*Pages 1--56 from C:\Pdf2Text\Ready4Text_in\pdf\54059.pdf* 1 - 1 1. Industry Revenues and Contributions This section provides a general overview of the revenues of the U. S. telecommunications industry, and the contributions to the universal service support mechanisms that are based on these revenues. 1 Most of the data for 2003 are taken from filings of annual Telecommunications Reporting Worksheets (FCC Form 499- A) made with the Universal Service Administrative Company (USAC) on April 1, 2004. 2 Revenue data collected on these worksheets are used to administer contributions to the universal service fund (USF), Interstate Telecommunications Relay Service (TRS), North American Numbering Plan (NANP), and local number portability (LNP) programs. Filer revenues also are used to calculate FCC Interstate Telecommunications Service Provider (ITSP) regulatory fees. 3 Data presented for 2004 are taken from May 1, 2004, August 1, 2004, November 1, 2004, and February 1, 2005 FCC Form 499- Q quarterly filings. Revenue Information Universal service requirements include several mechanisms that help ensure that all Americans have access to affordable telecommunications service. In section 254( d) of the Telecommunications Act of 1996, 4 Congress mandated that "[ e] very telecommunications carrier that provides interstate telecommunications services shall contribute, on an equitable and nondiscriminatory basis, to the specific, predictable, and sufficient mechanisms established by the Commission to preserve and advance universal service." 5 The Commission implemented this 1 Portions of this section are based on Industry Analysis and Technology Division, Wireline Competition Bureau, Federal Communications Commission, Telecommunications Industry Revenues 2003 (March 2005). 2 Telecommunications providers filed worksheets containing calendar year 2004 revenue data on April 1, 2005. The worksheets are filed with the FCC’s Data Collection Agent, which extensively reviews and validates data. Telecommunications providers routinely make revised filings. As a result, the data are not considered reliable enough for publication for several months after the initial filing date. Filings with 2003 revenues that were received after October 1, 2004, are not reflected herein. 3 Much of the information filed on FCC Form 499- A is proprietary. Publicly available information on individual carriers is contained in Industry Analysis and Technology Division, Wireline Competition Bureau, Federal Communications Commission, Telecommunications Provider Locator (March 2005). See also . 4 Pub. L. No. 104- 104, 110 Stat. 56 codified at 47 U. S. C. §§ 151 et seq. 5 47 U. S. C. § 254( d). 1 1 - 2 mandate in a 1997 Report and Order. 6 The Commission subsequently selected USAC as the administrator of the universal service support mechanisms. Telecommunications providers currently file FCC Form 499- A (Telecommunications Reporting Worksheets, due each April) and FCC Form 499- Q (Telecommunications Reporting Worksheets, due one month after the close of each calendar quarter). Virtually all providers of telecommunications must file FCC Form 499- A each year. 7 Telecommunications Reporting Worksheets are not filed directly with the FCC but rather with USAC, which serves as the data collection agent. FCC Form 499- A asks each filer to report total, interstate and international revenues in two broad categories: those billed to universal service contributors for resale (carrier's carrier revenues); and those billed to de minimis telecommunications providers and end users (end- user revenues). 8 Filers must provide further breakdowns of local, wireless, and toll services. The form also asks each filer to choose the communications business that best describes its operations: 9 6 See Federal- State Joint Board on Universal Service, CC Docket No. 96- 45, Report and Order, 12 FCC Rcd 8776 (1997) (subsequent history omitted). 7 There are certain exceptions. Providers that offer telecommunications for a fee exclusively on a non- common carrier basis are not required to file if their total annual contribution to universal service would be less than $10,000. Government entities that purchase telecommunications services in bulk on their own behalf, public safety and local government entities licensed under Subpart B of Part 90 of the Commission’s rules, and entities providing interstate telecommunications exclusively to government or public safety entities are not required to file. In addition, broadcasters, non- profit schools, non-profit libraries, non- profit colleges, non- profit universities and non- profit health care providers are not required to file. Finally, systems integrators that derive less than 5% of their systems integration revenues from the resale of telecommunications and entities that provide services only to themselves or to commonly owned affiliates need not file. However, services provided to exempt entities are subject to contribution requirements and therefore exempt entities may be required to pay USF pass- through charges to underlying services providers. 8 Telecommunications providers are considered de minimis and thus are not required to contribute to universal service (or file Form 499- Q) if their annual contributions to universal service would be less than $10,000. For universal service contribution purposes, underlying service providers treat de minimis firms as end users. 9 The detailed definitions of the filer categories are contained in section III. A of the Instructions to the Telecommunications Reporting Worksheet, FCC Form 499- A available at www. fcc. gov/ Forms/ Form499- A/ 499a. pdf. Starting in 2004, carriers were instructed to select up to 5 ranked categories of telecommunications service providers. 2 1 - 3 • All Distance Carrier • Competitive Access Provider (CAP) or Competitive Local Exchange Carrier (CLEC) • Cellular, Personal Communications Service (PCS) and Specialized Mobile Radio (SMR) Wireless Telephony Service Provider • Coaxial Cable • Incumbent Local Exchange Carrier (ILEC) • Interexchange Carrier (IXC) • Local Reseller • Operator Service Provider (OSP) • Other Local Service Provider • Other Mobile Service Provider • Other Toll Service Provider • Paging and Messaging Service Provider • Payphone Provider • Prepaid Calling Card Provider • Private Service Provider • Satellite Service Provider • Shared- Tenant Service Provider • Specialized Mobile Radio - Dispatch • Toll Reseller • Wireless Data Service Provider The Form 499- A instructs filers to report amounts actually billed to customers. This means that filers are required to report revenues net of discounts, but without making adjustments to reflect uncollectible revenues or international settlement payments and receipts. Most filers are able to report revenues in this manner using information contained in their corporate books of account. Some service providers, however, have no business or regulatory requirements to record intrastate or international revenues separately from interstate revenues, or to use the detailed revenue categories contained in the worksheets. Many wireless providers use the interim safe harbor percentages to estimate the interstate portion of their revenues. 10 10 See Instructions to the Telecommunications Reporting Worksheet, FCC Form 499- A section III. C. 3., available at http:// www. fcc. gov/ Forms/ Form499- A/ 499a- 2005. pdf. In 2001 and 2002, the interim safe harbor for wireless carriers was 15%. In December 2002, the Commission raised the wireless interim safe harbor to 28.5%. Wireless carriers began reporting revenues based on the higher interim safe harbor percent on the FCC Form 499- Q due on February 1, 2003, and began contributing on this basis in April 2003. 3 1 - 4 Form 499- A filings sometimes contain mistakes. Initial examination of the data occasionally reveals carrier types, revenue amounts and/ or revenues reported in service categories inconsistent with the known operations of the filer. Some corrections have been made based on supplemental filer information or as a result of audits. Nonetheless, disaggregated data are likely to be less accurate than industry totals. Table 1.1 shows the major components of telecommunications revenues for 1997 through 2004. This table was created by simply aggregating the revenues in the major classifications designated on Form 499- A. Tables 1.2 and 1.3 provide a look at annual industry revenues over time. Generally, Form 499- A revenue data can be tabulated in two distinct ways: by type of service provided and by type of business. Table 1.2 categorizes revenues by type of service and shows, for example, that carriers reported $89.7 billion in wireless service revenues for 2003. This total includes wireless service revenues from some carriers that are not identified as wireless carriers. In contrast, Table 1.3 shows that wireless service providers reported total revenues of $89.3 billion, including some revenues for fixed local and toll services. Revenue data shown for 1993 through 1996 were derived from information filed on TRS worksheets. Revenue data for 1997 and 1998 were derived by combining TRS worksheet and Universal Service worksheet data. Since 1999, revenue data came from Form 499- A, which replaced both the TRS and Universal Service worksheets. Because of reporting changes, data since 1999 are not entirely consistent with data for prior years. 11 Note also that each year, many filers erroneously report substantial amounts of switched toll revenues as other long distance revenues. The data are examined and some revenues are reclassified 11 For example, special access revenues were included with other access revenues prior to 1997 but have been included with local private line services since then. Similarly, through 1996, filers reported as other local and mobile revenues substantial amounts of customer premises equipment, billing and collection, and other types of revenues that are excluded from contributions to universal service. These revenues are now reported as non-telecommunications revenues. Both tables contain estimates of non- telecommunications revenues that had been reported in prior years. Based on staff estimates, the 1996 telecommunications revenues reported on TRS Worksheets would have been $10.5 billion lower if revenues had been reported using current instructions. Some inconsistencies existed in the 1997 - 1998 period. For example, filers were required in 1997 to include inside wiring maintenance revenues as part of local exchange revenues. In 1998, filers were instructed to report these revenues as non- telecommunications service revenues. The local exchange service revenue data in Table 1.2 would show a greater increase from 1997 to 1998 if the same reporting instructions had been used for each year. 4 1 - 5 based on staff research. Even so, the other long distance category of Table 1.2 probably continues to contain some switched toll revenues, perhaps significant amounts in some years. Table 1.4 illustrates how data from the Form 499- A are used to develop the funding base for the USF. 12 As noted above, providers are considered de minimis for USF purposes if their annual contribution is expected to be less than $10,000. Otherwise, only those providers that are not carriers are not required to contribute. Revenue data for individual filers are not available to the public. However, Tables 1.5 through 1.8 present detailed industry totals by type of revenue and type of filer. Table 1.5 provides a detailed breakout of revenues for each of the Form 499- A revenue categories used to report services provided to other filers for resale. Table 1.6 displays similar detail for each of the revenue categories used to report telecommunications service provided to end users. Table 1.7 combines data from Tables 1.5 and 1.6 with data on non- telecommunications revenues to develop total industry revenues. Table 1.8 provides more aggregated revenue information by type of filers. The revenue categories presented in Tables 1.5 through 1.7 are explained in the Form 499- A filing instructions. Table 1.9 presents data from quarterly filings of Form 499- Q for 2004. Form 499- Q is far less detailed than Form 499- A. Because Form 499- Q filings do not include a business type, filers were categorized based on the primary business type selected on their Form 499- A filings. The quarterly form asks filers to identify revenues as carrier’s carrier, contribution base end- user, or non-telecommunications and to indicate the interstate and international shares of each category. Unlike Form 499- A, the quarterly form does not require filers to report revenues to the provision of specific types of services. Also, international- to- international revenues are included with non-telecommunications revenues rather than with end- user revenues. The universal service rules prohibit the fund administrator from releasing company- specific information contained in Form 499- A and Form 499- Q worksheets. 13 Revenue data for individual filers are not available to the public. Program Requirements and Contribution Factors Carriers make payments into the USF based on their interstate and international end- user revenues. Carriers report their revenue data to USAC, which tabulates the data, and reports it to the Commission. The Commission reviews program requirements and revenue data, and determines the appropriate contribution factor. The Commission’s Wireline Competition Bureau releases a public notice stating the proposed contribution factor for the upcoming quarter. If, after 14 days, the Commission takes no action regarding the proposed contribution factor, the factor becomes final. 12 See Telecommunications Industry Revenues 2001 for a comparison with the funding bases used for TRS, NANP, and LNP. 13 47 C. F. R. §54.711( b). 5 1 - 6 The Commission issued orders in February 2002 and December 2002 that changed the methodology used to determine payments that carriers make into the federal USF. Before these changes, service providers filed historic revenue information each quarter, which, after being reduced by 1% to account for uncollectible contributions, was divided into the total program requirements in order to calculate the contribution factor. Some service providers placed surcharges on customer bills to recover the amounts that they expected to make in USF contribution payments. These surcharges are called "pass- through" charges, and often exceeded the actual contribution rates. Service providers marked up the contribution rates for several reasons. The most important reason was because the revenues from pass- through charges also were included in the service provider contribution bases. Filers used the term "circularity" to describe this situation. Service providers also relied upon markups because they had to contribute on revenues even where the customer failed to pay. Some service providers also added markups to recover administrative expenses that they claimed were related to contributions. Finally, some service providers had declining revenues. Those providers had to contribute on a historic amount that was greater than their current period billings. The markups resulted in numerous consumer complaints. The Commission twice changed the universal service contribution methodology to ensure that markups matched contributions. The first change, adopted in February 2002 and implemented in the third quarter of 2002, reduced each carrier’s contribution base by the amount that the carrier paid into USF during the prior quarter. 