*Pages 1--39 from Microsoft Word - VA arbitration cost order appendices _FINAL_.doc* Federal Communications Commission DA 03- 2738 APPENDIX A Depreciation – Asset Lives and Salvage Percentages 1 1 Federal Communications Commission DA 03- 2738 APPENDIX A Depreciation – Asset Lives and Salvage Percentages 2 BUREAU DECISION Depreciation Rate Category ATT/ WCOM PROPOSAL 1 (YEARS) VZ PROPOSAL 2 (YEARS) PROJECTION LIFE RANGE (YEARS) FUTURE NET SALVAGE 2 (PERCENT) 1 MOTOR VEHICLES 7.5 8.0 7.5 15.0 2 GARAGE WORK EQUIPMENT 18.5 N/ A 12.0 "- 5. 58 3 3 OTHER WORK EQUIPMENT 12.0 10.0 12.0 0.0 4 BUILDINGS 60.0 30.0 "46.93 3 2.0 5 FURNITURE 15.0 12.0 15.0 0.0 6 OFFICE SUPPORT EQUIPMENT 10.0 10.0 10.0 0.0 7 CO COMMUNICATIONS EQUIPMENT 11.4 8.0 7.0 0.0 8 GENERAL PUPOSE COMPUTERS 7.0 5.0 6.0 3.0 9 DIGITAL SWITCHING 17.5 10.0 12.0 2.0 10 OPERATOR SYSTEMS 15.0 10.0 8.0 0.0 11 RADIO SYSTEMS 9.0 5.0 9.0 -5. 0 12 CIRCUIT EQUIPMENT - DIGITAL 11.5 9.0 11.0 1.0 13 PUBLIC TELEPHONE 11.8 8.0 7.0 0.0 14 OTHER TERMINAL EQUIPMENT 9.5 8.0 5.0 0.0 15 POLES 30.0 30.0 30.0 -90.0 16 AERIAL CABLE - METALLIC 23.0 17.0 20.0 -10.0 17 AERIAL CABLE - NON- METALLIC 25.0 20.0 25.0 -10.0 18 UNDERGROUND CABLE - METALLIC 25.0 17.0 25.0 -10.0 19 UNDERGROUND CABLE - NON- METALLIC 25.0 20.0 25.0 -10.0 20 BURIED CABLE - METALLIC 21.0 17.0 20.0 -5. 0 21 BURIED CABLE - NON- METALLIC 25.0 20.0 25.0 -10.0 22 SUBMARINE CABLE 25.0 17.0 25.0 -5. 0 23 INTRABLDG NETWORK CBL - METALLIC 24.0 17.0 20.0 -5. 0 24 INTRABLDG NETWORK CBL - NON- METALLIC 30.0 20.0 25.0 -10.0 25 CONDUIT SYSTEMS 50.0 50.0 50.0 -10.0 Footnote 1: AT& T/ WorldCom Ex. 9 (Lee Rebuttal), Attach 1. Footnote 2: Verizon Ex. 106 (Sovereign Direct), Attach. A. Footnote 3: Inputs Order, App. A, Input Values, Part 3: Capital Costs. 2 Federal Communications Commission DA 03- 2738 APPENDIX B Plant Specific Expense Ratios 3 3 Federal Communications Commission DA 03- 2738 APPENDIX B Plant Specific Expense Ratios 4 Verizon - Virginia 1999 Investment and Expense Industry Maintenance Ratios Source: ARMIS 43- 03 Report and 1999 1999 (a) (b) (c) Investment Expense Ratio 1997 C/ B 1998 C/ B 1999 Current 1999 Ratio 6110 2112- 16 Network Support Investment 121,573 1,792 0.014740 1.1092 1.0213 124,163 0.014433 6120 2121- 24 General Support Investment 584,890 105,369 0.1801518 1.5607 1.4917 872,480 0.120769 6212 2212 COE (Digital) 1,399,844 40,717 0.0290868 0.8835 0.9012 1,261,539 0.032276 6232 2232 Circuit - DDS 84, 119 1,081 0.0128508 0.99 0.9703 81,621 0.013376 6232 2232 Circuit - other than DDS 1,602,546 20,594 0.0128508 0.9609 0.9602 1,538,765 0.013376 6411 2411 Poles 83, 826 12,836 0.1531267 2.416 2. 3879 200,168 0.064126 6421 2421 Aerial Cable - metallic 426,093 49,487 0.1161413 1.5262 1.6178 689,333 0.071790 6421 2421 Aerial Cable - fiber 80, 559 416 0.0051639 0.8575 0.8777 70,707 0.005883 6422 2422 Underground Cable - metallic 266,552 9,215 0.0345711 1.6937 1.6412 437,465 0.021065 6422 2422 Underground Cable - fiber 156,255 1,176 0.0075262 0.8176 0.831 129,848 0.009057 6423 2423 Buried Cable - metallic 1,172,630 110,773 0.0944654 1.375 1. 368 1,604,158 0.069054 6423 2423 Buried Cable - fiber 625,461 718 0.001148 0.9521 0.9676 605,196 0.001186 6441 2441 Conduit Systems 358,257 2,483 0.0069308 1.8787 1.8049 646,618 0.003840 4 Federal Communications Commission DA 03- 2738 APPENDIX C Vendor Discount Weights for Estimating Other End- Office Switch Investment 5 5 Federal Communications Commission DA 03- 2738 APPENDIX C Vendor Discount Weights for Estimating Other End- Office Switch Investment 6 Year Installed Lines Additions PV of Additions Assumptions 0 1.0000 1.0000 1.0000 growth rate 0.0250 1 1.0000 0.0000 0.0000 cost of capital 0.1295 2 1.0506 0.0506 0.0397 periods 12 3 1.0506 0.0000 0.0000 initial growth year 2 4 1.1038 0.0532 0.0327 5 1.1038 0.0000 0.0000 6 1.1597 0.0559 0.0269 7 1.1597 0.0000 0.0000 8 1.2184 0.0587 0.0222 9 1.2184 0.0000 0.0000 10 1.2801 0.0617 0.0183 11 1.2801 0.0000 0.0000 12 1.2801 0.0000 0.0000 PV Installed Initial Lines 1.0000 PV Installed Growth Lines 0.1397 New Discount Weight 0.88 Growth Discount Weight 0.12 6 Federal Communications Commission DA 03- 2738 APPENDIX D Vendor Discount Weights for Estimating Other Tandem Switch Investment and End- Office Switch Trunk Port and SS7 Link Investment 7 7 Federal Communications Commission DA 03- 2738 APPENDIX D Vendor Discount Weights for Estimating Other Tandem Switch Investment and End- Office Switch Trunk Port and SS7 Link Investment 8 Year Installed Trunks Additions PV of Additions Assumptions 0 1.0000 1.0000 1.0000 growth rate 0.0300 1 1.0000 0.0000 0.0000 cost of capital 0.1295 2 1.0609 0.0609 0.0477 periods 12 3 1.0609 0.0000 0.0000 initial growth year 2 4 1.1255 0.0646 0.0397 5 1.1255 0.0000 0.0000 6 1.1941 0.0685 0.0330 7 1.1941 0.0000 0.0000 8 1.2668 0.0727 0.0275 9 1.2668 0.0000 0.0000 10 1.3439 0.0771 0.0228 11 1.3439 0.0000 0.0000 12 1.3439 0.0000 0.0000 PV Installed Initial Trunks 1.0000 PV Installed Growth Trunks 0.1707 New Discount Weight 0.85 Growth Discount Weight 0.15 8 Federal Communications Commission DA 03- 2738 APPENDIX E UNE Loop Rates 9 9 Federal Communications Commission DA 03- 2738 APPENDIX E UNE Loop Rates 10 Unbundled Loop Type Recurring Rate 2 Wire Basic Unbundled Loop - Density Cell 1 $11.89 2 Wire Basic Unbundled Loop - Density Cell 2 $15.26 2 Wire Basic Unbundled Loop - Density Cell 3 $28.43 2 Wire Basic Unbundled Loop - Statewide Average $14.43 4 Wire Basic Unbundled Loop - Density Cell 1 $20.08 4 Wire Basic Unbundled Loop - Density Cell 2 $26.03 4 Wire Basic Unbundled Loop - Density Cell 3 $49.06 4 Wire Basic Unbundled Loop - Statewide Average $24.53 2 Wire Customer Specified Signaling - Density Cell 1 $16.76 2 Wire Customer Specified Signaling - Density Cell 2 $19.69 2 Wire Customer Specified Signaling - Density Cell 3 $32.98 2 Wire Customer Specified Signaling - Statewide Average $19.19 2 Wire xDSL loop - Density Cell 1 $11.89 2 Wire xDSL loop - Density Cell 2 $15.26 2 Wire xDSL loop - Density Cell 3 $28.43 2 Wire xDSL loop - Statewide Average $14.43 4 Wire Customer Specified Signaling - Density Cell 1 $20.08 4 Wire Customer Specified Signaling - Density Cell 2 $26.03 4 Wire Customer Specified Signaling - Density Cell 3 $49.06 4 Wire Customer Specified Signaling - Statewide Average $24.53 ISDN BRI - Density Cell 1 $14.15 ISDN BRI - Density Cell 2 $17.09 ISDN BRI - Density Cell 3 $30.42 ISDN BRI - Statewide Average $16.59 Digital 4 Wire (56 & 64 Kbps) - Density Cell 1 $13.15 Digital 4 Wire (56 & 64 Kbps) - Density Cell 2 $16.94 Digital 4 Wire (56 & 64 Kbps) - Density Cell 3 $31.56 Digital 4 Wire (56 & 64 Kbps) - Statewide Average $15.97 DS- 1/ ISDN PRI Loop - Density Cell 1 $51.13 DS- 1/ ISDN PRI Loop - Density Cell 2 $65.62 DS- 1/ ISDN PRI Loop - Density Cell 3 $122. 25 DS- 1/ ISDN PRI Loop - Statewide Average $62.05 DS- 3 Loop - Statewide Average $595. 96 Off Premise Extension Unbundled Loop - Density Cell 1 $11.89 Off Premise Extension Unbundled Loop - Density Cell 2 $15.26 Off Premise Extension Unbundled Loop - Density Cell 3 $28.43 Off Premise Extension Unbundled Loop - Statewide Average $14.43 10 Federal Communications Commission DA 03- 2738 APPENDIX F MSM Loop Costs, Component and Total 11 11 Federal Communications Commission DA 03- 2738 APPENDIX F MSM Loop Costs, Component and Total 12 Summary of Loop Rates by TELRIC Cell ID 2- Wire Loop Rates Cell ID Lines NID Distribution Concentration Feeder Total Loop Cell 1 2778463 $0.54 $6.49 $4.15 $0.71 $11.89 Cell 2 470068 $0.54 $8.70 $5.09 $0.93 $15.26 Cell 3 475804 $0.60 $17.59 $7.53 $2.71 $28.43 Average 3724335 $0.54 $8.19 $4.70 $0.99 $14.43 4- Wire Loop Rates Cell ID Lines NID Distribution Concentration Feeder Total Loop Cell 1 2778463 $0.57 $12.99 $5.81 $0.71 $20.08 Cell 2 470068 $0.57 $17.41 $7.13 $0.93 $26.03 Cell 3 475804 $0.63 $35.18 $10.54 $2.71 $49.06 Average 3724335 $0.57 $16.38 $6.58 $0.99 $24.53 12 Federal Communications Commission DA 03- 2738 APPENDIX G MSM Loop Input Modifications 13 13 Federal Communications Commission DA 03- 2738 APPENDIX G MSM Loop Input Modifications – HCPM Inputs 14 All Modifications to MSM Inputs are Highlighted in Gray Throughout this Appendix G Cluster Inputs Values Description Comments 150 Raster_ Size 12000 Distance_ Limit 1800 Line_ Limit 90 Line_ Fill 113 Block_ Divide_ Factor 1 Cluster_ Algorithm 4 Optimization_ Method 1000 Maximum_ populated_ cells 1 Use_ hcpm. mdb 1 True- up_ line_ counts 14 Federal Communications Commission DA 03- 2738 APPENDIX G MSM Loop Input Modifications – HCPM Inputs 15 Feeder / Distribution Inputs Value Variable Name Comments 0.5 max_ drop_ length 0.5 user_ lambda 12 copper_ gauge_ xover 12 max_ copper_ distance 1.25 MaxCopperPenalty 12 copper_ t1_ xover 0 t1_ fiber_ xover 1.25 t1_ redundancy_ factor 24 copper_ placement_ depth 36 fiber_ placement_ depth 3 CriticalWaterDepth 1.3 WaterFactor 12 MinSlopeTrigger 1.10 MinSlopeFactor 30 MaxSlopeTrigger 1.05 MaxSlopeFactor 1.20 CombSlopeFactor 0.0000% pct_ ds1 0.00% pct_ lsa 24 ChannelsPerT1System 2 PairsPerT1System 4 FibersPerTerminal 2016 CapacityF2016 1344 CapacityF1344 672 CapacityF672 96 CapacityF96 24 CapacityF24 96 CapacityT96 24 CapacityT24 10 lines_ per_ bus 1.00 DistRoadFactor 1.00 FiberFillFactor 1 DistanceType 1.00 FeederRoadFactor 2 Max_ SAIs Maximum number of SAI's placed in a cluster 15 Federal Communications Commission DA 03- 2738 APPENDIX G MSM Loop Input Modifications – HCPM Inputs 16 Distribution Plant Mix Density UG Buried Aerial Comments 0 0.83% 64.11% 35.06% 5 0.83% 64.11% 35.06% 100 0.83% 64.11% 35.06% 200 1.22% 63.86% 34.92% 650 1.22% 63.86% 34.92% 850 27.88% 46.62% 25.50% 2550 27.88% 45.55% 26.57% 5000 27.88% 26.57% 45.55% 10000 27.88% 4.01% 68.11% Copper Feeder Plant Mix Density UG Buried Aerial Comments 0 11.06% 56.17% 32.77% 5 11.06% 56.17% 32.77% 100 11.06% 56.17% 32.77% 200 48.91% 32.27% 18.82% 650 48.91% 32.27% 18.82% 850 67.48% 20.54% 11.98% 2550 67.48% 18.29% 14.23% 5000 67.48% 18.97% 13.55% 10000 67.48% 5.42% 27.10% 16 Federal Communications Commission DA 03- 2738 APPENDIX G MSM Loop Input Modifications – HCPM Inputs 17 Fiber Feeder Plant Mix Density UG Buried Aerial Comments 0 11.06% 37.45% 51.49% 5 11.06% 37.45% 51.49% 100 11.06% 37.45% 51.49% 200 48.91% 21.51% 29.58% 650 48.91% 21.51% 29.58% 850 67.48% 13.69% 18.83% 2550 67.48% 14.23% 18.29% 5000 67.48% 13.55% 18.97% 10000 67.48% 5.42% 27.10% Sharing Density UG Buried Aerial Comments 0 100.00% 33.00% 50.00% 5 97.00% 33.00% 50.00% 100 97.00% 33.00% 50.00% 200 50.00% 33.00% 50.00% 650 50.00% 33.00% 50.00% 850 50.00% 33.00% 50.00% 2550 50.00% 33.00% 35.00% 5000 50.00% 33.00% 35.00% 10000 50.00% 33.00% 35.00% 17 Federal Communications Commission DA 03- 2738 APPENDIX G MSM Loop Input Modifications – HCPM Inputs 18 Annual Charge Factors Annual Factors Variable Comments 0.194565 ac_ ugd_ cop 0.251054 ac_ bur_ cop 0.256290 ac_ aer_ cop 0.182557 ac_ ugd_ fib 0.174686 ac_ bur_ fib 0.179383 ac_ aer_ fib 0.155340 ac_ ugd_ struc 0.153340 ac_ bur_ struc 0.256959 ac_ aer_ struc 0.155340 ac_ manhole 0.232876 ac_ t1_ term 0.232876 ac_ fib_ term 0.232876 ac_ fdi 0.175383 ac_ fib_ splice DLC and Misc. Costs Value Variable Comments $ 560.00 cost_ per_ drop_ kf $ 39.50 nid_ cost $ 720.00 duct_ cost_ per_ kf $ 152,617.43 a2016 $ 74.98 b2016 $ 107,224.92 a1344 $ 74. 