370)",null,"Acct. 6210 - Benefits Portion of Central Office Switching Expense",null,5056.9399999999996,null,"Pending"]
[]
["(375)",null,"Acct. 6210 - Rents Portion of Central Office Switching Expense",null,0,null,"Pending"]
[]
["(380)",null,"Acct. 6220 - Operator System Expense - Total",null,0,null,"Pending"]
[]
["(385)",null,"Acct. 6220 - Benefits Portion of Operator System Expense",null,0,null,"Pending"]
[]
["(390)",null,"Acct. 6220 - Rents Portion of Operator System Expense",null,0,null,"Pending"]
[]
["(395)",null,"Acct. 6230 - Central Office Expense - Transmission Equipment - Total",null,896096.73000000021,null,"Pending"]
[]
["(400)",null,"Acct. 6230 - Benefits Portion of Central Office Expense -Transmission Equipment",null,90327.98,null,"Pending"]
[]
["(405)",null,"Acct. 6230 - Rents Portion of Central Office Expense -Transmission Equipment",null,0,null,"Pending"]
[]
["(410)",null,"Accts. 6210–6230 - Central Office Expense Total (Sum of Lines 365 + 380 + 395)",null,1143028.3900000001,null,"Pending"]
[]
["(430)",null,"Acct. 6410 - Cable and Wire Facilities Expense - Total",null,1063775.5399999998,null,"Pending"]
[]
["(435)",null,"Acct. 6410 - Benefits Portion Cable and Wire Facilities Expense",null,144968.29999999999,null,"Pending"]
[]
["(440)",null,"Acct. 6410 - Rents Portion Cable and Wire Facilities Expense",null,0,null,"Pending"]
[]
["(445)",null,"Total Plant-Specific Expense (Sum of Lines 335 + 350 + 365 + 380 + 395 + 415 + 430)",null,3262154.9741513813,null,"Pending"]
[]
["Plant-Nonspecific Expense"]
[]
["(450)",null,"Acct. 6530 - Network Operations Expense - Total",null,1322334.1599999999,null,"Pending"]
[]
["(455)",null,"Acct. 6530 - Benefits Portion Network Operations Expense",null,222983.21000000002,null,"Pending"]
[]
["Depreciation and Amortization Expenses"]
[]
["(510)",null,"Acct. 6560 (2210) - Depreciation and Amortization Expense -Central Office Switching Equipment",null,32482.877871619967,null,"Pending"]
[]
["(515)",null,"Acct. 6560 (2220) - Depreciation and Amortization Expense -Operator System Equipment",null,0,null,"Pending"]
[]
["(520)",null,"Acct. 6560 (2230) - Depreciation and Amortization Expense -Central Office Transmission Equipment",null,847655.79212838004,null,"Pending"]
[]
["(525)",null,"Acct. 6560 (2210–2230) - Depreciation and Amortization Central Office Equipment (Sum of Lines 510 Through 520)",null,880138.67,null,"Pending"]
[]
["(530)",null,"Acct. 6560 (2410) - Depreciation and Amortization Expense -Cable and Wire Facilities",null,1470423.91,null,"Pending"]
[]
["Universal Service Fund - High Cost Loop Support"]
["Data Collection Form"]
[]
[{"$f":"+A5","v":"SAC: 522452"}]
[{"$f":"+A6","v":"SA Name: Whidbey Telephone "}]
[{"$f":"+A7","v":"Region: Western"}]
[]
["Data",null,null,null,"Latest View",null,"Pending View"]
["Line",null,"Description",null,"2014-1 Amount",null,{"$f":"G86","v":"2015-1 Amount"}]
[]
["Corporate Operating Expenses"]
[]
["(535)",null,"Acct. 6710 - Executive and Planning Expense - Total",null,1177901.6220701244,null,"Pending"]
[]
["(540)",null,"Acct. 6710 - Benefits Portion Executive and Planning Expense",null,112172.51109033279,null,"Pending"]
[]
["(550)",null,"Acct. 6720 - General Administrative Expense - Total",null,1727374.6012193344,null,"Pending"]
[]
["(555)",null,"Acct. 6720 - Benefits Portion -General Administrative Expense",null,117975.96995360049,null,"Pending"]
[]
["(565)",null,"Total Corporate Operations Expense (Sum of Lines 535 + 550)",null,2905276.223289459,null,"Pending"]
[]
["Other Expenses and Revenues"]
[]
["(600)",null,"Benefits Portion of All Operating Expenses - Total",null,993591.65536615311,null,"Pending"]
[]
["(610)",null,"Rents Portion of All Operating Expenses - Total",null,89730.186287855176,null,"Pending"]
[]
["Taxes"]
[]
["(650)",null,"Acct. 7200 - Operating Taxes",null,248202.81284171116,null,"Pending"]
[]
["IV.  PART 36 - COST STUDY DATA"]
[]
["(700)",null,"Acct. 2410 - Cost Study Average Cable and Wire Facilities",null,47879188.5,null,"Pending"]
[]
["(710)",null,"Cost Study Average Cable and Wire Facilities Cat. 1 - Total Exchange Line C&WF Excluding Wide Band",null,37997477,null,"Pending"]
[]
["V.  AMORTIZABLE TANGIBLE ASSETS "]
["(Refer to instructions prior to completing this section)"]
[]
["(800)",null,"Acct. 2680 - Amortizable Tangible Assets",null,0,null,"Pending"]
[]
["(805)",null,"Acct. 2680 (2230) - Amortizable Tangible Assets - Central Office Transmission Equipment",null,0,null,"Pending"]
[]
["(810)",null,"Acct. 2680 (2230) - Amortizable Tangible Assets - Central Office Transmission Equipment Allocated to Category 4.13",null,0,null,"Pending"]
[]
["(815)",null,"Acct. 2680 (2410) - Amortizable Tangible Assets - Cable and Wire Facilities",null,0,null,"Pending"]
[]
["(820)",null,"Acct. 2680 (2410) - Amortizable Tangible Assets - Cable and Wire Facilities Allocated to Category 1",null,0,null,"Pending"]
[]
["(830)",null,"Acct. 6560 (2680) - Depreciation and Amortization Expense -Amortizable Tangible Assets",null,0,null,"Pending"]
[]
[null,null,"Sum of Data Collection Inputs",null,427318992.30248976,null,"Pending"]
[]
["VI.  COMMENTS/SIGNIFICANT CHANGE EXPLANATION"]
[]
[]
[]
[]
[]
[]
[]
[]
["VII. RENT REVENUE: OFFSET TO EXPENSE"]
[]
["(1)",null,"Account 6120 - General Support Expense",null,0,null,"Pending"]
[]
["(2)",null,"Account 6210 - Central Office Switching Expense",null,0,null,"Pending"]
[]
["(3)",null,"Account 6220 - Central Office Operator Expense",null,0,null,"Pending"]
[]
["(4)",null,"Account 6230 - Central Office Transmission Expense",null,0,null,"Pending"]
[]
["(5)",null,"Account 6310 - Information Orig/Term Expense",null,0,null,"Pending"]
[]
["(6)",null,"Account 6410 - Cable & Wire Facilities Expense",null,18000,null,"Pending"]
[]
[null,null,"TOTAL",null,18000,null,"Pending"]

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