14 The line item “Circularity Adjustment” in Table 1.10 accounts for this change. The “Circularity Adjustment” represents the industry’s actual contributions during the prior quarter as reported by USAC. This eliminated circularity as a reason for carriers to inflate pass- through charges. After this first change, some service providers continued to impose pass- through charges in excess of the published contribution factor. In December 2002, the Commission adopted additional changes to its contribution methodology, which were fully implemented in the second quarter of 2003. Form 499- Q filers now file information on billed revenues for the previous quarter and both projected billed revenues and projected collected revenues for the upcoming quarter. Projected collected revenues, which are projected billed revenues less an allowance for 14 See Federal- State Joint Board on Universal Service; 1998 Biennial Regulatory Review - Streamlined Contributor Reporting Requirements Associated with Administration of Telecommunications Relay Service, North American Numbering Plan, Local Number Portability, and Universal Service Support Mechanisms; Telecommunications Services for Individuals with Hearing and Speech Disabilities, and the Americans with Disabilities Act of 1990; Administration of the North American Numbering Plan and North American Numbering Plan Cost Recovery Contribution Factor and Fund Size; Number Resource Optimization; Telephone Number Portability; Truth- in- Billing and Billing Format, CC Docket Nos. 96- 45, 98- 171, 90- 571, 92- 237, 99- 200, 95- 116, 98- 170, Further Notice of Proposed Rulemaking and Report and Order, 17 FCC Rcd 3752 (2002). 6 1 - 7 uncollectible revenues, form the basis for USF contribution assessments. Projected collected revenues are then adjusted to eliminate circularity. 15 Starting with the second quarter of 2003, the "Circularity Adjustment" amounts shown in Table 1.10 (discussed in more detail below) reflect expected USF contributions for the quarter rather than the industry's actual contributions from a prior quarter. Table 1.10 shows the program funding requirements for 2004 and the first three quarters of 2005. For each program and for each quarter, the table lists projected program demand, administrative costs, interest income, and periodic true- ups. The table also shows the revenue base and contribution factors for each quarter. As explained above, the contribution base is 1% less than reported revenues to reflect the fact that some contribution assessments may prove uncollectible. Table 1.11 shows universal service disbursements on a mechanism- by- mechanism basis for 2003 and 2004. 16 The schools and libraries mechanism and the rural health care mechanism operate on a school- year basis rather than a calendar- year basis, so for the purposes of Table 1.11, Funding Year 2002 (July 1, 2002 through June 30, 2003) disbursements were used for these two mechanisms for 2003, and Funding Year 2003 (July 1, 2003 through June 30, 2004) disbursements were used for 2004. The bulk of a funding year disbursements for these two mechanisms are made in the second half of the funding year. Chart 1.1 shows the same information graphically. Table 1.12 shows, on a state- by- state basis, the total amount of funding disbursements for each of the universal service mechanisms, estimated contributions towards universal service, and the net estimated dollar flow (disbursements less estimated contributions) for 2003 and 2004. 17 15 See Federal- State Joint Board on Universal Service, 1998 Biennial Regulatory Review - Streamlined Contributor Reporting Requirements Associated with Administration of Telecommunications Relay Service, North American Numbering Plan, Local Number Portability, and Universal Service Support Mechanisms, Telecommunications Services for Individuals with Hearing and Speech Disabilities, and the Americans with Disabilities Act of 1990, Administration of the North American Numbering Plan and North American Numbering Plan Cost Recovery Contribution Factor and Fund Size, Number Resource Optimization, Telephone Number Portability, Truth- in- Billing and Billing Format, CC Docket Nos. 96- 45, 98- 171, 90- 571, 92- 237, 99- 200, 95- 116, 98- 170, Report and Order and Second Further Notice of Proposed Rulemaking, 17 FCC Rcd 24952 (2002). 16 Figures in Table 1.11 are lower than those in Table 1.10 due to the difference between projected demand and actual disbursements. 17 For a discussion of the methodology used to estimate contributions per state, see the Technical Appendix below and Table 1.13. 7 1 - 8 Technical Appendix Carrier revenue information is not reported on a state- by- state basis. Therefore, it is necessary to estimate revenues per state in order to derive contributions made per state. The nationwide sum of contributions to support universal service is equal to the payments made from USAC to carriers for universal service mechanisms plus administration costs. Contributions on a per- state basis are computed by multiplying nationwide contributions by the ratio of interstate end- user revenues in each state to nationwide interstate end- user revenues. Estimates of interstate end- user revenues for 2003 by state are reported in Table 1.13. Each state’s share of interstate end user revenues is reported in Table 1.12. 18 The remainder of this appendix provides a detailed description on how revenues are allocated to the states. Tables 1.5 and 1.6 present nationwide data on telecommunications revenues derived from information filed on Form 499- A Telecommunications Reporting Worksheets. Nationwide (cumulative) telecommunications revenues from these tables are divided into categories. These categories are ILECs’ local exchange service revenues, CLEC revenues, subscriber line charge (SLC) revenues, access revenues, mobile wireless revenues and toll revenues. 19 Table 1.14 presents telecommunication revenues for each of these categories at the nationwide level. As set forth below, once the revenues are divided into categories, we use data from several sources to estimate each state’s telecommunications revenues. Data from the Statistics of Communication Common Carriers 20 are used to estimate on a state- by- state basis ILECs’ local exchange service revenues, access revenues, and toll revenues. 21 Data from tariff access filings with the FCC are used to estimate SLC revenues. CLEC revenues are estimated on a state- by- 18 State’s share of interstate end user revenues are reported under the heading percent of total estimated contributions. 19 The notes in Table 1.14 discuss how revenues from Tables 1.5 and 1.6 are assigned to categories in Table 1.14. 20 Industry Analysis and Technology Division, Wireline Competition Bureau, Statistics of Communications Common Carriers, 2003/ 2004 edition (October 2004). 21 Revenues for Alaska, American Samoa, Guam, the Northern Mariana Islands, and the Virgin Islands are not estimated using data from the Statistics of Communications Common Carriers because these jurisdictions have no telephone companies subject to the FCC's Automated Reporting Management Information System (ARMIS) 43- 01 and 43- 08 reporting requirements. 8 1 - 9 state basis using data from FCC Form 477, and mobile wireless revenues are estimated using data from FCC Form 502. Table 1.15 shows intrastate carrier’s carrier, end- user and total telecommunication revenues by category for ILECs’ local exchange service, CLECs, wireless, access, ILEC toll, and non- ILEC toll. 22 Components of interstate carrier’s carrier, end- user and total telecommunications revenues are presented in Table 1.16. These components include ILECs, CLECs, wireless, SLCs, access, and toll. 23 Data from the 2003/ 2004 Statistics of Communications Common Carriers are adjusted prior to allocating nationwide revenues to the states. Data compiled in the Statistics of Communications Common Carriers include those ILECs with annual operating revenues over $121 million for 2002 and revenues over $123 million in 2003. The Statistics of Communications Common Carriers revenue data represent approximately 92 percent of the local telephone industry based on USF loops. Here, data from the Statistics of Communications Common Carriers are expanded to include the entire ILEC industry based on USF loops. Column 1 of Table 1.17 shows USF loops at year- end 2003. Column 2 shows the percent of the ILEC industry that is included in the tables in the Statistics of Communications Common Carriers. It is the average for year- end 2002 and 2003 data. 24 The adjustment formula in Column 3 is (100/ Column 2). In Table 1.18, ILECs’ state local exchange revenues are allocated based on local exchange service and state miscellaneous revenues from Table 2.11 of the 2003/ 2004 Statistics of Communications Common Carriers. Local exchange revenues for allocation are the product of reported ILECs’ local exchange service and miscellaneous revenues and the adjustment formula in Table 1.17. Allocation percentages in each state are the ratio of the state’s allocation revenues to nationwide revenues. Local exchange revenues by type are determined by multiplying the allocation factor by the type of revenues (see Table 1.14). In Table 1.19, we allocate interstate and intrastate CLEC revenues on a state- by- state basis by multiplying national revenues (see Table 1.14) by an allocation percentage. For those states with 22 Estimated intrastate telephone revenues for Alaska, American Samoa, Guam, the Northern Mariana Islands, and the Virgin Islands are determined by multiplying the nationwide average intrastate telephone revenues per loop by number of loops in the jurisdiction. 23 Estimated interstate telephone revenues for Alaska, American Samoa, Guam, the Northern Mariana Islands, and the Virgin Islands are determined by multiplying the nationwide average interstate telephone revenues per access minute by number of access minutes in the jurisdiction. 24 See Table 5.7 of the Statistics of Communications Common Carriers, 2003/ 2004 edition, for year- end 2002 data. 9 1 - 10 publicly available data on CLEC lines that exceed 100,000, the allocation percentage is determined by dividing the number of CLEC lines as reported in FCC Form 477 by nationwide CLEC lines. 25 It is more difficult to determine the allocation percentage for the other states. For these states, the allocation percentage is the product of the following two percentages: 1) the percentage of nationwide CLEC lines that are in states in which CLEC line totals are not publicly available or have fewer than 100,000 CLEC lines, and 2) the ratio of Regional Bell Operating Company (RBOC) resold lines and unbundled network element (UNE) loops in the state as compared to RBOC resold lines and UNE loops in all states in which CLEC lines are not reported or have fewer than 100,000 CLEC lines reported. 26 In Table 1.20, we allocate interstate and intrastate mobile wireless revenues on a state- by-state basis by multiplying national revenues (see Table 1.14) by an allocation percentage. The allocation percentage is determined by dividing the number of wireless numbers in a state using data from FCC Form 502 (Numbering Resources Utilization/ Forecasting) by nationwide wireless numbers. SLC revenues are allocated by state in Table 1.21. The sum of residential non- Lifeline lines (including both primary and non- primary lines) and single- line business lines are estimated by multiplying residential non- Lifeline lines and single- line business lines from Table 2.17 of the 2003/ 2004 Statistics of Communications Common Carriers by the adjustment factor from Table 1.17. Column 1 shows primary residential lines and single- line business lines which is the difference between total residential and single- line business lines, and non- primary lines. Non-primary residential lines are estimated by multiplying the percentage of non- primary lines by the sum of residential non- Lifeline lines and single- line business lines reported in Table 2.17 of the Statistics of Communications Common Carriers. 27 Multi- line business lines (Column 3) are estimated for the industry by multiplying the number of lines in Table 2.17 of the Statistics of Communications Common Carriers by the adjustment factor in Table 1.17. Primary residential and single- line business lines SLC rates per month, shown in Column 4 are the weighted average of rates filed in the Tariff Review Plan (TRP) for price- cap carriers from the July 2002 and July 2003 filings and from National Exchange Carrier Association (NECA) pool 25 See for CLEC lines as of June 2003. 26 See for RBOC data on resold lines and UNE loops as of June 2003. 27 Carriers that are not subject to price- cap regulation charge the same rate for a customer's first line as they do for additional lines. Staff estimated the percentage of non- Lifeline residential and single- line business lines that are charged the non- primary access rates based on data that the Commission receives from access filings from price- cap carriers and from ARMIS 43- 08 filings. 10 1 - 11 and rate- of- return carriers. 28 Non- primary SLC revenues per line per month for price- cap companies, shown in Column 5, are the weighted average of rates filed in the TRPs from the July of 2002 and July of 2003 filings. Multiline business SLC rates per line per month in each state, shown in Column 6, are estimated based on the rates in the July 2002 and July 2003 TRP filings for price-cap companies and from NECA pool and rate- of- return carriers. 29 Revenues used for allocating SLC revenues by state are determined by the following formula: 12 * [primary residential and single- line business SLC per line per month * (primary residential lines and single- line business lines) + multiline business SLC per line per month * (multiline business lines) + non- primary lines * non- primary SLC per line per month]. Allocation percentage in each state is the ratio of the state’s allocation revenues to nationwide revenues. SLC revenues are determined by multiplying the allocation factor by the type of revenues (see Table 1.14). In Table 1.22, interstate access revenues and private line revenues are allocated on a state-by- state basis based on net access revenues. Gross access revenues for allocation are the product of interstate access revenues from Table 2.11 of the 2003/ 2004 Statistics of Communications Common Carriers and the adjustment formula presented in Table 1.17. Revenues for allocation are the difference between gross access revenues for allocation and subscriber line charge revenues. Allocation percentages in each state are the ratio of the state’s allocation revenues to nationwide revenues. Access revenues by type are determined by multiplying the allocation factors by the type of revenues (see Table 1.14). In Table 1.23, intrastate access revenues are allocated between states based on intrastate access revenues from Table 2.11 of the 2003/ 2004 Statistics of Communications Common Carriers. Intrastate access revenues for allocation are the product of these access revenues and the adjustment formula in Table 1.17. Allocation percentage in each state is the ratio of the state’s allocation revenues to nationwide revenues. Access revenues by type are determined by multiplying the allocation factor by the type of revenues (see Table 1.14). Table 1.24 shows ILEC toll revenues of large ILECs reported in Table 2.11 of the Statistics of Communications Common Carriers, and ILEC intrastate toll revenues. 30 ILEC intrastate toll revenues are the product of ILEC reported revenues and the adjustment formula in Table 1.17. Table 1.25 shows how non- LECs’ intrastate toll revenues are allocated between states based 28 Carrier USF loop counts are used as weights. We assume that the residential SLC for NECA pool and rate- of- return carriers during the relevant time period was $6.25. 29 The rates of NECA pool carriers and rate- of- return carriers are assumed to be $9.20 per line per month for multiline business. 