98 b1344 $ 97,443. 38 a672 $ 74. 98 b672 $ 23,848. 20 a96 $ 87. 30 b96 $ 19,881. 39 a24 $ 87.30 b24 $ 23,848. 20 ac96 $ 87.30 bc96 $ 19,881. 39 ac24 $ 87.30 bc24 $ 11,000. 00 site_ prep_ cost $ - fiber_ splice_ cost 18 Federal Communications Commission DA 03- 2738 APPENDIX G MSM Loop Input Modifications – Line Counts 19 Wire Center HOUSEHOLDS BUSLINES RESLINES SPECIAL PUBLIC SLBUS ALXNVAAD 25632.62 26168.77075 31912.17075 0 335.2838571 728.112064 ALXNVAAX 22752.16 41910.36973 30899.22736 0 563.8865237 1037.628274 ALXNVABA 34936.13 22488.69477 40625.42211 0 379.2114156 486.0351188 ALXNVABR 9324.84 5413.7786 10968.90518 0 113.8530896 141.4013582 ALXNVACN 18927.25 13402.43957 21018.54065 0 209.7765123 286.7775862 ALXNVAFR 14088.09 13401.52385 24163.60783 0 285.0809678 391.2303136 ALXNVAMV 19661.43 8076.164348 23155.1368 0 241.1533282 212.1783791 APLCVAAP 1289.45 386.6211475 1665.387523 0 8.964792978 23.41518441 ARTNVAAR 35601.84 57541.59925 50138.38214 0 818.4870819 1045.755833 ARTNVACK 22676.04 12120.62212 27170.29658 0 396.2445952 264.4471133 ARTNVACY 3154.88 20179.07888 3354.831653 0 718.0812223 102.1601124 ARTNVAFC 27019.34 21047.57386 35896.84889 0 328.1120389 766.1140485 ASBNVAAS 6180.15 8139.626188 20075.56276 0 137.1616 233.7858769 ASLDVAAS 3520.83 7597.425421 6039.986931 0 181.0891585 195.6144102 BCHNVABH 1294.97 554.4072983 1926.372789 0 17.92958596 116.0203287 BCKNVABC 2380.25 239.3623152 2765.267621 0 4.48243701 0 BDFRVABD 7499.14 3260.970612 9617.767673 0 111.1636274 94.40212932 BEVLVABV 2250.71 1595.957118 4594.72727 0 34.96276555 51.62763826 BGISVABI 983.54 289.5819696 1051.105668 0 12.55074259 30.10786804 BKBGVABB 1366.14 472.8292195 1903.358497 0 7.171818174 44.99045324 BLBGVABB 15544.75 8044.968197 20363.31968 0 194.5363885 229.2746866 BLMTVABM 1153.55 355.6635796 1447.733761 0 1.792974804 12.6772001 BOYCVABY 1536.21 458.8859531 1894.652012 0 11.65425518 33.99488572 BSGPVABG 3444.69 1810.034382 5015.812794 0 58.27127592 35.58207112 BTHIVABT 16640.85 7240.338049 25384.71239 0 122.8178826 382.0644578 CALVVACA 1876.07 572.4618026 2531.497544 0 12.55074259 54.21205642 CCVLVACH 1157.4 291.9145118 1847.520623 0 8.068305576 109.7043138 CGVLVACL 1121.27 114.5687999 943.4079292 0 5.378924412 0 CHCYVACC 1639.99 788.6141808 2497.25232 0 11.65425518 6.41083534 CHESVACR 11400.04 9092.113296 15960.34383 0 290.4598112 296.1461487 CHHMVACH 3489.41 1807.633978 4106.318875 0 81.57978629 30.7232057 CHSKVACD 16177.86 8120.607976 22967.75863 0 162.2630852 311.7064142 CHSKVADC 14360.74 7173.296909 16689.44671 0 168.5384159 300.8609169 CHSKVAGU 14518.19 6150.765209 14266.79978 0 244.7392778 200.5163306 CLHGVACO 11421.87 11638.27325 14105.39774 0 227.7061793 405.3910436 CLNCVACL 1482.92 328.2046393 2202.701288 0 11.65425518 0 CLPPVACU 6475.46 6552.526436 8978.878182 0 136.2651126 198.6487901 CLPPVAGR 2107.22 850.591701 4499.32502 0 8.964792978 122.5721504 19 Federal Communications Commission DA 03- 2738 APPENDIX G MSM Loop Input Modifications – Line Counts 20 Wire Center HOUSEHOLDS BUSLINES RESLINES SPECIAL PUBLIC SLBUS CLPPVALI 396.4 476.0795167 1207.974009 0 8.068305576 17.24276909 CLPPVARV 1421.09 590.4791734 3218.836393 0 8.068305576 43.19346818 CLVRVACL 1821.89 211.0814244 2289.23689 0 17.92958596 33.06671512 CLWDVACW 2255.45 1268.154078 2753.512088 0 28.68735374 122.8507633 CMLDVACU 1359.31 602.4956742 2139.414313 0 15.24020479 6.301206932 CNCRVACN 1856.27 415.5324727 2100.337032 0 10.75776778 66.49143357 CNCTVACT 1861.04 918.2647609 3529.537614 0 44.82404593 53.04285266 CNVIVACT 36175.04 32657.41397 37451.8186 0 438.3791789 875.9065877 COBNVACB 2359.95 911.648774 3970.492806 0 54.68532631 41.25611894 CPCHVACC 1715.39 906.0793955 2100.911794 0 43.92755853 73.02098117 CRBGVACB 9238.51 6575.391496 12006.01517 0 191.8469263 228.665073 CRVIVACV 1581.36 656.5767508 1787.142262 0 26.89445998 155.5996681 CRVLVACV 757.29 177.6329398 971.1150533 0 4.48243701 12.35615436 DANTVADA 746.81 181.3214126 784.4758072 0 1.792974804 0 DAVLVADA 17752.85 10890.29429 21285.90981 0 453.6193027 281.0042382 DAVLVAFP 4347.92 1878.855518 6829.694782 0 70.8220185 39.41545673 DAVLVAWE 1824.03 396.6013387 2096.83765 0 8.964792978 35.00518429 DBLNVADU 3740.63 1947.530533 4888.887341 0 96.81991004 91.75561743 DCVLVADV 1298.17 153.109683 1925.368445 0 6.275330772 0 DNWDVADW 1835.72 750.256366 2385.000693 0 24.20499777 31.05482852 DRVRVADR 1214.94 1348.055485 1636.750879 0 24.033999 27.52780516 DVPTVADP 1348.35 99.09535385 1311.666005 0 1.792974804 0 ETVLVAEV 939.92 511.6616007 1503.97274 0 14.34371739 16.74141511 EXMRVAEX 3367.31 2215.173739 4958.128256 0 63.65011929 79.75584872 FIFEVAFI 1613.68 264.3143714 2063.611752 0 6.275330772 43.71809175 FLCHVAMF 21483.38 35242.17998 29836.5561 0 368.4536478 571.6046329 FRBGVAFB 17915.93 19271.0133 22805.70608 0 424.0354615 684.8406987 FRBGVALH 9032.12 8735.553499 15693.80331 0 239.3604344 291.4341182 FRFXVABF 31965.18 18489.75676 34228.66061 0 323.6296019 587.973859 FRFXVAFF 19708.72 40905.13742 27376.76398 0 627.536643 751.3392252 GCLDVAGO 1380.92 1366.937696 3430.384988 0 33.16979075 35.7652414 GNBOVAGA 1412.32 374.3802674 2169.713448 0 17.03309855 27.018985 GNWDVAGW 1204.49 348.0959533 1810.497539 0 12.55074259 129.6016832 GOVLVAGV 2482.62 999.0962702 3822.134772 0 35.85925295 77.56838245 GRFLVAGF 4988.98 5259.835548 8792.342237 0 37.65222776 250.7351007 GVTNVAGR 12905.91 6564.56661 18134.97821 0 163.1594915 269.4386278 HLBOVAHB 518.51 303.9580272 1240.896332 0 4.48243701 23.95486478 HMPNVAAB 20528.73 12768.00739 23209.04295 0 422.2424867 357.7747349 HMPNVADC 