30 ILECs’ toll revenues are assumed to be intrastate revenues. 11 1 - 12 on intrastate access minutes and intrastate access revenues. 31 Non- LEC toll is the difference between intrastate toll revenues and LEC toll revenues. 32 Intrastate toll revenues are reported in Table 1.14, and LEC toll revenues are reported in Table 1.24. Column 1 shows access minutes for allocation. Access minutes for allocation are the product of intrastate- interLATA access minutes from Table 2.5 of the 2003/ 2004 Statistics of Communications Common Carriers and the adjustment formula in Table 1.17. Column 2 shows each state’s percentage of intrastate access minutes. Column 3 shows each state’s percentage of intrastate access revenues. 33 The allocation percentages for non- LECs’ intrastate toll revenues, presented in Column 4, are (75% * Column 2) + (25% * Column 3). Intrastate toll revenues by type presented in Columns 5 and 6 are determined by multiplying the allocation percentage by the type of revenues. In Table 1.26, interstate toll revenues are allocated on a per state basis by interstate access minutes. Interstate access minutes are from Table 8.4. The allocation percentages are each state’s percentage of interstate access minutes. Interstate toll revenues by type presented are determined by multiplying the allocation percentage by the type of revenues. (see Table 1.14). 31 Intrastate access revenues are a proxy for intrastate toll rates. 32 We assume that all LEC toll revenues are end- user revenues. 33 Intrastate access revenues are reported in Table 1.23. Non- LEC toll is the difference between intrastate toll revenues and LEC toll. LEC toll is assumed to be end- user toll. Intrastate toll revenues are reported in Table 1.14 and LEC toll in Table 1.24. 12 Table 1.1 Total Telecommunications Industry Revenues 1/ (Dollar Amounts Shown in Millions) Preliminary 5/ 19971998199920002001200220032004 Carrier's Carrier Revenues 2 / Local Service 3 /$ 28,289$ 29,374$ 33,156$ 36,621$ 40,108$ 38,412$ 37,742$ 38,794 Wireless Service 2,7523,0604,6525,1446,1805,0204,4655,305 Toll Service 11,59813,44814,93421,84919,99916,47618,20517,244 Intrastate16,20118,89222,29325,55327,84825,77024,82524,974 Interstate and International 4 /26,43826,99030,44938,06038,43934,13835,58735,801 Total 42,51545,75852,74263,61366,28759,90760,41260,775 End User Revenues 2 / Local Service 3 /69,13775,18978,60884,52687,70488,71286,47485,920 Wireless Service 30,19933,71443,84356,85768,50776,50185,25495,503 Toll Service 89,19391,60793,31187,76779,30267,22258,98350,557 Intrastate117,454123,216134,919147,465155,347154,815150,889151,550 Interstate and International 4 /71,07677,29480,84481,68580,16577,61979,82276,727 Total 188,529200,510215,763229,149235,513232,434230,711228,277 Total Revenues Local Service 3 /97,426104,563111,764121,147127,812127,123124,216124,714 Wireless Service 32,95136,77548,49562,00074,68781,52189,718100,808 Toll Service 100,793105,055108,246109,61599,30183,69777,18867,801 Intrastate133,655142,108157,212173,018183,195180,585175,714176,524 Interstate and International 4 /97,514104,284111,293119,745118,605111,756115,409112,528 Total $231,168$ 246,392$ 268,505$ 292,762$ 301,800$ 292,341$ 291,123$ 289,052 Note: Detail ma y not add to totals due to roundin g. 1 / 2 / 3 / 4 / 5 / Source: Industry Analysis and Technology Division, Wireline Competition Bureau, Telecommunications Industry Revenues (March 2005). Preliminary 2004 data are based on FCC Form 499- Q filings Data include revenues for de minimis filers as well as for other carriers that are exempt from universal service contribution requirements. Carrier's carrier revenues are reported on the FCC Form 499- A as sales to other universal service contributors for resale. Thi s includes, for example, access services that local exchange carriers provide to toll carriers. Sales to de minimis resellers, end- user customers, governments, non- profits, and any other non- contributors are treated as end- user revenues. Filers contribute to the universal service funding mechanisms based on their end- user revenues. Payphone revenues are included with local service revenues in this table. Revenues from calls that both originate and terminate in foreign points are reported as end- user revenues, and are included in this table through 2003, but are not included in the universal service contribution base. Preliminary 2004 data are based on FCC Form 499- Q quarterly filings. Companies that do not contribute to universal service are not required to make these filings. The quarterly filings include preliminary data for the just closed quarter and projections for the coming quarter, and therefore are not as accurate as the subsequent annual filings. Also, FCC Form 499- Q filers do not separate reven ue by type of service. Therefore, revenue totals by service type for 2004 are based on type of filer rather than on data filed by service . 1 - 13 13 Table 1.2 Telecommunications Industry Revenues by Servic e (Dollar Amounts Shown in Millions ) Universal Service FCC Form 499- A Data & TRS Data 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 Local Exchange $40,176$ 42,245$ 45,194$ 48,717$ 53,771$ 59,245$ 64,940$ 69,947$ 72,346$ 71,320$ 70,606 Pay Tele phone 1 /2,1822,5362,2181,9321,5851,1921,063 Local Private Line 2 /1,0881,1381,2261,6168,28210,40312,91416,86421,96623,07022,415 Other Local 3 /8,0028,30210,42810,5432,8472,1792,5013,2493,3913,4183,242 Subscriber Line Char ges 2/ 8,32711,05210,82611,56312,12712,75812,136 Access 2 /30,83232,75933,91135,64121,42318,44918,10517,01715,09613,95512,972 1032605751,3011,4101,783 595595 Total Local Service 80,09884,44390,75996,51697,426104,563111,764121,147127,812127,123124,216 Wireless Service 10,23714,29318,75926,04932,76036,24048,11761,50574,00680,67888,023 3453794956818421,696 189189 Total Wireless Service 10,23714,29318,75926,04932,95036,77548,49562,00074,68781,52189,718 Operator 1/ 10,77210,53911,17010,97512,00212,20510,04911,40610,3897,9026,567 Non- Operator Switched Toll 60,59161,46865,21773,75172,05974,16878,38975,18365,32554,47550,178 Long Distance Private Line 8,0679,0439,71910,66510,50411,95213,16916,18916,40215,10815,316 Other Long Distance 3,0953,4283,5234,2994,6953,3863,6563,3723,2592,4452,222 1,8102,9833,4673,9273,7672,905 1,5321,532 Total Toll Service 82,52584,47889,62999,691100,793105,055108,246109,61599,30183,69777,188 Total Telecommunications 3/ 165,342174,890190,076211,782231,168246,392268,505292,762301,799292,341291,122 Non- Telecommunications 3/ 7,5188,3249,07110,47425,63327,94433,14442,26148,03660,40665,186 Total Reported Revenues 172,860183,214199,147222,256256,801272,019301,648335,023349,835352,747356,308 Service Reported as: Intrastate 3/ 96,927102,603112,923127,849133,654142,108157,212173,018183,195180,585175,714 Interstate and International 75,93380,61186,22494,40797,514104,284111,293119,745118,605111,756115,409 Total Telecommunications 3 /$ 172,860$ 183,214$ 199,147$ 222,256$ 231,168$ 246,392$ 268,505$ 292,762$ 301,799$ 292,341$ 291,123 TRS Data Universal Service Surcharges on Local Service Bills 4 / Additional Revenues from TRS Worksheets Universal Service Surcharges on Wireless Service Bills 4 / Additional Revenues from TRS Worksheets Universal Service Surcharges on Toll Service Bills 4 / Additional Revenues from TRS Worksheets See notes on next page. 1 - 14 14 4 /Charges on end- user bills identified as recovering state or federal universal service contributions are reported separately fr om local, wireless and toll revenues. Reported amounts are apportioned between local, wireless and toll service based on the proportions of local, wireless and toll intrastate and interstate revenues by type of carrier. Source: Industry Analysis and Technology Division, Wireline Competition Bureau, Telecommunications Industry Revenues (March 2005). Data for 1993 through 1996 summarized from FCC Form 431 TRS Worksheets. Data for 1997 and 1998 primarily based on FCC Form 457 Universal Service Worksheets. Starting in 1999, data summarized from FCC Form 499- A Telecommunications Reporting Worksheets, which replaced both FCC Form 431 and FCC Form 457. 2 /TRS Worksheet filers generally reported special access revenues as access revenues. Reporting changes implemented with the Universal Service Worksheet explain the increase in local private line revenues and the fall in access revenues shown for 1997. TRS Worksheet filers included subscriber line charges with other access charges. For the years 1993 - 1996, these revenues have be en disaggregated by assuming that the end- user access revenues in Table 4.2 of Statistics of Communications Common Carriers represents 93% of industry total subscriber line charge revenues. Universal Service Worksheet filers report subscriber line ch arges in a separate category. The increase from 1997 to 1998 represents PICC charges levied by ILECs as well as $1.2 billion of PICC pa ss-through charges levied by toll carriers. 3/ Significant amounts of enhanced services, billing and collection, CPE and other non- telecommunications revenues were reported in the TRS mobile and other local service categories through 1996. Universal Service Worksheet filers report these revenues in th e non-telecommunications category. For prior years, the amounts of non- telecommunications revenues reported as mobile and other loca l revenues were estimated as 70% of the amounts that Tier 1 ILECs reported in ARMIS as miscellaneous and nonregulated revenues (currently account 5200 + account 5280) and 10% of amounts reported as mobile service revenue. Note: Detail may not add to totals due to rounding. Some data for prior years have been revised. TRS filers generally reported pay telephone revenues as local service revenues, access revenues or operator toll revenues. The Universal Service and FCC Form 499- A worksheets contain a separate category for payphone coin revenues. Starting in 1997, payphone revenues include payphone compensation received from toll carriers. 1 / Notes for Table 1.2 1 - 15 15 Table 1.3 Telecommunications Revenues Reported by Type of Carrier (Dollar Amounts Shown in Millions) TRS Worksheet Data Universal Service FCC Form 499- A Data & TRS Data Service Provider Category 1 /1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 Incumbent Local Exchange Carriers 2 /$ 95,228 $98,431 $102,820 $107,905 $105,154 $108,234 $112,216 $116,158 $117,885 $114,990 $109,480 Competitive Access Providers (CAPs) and Competitive Local Exchange Carriers (CLECs) 191 281 623 1,011 1,919 3,348 5,652 9,814 12,998 13,043 15,509 Local Resellers 206 410 511 879 1,393 1,538 721 Other Local Exchange Carriers 157 36 171 11 329 406 338 Private Carriers 112 147 87 39 15 281 267 Shared- Tenant Service Providers 87 93 87 202 46 42 22 Competitors of ILECs 191 281 623 1,011 2,481 4,034 6,508 10,945 14,781 15,309 16,857 Fixed Local Service Providers 95,595 99,011 103,792 109,273 107,634 112,268 118,725 127,103 132,666 130,300 126,337 Payphone Providers 175 300 349 357 933 1,101 1,213 972 836 641 523 Wireless Telephony Including Cellular, 9,215 13,259 17,208 23,778 29,944 33,139 46,513 59,823 71,887 78,568 88,168 Personal Communications Service (PCS) and SMR Telephony Carriers 2 / Paging & Messaging Service 2 /2,861 3,161 3,232 3,102 2,197 1,473 1,007 Specialized Mobile Radio (SMR) 186 191 206 33 Dispatch Wireless Data Service Providers 63 36 214 Other Mobile Service Providers 964 938 1,419 2,121 225 731 159 128 110 220 135 Wireless Service Providers 10,179 14,197 18,627 25,900 33,030 37,032 50,152 63,280 74,596 80,467 89,342 Interexchange Carriers (IXCs) 61,118 66,381 70,938 79,057 79,080 83,443 87,570 87,311 81,272 68,146 61,246 Operator Service Providers (OSPs) 695 536 500 461 603 590 337 635 611 554 567 Prepaid Calling Card Providers 16 238 519 888 866 727 133 460 812 Satellite Service Providers 1,011 475 280 336 373 406 663 Toll Resellers 1,869 2,840 4,220 6,564 8,010 9,885 9,211 10,641 8,797 9,279 9,294 Other Toll Carriers 711 709 773 577 348 710 150 1,758 2,516 2,089 2,339 Toll Service Providers 64,393 70,466 76,447 86,896 89,570 95,992 98,414 101,407 93,702 80,934 74,920 Non- Telecommunications Revenues in Prior Year Data 2 /( 7,518) (8,324) (9,071) (10,474) 2,693 (461) 280 187 0 0 0 0 0 0 0 291,123 Total Telecommunications Revenues $165,342 $174,890 $190,076 $211,782 $231,168 $246,392 $268,505 $292,762 $301,799 $292,341 $292,341 1 / 2 / 3 / Source: Industry Analysis and Technology Division, Wireline Competition Bureau, Telecommunications Industry Revenues (March 2005). Other Adjustments 3 / Filers are asked to select for themselves a service provider category that best describes their operations. The choices have c hanged over the years. For example, most satellite service providers identified themselves as other toll carriers in their 1997 FCC Form 431 TRS works heets because there was no separate category for satellite service providers. Significant amounts of enhanced service, billing and collection, CPE and other non- telecommunications revenues were reported on TRS worksheets by incumbent local exchange carriers (ILECs) and wireless carriers through 1996. Universal Service Worksheet filers report these revenues in the non-telecommunications category. For prior years, the amounts of non- telecommunications revenues reported as mobile and other loc al revenues were estimated as 70% of the amounts that Tier 1 ILECs reported in ARMIS as miscellaneous and nonregulated revenues (currently accou nt 5200 + account 5280) and 10% of amounts re ported as mobile service revenues. Other adjustments include some amounts withheld to preserve confidentiality and revisions made after the initial publication of the data. 1 - 16 16 Table 1.4 Contribution Base Revenues By Program 1 /: 2003 (Dollar Amounts Shown in Millions) 2003 Revenues subject to universal service contribution Interstate and international end- user revenues $79,822 lessrevenues for international - to - international services 1,148 lessinternational revenues of subject filers that were excluded because interstate toll represented less than 12% of combined interstate and international revenues 2/ 1,573 lessinterstate and other international revenues for 1,903 filers who are de minimis or otherwise exempt from universal service support requirements 59 equals$ 77,042 Revenues subject to TRS contribution Interstate and international end- user revenues $79,822 lessinterstate and international revenues for 317 filers who claim to be exempt from interstate telecommunications relay service (TRS) contribution re quirements320 lessinterstate and international revenues for services provided for resale but reported as end user because it was provided to carriers that do not contribute to universal service su pport mechanisms 186 equals$ 79,316 Revenues subject to NANPA contribution Total telecommunications service end- user revenues (including intrastate, interstate and international) $270,711 lesstelecommunications revenues for 520 filers who claim to be exempt from North American Numbering Plan Administration (NANPA) contribution re quirements917 lesstelecommunications revenues for services provided for resale but reported as end user because it was provided to carriers that do not contribute to universal service support mechanisms 230 equals$ 269,564 Revenues subject to LNP contribution Total telecommunications service end- user revenues (including intrastate, interstate and international) $270,711 lesstelecommunications revenues for 506 filers who claim to be exempt from local number portability administration (LNP) contribution re quirements958 lesstelecommunications revenues for services provided for resale but reported as end user because it was provided to carriers that do not contribute to universal service su pport mechanisms 230 equals$ 269,523 1/ 2/ This table shows how contribution bases differ for different programs and provides relative magnitudes, but does not provide th e actual amounts used for determining contribution amounts. Amounts shown represent the amounts contained in the FCC Form 499- A database as of October 1, 2004. The universal service administrator continues to receive additional and corrected filing s. Exempt amounts were based on revenues and the filer certification statement contained receive additional and corrected filings. Exempt amounts were based on revenues and the filer certification statement contained in the FCC Form 499- A filings. The fund administrators use carrier type, revenue type and additional information requested from filers to review exemption claims (and in some instances, failure to make claims.) The universal service fund administrator bills delinquent filers based on estimated revenues and ma y, in some instances , include estimated revenue amounts in contribution base amounts. Note also that universal service contribution factors are set quarterly based on different amounts than those shown. Note also that universal service contribution factors are set quarterly based on FCC Form 499- Q filings. FCC Form 499- A data are used for true- up and auditing purposes. Also note that local number portability contribution amounts are determined by region of the country rather than on a nationwide basis. As a result of these factors, actual contribution bases have been based on slightly different amounts t han those shown. International revenues are excluded from the contribution base if the total of amount of interstate revenues for the filing ent ity consolidated with all affiliates is less than 12% of the total of interstate and international revenues for the filing entity c onsolidated with all affiliates. See 47 C. F. R. §54.706( c). The threshold was increased from 8% to 12% in 2002. See Federal- State Joint Board on Universal Service , et al. , CC Docket Nos. 96- 45, 98- 171, 90- 571, 92- 237, 99- 200, 95- 166, 98- 170, Further Notice of Proposed Rulemaking and Report and Order , 17 FCC Rcd 3752, 3806, para. 125 (2002). Source: Industry Analysis and Technology Division, Wireline Competition Bureau, Telecommunications Industry Revenues (March 2005). 1 - 17 17 Table 1.5 Revenues from Telecommunications Service Provided for Resale 1 /: 2003 (Dollar Amounts Shown in Millions) Data from FCC Form 499- AOther Incumbent Local Exchange Carriers Line IntrastateInterstateInternationalTotalIntrastateInterstateInternationalTotal Fixed local service 303Monthly service, local calling, connection charges, vertical features, and other local exchange service including subscriber line and PICC charges to IXCs a Provided as unbundled network elements $3,288 $470 $3,759 $116 $15 * $131 b Provided under other arrangements 919 226 1,145 112 90 * 202 Total Line 303 4,207 697 4,904 228 105 * 333 304Per- minute charges for originating or terminating calls a Provided under state or federal access tariff 2,887 2,139 5,026 2,559 1,119 3 3,681 b Provided as unbundled network elements or other contract arrangement 1,246 841 2,087 69 23 * 93 Total Line 304 4,133 2,980 7,113 2,628 1,142 3 3,773 305Local private line & special access 686 9,480 10,166 275 1,117 * 1,392 306Payphone compensation from toll carriers 68 71 139 7 10 * 17 307Other local telecommunications service revenues 1,334 330 1,664 25 3 27 308Universal service support revenue received from 621 886 1,507 592 1,733 * 2,325 federal or state sources Total fixed local service provided for resale 11,048 14,444 25,492 3,753 4,111 4 7,867 Mobile service (including wireless telephony, paging & messaging, and other mobile services) 309Monthly, activation, and message charges except toll 49 19 68 11 4 * 14 Total mobile service provided for resale 49 19 68 11 4 * 14 Toll service 310Operator and toll calls with alternative billing * * 1 * 1 arrangements (credit card, collect, international call- back, etc.) 311Ordinary long distance (MTS, customer toll- free 253 * 253 8 3 * 11 800/ 888/ 877/ 866 service, "10- 10 calls", associated monthly account maintenance, PICC pass- through, and other switched services not reported above) 312Long distance private line services 18 5 23 7 6 13 313Satellite services 314All other long distance services 1 1 2 7 2 9 Total toll service provided for resale 272 6 279 23 11 * 34 Total service provided for resale (carrier's carrier) $11,370 $14,469 $25,839 $3,787 $4,125 $4 $7,916 Note: Amounts may not add to totals due to rounding. * Denotes values greater than $0 but less than $500,000. 1/ Includes a proportionate share of amounts reported on Line 403 as surcharges or other amounts on bills identified as recovering state or federal universal service contributions. Source: Industry Analysis and Technology Division, Wireline Competition Bureau, Telecommunications Industry Revenues (March 2005). Incumbent Local Exchange Carriers Regional Bell Operating Company 1 - 18 18 Table 1.5 Revenues from Telecommunications Service Provided for Resale 1 /: 2003 Continued (Dollar Amounts Shown in Millions) Data from FCC Form 499- ACLECS and Other Payphone Providers Fixed Local Competitors Line IntrastateInterstateInternationalTotalIntrastateInterstateInternationalTotal Fixed local service 303Monthly service, local calling, connection charges, vertical features, and other local exchange service including subscriber line and PICC charges to IXCs a Provided as unbundled network elements $115 $182 $3 $300 * * b Provided under other arrangements 96 11 106 Total Line 303 211 192 3 406 * * 304Per- minute charges for originating or terminating calls a Provided under state or federal access tariff 609 616 8 1,232 b Provided as unbundled network elements or other contract arrangement 427 214 * 641 Total Line 304 1,036 830 8 1,874 305Local private line & special access 579 375 1 954 1 * * 1 306Payphone compensation from toll carriers 2 4 * 6 66 44 1 111 307Other local telecommunications service revenues 112 217 329 1 * * 1 308Universal service support revenue received from 11 5 15 * * * * federal or state sources Total fixed local service provided for resale 1,950 1,623 12 3,584 67 44 1 112 Mobile service (including wireless telephony, paging & messaging, and other mobile services) 309Monthly, activation, and message charges except toll 1 * 1 Total mobile service provided for resale 1 * 1 Toll service 310Operator and toll calls with alternative billing 27 * * 27 1 * * 1 arrangements (credit card, collect, international call- back, etc.) 311Ordinary long distance (MTS, customer toll- free 104 102 72 278 * * * * 800/ 888/ 877/ 866 service, "10- 10 calls", associated monthly account maintenance, PICC pass- through, and other switched services not reported above) 312Long distance private line services 144 383 50 577 313Satellite services 314All other long distance services 14 17 2 33 * * * Total toll service provided for resale 289 502 124 915 1 * * 1 Total service provided for resale (carrier's carrier) $2,239 $2,125 $136 $4,500 $69 $44 $1 $114 Note: Amounts may not add to totals due to rounding. * Denotes values greater than $0 but less than $500,000. 1/ Includes a proportionate share of amounts reported on Line 403 as surcharges or other amounts on bills identified as recovering state or federal universal service contributions. Source: Industry Analysis and Technology Division, Wireline Competition Bureau, Telecommunications Industry Revenues (March 2005). 1 - 19 19 Table 1.5 Revenues from Telecommunications Service Provided for Resale 1 /: 2003 Continued (Dollar Amounts Shown in Millions) Data from FCC Form 499- ACellular, PCS and SMR Wireless Other Wireless Telephony Line IntrastateInterstateInternationalTotalIntrastateInterstateInternationalTotal Fixed local service 303Monthly service, local calling, connection charges, vertical features, and other local exchange service including subscriber line and PICC charges to IXCs a Provided as unbundled network elements $1 $1 b Provided under other arrangements 1.3 0.5 * 1.8 Total Line 303 2 1 * 3 304Per- minute charges for originating or terminating calls a Provided under state or federal access tariff 1 1 * 2 b Provided as unbundled network elements or other contract arrangement 40 5 * 45 1 * 1 Total Line 304 40 6 * 46 1 * 1 305Local private line & special access 22 * 23 306Payphone compensation from toll carriers * * * * * * 307Other local telecommunications service revenues 1 * 1 308Universal service support revenue received from 50 51 * 101 federal or state sources Total fixed local service provided for resale 115 59 * 173 1 * 1 Mobile service (including wireless telephony, paging & messaging, and other mobile services) 309Monthly, activation, and message charges except toll 3,024 1,107 11 4,142 131 18 * 149 Total mobile service provided for resale 3,024 1,107 11 4,142 131 18 * 149 Toll service 310Operator and toll calls with alternative billing 1 * 1 arrangements (credit card, collect, international call- back, etc.) 311Ordinary long distance (MTS, customer toll- free 323 131 1 455 1 * 1 800/ 888/ 877/ 866 service, "10- 10 calls", associated monthly account maintenance, PICC pass- through, and other switched services not reported above) 312Long distance private line services * * * 1 313Satellite services 1 1 2 2 2 6 314All other long distance services 2 1 2 Total toll service provided for resale 325 133 2 459 3 2 2 7 Total service provided for resale (carrier's carrier) $3,463 $1,298 $13 $4,775 $135 $20 $2 $157 Note: Amounts may not add to totals due to rounding. * Denotes values greater than $0 but less than $500,000. 1/ Includes a proportionate share of amounts reported on Line 403 as surcharges or other amounts on bills identified as recovering state or federal universal service contributions. Source: Industry Analysis and Technology Division, Wireline Competition Bureau, Telecommunications Industry Revenues (March 2005). 1 - 20 20 Table 1.5 Revenues from Telecommunications Service Provided for Resale 1 /: 2003 Continued (Dollar Amounts Shown in Millions) Data from FCC Form 499- AToll Carriers Total All Filers Line IntrastateInterstateInternationalTotalIntrastateInterstateInternationalTotal Fixed local service 303Monthly service, local calling, connection charges, vertical features, and other local exchange service including subscriber line and PICC charges to IXCs a Provided as unbundled network elements $43 $11 $1 $54 $3,563 $678 $4 $4,245 b Provided under other arrangements 23 8 32 1,151 336 * 1,487 Total Line 303 66 19 1 86 4,714 1,014 4 5,731 304Per- minute charges for originating or terminating calls a Provided under state or federal access tariff 29 27 3 58 6,083 3,902 14 9,999 b Provided as unbundled network elements or other contract arrangement 67 38 1 106 1,850 1,122 1 2,973 Total Line 304 96 65 4 165 7,933 5,024 15 12,972 305Local private line & special access 123 68 1 192 1,685 11,040 2 12,726 306Payphone compensation from toll carriers 6 14 1 20 148 144 2 293 307Other local telecommunications service revenues 23 1 23 1,495 550 * 2,045 308Universal service support revenue received from 25 1 * 26 1,298 2,676 * 3,974 federal or state sources Total fixed local service provided for resale 339 167 6 512 17,273 20,446 22 37,742 Mobile service (including wireless telephony, paging & messaging, and other mobile services) 309Monthly, activation, and message charges except toll 65 25 90 3,280 1,173 11 4,465 Total mobile service provided for resale 65 25 90 3,280 1,173 11 4,465 Toll service 310Operator and toll calls with alternative billing 97 299 1,341 1,736 125 299 1,341 1,766 arrangements (credit card, collect, international call- back, etc.) 311Ordinary long distance (MTS, customer toll- free 2,339 4,755 3,792 10,885 3,028 4,993 3,865 11,885 800/ 888/ 877/ 866 service, "10- 10 calls", associated monthly account maintenance, PICC pass- through, and other switched services not reported above) 312Long distance private line services 809 2,362 248 3,419 979 2,756 298 4,032 313Satellite services * 73 120 193 2 75 122 199 314All other long distance services 113 107 57 277 137 127 58 323 Total toll service provided for resale 3,358 7,595 5,557 16,510 4,271 8,249 5,685 18,205 Total service provided for resale (carrier's carrier) $3,762 $7,787 $5,563 $17,112 $24,825 $29,869 $5,718 $60,412 Note: Amounts may not add to totals due to rounding. * Denotes values greater than $0 but less than $500,000. 1/ Includes a proportionate share of amounts reported on Line 403 as surcharges or other amounts on bills identified as recovering state or federal universal service contributions. Source: Industry Analysis and Technology Division, Wireline Competition Bureau, Telecommunications Industry Revenues (March 2005). 1 - 21 21 Table 1.6 Revenues from Telecommunications Service Provided to End Users: 2003 (Dollar Amounts Shown in Millions) Data from FCC Form 499- AOther Incumbent Local Exchange Carriers Line IntrastateInterstateInternationalTotalIntrastateInterstateInternationalTotal Fixed local service 404Monthly service, local calling, connection charges, $42,516 $406 $42,922 $7,338 $14 * $7,351 vertical features, and other local exchange service charges except for federally tariffed subscriber line charges and PICC charges 405PICC charges levied by a local exchange carrier 230 8,873 9,103 62 1,890 1 1,954 on a no- PIC customer and tariffed subscriber line charges Total local exchange (Line 404 + Line 405) 42,746 9,279 52,024 7,400 1,904 1 9,305 406Local private line and special access service 2,651 3,504 6,155 345 346 * 691 407Payphone coin revenues 341 15 355 24 * * 25 408Other local telecommunications service revenues 771 6 777 81 3 * 85 Line 403 surcharges on fixed local service 1/ 178 1,070 1,248 25 185 210 Total fixed local service provided to end users 46,686 13,873 60,559 7,875 2,439 1 10,315 Mobile service (including wireless telephony, paging & messaging, and other mobile services) 409Monthly and activation charges 172 1 173 47 8 55 410Message charges including roaming, but excluding 89 8 97 16 4 20 toll charges Line 403 surcharges on mobile service 1/ 1 1 2 * 1 1 Total mobile service provided to end users 262 10 272 62 13 76 Toll service 411Prepaid calling card (including card sales to 2 * 2 * * * customers and non- carrier distributors) reported at face value of cards 412International calls that both originate and terminate in foreign points 413Operator and toll calls with alternative billing 129 2 130 7 1 * 8 arrangements (credit card, collect, international call- back, etc.) other than revenues reported on Line 412 414Ordinary long distance (MTS, customer toll- free 2,788 73 2,861 290 39 1 330 800/ 888/ 877/ 866 service, "10- 10" calls, associated m o account maintenance, PICC pass- through, and other switched services not reported above) 415Long distance private line services 1,022 1 1,022 76 5 * 81 416Satellite services * * 417All other long distance services 41 * 42 8 1 * 10 Line 403 surcharges on toll service 1/ 7 7 13 1 3 * 4 Total toll service provided to end users 3,988 82 4,070 383 49 1 433 Total telecommunications service provided to $50,936 $13,965 $64,901 $8,320 $2,502 $2 $10,824 end users 422Uncollectible revenue/ bad debt expense associated 1,077 187 1,263 107 21 * 128 with end user revenues other than Line 412 423Net universal service contribution base revenues 49,859 13,779 63,638 8,214 2,481 2 10,697 Note: Amounts may not add to totals due to rounding. * Denotes values greater than $0 but less than $500,000. 