16019.73 5871.096219 18824.74044 0 167.6419285 94.30905094 20 Federal Communications Commission DA 03- 2738 APPENDIX G MSM Loop Input Modifications – Line Counts 21 Wire Center HOUSEHOLDS BUSLINES RESLINES SPECIAL PUBLIC SLBUS HMPNVAQN 14810.75 8049.445572 16640.01413 0 374.7290596 291.9668301 HMPNVAWD 12886.93 2054.270565 15317.60885 0 61.85714448 128.3957707 HNKRVAHK 1298.35 450.2741322 2215.589872 0 16.13669219 0 HPWLVAHW 14008.71 7266.506321 19149.09113 0 222.3272549 207.5950157 HRNDVADU 673.38 3605.356648 3275.99782 0 41.23809632 59.9643747 HRNDVAHE 27214.74 45186.87014 25846.68202 0 455.4122775 832.5050619 HRNDVAST 24980.96 17421.23761 23939.65412 0 259.0829952 692.3259173 HRWDVAHW 4429.79 2252.624939 7045.663253 0 30.48032854 174.8433733 HYSIVAHY 1467.84 329.6235112 1418.115107 0 17.92958596 0 JNVLVAJV 1705.06 737.7134048 3066.751622 0 33.16979075 30.0422901 LBNNVALB 2838.86 2425.413718 3912.7072 0 68.1325563 67.6063831 LBNNVARD 3294.1 189.0372016 1333.075226 0 9.86128038 0 LOUSVALU 2707.72 1371.332077 3803.499595 0 27.79094738 57.85978303 LRTNVAGU 7138.47 6013.761542 5557.02351 0 77.09734928 153.4696914 LSBGVALB 11035.56 13729.1999 19676.82343 0 237.5674596 413.3936685 LVTNVALN 1621.65 948.6024775 2808.469486 0 29.58384114 0 LVVLVALV 1654.99 306.3995563 2083.115307 0 8.068305576 28.87619724 LYBGVACH 14182.94 19112.88605 17517.12615 0 417.7601308 398.485325 LYBGVACV 7701.42 2656.954692 8568.275451 0 51.0993767 85.30521134 LYBGVAMH 2467.22 892.0890623 3427.454318 0 39.44512152 27.79161018 LYBGVANL 6185.41 2541.124837 8662.276161 0 34.96276555 220.6412939 LYBGVAOF 3037.79 3807.859022 4644.859127 0 64.54660669 98.84139543 LYBGVATM 12351.1 7513.10661 12990.94266 0 216.0519241 185.1936141 LYBGVAYB 1932.42 1019.405429 3593.950568 0 32.27330335 14.92402249 MCHVVAMV 13495.37 7918.019823 18759.91317 0 149.7123426 346.7534091 MCKYVAMK 907.22 340.4590731 1225.543885 0 16.13669219 29.11424394 MCLNVALV 22105.12 72597.08789 33113.09871 0 640.983873 958.2111413 MDBGVAMI 2313.78 1657.131347 2359.162661 0 35.85925295 101.8399377 MDLTVAMD 13556.35 15273.01979 19268.56227 0 189.1574641 609.2572002 MDSNVAMA 2923.17 1240.917846 2976.772383 0 27.79094738 0 MNKNVAMN 2231.88 2256.86995 3278.790756 0 32.27330335 89.61556141 MNRLVAML 1880.77 710.541321 3365.737886 0 25.10148517 0 MRSHVAMA 2565.86 1160.62895 4639.044318 0 21.51553556 60.78204583 NLFRVANF 505.27 501.2475043 1684.453679 0 10.75776778 5.34043402 NRFLVABL 5878.78 12053.97218 7284.985885 0 274.323119 200.9168911 NRFLVABS 17928.46 27889.15404 21089.80626 0 785.3172912 486.6069038 NRFLVAGS 24212.39 6551.936477 25369.04231 0 312.8718341 56.67477585 NRFLVAOD 138 5274.566045 11.06416243 0 36.75574036 251.0384764 21 Federal Communications Commission DA 03- 2738 APPENDIX G MSM Loop Input Modifications – Line Counts 22 Wire Center HOUSEHOLDS BUSLINES RESLINES SPECIAL PUBLIC SLBUS NRFLVAOV 1493.53 9694.657151 2064.399165 0 172.8402912 20.16465857 NRFLVASP 16002.24 12843.67511 18614.4255 0 306.5965033 272.4254731 NRFLVAWC 11568.7 21202.98944 14171.82637 0 971.7852931 193.5104407 NRTNVANO 1785.69 3494.63024 3491.705806 0 77.99383668 87.49305091 NRWSVANA 2272.73 595.143608 2599.124734 0 28.68735374 23.59126182 NWNWVAHU 13538.47 8020.926655 13960.17745 0 488.5820682 92.73754452 NWNWVAHV 20331.31 19769.80944 18899.46876 0 262.6689448 530.7448437 NWNWVAJF 32844.17 13578.94346 36310.74533 0 439.2756663 509.3358218 NWNWVAND 6479.66 4715.024852 7782.298526 0 131.7826756 179.5403471 NWNWVAYK 6292.94 2633.237882 7246.345912 0 423.1389741 64.98475847 ONNCVAON 4019.83 2818.395838 5213.13036 0 83.37276109 129.4232415 ORNGVAOR 3794.45 2519.78643 5804.642309 0 147.9193678 76.59454373 PCVLVAPV 3360.75 2394.020666 6918.703274 0 41.23809632 122.0599704 PLSKVAPU 6614.62 3340.688302 8264.423722 0 92.33755407 107.1975439 PNGPVAPG 3466.08 1355.75837 4034.157341 0 41.23809632 59.73279869 PNRVVAPR 1440.23 264.1081875 1524.789331 0 16.13669219 98.33170422 PONDVAPO 1166.76 497.1731214 2274.857983 0 26.89445998 0 PRBGVAPB 2187.02 1215.699078 3117.242426 0 42.13458373 67.64396287 PRFRVAPF 1662.73 1609.530813 2711.39274 0 51.0993767 66.25649778 PRKSVAPK 1740.03 674.5370288 2718.943281 0 19.72256076 78.33914109 PTBGVACD 2371.37 641.5008191 3239.461459 0 10.75776778 64.76301293 PTBGVAPB 24295.53 13085.95417 26008.34789 0 952.0627323 452.5384762 PTMOVAHF 11353.44 6107.270528 13599.53906 0 306.5965033 226.75174 PTMOVAHS 16523.6 11205.49189 17715.63177 0 695.6691993 263.7120679 PWHTVAPW 4287.85 2285.533502 7258.495756 0 44.82404593 145.4706751 QNTNVAQN 2171.57 771.7087733 3324.576536 0 17.03309855 76.04590394 RCMDVACG 15661.89 9017.224543 17932.99145 0 255.4970456 122.0094493 RCMDVAGK 15612.68 7397.181137 18629.71913 0 117.4390392 329.0146368 RCMDVAGR 13108.09 56508.68074 13854.21218 0 588.9879279 494.1805966 RCMDVAGY 4954.71 4435.644575 11446.65759 0 54.68532631 307.56032 RCMDVAHL 21353.2 10488.13415 17720.79253 0 299.4246041 289.5995533 RCMDVAHR 24111.31 14628.42314 24265.99805 0 271.6337378 397.2186876 RCMDVAHS 4958.68 7055.249812 5702.29862 0 99.50937224 179.4414202 RCMDVAIT 16556.82 9753.511835 18406.2862 0 134.4721378 366.4783096 RCMDVAPE 17996.08 21393.94756 24008.73282 0 193.6399011 430.5092636 RCMDVAPS 12352.69 19513.086 14240.25279 0 199.9152319 416.8787568 RCMDVARA 10044.45 9414.057316 11535.95188 0 286.8738615 190.6853627 RCMDVASN 12216.57 4723.161085 11710.73248 0 196.3292823 178.3964039 22 Federal Communications Commission DA 03- 2738 APPENDIX G MSM Loop Input Modifications – Line Counts 23 Wire Center HOUSEHOLDS BUSLINES RESLINES SPECIAL PUBLIC SLBUS RCMDVASR 22342.78 32944.16071 23754.99741 0 395.3481078 