1/ Includes a proportionate share of amounts reported on Line 403 as surcharges or other amounts on bills identified as recovering state or federal contributions. Source: Industr y Anal ysis and Technolo gy Division, Wireline Com petition Bureau, Telecommunications Industry Revenues (March 2005 ). Regional Bell Operating Company Incumbent Local Exchange Carriers 1 - 22 22 Table 1.6 Revenues from Telecommunications Service Provided to End Users: 2003 Continued (Dollar Amounts Shown in Millions) Data from FCC Form 499- ACLECS and Other Payphone Providers Fixed Local Competitors Line IntrastateInterstateInternationalTotalIntrastateInterstateInternationalTotal Fixed local service 404Monthly service, local calling, connection charges, $5,842 $184 $12 $6,038 * * vertical features, and other local exchange service charges except for federally tariffed subscriber line charges and PICC charges 405PICC charges levied by a local exchange carrier 9 768 * 777 * * * on a no- PIC customer and tariffed subscriber line charges Total local exchange (Line 404 + Line 405) 5,851 952 12 6,815 * * * 406Local private line and special access service 898 1,517 * 2,415 3 * * 3 407Payphone coin revenues 18 13 * 31 307 14 * 322 408Other local telecommunications service revenues 262 5 * 267 * * * * Line 403 surcharges on fixed local service 1/ 30 173 1 205 * * * Total fixed local service provided to end users 7,058 2,660 14 9,732 310 14 * 325 Mobile service (including wireless telephony, paging & messaging, and other mobile services) 409Monthly and activation charges 8 1 * 10 410Message charges including roaming, but excluding 1 * * 2 toll charges Line 403 surcharges on mobile service 1/ * * * * Total mobile service provided to end users 10 2 * 11 Toll service 411Prepaid calling card (including card sales to 1 2 21 24 * * * * customers and non- carrier distributors) reported at face value of cards 412International calls that both originate and terminate in * * foreign points 413Operator and toll calls with alternative billing 40 25 2 67 69 14 * 83 arrangements (credit card, collect, international call- back, etc.) other than revenues reported on Line 412 414Ordinary long distance (MTS, customer toll- free 783 830 207 1,819 * * * * 800/ 888/ 877/ 866 service, "10- 10" calls, associated m o account maintenance, PICC pass- through, and other switched services not reported above) 415Long distance private line services 184 305 23 512 416Satellite services 14 11 * 25 417All other long distance services 37 20 7 64 Line 403 surcharges on toll service 1/ 5 94 3 102 * * * Total toll service provided to end users 1,064 1,286 263 2,614 70 14 * 84 Total telecommunications service provided to $8,132 $3,948 $277 $12,357 $380 $28 $1 $409 end users 422Uncollectible revenue/ bad debt expense associated 226 95 10 330 4 1 * 5 with end user revenues other than Line 412 423Net universal service contribution base revenues 7,906 3,854 267 12,027 376 27 1 404 Note: Amounts may not add to totals due to rounding. * Denotes values greater than $0 but less than $500,000. 1/ Includes a proportionate share of amounts reported on Line 403 as surcharges or other amounts on bills identified as recovering state or federal contributions. Source: Industr y Anal ysis and Technolo gy Division, Wireline Com petition Bureau, Telecommunications Industry Revenues (March 2005 ). 1 - 23 23 Table 1.6 Revenues from Telecommunications Service Provided to End Users: 2003 Continued (Dollar Amounts Shown in Millions) Data from FCC Form 499- ACellular, PCS and SMR Wireless Other Wireless Telephony Line IntrastateInterstateInternationalTotalIntrastateInterstateInternationalTotal Fixed local service 404Monthly service, local calling, connection charges, $51 $1 * $52 $8 * * $8 vertical features, and other local exchange service charges except for federally tariffed subscriber line charges and PICC charges 405PICC charges levied by a local exchange carrier 4 4 1 1 on a no- PIC customer and tariffed subscriber line charges Total local exchange (Line 404 + Line 405) 51 5 * 57 8 1 * 9 406Local private line and special access service 14 * 14 18 * 18 407Payphone coin revenues * * * * * * 408Other local telecommunications service revenues 3 3 10 1 11 Line 403 surcharges on fixed local service 1/ * * * 1 * * * Total fixed local service provided to end users 68 6 * 74 37 2 * 39 Mobile service (including wireless telephony, paging & messaging, and other mobile services) 409Monthly and activation charges 39,067 10,314 160 49,541 750 94 * 844 410Message charges including roaming, but excluding 24,133 7,067 43 31,242 54 34 1 89 toll charges Line 403 surcharges on mobile service 1/ 227 1,416 1 1,644 2 15 * 17 Total mobile service provided to end users 63,427 18,797 203 82,427 806 143 1 951 Toll service 411Prepaid calling card (including card sales to 6 2 1 9 * * * * customers and non- carrier distributors) reported at face value of cards 412International calls that both originate and terminate in * * 1 1 foreign points 413Operator and toll calls with alternative billing 18 5 * 23 * * * arrangements (credit card, collect, international call- back, etc.) other than revenues reported on Line 412 414Ordinary long distance (MTS, customer toll- free 599 201 13 813 10 6 * 16 800/ 888/ 877/ 866 service, "10- 10" calls, associated m o account maintenance, PICC pass- through, and other switched services not reported above) 415Long distance private line services 2 1 * 3 * 1 1 416Satellite services * * * * 3 5 * 9 417All other long distance services 3 17 2 22 * * * * Line 403 surcharges on toll service 1/ 2 19 * 21 * 1 * 1 Total toll service provided to end users 631 244 17 892 14 14 2 29 Total telecommunications service provided to $64,125 $19,047 $220 $83,393 $856 $159 $3 $1,018 end users 422Uncollectible revenue/ bad debt expense associated 1,527 412 4 1,944 12 3 * 15 with end user revenues other than Line 412 423Net universal service contribution base revenues 62,598 18,635 216 81,449 844 156 2 1,002 Note: Amounts may not add to totals due to rounding. * Denotes values greater than $0 but less than $500,000. 1/ Includes a proportionate share of amounts reported on Line 403 as surcharges or other amounts on bills identified as recovering state or federal contributions. Source: Industr y Anal ysis and Technolo gy Division, Wireline Com petition Bureau, Telecommunications Industry Revenues (March 2005 ). 1 - 24 24 Table 1.6 Revenues from Telecommunications Service Provided to End Users: 2003 Continued (Dollar Amounts Shown in Millions) Data from FCC Form 499- AToll Carriers Total All Filers Line IntrastateInterstateInternationalTotalIntrastateInterstateInternationalTotal Fixed local service 404Monthly service, local calling, connection charges, $4,127 $389 $13 $4,528 $59,882 $994 $24 $60,900 vertical features, and other local exchange service charges except for federally tariffed subscriber line charges and PICC charges 405PICC charges levied by a local exchange carrier 1 297 * 297 301 11,833 1 12,136 on a no- PIC customer and tariffed subscriber line charges Total local exchange (Line 404 + Line 405) 4,127 686 13 4,826 60,183 12,827 26 73,036 406Local private line and special access service 114 276 4 393 4,042 5,643 4 9,689 407Payphone coin revenues 20 17 1 38 710 59 2 770 408Other local telecommunications service revenues 25 28 * 54 1,153 44 * 1,197 Line 403 surcharges on fixed local service 1/ 14 105 1 119 248 1,533 2 1,783 Total fixed local service provided to end users 4,300 1,111 18 5,430 66,335 20,106 33 86,474 Mobile service (including wireless telephony, paging & messaging, and other mobile services) 409Monthly and activation charges 858 268 39 1,164 40,902 10,687 199 51,787 410Message charges including roaming, but excluding 239 82 1 322 24,532 7,195 44 31,771 toll charges Line 403 surcharges on mobile service 1/ 1 30 * 32 232 1,463 1 1,696 Total mobile service provided to end users 1,098 380 40 1,517 65,666 19,344 244 85,254 Toll service 411Prepaid calling card (including card sales to 59 121 658 838 69 124 681 874 customers and non- carrier distributors) reported at face value of cards 412International calls that both originate and terminate in 1,146 1,146 1,148 1,148 foreign points 413Operator and toll calls with alternative billing 813 1,046 608 2,467 1,076 1,093 610 2,779 arrangements (credit card, collect, international call- back, etc.) other than revenues reported on Line 412 414Ordinary long distance (MTS, customer toll- free 9,773 17,322 5,359 32,454 14,243 18,470 5,580 38,293 800/ 888/ 877/ 866 service, "10- 10" calls, associated m o account maintenance, PICC pass- through, and other switched services not reported above) 415Long distance private line services 1,512 6,766 1,387 9,664 2,796 7,078 1,410 11,284 416Satellite services 7 98 135 240 25 115 135 274 417All other long distance services 531 603 155 1,289 620 642 164 1,426 Line 403 surcharges on toll service 1/ 45 2,607 111 2,763 60 2,731 114 2,905 Total toll service provided to end users 12,740 28,563 9,559 50,861 18,889 30,252 9,842 58,983 Total telecommunications service provided to $18,139 $30,053 $9,617 $57,809 $150,889 $69,702 $10,120 $230,711 end users 422Uncollectible revenue/ bad debt expense associated 699 997 319 2,015 3,651 1,715 332 5,699 with end user revenues other than Line 412 423Net universal service contribution base revenues 17,440 29,056 8,152 54,648 147,238 67,987 8,639 223,864 Note: Amounts may not add to totals due to rounding. * Denotes values greater than $0 but less than $500,000. 1/ Includes a proportionate share of amounts reported on Line 403 as surcharges or other amounts on bills identified as recovering state or federal contributions. Source: Industr y Anal ysis and Technolo gy Division, Wireline Com petition Bureau, Telecommunications Industry Revenues (March 2005 ). 1 - 25 25 Table 1.7 Total Revenues: 2003 (Dollar Amounts Shown in Millions) Data from FCC Form 499- AOther Incumbent Local Exchange Carriers Line IntrastateInterstateInternationalTotalIntrastateInterstateInternationalTotal Fixed local service other than payphone $57,327 $28,231 $85,558 $11,598 $6,539 $5 $18,141 [Lines 303, 304, 305, 307, 308, 404, 405, 406, 408, and a portion of 403 1/] Payphone408 86 494 31 11 * 42 [Lines 306 and 407] Mobile service 312 29 341 73 17 * 90 [Lines 309, 409, 410, and a portion of 403 1/] Toll service 4,260 88 4,348 406 61 1 467 [Lines 310, 311, 312, 313, 314, 411, 412, 413, 414, 415, 416, 417, and a portion of 403 1/] Total telecommunications service revenues 62,306 28,434 90,740 12,107 6,627 6 18,740 Total telecommunications service provided for resale 11,370 14,469 25,839 3,787 4,125 4 7,916 (from Table 1.5) Total telecommunications service provided to 50,936 13,965 64,901 8,320 2,502 2 10,824 end users (from Table 1.6) Total telecommunications service revenues 62,306 28,434 90,740 12,107 6,627 6 18,740 418Enhanced services, inside wiring maintenance, billing - - - - - - - - - 11,012 - - - - - - - - - 2,741 and collection, customer premises equipment, published directory, dark fiber, Internet access, cable TV program transmission, and non- telecommunications service revenues 419Gross billed revenues from all sources - - - - - - - - - $101,752 - - - - - - - - - $21,481 421Uncollectible revenue/ bad debt expense associated $1,593 $207 with gross billed revenues Total collected revenuesfrom all sources $100,159 $21,274 Note: Amounts may not add to totals due to rounding. * Denotes values greater than $0 but less than $500,000. 1/ Includes a proportionate share of amounts reported on Line 403 as surcharges or other amounts on bills identified as recovering state or federal universal service contributions. Source: Industry Analysis and Technology Division, Wireline Competition Bureau, Telecommunications Industry Revenues (March 2005). Incumbent Local Exchange Carriers Regional Bell Operating Company 1 - 26 26 Table 1.7 Total Revenues: 2003 Continued (Dollar Amounts Shown in Millions) Data from FCC Form 499- ACLECS and Other Payphone Providers Fixed Local Competitors Line IntrastateInterstateInternationalTotalIntrastateInterstateInternationalTotal Fixed local service other than payphone $8,989$ 4,265$ 25$ 13,279$ 5 * * $5 [Lines 303, 304, 305, 307, 308, 404, 405, 406, 408, and a portion of 403 1/] Payphone1917 * 37373581433 [Lines 306 and 407] Mobile service 112 * 12 [Lines 309, 409, 410, and a portion of 403 1/] Toll service 1,3531,7883883,5297114 * 85 [Lines 310, 311, 312, 313, 314, 411, 412, 413, 414, 415, 416, 417, and a portion of 403 1/] Total telecommunications service revenues 10,3716,07341316,857449722523 Total telecommunications service provided for resale 2,2392,1251364,50069441114 (from Table 1.5) Total telecommunications service provided to 8,1323,94827712,357380281409 end users (from Table 1.6) Total telecommunications service revenues 10,3716,07341316,857449722523 418Enhanced services, inside wiring maintenance, billing - - - - - - - - - 10,095 - - - - - - - - - 31 and collection, customer premises equipment, published directory, dark fiber, Internet access, cable TV program transmission, and non- telecommunications service revenues 419Gross billed revenues from all sources - - - - - - - - - $26,952 - - - - - - - - - $554 421Uncollectible revenue/ bad debt expense associated $594$ 5 with gross billed revenues Total collected revenuesfrom all sources $26,358$ 548 Note: Amounts may not add to totals due to rounding. * Denotes values greater than $0 but less than $500,000. 1/ Includes a proportionate share of amounts reported on Line 403 as surcharges or other amounts on bills identified as recovering state or federal universal service contributions. Source: Industry Analysis and Technology Division, Wireline Competition Bureau, Telecommunications Industry Revenues (March 2005). 1 - 27 27 Table 1.7 Total Revenues: 2003 Continued (Dollar Amounts Shown in Millions) Data from FCC Form 499- ACellular, PCS and SMR Wireless Other Wireless Telephony Line IntrastateInterstateInternationalTotalIntrastateInterstateInternationalTotal Fixed local service other than payphone $182$ 65 * $247 $37$ 2 * $40 [Lines 303, 304, 305, 307, 308, 404, 405, 406, 408, and a portion of 403 1/] Payphone * * * * * * [Lines 306 and 407] Mobile service 66,45119,90421486,569 93716111,099 [Lines 309, 409, 410, and a portion of 403 1/] Toll service 956377191,351 171643 6 [Lines 310, 311, 312, 313, 314, 411, 412, 413, 414, 415, 416, 417, and a portion of 403 1/] Total telecommunications service revenues 67,58920,34623388,168 99117951,175 Total telecommunications service provided for resale 3,4631,298134,775 13520$ 2157 (from Table 1.5) Total telecommunications service provided to 64,12519,04722083,393 85615931,018 end users (from Table 1.6) Total telecommunications service revenues 67,58920,34623388,168 99117951,175 418Enhanced services, inside wiring maintenance, billing - - - - - - - - - 18,801 - - - - - - - - - 1,680 and collection, customer premises equipment, published directory, dark fiber, Internet access, cable TV program transmission, and non- telecommunications service revenues 419Gross billed revenues from all sources - - - - - - - - - $106,969 - - - - - - - - - $2,854 421Uncollectible revenue/ bad debt expense associated $2,284 $23 with gross billed revenues Total collected revenuesfrom all sources $104,685 $2,831 Note: Amounts may not add to totals due to rounding. * Denotes values greater than $0 but less than $500,000. 1/ Includes a proportionate share of amounts reported on Line 403 as surcharges or other amounts on bills identified as recovering state or federal universal service contributions. Source: Industry Analysis and Technology Division, Wireline Competition Bureau, Telecommunications Industry Revenues (March 2005). 1 - 28 28 Table 1.7 Total Revenues: 2003 Continued (Dollar Amounts Shown in Millions) Data from FCC Form 499- AToll Carriers Total All Filers Line IntrastateInterstateInternationalTotalIntrastateInterstateInternationalTotal Fixed local service other than payphone $4,613$ 1,247$ 23$ 5,883$ 82,751$ 40,350$ 52$ 123,153 [Lines 303, 304, 305, 307, 308, 404, 405, 406, 408, and a portion of 403 1/] Payphone263125 985720331,063 [Lines 306 and 407] Mobile service 1,163405401,60768,94620,51725589,718 [Lines 309, 409, 410, and a portion of 403 1/] Toll service 16,09936,15715,11667,37223,16038,50115,52777,188 [Lines 310, 311, 312, 313, 314, 411, 412, 413, 414, 415, 416, 417, and a portion of 403 1/] Total telecommunications service revenues 21,90137,84015,18074,920175,71499,57115,838291,123 Total telecommunications service provided for resale 3,7627,7875,56317,11224,82529,8695,71860,412 (from Table 1.5) Total telecommunications service provided to 18,13930,0539,61757,809150,88969,70210,120230,711 end users (from Table 1.6) Total telecommunications service revenues 21,90137,84015,18074,920175,71499,57115,838291,123 418Enhanced services, inside wiring maintenance, billing - - - - - - - - - 20,827 - - - - - - - - - 65,186 and collection, customer premises equipment, published directory, dark fiber, Internet access, cable TV program transmission, and non- telecommunications service revenues 419Gross billed revenues from all sources - - - - - - - - - $95,747 - - - - - - - - - $356,309 421Uncollectible revenue/ bad debt expense associated $2,808$ 7,514 with gross billed revenues Total collected revenuesfrom all sources $92,939$ 348,794 Note: Amounts may not add to totals due to rounding. * Denotes values greater than $0 but less than $500,000. 1/ Includes a proportionate share of amounts reported on Line 403 as surcharges or other amounts on bills identified as recovering state or federal universal service contributions. Source: Industry Analysis and Technology Division, Wireline Competition Bureau, Telecommunications Industry Revenues (March 2005). 1 - 29 29 Table 1.8 Revenues by Type of Carrier 1/: 2003 (Dollar Amounts Shown in Millions) Data from FCC Form 499- ATelecommunications Services Telecommunications Services Provided for Resale 2/ Provided to End Users 2/ Fixed Mobile Toll Total Fixed Mobile Toll Total Local Local Regional Bell Operating Companies $25,492 $68 $279 $25,839 $60,559 $272 $4,070 $64,901 Other Incumbent Local Exchange Carriers (ILECs) 7,867 14 34 7,916 10,315 76 433 10,824 Total ILECs 33,360 83 312 33,755 70,875 348 4,503 75,726 Competitive Access Providers (CAPs) and 3,306 1 770 4,077 9,067 9 2,356 11,432 Competitive Local Exchange Carriers (CLECs) Local Resellers 19 4 23 604 2 92 698 Private Service Providers 17 93 111 24 * 133 157 Shared- Tenant Service Providers 1 * 1 15 7 22 Other Local Service Providers 240 48 288 23 * 26 49 Total Local Competitors 3,584 1 915 4,500 9,732 11 2,614 12,357 Fixed Local Service Providers 36,944 84 1,228 38,255 80,606 359 7,117 88,082 Wireless Telephony Including Cellular, Personal 173 4,142 459 4,775 74 82,427 892 83,393 Communications Service (PCS) and SMR Telephony Carriers Paging & Messaging Service Providers 1 144 7 152 1 833 21 855 Specialized Mobile Radio (SMR) Dispatch * 33 * 33 Wireless Data and Other Mobile Service Providers 5 5 38 84 9 130 Wireless Service Providers 174 4,291 466 4,931 113 83,377 921 84,411 Interexchange Carriers (IXCs) 383 1 12,754 13,138 4,853 333 42,922 48,107 Operator Service Providers (OSPs) 2 64 66 3 498 501 Prepaid Calling Card Providers 6 77 83 58 40 631 729 Satellite Service Providers 5 191 196 15 452 467 Toll Resellers 69 84 1,497 1,650 442 1,130 6,071 7,644 , , All Filers $37,742 $4,465 $18,205 $60,412 $86,474 $85,254 $58,983 $230,711 Note: Amounts may not add to totals due to rounding. * Denotes values greater than $0 but less than $500,000. 1 / 2 / Source: Industry Analysis and Technology Division, Wireline Competition Bureau, Telecommunications Industry Revenues (March 2005). Revenues are classified by the primary carrier type of each reporting entity. For example, revenues reported by an RBOC affili ate that identifies itself as an IXC are included in the table as IXC revenues. Many LECs provided both local and long distance se rvices as part of package plans. Most of the revenues for the toll portion of these bundles were reported as toll revenues on FCC For m 499- A filin gs of LEC toll affiliates. Telecommunications service provided for resale consists of services provided to other contributors to federal universal service support mechanisms for resale. Revenues from services provided to firms that are de minimis under or exempt from federal universal service support mechanisms are reported as end- user service and are subject to contribution requirements. 1 - 30 30 Table 1.8 Revenues by Type of Carrier 1/: 2003 Continued (Dollar Amounts Shown in Millions) Data from FCC Form 499- AUniversal Telecommunications Service Revenues Other Total Service Revenues Contribution Intrastate Interstate International Other Total 4/ Base Revenues to International 2/ 3/ International Regional Bell Operating Companies $13,778 $62,306 $28,434 $90,740 $11,012 $101,752 Other Incumbent Local Exchange Carriers (ILECs) 2,483 12,107 6,627 6 18,740 2,741 21,481 Total ILECs 16,262 74,413 35,061 6 109,480 13,753 123,233 Competitive Access Providers (CAPs) and 3,827 9,631 5,492 * 385 15,509 5,819 21,328 Competitive Local Exchange Carriers (CLECs) Local Resellers 136 574 141 6 721 132 853 Private Service Providers 114 58 192 * 17 267 3,812 4,079 Shared- Tenant Service Providers 6 16 4 3 22 37 59 Other Local Service Providers 15 92 244 1 338 295 633 Total Local Competitors 4,097 10,371 6,073 * 412 16,857 10,095 26,952 Fixed Local Service Providers 20,359 84,784 41,134 * 418 126,337 23,848 150,185 Wireless Telephony Including Cellular, Personal 18,848 67,589 20,346 * 233 88,168 18,801 106,969 Communications Service (PCS) and SMR Telephony Carriers Paging & Messaging Service Providers 112 872 132 1 2 1,007 411 1,418 Specialized Mobile Radio (SMR) Dispatch 1 33 1 * 33 70 103 Wireless Data and Other Mobile Service Providers 45 87 46 * 1 135 1,199 1,334 Wireless Service Providers 19,006 68,580 20,525 2 236 89,342 20,481 109,823 Interexchange Carriers (IXCs) 31,480 17,716 33,085 1,011 9,434 61,246 16,882 78,127 Operator Service Providers (OSPs) 147 344 191 31 567 170 737 Prepaid Calling Card Providers 55 74 65 1 671 812 28 841 Satellite Service Providers 351 72 183 46 362 663 1,656 2,319 Toll Resellers 4,185 3,403 3,817 66 2,008 9,294 1,986 11,279 , , , All Filers $75,821 $175,714 $99,571 $1,148 $14,690 $291,123 $65,186 $356,309 Note: Amounts may not add to totals due to rounding. * Denotes values greater than $0 but less than $500,000. 1 / 2 / 3 / 4 / Source: Industry Analysis and Technology Division, Wireline Competition Bureau, Telecommunications Industry Revenues (March 2005). Carriers report non- telecommunications service revenues on Line 418. This category includes enhanced services, inside wiring m aintenance, billing and collection, customer premises equipment, published directory, dark fiber, Internet, foreign carrier and other non- U .S. telecommunications service revenues. Revenues are classified by the primary carrier type of each reporting entity. For example, revenues reported by an RBOC affili ate that identifies itself as an IXC are included in the table as IXC revenues. Many LECs provided both local and long distance services as part o f package plans. Most of the revenues for the toll portion of these bundles were reported as toll revenues on FCC Form 499- A filings of LEC toll affiliates. Telecommunications service provided for resale consists of services provided to other contributors to federal universal service support mechanisms for resale. Revenues from services provided to firms that are de minimis under or exempt from federal universal service support mechanisms are reported as end- user service and are subject to contribution requirements. Universal service contribution base revenues consist of all interstate and international end- user telecommunications revenues e xcept for international- to- international revenues reported on Line 412. The totals include revenues from filers who are de minimis or otherwise exempt from contributing. This table also includes international revenues that were exempt from contribution because of the 12 percen t rule. See Table 4 for details on exempt amounts. Contribution base amounts reported as uncollectible on Line 422 have been removed. 1 - 31 31 Data from FCC Form 499- Q Projected Revenues for 2004 1/ Regional Bell Operating Companies $13,697$ 13,464- 1.7%$ 26,731$ 60,826$ 87,557$ 13,739 Other Incumbent Local Exchange 2,5032,458- 1.87,45310,26717,7202,519 Carriers (ILECs) Total ILECs 16,20015,923- 1.734,18471,093105,27716,258 Competitive Access Providers 4,5174,322- 4.33,55012,26215,8124,410 (CAPs) and Competitive Local Exchange Carriers (CLECs) Local Resellers 242230- 4.92008771,077202 Private Service Providers 106105- 1.8169186355143 Shared- Tenant Service Providers 109- 7.211 92 06 Other Local Service Providers 3028- 7.02884633423 Total Local Competitors 4,9054,694- 4.34,20913,39017,5994,783 Fixed Local Service Providers 21,10520,616- 2.338,39384,483122,87521,041 Payphone Service Providers 3332- 4.411139350430 Wireless Telephony Including Cellular, 22,00421,410- 2.75,27692,90898,18421,809 Personal Communications Service (PCS) and SMR Telephony Carriers Paging & Messaging Service Providers 104101- 3.4107706813101 S pecialized Mobile Radio (SMR) Dis patch 5453- 2.90000 Wireless Data and Other Mobile Service 106104- 1.97832940799 Providers Wireless Service Providers 22,26921,668- 2.85,46194,16299,62322,065 Interexchange Carriers (IXCs) 28,90327,876- 3.613,22341,17054,39327,606 Operator Service Providers (OSPs) 234212- 9.69101,3762,285839 Prepaid Calling Card Providers 706699- 1.1869251,011833 Satellite Service Providers 123120- 2.5193228421196 Toll Resellers 6,1935,831- 5.81,6458,76210,4065,489 Other Toll Carriers 312288- 7.82,3684752,844308 Toll Service Providers 36,47135,025- 4.018,42552,93671,36035,271 All Filers $79,878$ 77,3404/- 3.2%$ 62,389$ 231,973$ 294,362$ 78,407 See notes on next page. Intrastate, interstate and International Historic Revenues Reported for 2004 1/ Billed to Resellers 2/ Implied Uncollectible Rate 3/ Interstate and International Billed to End Users 2/ Total Revenue 2/ Billed to End Users 2/ Interstate and International ($ millions) Billed to End Users 2/ Collected from End Users 2/ 3/ ($ millions)($ millions) Table 1.9 Carrier Telecommunications Revenues Reported on FCC Form 499- Q: 2004 (Dollar Amounts Shown in Millions) ($ millions)($ millions)($ millions) 1 - 32 32 Notes for Table 1.9 1 / 2 / 3 / 4 / ($ millions) First Quarter $18,894.1 Second Quarter $19,100.9 Third Quarter $18,707.2 Fourth Quarter $18,095.4 Total 2004 Contribution Base $74,797.7 Data filed on FCC Forms 499- Q and 499- A Worksheets. See also: Industry Analysis and Technology Division, Wireline Competition Bureau, Telecommunications Industry Revenues (March 2005) available at http:// www. fcc. gov/ wcb/ stats. Note: Amounts may not add to totals due to rounding. Each quarter, telecommunications providers that are required to contribute to universal service support mechanisms must file an FCC Form 499- Q. The FCC Form 499- Q collects total, interstate and international billed revenues for the most recently completed ca lendar quarter (historic revenues) and also collects projected interstate and international -- but not total -- revenues for the upco mming calendar quarter (projected revenues.) Some telecommunications providers file the form even though they are not required to contribute. USAC estimates revenues for most non- filers. Filers contribute based on the interstate and international telecommunications revenues that they collect from end- users. On t he FCC Form 499- Q, filers project the amount of contribution base they expect to bill in the upcoming quarter and then project the amo unt of contribution base revenues that they expect to collect. The difference between projected billed revenues and projected collect ed revenues is the amount of revenue that the filer expects to be uncollectible (the implied uncollectible rate). Filers contribu te in a quarter based on the end- user revenues that they project collecting in that quarter. Filers report actual billings and uncollectibles in their April 1 FCC Form 499- A filings. This information is used to true- up contributions, and provides more accurate information on billings and collections for the year. FCC Form 499- A data for 2004 is not yet available for publication. The FCC Form 499- Q collects historic revenues divided into three categories: telecommunications service provided for resale (ca rrier's carrier); telecommunications service provided to end- users (end user ); and other revenues. Telecommunications providers that contribute directly to federal universal service support mechanisms are referred to as "contributors". Telecommunications pr ovided for resale are revenues from services provided by underlying carriers to other entities that currently are contributors and that ar e resold in the form of telecommunications. Underlying carriers do not contribute based on these revenues. Revenues from services provided to firms that are de minimis or otherwise exempt from federal universal service support mechanisms are reported as end- user service. The other revenue filing category consists of international- to- international revenues and revenues from goods and services that are not c lassified as U. S. telecommunications. International- to- international service refers to calls that originate in a foreign point, traverse th e United States, and terminate in a foreign point. These revenues, which are exempt from universal service contribution, are reported in a sepa rate end-user telecommunications revenue category in the FCC Form 499- A. These revenues are included in telecommunications relay servic e, local number portability and number administration contribution bases. Sources: The amounts actually used to calculate contribution factors in 2004 are shown below. These amounts total less than the total p rojected collected revenues shown in the table. One reason is that amounts in the table reflect all amounts shown in the FCC Form 499- Q data base, including estimated amounts for non- filers and amounts reported by filers that are de minimis or do not contribute becaus e they provide only international services. In addition, filers are not required to contribute on international revenues if their int erstate end- user revenues represent less than 12% of their combined interstate and international end- user revenues -- a test referred to as the 12% rule. Finally, some difference may be explained by late filings and corrections made to the database after the Commission calculated contribution factors. Contribution bases used to calculate Factors in Calendar Year 2004 1 - 33 33 Universal Service Program Requirements and Contribution Factors for 2004 (Dollar Amounts Shown in Millions) FirstSecond Third FourthFull QuarterQuarterQuarterQuarterYear All Support Mechanisms Projections of demand and administrative expenses at the time the contribution factors were adopted High Cost High Cost Loop Support $297.985$ 305.625$ 318.224$ 312.782$ 1,234.616 Local Switching Support $112.442$ 116.409$ 120.566$ 120.366$ 469.783 Long Term Support $138.011$ 142.900$ 0.000$ 0.000$ 280.911 Interstate Common Line Support $114.937$ 113.324$ 270.209$ 270.392$ 768.862 Interstate Access Support Mechanism $162.500$ 162.500$ 162.500$ 165.952$ 653.452 Forward- Looking High Cost Mechanism $63.577$ 69.424$ 70.800$ 70.800$ 274.601 Prior Period True- ups -$ 86.468$ 8.549-$ 14.944-$ 101.529-$ 194.392 Administrative expenses $3.187$ 3.430$ 3.588$ 3.575$ 13.780 Interest income 1 -$ 0.356-$ 0.352-$ 0.306-$ 0.909-$ 1.923 Program Total $805.815$ 921.809$ 930.637$ 841.429$ 3,499.690 Low Income Lifeline Assistance $171.362$ 166.804$ 185.029$ 184.587$ 707.782 Link- Up$ 8.462$ 7.333$ 8.394$ 8.033$ 32.222 Incremental Toll Limitation $1.145$ 1.010$ 1.353$ 1.135$ 4.643 Prior Period true- ups -$ 18.456$ 10.680$ 6.766$ 17.092$ 16.082 Administrative expenses $0.990$ 1.044$ 1.598$ 1.595$ 5.227 Interest income 1 -$ 0.155-$ 0.171-$ 0.147-$ 0.202-$ 0.675 Program Total $163.348$ 186.700$ 202.993$ 212.240$ 765.281 Rural Health Rural Health Care Support $14.601-$ 0.488$ 12.643$ 8.149$ 34.905 Prior Period True- ups -$ 0.677$ 0.867$ 0.419$ 0.379$ 0.988 Administrative expenses $0.776$ 0.814$ 0.808$ 0.807$ 3.205 Interest income 1 -$ 0.038-$ 0.038-$ 0.047-$ 0.056-$ 0.179 Program Total $14.662$ 1.155$ 13.823$ 9.279$ 38.919 Schools & Libraries Schools and Libraries Support $550.159$ 349.989$ 349.283$ 399.068$ 1,648.499 Prior Period True- ups 2 -$ 44.451$ 38.820$ 10.670-$ 10.994-$ 5.955 Administrative expenses $12.341$ 12.511$ 13.217$ 13.432$ 51.501 Interest income 1 -$ 6.378-$ 6.981-$ 6.112-$ 10.305-$ 29.776 Program Total $511.671$ 394.339$ 367.058$ 391.201$ 1,664.269 Grand Total $1,495.496$ 1,504.003$ 1,514.511$ 1,454.149$ 5,968.158 Applicable interstate and international end- user revenues Reported contribution base revenues $18,894.138$ 19,100.887$ 18,707.211$ 18,095.414 Circularity Adjustment Amount carriers will contribute to USF in this quarter. -$ 1,495.496-$ 1,504.003-$ 1,514.511-$ 1,457.259 Subtotal$ 17,398.642$ 17,596.884$ 17,192.700$ 16,638.155 Adjustment factor for uncollectibles 1.00% 1.00% 1.00% 1.00% Contribution base at the time the factor was calculated $17,224.656$ 17,420.915$ 17,020.773$ 16,471.773 Contribution factor 8.7000% 8.7000% 8.9000% 8.90% Contribution factor times contribution base $1,498.545$ 1,515.620$ 1,514.849$ 1,465.988 1 Interest income is shown as negative because it is subtracted from expenses to yield the total. 