665.7819058 RCMDVATC 2417.32 2679.594629 3264.145873 0 34.96276555 64.30658047 RDFRVARA 9009.48 8673.590739 11482.37824 0 173.020853 236.4391083 RKVLVARK 2090.54 599.6697203 2078.788309 0 19.72256076 38.42295256 RMTNVARE 3502.89 1352.609262 5628.136309 0 55.58181371 79.06199173 RNGLVARG 2857.82 543.1741292 3127.885754 0 33.16979075 14.66867914 RONKVABK 16531.89 13236.26575 19288.66041 0 383.6938526 333.3175206 RONKVABS 3474.95 1350.430081 5124.038111 0 21.51553556 68.56516503 RONKVACS 18007.73 11866.56031 22378.65936 0 233.0850226 329.8681456 RONKVACV 2665.47 1525.265567 3201.852074 0 25.10148517 44.59188367 RONKVAGC 3235.66 985.5844025 4385.15051 0 25.99797257 53.50413814 RONKVALK 25445.76 23331.98983 29843.66421 0 677.7395323 583.0108404 RSHLVALE 2252.16 336.6793446 2134.830644 0 19.72256076 0 RSTNVAFM 17587.06 17361.04314 18570.86031 0 112.9566022 294.682653 RSTNVALF 311.07 1168.038573 58.38651803 0 4.48243701 15.7059804 SALMVAFL 1820.67 847.3254364 2546.716631 0 33.16979075 21.40678203 SALMVAMC 1161.31 159.6505673 1655.245902 0 8.964792978 8.968499688 SALMVASA 10460.1 9025.962525 13408.86615 0 282.3915056 182.5580526 SFFLVASK 11106.29 9945.472373 17360.02683 0 368.4536478 312.3346932 SHVLVASW 1520.57 448.401303 2714.512609 0 38.54871516 27.6361892 SNMTVASM 2851.97 1135.370542 7025.175921 0 50.20297034 165.4213032 SNTNVASS 9168.55 3805.857711 11183.81868 0 75.30437447 223.370556 SPFDVASP 29773.56 16880.69587 32566.04769 0 234.8779974 571.6251649 SPTSVASP 3182.58 1558.105155 4863.086907 0 46.61702074 84.85164091 SRVLVASP 1005.47 804.9932206 1371.516974 0 11.65425518 299.7117473 STCHVASC 708.16 128.5967307 398.1081785 0 1.792974804 0 STCYVASC 5812.42 3702.120203 8620.844276 0 79.78681148 220.6583417 STDRVASD 3624.03 1557.009623 5221.546394 0 64.54660669 119.7124791 STPLVASP 2270.65 775.1164239 2866.005308 0 42.13458373 9.812426885 STTNVAST 12216.9 8058.55229 15137.14885 0 235.7744848 262.1419303 STTNVAVE 3109.58 2083.677344 3039.369663 0 59.16776332 38.10103577 SWCKVASC 1451.9 92.31347296 1094.226103 0 1.792974804 0 SWVLVASV 7330.79 1879.522436 9416.310539 0 42.13458373 148.8188835 THPLVATP 667.06 431.6928889 838.1668871 0 8.964792978 0 TMVLVATV 3092.62 1570.427821 3933.902189 0 63.65011929 94.70239418 TNGRVATG 269.09 63.1899297 327.5181186 0 1.792974804 0 TOANVATO 3569.43 1165.278531 4380.097241 0 35.85925295 57.34810084 UNVLVAUV 1925.55 814.3905084 4562.457696 0 19.72256076 93.52298664 23 Federal Communications Commission DA 03- 2738 APPENDIX G MSM Loop Input Modifications – Line Counts 24 Wire Center HOUSEHOLDS BUSLINES RESLINES SPECIAL PUBLIC SLBUS UPVLVAUP 329.88 460.9983864 906.7006104 0 6.275330772 41.66539004 VARNVAVR 2798.09 751.4818651 3848.338452 0 15.24020479 36.11067665 VINNVAVN 17635.94 14273.97392 24069.21579 0 160.4701104 420.3603609 VRBHVACC 23323.97 22761.80793 24359.15104 0 278.805556 534.8142851 VRBHVACT 5725.96 1615.199895 5663.147448 0 24.20499777 84.82600702 VRBHVAGN 11244.48 6399.509866 13984.56992 0 122.8178826 215.8508685 VRBHVAIL 15569.62 4687.794375 16376.498 0 92.33755407 252.5777539 VRBHVAIR 15615.36 14273.50604 16898.32112 0 236.6709722 366.2926506 VRBHVAPT 27827.28 18227.65397 28799.03951 0 224.1202297 592.9738352 VRBHVARC 12836.83 12264.62842 13793.66808 0 265.358326 194.7441025 VRBHVASR 7489.01 2253.459515 9110.223232 0 50.20297034 117.4998767 VRBHVAVB 21744.33 14686.73605 24175.97488 0 679.5325071 578.0332627 WHOKVAWO 1351.86 383.7034738 2213.20651 0 8.068305576 52.63719022 WHVLVAWH 1249.64 287.3352058 1391.309027 0 4.48243701 24.63578039 WISEVAWI 4431.32 2247.108197 4343.533613 0 61.85714448 49.11887739 WLBGVAJP 14455.18 16716.12586 19645.26514 0 298.0327876 403.2321977 WLBGVAWM 5502.57 17700.49738 30701.98582 0 684.9114316 404.3996593 WNCHVANM 1885.36 381.0111077 3027.667083 0 8.068305576 38.45468382 WNCHVAWC 18217.69 16245.44602 26808.94085 0 490.375043 412.6832615 WNTRVAWG 324.02 136.471544 1718.243635 0 14.34371739 0 WRTNVAWR 8394.49 9195.598761 13292.62144 0 134.4721378 287.7435855 WSPNVAWP 1447.16 1194.422312 2098.539506 0 94.13052887 49.75126283 WTFRVAWT 1299.29 336.4315712 1837.255692 0 1.792974804 22.95551661 WVRLVAWV 1407.12 956.7260854 1948.943167 0 32.27330335 12.05713386 24 Federal Communications Commission DA 03- 2738 APPENDIX G MSM Loop Input Modifications – 1996 Actuals 25 Actuals for 1996 ($ 000s) Investments Expenses Calculated Factor Plant- Specific Operations Expenses TPIS - General Support 2111 Land $ 21,346 $ 589 0.0276 0.0276 2112 Motor Vehicles $ 70,576 $ 1,948 0.0276 0.0276 2113 Aircraft $ 0 $ 0 0.0276 0.0276 2114 Special Purpose Vehicles $ 52,643 $ 1,453 0.0276 0.0276 2115 Garage Work Equipment $ 0 $ 0 0.0276 0.0276 2116 Other Work Equipment $ 0 $ 0 0.0276 0.0276 2121 Buildings $ 423,616 $ 38,380 0.0906 Land & Bldg Exp Applied to Bldgs 0.0906 2122 Furniture $ 1,225 $ 111 0.0906 0.0906 2123 Office Equipment $ 6,199 $ 562 0.0906 0.0906 2124 General Purpose Computers $ 163,220 $ 14,788 0.0906 0.0906 2110 Total Land & Support Assets $ 738,825 $ 57,830 0.0783 0 TPIS - Central Office Switching 2211 Analog Electronic Switching $ 37,928 $ 2,116 0.0323 0.0558 2212 Digital Electronic Switching $ 1,368,627 $ 2,116 0.0323 5.58% NET CO Switch Factor 0.0558 2210 Total Central Office Switching $ 1,406,555 $ 4,233 0.0323 2220 Operator Systems $ 16,359 $ 3,139 0.0000 TPIS - Central Office Transmission 2231 Satellite & Earth Station Facilities 0.0204 2231 Other Radio Facilities 0.0171 2231 Radio Systems 0.0130 2232 Circuit Equipment $ 2,033,696 $ 40,674 0.0134 2.00% Alternative factor 0.0200 2230 Total Central Office Transmission $ 2,033,696 $ 40,674 0.0000 0.0200 TPIS - Information