2 For the schools & libraries mechanism, periodic true- ups include applications of unused fund balance from prior periods. Table 1.10 1 - 34 34 Universal Service Program Requirements and Contribution Factors for 2005 (Dollar Amounts Shown in Millions) FirstSecond Third FourthFull QuarterQuarterQuarterQuarterYear All Support Mechanisms Projections of demand and administrative expenses at the time the contribution factors were adopted High Cost High- Cost Loop Support $319.016$ 323.938$ 324.922 Local Switching Support $116.055$ 117.617$ 118.841 Interstate Common Line Support $282.172$ 287.403$ 311.937 Interstate Access Support Mechanism $186.484$ 190.748$ 190.622 Forward- Looking High Cost Mechanism $73.181$ 72.827$ 72.572 Prior Period True- ups $15.057$ 12.496-$ 71.382 Administrative expenses $10.317$ 10.931$ 11.441 Interest income 1 -$ 0.341-$ 0.822-$ 0.842 Program Total $1,001.941$ 1,015.138$ 958.111 Low Income Lifeline Assistance $183.394$ 183.162$ 193.421 Link- Up$ 8.541$ 9.064$ 9.048 Incremental Toll Limitation $1.294$ 1.386$ 1.515 Prior Period true- ups $0.532$ 12.288$ 1.251 Administrative expenses $2.193$ 2.206$ 2.299 Interest income 1 -$ 0.063-$ 0.290-$ 0.389 Program Total $195.891$ 207.816$ 207.145 Rural Health Rural Health Care Support $11.248$ 4.344$ 4.419 Prior Period True- ups -$ 0.473$ 0.822-$ 1.047 Administrative expenses $1.084$ 1.012$ 1.048 Interest income 1 -$ 0.026-$ 0.084-$ 0.127 Program Total $11.833$ 6.094$ 4.293 Schools and Libraries Schools and Libraries Support $546.903$ 544.068$ 542.386 Prior Period True- ups 2 -$ 10.806$ 26.564-$ 35.072 Administrative expenses $15.597$ 18.432$ 20.114 Interest income 1 -$ 3.829-$ 11.609-$ 18.320 Program Total $547.865$ 577.455$ 509.108 Grand Total $1,757.530$ 1,806.503$ 1,678.657 Applicable interstate and international end- user revenues Reported contribution base revenues $18,351.876$ 18,331.555$ 18,370.223 Circularity Adjustment Amount carriers will contribute to USF in this quarter. -$ 1,757.529-$ 1,806.503-$ 1,678.657 Subtotal$ 16,594.347$ 16,525.052$ 16,691.566 Adjustment factor for uncollectibles 1.00% 1.00% 1.00% Contribution base at the time the factor was calculated $16,428.404$ 16,359.801$ 16,524.650 Contribution factor 10.6981% 11.1% 10.2% Contribution factor times contribution base $1,757.527$ 1,815.938$ 1,685.514 1 Interest income is shown as negative because it is subtracted from expenses to yield the total. 2 For the schools and libraries mechanism, periodic true- ups include applications of unused fund balance from prior periods. Table 1.10 1 - 35 35 Mechanism Percent of Total Percent of Total High- Cost Support $3,259,04259.5%$ 3,487,57261.5% High- Cost Loop (HCL) Support 1,084,65019.81,136,63920.0 Long- Term Support (LTS) 504,0899.2274,8234.8 Local Switching Support (LSS) 396,2567.2422,3057.4 High- Cost Model (HCM) Support 234,0314.3273,4264.8 Interstate Access Support (IAS) 621,74111.4641,74611.3 Interstate Common Line Support (ICLS) 409,1347.5727,04412.8 Safety Net Additive Support (SNAS) 9,1410.211,5910.2 Low- Income Support 716,51913.1762,907 13.4 School and Libraries * 1,477,16527.01,405,803p 24.8 Rural Health Care * 21,3800.418,752p 0.3 All Universal Service Support $5,474,106100.0%$ 5,675,034100.0% p indicates preliminar y Distribution of Universal Service Payments Chart 1.1 * Schools and libraries, and rural health care programs operate on a school year rather than a calendar year. Amounts for those programs in 2003 are for July 1, 2002 to June 30, 2003, and figures for 2004 are for July 1, 2003 to June 30, 2004. Disbursements for Schools and Libraries and Rural Health Care: as of June 6, 2005 . Source: Universal Service Administration Company (USAC). Refer to Table 1.12 for more details. Table 1.11 Universal Service Support Mechanisms (Dollars in Thousands) Note: Figures may not add due to rounding. DisbursementsDisbursements 20032004 Distributions in 2004 Low Income 13.4% High Cost 61.5% Rural Health Care 0.3% Schools & Libraries 24.8% 1 - 36 36 (Annual Payments and Contributions in Thousands) Payments from USF to Service Providers 1 State or Jurisdiction High- Cost Support Low- Income Support Schools & Libraries Rural Health Care Amount% of Total Amount% of Total Alabama$ 92,282 $3,003 $17,961 $24 $113,269 2.07%$ 80,240 1.45%$ 33,029 Alaska90,253 3,161 11,753 12,670 117,837 2.15% 17,761 0.32% 100,076 American Samoa 1,231 60 2,474 0 3,765 0.07% 105 0.00% 3,660 Arizona68,082 16,944 28,536 997 114,559 2.09% 106,655 1.92% 7,904 Arkansas113,094 1,705 13,957 60 128,816 2.35% 47,151 0.85% 81,665 California92,183 302,912 140,406 346 535,847 9.79% 590,920 10.67%- 55,073 Colorado76,528 3,787 20,098 141 100,554 1.84% 103,673 1.87%- 3,119 Connecticut2,243 5,709 20,055 0 28,006 0.51% 84,123 1.52%- 56,117 Delaware320 340 1,000 0 1,661 0.03% 20,439 0.37%- 18,778 Dist. of Columbia 0 1,147 6,218 0 7,365 0.13% 27,635 0.50%- 20,271 Florida80,110 16,663 41,458 220 138,450 2.53% 372,185 6.72%- 233,735 Georgia110,373 7,954 44,981 43 163,352 2.98% 176,387 3.18%- 13,035 Guam5,956 400 829 0 7,184 0.13% 2,619 0.05% 4,566 Hawaii9,968 1,034 1,475 228 12,705 0.23% 24,333 0.44%- 11,629 Idaho51,910 3,404 2,770 95 58,179 1.06% 27,499 0.50% 30,679 Illinois55,083 9,542 49,083 112 113,820 2.08% 222,038 4.01%- 108,218 Indiana53,162 4,552 17,036 15 74,764 1.37% 103,725 1.87%- 28,961 Iowa70,438 3,886 7,184 158 81,666 1.49% 52,818 0.95% 28,848 Kansas111,478 1,641 10,119 220 123,459 2.26% 49,612 0.90% 73,847 Kentucky59,773 6,607 17,669 535 84,584 1.55% 67,059 1.21% 17,525 Louisiana91,029 2,103 17,976 2 111,109 2.03% 76,570 1.38% 34,540 Maine30,558 10,221 2,507 19 43,305 0.79% 25,564 0.46% 17,741 Maryland3,452 492 14,770 0 18,714 0.34% 125,345 2.26%- 106,631 Massachusetts2,120 17,563 27,331 0 47,014 0.86% 135,081 2.44%- 88,067 Michigan45,932 11,475 31,637 591 89,635 1.64% 163,378 2.95%- 73,743 Minnesota80,639 4,453 15,148 837 101,077 1.85% 90,458 1.63% 10,619 Mississippi170,300 2,780 22,789 76 195,946 3.58% 48,676 0.88% 147,271 Missouri92,172 3,634 49,156 33 144,995 2.65% 108,063 1.95% 36,932 Montana66,314 1,991 3,168 501 71,975 1.31% 20,012 0.36% 51,962 Nebraska44,360 1,813 6,402 524 53,099 0.97% 32,313 0.58% 20,786 Nevada30,132 4,191 3,689 56 38,068 0.70% 55,445 1.00%- 17,378 New Hampshire 11,384 689 1,220 0 13,293 0.24% 29,794 0.54%- 16,501 New Jersey 1,533 10,791 31,026 0 43,350 0.79% 207,421 3.74%- 164,071 New Mexico 50,547 6,698 20,336 235 77,815 1.42% 37,196 0.67% 40,619 New York 51,834 54,226 254,182 21 360,262 6.58% 362,455 6.54%- 2,193 North Carolina 71,562 13,018 35,347 171 120,097 2.19% 166,731 3.01%- 46,634 North Dakota 51,016 2,457 3,674 467 57,615 1.05% 12,534 0.23% 45,081 Northern Mariana Is. 1,653 61 1,153 0 2,868 0.05% 955 0.02% 1,912 Ohio38,248 29,477 38,254 125 106,105 1.94% 188,408 3.40%- 82,304 Oklahoma106,244 15,862 23,232 71 145,410 2.66% 62,263 1.12% 83,146 Oregon70,843 4,929 8,868 26 84,665 1.55% 69,287 1.25% 15,378 Pennsylvania55,174 13,610 68,345 12 137,141 2.51% 233,048 4.21%- 95,907 Puerto Rico 99,628 10,411 1,870 0 111,909 2.04% 41,101 0.74% 70,808 Rhode Island 46 5,178 6,773 0 11,998 0.22% 19,800 0.36%- 7,802 South Carolina 79,518 2,759 42,179 21 124,476 2.27% 80,544 1.45% 43,932 South Dakota 48,565 3,903 1,683 356 54,507 1.00% 13,542 0.24% 40,965 Tennessee52,880 5,946 23,641 56 82,523 1.51% 105,829 1.91%- 23,306 Texas213,580 50,228 191,473 21 455,302 8.32% 363,303 6.56% 91,998 Utah23,913 2,477 6,146 361 32,897 0.60% 40,798 0.74%- 7,901 Vermont28,140 3,292 1,083 0 32,515 0.59% 14,411 0.26% 18,104 Virgin Islands 26,869 55 907 66 27,897 0.51% 4,875 0.09% 23,022 Virginia76,630 2,269 19,694 195 98,788 1.80% 166,070 3.00%- 67,282 Washington80,294 14,335 12,542 77 107,248 1.96% 121,749 2.20%- 14,500 West Virginia 78,449 598 5,031 49 84,127 1.54% 35,204 0.64% 48,924 Wisconsin90,947 7,736 26,989 396 126,068 2.30% 93,265 1.68% 32,803 Wyoming48,070 343 1,884 153 50,450 0.92% 12,209 0.22% 38,241 Total $3,259,042 $716,519 $1,477,165 $21,380 $5,474,106 100.00%$ 5,540,677 100.00%-$ 66,571 2 Estimated contributions include administrative cost of approximately $67 million. Allocation of contributions among states is an FCC staff estimate. 3 Net dollar flow is positive when payments from USF to carriers exceed contributions to USF. Total is negative because of admi nistrative expenses. 1 Data from this report: High- Cost from Table 3.13; Low- Income from Table 2.4; Schools & Libraries from Table 4.2; Rural Health Care from Table 5.2. Table 1.12 Universal Service Support Mechanisms by State: 2003 Estimated Net Dollar Flow 3 Notes: Figures may not add due to rounding. Support payments do not include quarterly true- ups. USF is an abbreviation for t he Universal Service Fund. Estimated Contributions 2 Total 1 - 37 37 (Annual Payments and Contributions in Thousands) Payments from USF to Service Providers 1 State or Jurisdiction High- Cost Support Low- Income Support Schools & Libraries Rural Health Care Amount% of Total Amount% of Total Alabama$ 99,527 $3,120 $25,986 $27 $128,659 2.27%$ 83,254 1.45%$ 45,406 Alaska95,578 3,907 13,135 11,138 123,758 2.18% 18,428 0.32% 105,331 American Samoa 1,959 64 1,792 0 3,816 0.07% 109 0.00% 3,707 Arizona78,320 19,698 35,537 461 134,016 2.36% 110,660 1.92% 23,356 Arkansas136,215 2,003 12,451 51 150,720 2.66% 48,922 0.85% 101,798 California95,373 301,411 178,726 242 575,753 10.15% 613,111 10.67%- 37,357 Colorado84,475 3,993 9,911 105 98,484 1.74% 107,566 1.87%- 9,082 Connecticut2,211 5,527 9,259 0 16,998 0.30% 87,282 1.52%- 70,284 Delaware266 282 684 0 1,233 0.02% 21,206 0.37%- 19,973 Dist. of Columbia 0 980 1,307 0 2,287 0.04% 28,673 0.50%- 26,386 Florida84,700 18,368 34,205 97 137,370 2.42% 386,162 6.72%- 248,791 Georgia111,137 8,187 60,458 70 179,852 3.17% 183,011 3.18%- 3,159 Guam7,229 437 3,387 0 11,052 0.19% 2,717 0.05% 8,335 Hawaii12,928 769 1,897 212 15,807 0.28% 25,247 0.44%- 9,440 Idaho54,001 3,643 2,977 80 60,700 1.07% 28,532 0.50% 32,168 Illinois52,604 9,167 40,823 58 102,652 1.81% 230,376 4.01%- 127,724 Indiana54,799 5,161 12,600 19 72,579 1.28% 107,620 1.87%- 35,041 Iowa81,842 4,475 8,727 127 95,171 1.68% 54,802 0.95% 40,370 Kansas127,849 2,227 9,989 316 140,381 2.47% 51,475 0.90% 88,906 Kentucky71,028 7,166 16,383 450 95,026 1.67% 69,578 1.21% 25,448 Louisiana104,532 2,108 34,820 1 141,462 2.49% 79,445 1.38% 62,016 Maine31,037 9,471 6,286 2 46,796 0.82% 26,524 0.46% 20,272 Maryland2,854 503 8,852 0 12,208 0.22% 130,052 2.26%- 117,844 Massachusetts2,253 15,792 13,420 0 31,465 0.55% 140,153 2.44%- 108,688 Michigan49,783 11,474 23,787 433 85,477 1.51% 169,514 2.95%- 84,037 Minnesota95,466 5,320 16,540 748 118,075 2.08% 93,855 1.63% 24,220 Mississippi186,961 3,080 24,420 97 214,558 3.78% 50,504 0.88% 164,054 Missouri90,105 4,231 18,099 63 112,498 1.98% 112,122 1.95% 377 Montana75,089 2,185 2,936 463 80,674 1.42% 20,764 0.36% 59,910 Nebraska47,039 2,151 6,361 594 56,146 0.99% 33,527 0.58% 22,619 Nevada28,053 4,691 4,430 21 37,195 0.66% 57,528 1.00%- 20,333 New Hampshire 11,831 667 1,667 0 14,165 0.25% 30,913 0.54%- 16,748 New Jersey 1,155 13,983 30,051 0 45,190 0.80% 215,211 3.74%- 170,021 New Mexico 50,978 7,630 22,541 155 81,304 1.43% 38,593 0.67% 42,711 New York 51,306 53,514 181,369 14 286,203 5.04% 376,067 6.54%- 89,863 North Carolina 78,988 14,239 35,458 71 128,756 2.27% 172,992 3.01%- 44,236 North Dakota 54,797 3,168 3,165 390 61,519 1.08% 13,004 0.23% 48,515 Northern Mariana Is. 881 82 727 0 1,690 0.03% 991 0.02% 699 Ohio38,047 33,205 39,789 80 111,121 1.96% 195,484 3.40%- 84,363 Oklahoma101,990 21,265 36,574 30 159,859 2.82% 64,602 1.12% 95,257 Oregon71,498 6,036 11,010 3 88,547 1.56% 71,889 1.25% 16,659 Pennsylvania54,732 15,743 70,163 19 140,657 2.48% 241,800 4.21%- 101,143 Puerto Rico 114,730 11,849 1,447 0 128,026 2.26% 42,644 0.74% 85,381 Rhode Island 56 4,975 7,126 0 12,157 0.21% 20,543 0.36%- 8,386 South Carolina 76,058 2,922 24,879 4 103,863 1.83% 83,569 1.45% 20,295 South Dakota 56,535 4,279 3,529 302 64,645 1.14% 14,050 0.24% 50,594 Tennessee55,279 6,245 33,123 9 94,656 1.67% 109,803 1.91%- 15,147 Texas231,715 66,709 194,960 3 493,387 8.69% 376,947 6.56% 116,440 Utah22,510 2,542 7,488 548 33,089 0.58% 42,330 0.74%- 9,242 Vermont31,565 3,024 1,077 1 35,667 0.63% 14,953 0.26% 20,714 Virgin Islands 21,653 0 3,170 114 24,936 0.44% 5,058 0.09% 19,879 Virginia79,165 2,264 24,877 162 106,469 1.88% 172,306 3.00%- 65,838 Washington89,480 17,334 13,687 38 120,538 2.12% 126,321 2.20%- 5,783 West Virginia 68,429 650 5,564 72 74,715 1.32% 36,526 0.64% 38,189 Wisconsin103,452 8,283 10,982 739 123,456 2.18% 96,767 1.68% 26,689 Wyoming55,526 710 1,193 121 57,550 1.01% 12,667 0.22% 44,883 Total $3,487,572 $762,907 $1,405,803 $18,752 $5,675,034 100.00%$ 5,748,747 100.00%-$ 73,713 2 Estimated contributions include administrative cost of approximately $74 million. Allocation of contributions among states is an FCC staff estimate. 3 Net dollar flow is positive when payments from USF to carriers exceed contributions to USF. Total is negative because of admi nistrative expenses. 