Orig/ Term 2311 Station Apparatus $ - $ - 0.0000 2321 Customer Premises Wiring $ - $ - 0.0000 2341 Large Private Branch Exchange $ - $ - 0.0000 2351 Public Telephone Terminal Equipment $ - $ - 0.0000 2362 Other Terminal Equipment $ 111,923 $ - 0.0000 2310 Total Information Orig/ Term $ 111,923 $ - 0.0000 Alternative Cable TPIS - Cable & Wire Facilities Maintenance Factors 2411 Poles $ 85,048 $ 1,863 0.0641 Fiber Copper 0.0219 2421 Aerial Cable $ 530,973 $ 35,522 0.0000 0.0059 0.0718 0.0669 2422 Underground Cable $ 439,514 $ 9,230 0.0000 0.0091 0.0211 0.0210 2423 Buried Cable $ 1,308,448 $ 58,357 0.0000 0.0012 0.0691 0.0446 2424 Submarine Cable 0.0000 2425 Deep Sea Cable 0.0000 2426 Intrabuilding Network Cable 0.0000 2431 Aerial Wire 0.0000 2441 Conduit Systems $ 365,941 $ 2,122 0.0038 0.0058 2410 Total Cable & Wire Facilities $ 2,729,924 $ 107,094 0.0392 240 Total TPIS (before amortizable assets) $ 6,298,457 $ 212,969 0.0338 25 Federal Communications Commission DA 03- 2738 APPENDIX G MSM Loop Input Modifications – 1996 Actuals 26 Plant Non- Specific Operations Expenses Expenses Investment Factor 6512 Provisioning Expenses $ - $ 6,298,457 - 6531 Power Expenses $ - $ 6,298,457 - 0.00% all 6532 Network Administration $ - $ 6,298,457 - 0.00% switching, interoffice 6533 Testing $ - $ 6,298,457 - 0.00% all 6534 Plant Operations Administration $ - $ 6,298,457 - 0.00% all 6535 Engineering $ - $ 6,298,457 - 0.00% all 6540 Access Expense 6530 Total Network Operations Expenses $ 0 $ 6,298,457 0.0000 per line network operations (= total ARMIS 6530/ total lines) (Including Provisioning Expenses) total lines (from net. invest. inputs) 3, 724, 335 Network Support Factor Calculation annual net ops per line $ 0. 00 Expenses Cable & Wire Inv Factor 2112 Motor Vehicles $ 1,948 2113 Aircraft $ 0 2114 Special Purpose Vehicles $ 1,453 2115 Garage Work Equipment $ 0 2116 Other Work Equipment $ 0 Aircraft & Special Purpose Vehicles $ 3,401 $ 2,729,924 0.0012 Customer Operations Expenses Expenses Net Revenues Factor 6611 Product Management * $ - $ 1 0. 00000 0 6612 Sales * $ - $ 1 0. 00000 0 6613 Product Advertising $ - $ 1 0. 00000 0 6610 Total Marketing Expenses $ - 0. 00000 6621 Call Completion Service $ - $ 1 0. 00000 0 6622 Number Services $ - $ 1 0. 00000 0 6623 Customer Services $ - $ 1 0. 00000 0 6620 Total Services Expenses $ - 0. 00000 Billing/ bill inquiry (per line/ month) $ - Service order processing fraction of 6623 - Directory listing (per line/ month) $ - 700 Total Customer Operations Expenses $ - $ 1 0. 00000 0. 00% 26 Federal Communications Commission DA 03- 2738 APPENDIX G MSM Loop Input Modifications – 1996 Actuals 27 Corporate Operations Expenses Expenses Revenues Factor 6711 Executive $ - $ 1 0.000000 0 6712 Planning $ - $ 1 0.000000 0 6710 Total Executive & Planning $ - $ 1 0.000000 6721 Accounting & Finance $ - $ 1 - 0 6722 External Relations $ - $ 1 - 0 6723 Human Resources $ - $ 1 - 0 6724 Information Management $ - $ 1 - 0 6725 Legal $ - $ 1 - 0 6726 Procurement $ - $ 1 - 0 6727 Research & Development $ - $ 1 - 0 6728 Other General & Administrative $ - $ 1 - 0 6720 Total General & Administrative $ - $ 1 - 0 710 Total Corporate Operations Expense $ - $ 1 0.080 0.00% 720 Total Operating Expenses $ 212,969 $ 1 0.00% Total Operations General Support Allocator note: does not include dep/ amort 100.00% "Office Worker" General Support Alllocator 27 Federal Communications Commission DA 03- 2738 APPENDIX G MSM Loop Input Modifications – 1996 Actuals 28 Misc Expenses Calculation 2122 Furniture 2123 Ofc Equpt 2124 GP Comptr 2112 Motor Vehicles 2121 Buildings 2115 Grg Wk Eq 2116 Other Wk Eq Investment $ 1,225 $ 6,199 $ 163,220 $ 70,576 $ 211,808 $ 0 $ 0 Investment/ TPIS 0. 00019 0. 00098 0. 02591 0. 01121 0. 03363 0. 00000 0. 00000 Expense $ 111 $ 562 $ 14,788 $ 1,948 $ 19, 190 $ 0 $ 0 Expense Factor 0. 09060 0. 09060 0. 09060 0. 02760 0. 09060 0. 02760 0. 02760 Model TPIS $ 2,980,944 $ 2,980,944 $ 2,980,944 $ 2,980,944 $ 2,980, 944 $ 2,980,944 $ 2,980,944 $ 2,980,944 Calculated Investment $ 580 $ 2,934 $ 77,249 $ 33,402 $ 100,245 $ 0 $ 0 Calculated Expense $ 53 $ 266 $ 6,999 $ 922 $ 9, 082 $ 0 $ 0 Subtotal ($ s) $ 16, 399, 279 Total Misc Expense $ 16, 399, 279 Other Taxes & Uncollectibles Calculation Expenses Net Revenues Factor 7230 Operating State & Local Income Tax $ 32, 264 $ (99, 029) 0. 0000 7240 Operating Other Taxes $ 66, 765 $ (99, 029) 0. 0500 5300 Uncollectible Revenues $ 32, 968 $ 1 32968. 0000 retail 0.0193 wholesale 0.0038 Ratio of Net Plant to TPIS TPIS $ 6, 298, 457 Net Plant $ 6, 298, 457 Ratio 100.00% Model Investment $ 2,980,944 Model % of Net Plant 47% Model % of TPIS 47% 28 Federal Communications Commission DA 03- 2738 APPENDIX G MSM Loop Input Modifications – Expense Inputs 29 scenario_ id Default MSM Direct MSM Surrebuttal FCC cost_ of_ debt 0.088 0.0786 0.0786 0.0786 debt_ fraction 0.442 0.345 0.345 0.2 cost_ of_ equity 0. 131907 0. 1042 0. 1042 0.1422 avg_ trunk_ util 0. 3 0. 3 0. 3 0. 3 tax_ rate 0.3925 0.3925 0.3925 0.3925 corp_ overhead_ fact 0 0.08 0.08 0.08 other_ taxes_ fact 0.05 0.05 0.05 0.05 bill_ inquiry_ per_ line 0 0 0 0 dir_ listing_ per_ line 0 0 0 0 fwd_ look_ net_ op_ fact 0.5 0.5 0.5 0.5 alt_ co_ switch_ fact 0. 0269 0. 0269 0. 0269 0. 0269 alt_ ckt_ equip_ fact 0. 0153 0. 0153 0. 0153 0. 0153 EO_ non_ port_ cost_ fract 0.7 0.7 0.23 0.23 per_ line_ monthly_ LNP 0 0 0 0 carrier_ carrier_ cust_ svc 1.69 1.69 1.69 1.69 NID_ exp_ per_ line 1 1 1 1 DS0_ DS1_ crossover 12. 4 12. 4 12. 4 12. 4 DS1_ DS3_ crossover 9.9 9.9 9.9 9.9 avg_ lines_ per_ bus_ loc 4 4 4 4 dist_ arial_ 0 1 1 1 1 dist_ arial_ 5 1 1 1 1 dist_ arial_ 100 1 1 1 1 dist_ arial_ 200 1 1 1 1 dist_ arial_ 650 1 1 1 1 dist_ arial_ 850 1 1 1 1 dist_ arial_ 2550 1 1 1 1 dist_ arial_ 5000 1 1 1 1 dist_ arial_ 10000 1 1 1 1 dist_ buried_ 0 1 1 1 1 dist_ buried_ 5 1 1 1 1 dist_ buried_ 100 1 1 1 1 dist_ buried_ 200 1 1 1 1 dist_ buried_ 650 1 1 1 1 dist_ buried_ 850 1 1 1 1 dist_ buried_ 2550 1 1 1 1 dist_ buried_ 5000 1 1 1 1 dist_ buried_ 10000 1 1 1 1 dist_ ug_ 0 1 1 1 1 dist_ ug_ 5 1 1 1 1 29 Federal Communications Commission DA 03- 2738 APPENDIX G MSM Loop Input Modifications – Expense Inputs 30 scenario_ id Default MSM Direct MSM Surrebuttal FCC dist_ ug_ 100 1 1 1 1 dist_ ug_ 200 1 1 1 1 dist_ ug_ 650 1 1 1 1 dist_ ug_ 850 1 1 1 1 dist_ ug_ 2550 1 1 1 1 dist_ ug_ 5000 1 1 1 1 dist_ ug_ 10000 1 1 1 1 fdr_ arial_ 0 1 1 1 1 fdr_ arial_ 5 1 1 1 1 fdr_ arial_ 100 1 1 1 1 fdr_ arial_ 200 1 1 1 1 fdr_ arial_ 650 1 1 1 1 fdr_ arial_ 850 1 1 1 1 fdr_ arial_ 2550 1 1 1 1 fdr_ arial_ 5000 1 1 1 1 fdr_ arial_ 10000 1 1 1 1 fdr_ ug_ 0 1 1 1 1 fdr_ ug_ 5 1 1 1 1 fdr_ ug_ 100 1 1 1 1 fdr_ ug_ 200 1 1 1 1 fdr_ ug_ 650 1 1 1 1 fdr_ ug_ 850 1 1 1 1 fdr_ ug_ 2550 1 1 1 1 fdr_ ug_ 5000 1 1 1 1 fdr_ ug_ 10000 1 1 1 1 fdr_ buried_ 0 1 1 1 1 fdr_ buried_ 5 1 1 1 1 fdr_ buried_ 100 1 1 1 1 fdr_ buried_ 200 1 1 1 1 fdr_ buried_ 650 1 1 1 1 fdr_ buried_ 850 1 1 1 1 fdr_ buried_ 2550 1 1 1 1 fdr_ buried_ 5000 1 1 1 1 fdr_ buried_ 10000 1 1 1 1 motor_ vehicles 8.24 7.5 7.5 7.5 garage_ work_ equip 12. 22 18. 5 18. 5 12 other_ work_ equip 13. 04 12 12 12 buildings 46. 93 60 60 46. 93 furniture 15. 92 15 15 15 30 Federal Communications Commission DA 03- 2738 APPENDIX G MSM Loop Input Modifications – Expense Inputs 31 scenario_ id Default MSM Direct MSM Surrebuttal FCC office_ support_ equip 10. 78 10 10 10 company_ comm_ equip 7.4 11. 4 11. 4 7 general_ purpose_ computer 6.12 7 7 6 digital_ electronic_ switching 16. 17 17. 5 17. 5 12 operator_ systems 9.41 15 15 8 digital_ ckt_ equip 10. 24 11. 5 11. 5 11 public_ phone_ term_ equip 7.6 11. 8 11. 8 7 poles 30. 25 30 30 30 arial_ cable_ metal 20. 61 23 23 20 arial_ cable_ non_ metal 26. 14 25 25 25 ug_ cable_ metal 25 25 25 25 ug_ cable_ non_ metal 26. 45 25 25 25 buried_ metal 21. 57 21 21 20 buried_ cable_ non_ metal 25. 91 25 25 25 intrabldg_ cable_ metal 18. 18 24 24 20 intrabldg_ cable_ non_ metal 26. 11 30 30 25 conduit_ systems 56. 19 50 50 50 motor_ vehicles_ salv 0.1038 0.1 0.1 0.15 garage_ work_ equip_ salv -0. 0558 0.01 0.01 -0.0558 other_ work_ equip_ salv 0.0169 0 0 0 buildings_ salv 0.0164 0.04 0.04 0.02 furniture_ salv 0.0402 0 0 0 office_ support_ equip_ salv 0.0412 0.12 0.12 0 company_ comm_ equip_ salv 0.0252 0.08 0.08 0 general_ purpose_ computer_ salv 0.0229 0.07 0.07 0.03 digital_ electronic_ switching_ salv 0. 0157 0. 01 0. 01 0.02 operator_ systems_ salv -0. 0041 0 0 0 digital_ ckt_ equip_ salv -0. 0062 0 0 0.01 public_ phone_ term_ equip_ salv 0.0512 0.1 0.1 0 poles_ salv -0. 8998 -0. 43 -0. 43 -0. 9 arial_ cable_ metal_ salv -0. 2303 -0. 17 -0. 17 -0. 1 arial_ cable_ non_ metal_ salv -0. 1753 -0. 25 -0. 25 -0. 1 ug_ cable_ metal_ salv -0. 1797 0.02 0.02 -0. 1 ug_ cable_ non_ metal_ salv -0. 1458 -0. 2 -0. 2 -0. 1 buried_ metal_ salv -0. 0839 -0. 04 -0. 04 -0. 05 buried_ cable_ non_ metal_ salv -0. 0691 -0. 1 -0. 1 -0. 1 intrabldg_ cable_ metal_ salv -0.1569 -0.2 -0.2 -0. 05 intrabldg_ cable_ non_ metal_ salv -0. 1043 -0. 07 -0. 07 -0. 1 conduit_ systems_ salv -0.0995 -0. 1 -0. 1 -0. 1 31 Federal Communications Commission DA 03- 2738 APPENDIX G MSM Loop Input Modifications – Expense Inputs 32 scenario_ id Default MSM Direct MSM Surrebuttal FCC pct_ furniture_ cap_ costs 1 1 1 1 pct_ furniture_ exp 1 1 1 1 pct_ off_ eqpt_ cap_ costs 1 1 1 1 pct_ off_ eqpt_ exp 1 1 1 1 pct_ computer_ cap_ costs 1 1 1 1 pct_ computer_ exp 1 1 1 1 pct_ vehicle_ cap_ costs 1 1 1 1 pct_ vehicle_ exp 1 1 1 1 pct_ bldgs_ cap_ costs 1 1 1 1 pct_ bldgs_ exp 1 1 1 1 pct_ garage_ eqpt_ cap_ costs 1 1 1 1 pct_ garage_ eqpt_ exp 1 1 1 1 pct_ other_ eqpt_ cap_ costs 1 1 1 1 pct_ other_ eqpt_ exp 1 1 1 1 pct_ ntwk_ op 1 1 1 1 pct_ other_ tax 1 1 1 1 pct_ var_ ohead 1 1 1 1 32 Federal Communications Commission DA 03- 2738 APPENDIX H List of Exhibits Cited 33 33 Federal Communications Commission DA 03- 2738 APPENDIX H List of Exhibits Cited 34 Verizon Exhibits: Exhibit Description 100 Cost Study 100P Cost Study (confidential version) 101 Shelanski Direct 102 Gordon Direct 104 Vander Weide Direct 105 Lacey Direct 106 Sovereign Direct 107 Recurring Cost Panel 107P Recurring Cost Panel (confidential version) 108 Tardiff Rebuttal 109 Murphy Rebuttal 109P Murphy Rebuttal (confidential version) 111 Hausman Rebuttal 112 Vander Weide Rebuttal 114 Sovereign Rebuttal 115 West Rebuttal 116 NRC Panel Rebuttal 118 Vander Weide Surrebuttal 121 Minion Surrebuttal 122 Recurring Cost Panel Surrebuttal 122P Recurring Cost Panel Surrebuttal (confidential version) 123 Garfield Surrebuttal 124 NRC Panel Surrebuttal 125 Matt Supplemental Surrebuttal 125P Matt Supplemental Surrebuttal (confidential version) 139 Errata to Ex. 100 and Ex. 107 140 Errata to Cost Study 146 AT& T/ WorldCom Response to VZ- VA 9- 22 161 Matt Second Supplemental Surrebuttal 161P Matt Second Supplemental Surrebuttal (confidential version) 162 Tardiff Supplemental Rebuttal 163 Murphy Supplemental Rebuttal 168 Errata on Matt Supplemental Surrebuttal 171 Updated Calculations 179 Errata to Recurring Cost Panel Surrebuttal 180 Errata to Ex. 100 186 Verizon response to record request no. 6 (requested Oct. 24, 2001) 192 Verizon response to record request no. 12 (requested Oct. 25, 2001) 204 MSM Re- run 205 Verizon response to record request no. 23 (requested Oct. 30, 2001) 34 Federal Communications Commission DA 03- 2738 APPENDIX H List of Exhibits Cited 35 212P Verizon response to record request no. 28 (requested Nov. 28, 2001) (confidential version) 213P Verizon response to record request no. 29 (requested Nov. 28, 2001) (confidential version) 216P Verizon response to record request no. 32 (requested Nov. 28, 2001) (confidential version) 217P Verizon response to record request no. 33 (requested Nov. 28, 2001) (confidential version) 218P Verizon response to record request no. 34 (requested Nov. 28, 2001) (confidential version) 219P Verizon response to record request no. 35 (requested Nov. 28, 2001) (confidential version) 223 Verizon response to record request no. 39 (requested Nov. 29, 2001) 224 Verizon response to record request no. 40 (requested Nov. 29, 2001) 226P Verizon response to record request no. 42 (requested Nov. 29, 2001) (confidential version) 231 Verizon response to record request no. 47 (requested Nov. 29, 2001) AT& T/ WorldCom Exhibits: Exhibit Description 1 Pitkin Direct 2 Walsh Direct 3 Lee Direct 4 Pitts Direct 5 Hirshleifer Direct 6 Riolo Direct 7 Turner Direct 8 Murray Direct 9 Lee Rebuttal 10 Hirshleifer Rebuttal 11 Murphy Rebuttal 12 Recurring Cost Panel Rebuttal 12P Recurring Cost Panel Rebuttal (confidential version) 13 NRC Panel Rebuttal 14 Pitkin Surrebuttal 15 Baranowski Surrebuttal 16 Pitts Surrebuttal 17 Hirshleifer Surrebuttal 18 Riolo Surrebuttal 18P Riolo Surrebuttal (confidential version) 20 Murphy Surrebuttal 21 NRC Panel Surrebuttal 35 Federal Communications Commission DA 03- 2738 APPENDIX H List of Exhibits Cited 36 23 Cost Study 24 Pitts Supplemental Surrebuttal 24P Pitts Supplemental Surrebuttal (confidential version) AT& T Exhibits: Exhibit Description 4 Kirchberger Direct 13 Talbott Direct 14 Kirchberger Rebuttal 117P GTE Network Planning: Planning Analysis Report, Infrastructure Provisioning Guidelines, PAR- 074, Revision 1 (March 1997) (confidential version) 120 NYNEX Technical Document, Unbundling Loops in TSI (Time Slot Interchanger) Equipped Digital Loop Carrier Systems (1997) 121 Bell Atlantic Fundamental Planning, Guideline FP- G- 97- 005, Issue No. 1 (1997) 122 Telcordia Notes on the Network, Section 12 123 Time Slot Interchange Applications in Remote Digital Terminals 124 NYNEX Technical Document Library, Loop Technologies Application Guidelines WorldCom Exhibits: Exhibit Description 6 Goldfarb Direct 116 US West Communications Inc., GR- 303 Deployment and Loop Unbundling (1998) 117 SBC, GR- 303 Deployment Issues – An ILEC Perspective (1998) 118 Bell Atlantic, Loop Unbundling with a GR- 303 Platform, Bellcore GR-303 Integrated Access Symposium (1998) 119P Bell Atlantic Network Planning Guideline, NP- G- 97- 027, Issue No. 1 (April 1999) (confidential version) 120P Verizon Network Planning guideline, NP- G- 99- 021, Issue 1.0, Litespan-2000 Application Guidelines (Nov. 2000) (confidential version) 36 Federal Communications Commission DA 03- 2738 APPENDIX I Frequently Used Acronyms and Abbreviated Terms 37 37 Federal Communications Commission DA 03- 2738 APPENDIX I Frequently Used Acronyms and Abbreviated Terms 38 Acronym/ Abbreviation Term ACF annual cost factor ADM add/ drop multiplexer ARMIS Automated Reporting Management Information System AT& T AT& T Communications of Virginia, Inc. AT& T/ WorldCom AT& T and WorldCom Bureau Wireline Competition Bureau BHAR busy hour to annual MOU ratio BHTD busy hour to busy day MOU ratio CAPM Capital Asset Pricing Model CC/ BC current- cost- to- book- cost CCS hundred call seconds CSS customer specified signaling COT central office terminal CSA carrier serving area DA distribution area DCF discounted cash flow DCPR detailed continuing property record DCS digital cross- connects DDS digital data services DEM dial equipment minute DIP dedicated inside plant DLC digital loop carrier DOP dedicated outside plant DSLAM digital subscriber line access multiplexer DUF daily usage file EF& I engineer, furnish & install EPHC equivalent POTS half call FDI feeder distribution interface GAAP Generally Accepted Accounting Principles IDLC integrated digital loop carrier ISDN integrated services digital network IXC interexchange carrier LEC local exchange carrier LNP Local Number Portability LCAM Loop Cost Analysis Model LFACS Loop Facility Assignment and Control System MDF main distribution frame MLQ mechanized loop qualification MLT mechanized loop test MOU minute- of- use MSM Modified Synthesis Model MST minimum spanning tree 38 Federal Communications Commission DA 03- 2738 APPENDIX I Frequently Used Acronyms and Abbreviated Terms 39 NGDLC next generation digital loop carrier NID network interface device NRC non- recurring charge OSS operations support systems OS/ DA operator services and directory assistance RT remote terminal RTU right- to- use RUS rural utilities service S& P Standard & Poor’s SAI serving area interface SM Synthesis Model SCIS Telcordia Switching Cost Information System SCIS/ MO SCIS/ Model Office SCIS/ IN SCIS/ Intelligent Network SS7 signaling system 7 Telcordia Telcordia Technologies, Inc. 1996 Act Telecommunications Act of 1996 TELRIC total element long- run incremental cost UAF utilization adjustment factor UDLC universal digital loop carrier UNE unbundled network element Verizon Verizon Virginia, Inc. VRUC vintage retirement unit cost Virginia Commission Virginia State Corporation Commission WACC weighted average cost of capital WorldCom WorldCom, Inc. WTS Wideband Test System xDSL digital subscriber line technology 39