1 High- Cost data from USAC 2003 Annual Report. Other data from this report: Low- Income from Table 2.4; Schools & Libraries fro m Table 4.2; Rural Health Care from Table 5.2. Table 1.12 Universal Service Support Mechanisms by State: 2004 Estimated Net Dollar Flow 3 Notes: Figures may not add due to rounding. Support payments do not include quarterly true- ups. USF is an abbreviation for t he Universal Service Fund. Estimated Contributions 2 Total 1 - 38 38 Table 1.13 Total Telecommunications Revenues: 2003 (Dollars in Millions) End User Carrier's Carrier Total: End User + Carrier's Carrier Percent InterstateIntrastateTotalInterstateIntrastateTotalInterstateIntrastateTotalof Total Alabama$ 1,139 $2,293 $3,432 $465 $299 $764 $1,604 $2,592 $4,196 1.44% Alaska256 383 639 114 63 177 370 446 816 0.28 American Samoa2 9 11 1 2 2 2 11 13 0.00 Arizona1,538 2,365 3,903 652 343 995 2,189 2,708 4,898 1.68 Arkansas680 1,252 1,932 321 218 539 1,001 1,470 2,470 0.85 California8,519 18,401 26,920 3,729 3,449 7,178 12,248 21,850 34,098 11.71 Colorado1,495 2,472 3,967 687 358 1,046 2,182 2,831 5,013 1.72 Connecticut1,213 1,878 3,091 561 231 792 1,774 2,110 3,884 1.33 Delaware295 398 693 134 47 182 429 445 874 0.30 Dist. of Columbia398 630 1,028 234 75 309 633 705 1,337 0.46 Florida5,366 9,283 14,648 2,323 1,642 3,965 7,689 10,924 18,613 6.39 Georgia2,543 4,957 7,500 1,235 698 1,933 3,778 5,655 9,433 3.24 Guam38 59 96 17 10 26 55 68 123 0.04 Hawaii351 623 974 144 94 238 495 716 1,212 0.42 Idaho396 560 957 191 89 280 587 649 1,237 0.42 Illinois3,201 6,416 9,617 1,349 962 2,311 4,550 7,378 11,928 4.10 Indiana1,495 2,712 4,207 615 470 1,085 2,111 3,181 5,292 1.82 Iowa762 1,331 2,092 352 267 619 1,114 1,598 2,711 0.93 Kansas715 1,232 1,947 345 181 527 1,060 1,413 2,473 0.85 Kentucky928 1,775 2,703 374 229 604 1,302 2,005 3,307 1.14 Louisiana1,104 2,344 3,448 458 326 784 1,562 2,670 4,232 1.45 Maine369 707 1,076 180 104 284 548 811 1,359 0.47 Maryland1,807 3,030 4,837 795 441 1,236 2,602 3,471 6,073 2.09 Massachusetts1,947 3,643 5,591 898 494 1,392 2,846 4,137 6,983 2.40 Michigan2,355 5,185 7,540 940 872 1,811 3,295 6,057 9,352 3.21 Minnesota1,304 2,391 3,695 612 374 986 1,916 2,766 4,682 1.61 Mississippi702 1,467 2,169 314 193 507 1,016 1,660 2,676 0.92 Missouri1,558 2,849 4,407 738 531 1,269 2,296 3,380 5,676 1.95 Montana289 412 701 126 84 210 414 497 911 0.31 Nebraska466 931 1,397 234 168 401 699 1,099 1,799 0.62 Nevada799 1,007 1,807 337 124 461 1,136 1,131 2,267 0.78 New Hampshire430 651 1,081 189 103 292 618 754 1,373 0.47 New Jersey2,990 4,931 7,921 1,348 784 2,132 4,339 5,715 10,054 3.45 New Mexico536 793 1,329 241 135 377 778 928 1,706 0.59 New York5,226 11,108 16,334 2,498 1,828 4,327 7,724 12,936 20,660 7.10 North Carolina2,404 4,205 6,609 1,030 683 1,712 3,433 4,888 8,321 2.86 North Dakota181 308 489 97 55 152 277 363 641 0.22 N. Mariana Islands14 21 35 6 3 10 20 24 44 0.02 Ohio2,716 5,600 8,317 1,152 950 2,102 3,868 6,551 10,419 3.58 Oklahoma898 1,659 2,557 413 240 653 1,311 1,899 3,210 1.10 Oregon1,000 1,600 2,599 469 269 738 1,469 1,868 3,337 1.15 Pennsylvania3,360 6,078 9,438 1,479 1,170 2,649 4,839 7,248 12,087 4.15 Puerto Rico593 1,446 2,039 222 195 417 815 1,642 2,456 0.84 Rhode Island285 503 789 112 64 176 398 567 965 0.33 South Carolina1,161 2,198 3,360 492 336 827 1,653 2,534 4,187 1.44 South Dakota195 317 512 93 63 156 288 380 668 0.23 Tennessee1,526 2,933 4,459 632 374 1,007 2,158 3,307 5,466 1.88 Texas5,238 11,699 16,937 2,430 2,141 4,571 7,668 13,840 21,508 7.39 Utah588 988 1,576 268 143 410 856 1,130 1,986 0.68 Vermont208 281 489 98 42 140 306 323 629 0.22 Virgin Islands70 61 131 31 10 41 102 71 172 0.06 Virginia2,394 3,893 6,287 1,123 697 1,820 3,517 4,590 8,107 2.78 Washington1,755 2,965 4,721 811 558 1,370 2,566 3,524 6,090 2.09 West Virginia508 803 1,311 229 134 363 737 937 1,674 0.58 Wisconsin1,345 2,586 3,930 558 371 929 1,902 2,957 4,859 1.67 Wyoming176 262 438 89 40 129 265 302 567 0.19 Total$ 79,822 $150,889 $230,711 $35,587 $24,825 $60,412 $115,409 $175,714 $291,123 100.00 Note: Figures may not add due to rounding. 1 - 39 39 Table 1.14 2003 Telecommunications Revenues (In Millions of Dollars) Incumbent Subcriber Local Exchange Mobile Line Services 1/ Wireless Charges 2/ Access 3/ Toll 4/ Total End- User Revenues Intrastate $59,277$ 8,132$ 65,656$ 0$ 0$ 17,824$ 150,889 Interstate 9094,22519,58612,4264,13138,54579,822 Intrastate + Interstate 60,18612,35785,24212,4264,13156,369230,711 Carriers' Carrier Revenues Intrastate 8,426 2,239 3,279 0 6,897 3,983 24,825 Interstate 3,967 2,261 1,185 0 14,867 13,307 35,587 Intrastate + Interstate 12,394 4,500 4,464 0 21,764 17,290 60,412 Total Revenues Intrastate 67,703 10,37168,93506,89721,807175,714 Interstate 4,877 6,48620,77112,42618,99851,852115,409 Intrastate + Interstate 72,580 16,85789,70612,42625,89473,659291,123 1/ Excludes subscriber line charges. 2/ Intrastate subscriber line charges are included under access. 3/ Interstate access includes switched access, special access and local private line. 4/ Intrastate toll includes both incumbent local exchange carrier (LEC) toll and non- ILEC toll. Notes: Interstate revenues include both interstate and international revenues. CLECs End- user revenues are from Table 1.6. CLEC revenues include telecommunication revenues provided to end users by CLECs (including local exchange service, mobile wireless, subscriber line charge, access and toll revenues). Revenues in the other categories (incumbent local exchange service, mobile wireless, subscriber line charge, access and toll) include revenues from all filers other than CLECs. Intrastate incumbent local exchange service revenues include fixed local service revenues provided to end users. Interstate incumbent local exchange revenues include interstate revenues from Form 499- A, Telecommunications Reporting Worksheets, lines 404, 407 and 408. Mobile wireless revenues include mobile wireless revenues provided to end users. Subscriber line charge revenues include revenues from line 405 and 428. Toll revenues include toll service revenues provided to end users. Carrier's carrier revenues are from Table 1.5. CLEC revenues include telecommunications revenues provided for resale by CLECs (including local exchange service, mobile wireless, access and toll). Revenues in the other categories (incumbent local exchange service, mobile wireless, access and toll) include revenues for all filers other than CLECs. Intrastate Incumbent local exchange service revenues include revenues from lines 303, 305, 306, 307 and 308. Interstate incumbent local exchange service revenues include revenues from lines 303, 306, 307 and 308. Mobile wireless revenues include mobile service revenues provided for resale. Intrastate access revenues include revenues in line 304. Interstate access revenues include revenues in lines 304 and 305. Toll revenues include toll service revenues for resale. Source: Industry Analysis and Technology Division, Wireline Competition Bureau, Telecommunications Industry Revenues: 2003 (March 2005) . 1 - 40 40 Table 1.15 Intrastate Telecommunications Revenues: 2003 Total: End User + Carrier's Carrier Incumbent Mobile ILECNon- ILEC Local Exchange 1/ CLECsWirelessAccessTollTollTotal Alabama$ 1,200$ 102$ 1,04640$ 39$ 167$ 2,592 AlaskaNANANANA NANA446 American Samoa NANANANA NA NA11 Arizona1,0701991,22381121242,708 Arkansas6194751274751411,470 California6,6671,1678,8411,1977153,26421,850 Colorado1,2471901,15573191482,831 Connecticut87790835391641052,110 Delaware1901819951 02 3445 District of Columbia 37867258101705 Florida4,3845954,2355291521,02910,924 Georgia2,5853302,226120523435,655 GuamNANANANA NANA68 Hawaii287193372963 9716 Idaho28692782854 3649 Illinois2,6636193,0292473614597,378 Indiana1,2651331,1931501063343,181 Iowa60775614103131851,598 Kansas60612252529201101,413 Kentucky9294383833241382,005 Louisiana1,273811,02955321992,670 Maine336332501760114811 Maryland1,4101461,42985493513,471 Massachusetts1,3993241,624542195174,137 Michigan1,8435302,5332933624956,057 Minnesota1,0672051,20498111812,766 Mississippi8945255019361091,660 Missouri1,3801281,292194553323,380 Montana22181753445 5497 Nebraska450734255688 71,099 Nevada484515341834 11,131 New Hampshire 256522882335100754 New Jersey 1,7743872,2672053567265,715 New Mexico 42483744896 6928 New York 4,9941,3324,4963472091,55912,936 North Carolina 2,1221701,930191464284,888 North Dakota 157161391833 1363 N. Mariana Islands NANANANA NANA24 Ohio2,6132892,5462871436736,551 Oklahoma8358373450551421,899 Oregon7586478587161591,868 Pennsylvania2,3605412,7033982321,0137,248 Puerto Rico 6192378866104421,642 Rhode Island 1836424731 65 3567 South Carolina 1,1907894982461892,534 South Dakota 145131562753 3380 Tennessee1,5091341,38046392003,307 Texas5,5958685,0997052261,34813,840 Utah421905103213641,130 Vermont16999 271333323 Virginia1,6652831,802211525774,590 Virgin Islands NANANANA NANA71 Washington1,3041481,441212563633,524 West Virginia 47115299352098937 Wisconsin1,1452021,160801532172,957 Wyoming140101181032 1302 Total 2/ $67,702$ 10,371$ 68,935$ 6,897$ 4,476$ 17,331$ 175,714 NA - Not Applicable. Note: Figures may not add due to rounding. 1/ Excludes subscriber line charges. 2/ Totals in the first six columns include revenues for locations not estimated. (Dollars in Millions) 1 - 41 41 Table 1.15 Intrastate Telecommunications Revenues: 2003 - Continued (Dollars in Millions) End User Incumbent Mobile ILECNon- ILEC Local Exchange 1/ CLECsWirelessAccessTollTollTotal Alabama$ 1,050$ 80$ 996$ 0$ 39$ 128$ 2,293 AlaskaNA NANA NA NA NA 383 American Samoa NA NANA NA NA NA 9 Arizona9371561,16501 29 52,365 Arkansas5423748807 51091,252 California5,8379158,42007152,51418,401 Colorado1,0921491,10001 91142,472 Connecticut768707960164811,878 Delaware1661419001 01 8398 District of Columbia 33152245001630 Florida3,8394664,03401527939,283 Georgia2,2632592,12005 22644,957 GuamNA NA NA NA NA NA 59 Hawaii251153210630623 Idaho25072650533560 Illinois2,3314852,88503613536,416 Indiana1,1071051,13601062582,712 Iowa5315958501 31431,331 Kansas5319650002 08 41,232 Kentucky8133479802 41071,775 Louisiana1,1156498003 21532,344 Maine2942623906 08 8707 Maryland1,2351141,36104 92713,030 Massachusetts1,2252541,54702193983,643 Michigan1,6144162,41203623815,185 Minnesota9341611,14701 11392,391 Mississippi7834152403 68 41,467 Missouri1,2081001,23005 52562,849 Montana19361670442412 Nebraska394574050867931 Nevada4244050903321,007 New Hampshire 2244127403 57 7651 New Jersey 1,5543032,15903565594,931 New Mexico 37163560951793 New York 4,3721,0454,28202091,20111,108 North Carolina 1,8581331,83804 63304,205 North Dakota 137131320324308 N. Mariana Islands NA NA NA NA NA NA 21 Ohio2,2872262,42501435185,600 Oklahoma7316569905 51091,659 Oregon6645074701 61231,600 Pennsylvania2,0664242,57502327816,078 Puerto Rico 542187510104321,446 Rhode Island 1605023501 64 1503 South Carolina 1,0426190404 61462,198 South Dakota 127101480525317 Tennessee1,3211051,31403 91542,933 Texas4,8996804,85602261,03811,699 Utah3687148601 35 0988 Vermont14878 701326281 Virginia1,4582221,71705 24443,893 Virgin Islands NA NA NA NA NA NA 61 Washington1,1411161,37205 62802,965 West Virginia 4121128502 07 6803 Wisconsin1,0031581,10501531672,586 Wyoming12381130316262 Total 2/ $59,276$ 8,132$ 65,655$ 0$ 4,476$ 13,348$ 150,889 NA - Not Applicable. Note: Figures may not add due to rounding. 1/ Excludes subscriber line charges. 2/ Totals in the first six columns include revenues for locations not estimated. 1 - 42 42 Table 1.15 Intrastate Telecommunications Revenues: 2003 - Continued (Dollars in Millions) Carrier's Carrier IncumbentMobileILECNon- ILEC Local Exchange 1/ CLECsWirelessAccessTollTollTotal Alabama$ 149 $22 $50 $40 $0 $38 $299 AlaskaNANA NA NANANA63 American Samoa NANA NANANANA2 Arizona13343 58 81 02 8343 Arkansas7710 24 74 03 3218 California830252 421 1,197 07503,449 Colorado15541 55 73 03 4358 Connecticut10919 40 39 02 4231 Delaware244 9 5 0547 District of Columbia 4714 121 0075 Florida546128 201 529 02371,642 Georgia32271 106 120 07 9698 GuamNANA NA NANANA10 Hawaii364 16 29 0994 Idaho362 13 28 01 089 Illinois331134 144 247 0105962 Indiana15729 57 150 07 7470 Iowa7616 29 103 04 3267 Kansas7526 25 29 02 5181 Kentucky1169 40 33 03 2229 Louisiana15818 49 55 04 6326 Maine427 12 17 02 6104 Maryland17631 68 85 08 1441 Massachusetts17470 77 54 0119494 Michigan229115 120 293 0114872 Minnesota13344 57 98 04 1374 Mississippi11111 26 19 02 5193 Missouri17228 61 194 07 6531 Montana272 8 3 4 01 384 Nebraska5616 20 56 02 0168 Nevada6011 25 18 01 0124 New Hampshire 3211 1423 02 3103 New Jersey 22184 108205 0167784 New Mexico 532 1848 01 5135 New York 622288 214347 03581,828 North Carolina 26437 92191 09 8683 North Dakota 193 71 8 0755 N. Mariana Islands NANA NANANANA3 Ohio32562 121 287 0155950 Oklahoma10418 35 50 03 3240 Oregon9414 37 87 03 7269 Pennsylvania294117 129 398 02331,170 Puerto Rico 7753 76 6010195 Rhode Island 2314 123 01 264 South Carolina 14817 4582 04 4336 South Dakota 183 72 7 0863 Tennessee18829 66 46 04 6374 Texas696187 243 705 03102,141 Utah5219 24 32 01 5143 Vermont212 4 7 0842 Virginia20761 86 211 0133697 Virgin Islands NANA NANANANA10 Washington16232 69 212 08 3558 West Virginia 593 1435 02 3134 Wisconsin14344 55 80 05 0371 Wyoming172 6 1 0 0540 Total 2/ $8,426$ 2,239$ 3,279$ 6,897$ 0$ 3,983$ 24,825 NA - Not Applicable. Note: Figures may not add due to rounding. 1/ Excludes subscriber line charges. 2/ Totals in the first six columns include revenues for locations not estimated. 1 - 43 43 Table 1.16 Interstate Telecommunications Revenues: 2003 (Dollars in Millions) Total: End User + Carrier's Carrier Incumbent Mobile Local Exchange 1/ CLECsWirelessSLCsAccessTollTotal Alabama$ 86$ 64$ 315$ 176$ 205$ 759$ 1,604 Alaska NA NANA NA NA NA 370 American Samoa NA NANA NA NA NA 2 Arizona771243682413251,0542,189 Arkansas4530154981764991,001 California4807292,6611,1962,0725,11112,248 Colorado901183482473791,0002,182 Connecticut63562511793079161,774 Delaware1411604575225429 District of Columbia 27427842150294633 Florida3153711,2749321,2053,5917,689 Georgia1862066703797111,6263,778 Guam NA NA NA NA NA NA 55 Hawaii21121016579217495 Idaho2168 46 4117297587 Illinois1923879114326311,9974,550 Indiana91833592672961,0142,111 Iowa44471851252035111,114 Kansas4476158911845081,060 Kentucky67272521401656511,302 Louisiana92513101982176951,562 Maine24217559102267548 Maryland101914302574081,3152,602 Massachusetts1012024893085131,2342,846 Michigan1333317623474391,2833,295 Minnesota771283621903558041,916 Mississippi64321661101445001,016 Missouri99803892374261,0642,296 Montana1655 35 26 4225414 Nebraska324612860139295699 Nevada3532161901496701,136 New Hampshire 1833876497320618 New Jersey 1282426824587512,0784,339 New Mexico 315113103139387778 New York 3598321,3537891,3543,0377,724 North Carolina 1531065814155251,6533,433 North Dakota 1110422864122277 N. Mariana Islands NA NA NA NA NA NA 20 Ohio1881807664465811,7073,868 Oklahoma60522211352236201,311 Oregon55402361692826871,469 Pennsylvania1703388145878072,1244,839 Puerto Rico 4514237105116297815 Rhode Island 1340744247181398 South Carolina 86492861902308131,653 South Dakota 1084 73 05 6137288 Tennessee109844152573039912,158 Texas4025421,5348011,3313,0577,668 Utah305615491152373856 Vermont1262 83 35 0177306 Virginia1201775423546401,6843,517 Virgin Islands NA NA NA NA NA NA 102 Washington94924343134921,1422,566 West Virginia 3499 08 8116400737 Wisconsin821263492162618681,902 Wyoming1063 62 75 5131265 Total 2/ $4,876$ 6,486$ 20,770$ 12,426$ 18,997$ 51,851$ 115,409 NA - Not Applicable. Note: Figures may not add due to rounding. 1/ Excludes subscriber line charges. 2/ Totals in the first six columns include revenues for locations not estimated. 1 - 44 44 Table 1.16 Interstate Telecommunications Revenues: 2003 - Continued (Dollars in Millions) End User Incumbent Mobile Local Exchange 1/ CLECsWirelessSLCsAccessTollTotal Alabama$ 16$ 41$ 297$ 176$ 44$ 564$ 1,139 AlaskaNA NANA NA NA NA 256 American Samoa NA NANA NA NA NA 2 Arizona1481347241717831,538 Arkansas81 91459838371680 California894752,5091,1964513,7998,519 Colorado1777328247827431,495 Connecticut1237237179676811,213 Delaware37574516167295 District of Columbia 52 77 34 23 3219398 Florida592421,2029322622,6705,366 Georgia351346323791551,2092,543 GuamNA NA NA NA NA NA 38 Hawaii48966517161351 Idaho44796425221396 Illinois362528594321371,4843,201 Indiana1754339267647541,495 Iowa83 117412544380762 Kansas85 01499140378715 Kentucky121823814036484928 Louisiana1733292198475161,104 Maine51 37 15 92 2198369 Maryland1959406257899771,807 Massachusetts191324613081129171,947 Michigan25216719347969532,355 Minnesota1483342190775971,304 Mississippi122115611031371702 Missouri1952367237937911,558 Montana33505214167289 Nebraska63 01216030219466 Nevada62 11529032498799 New Hampshire 32 18 26 42 1238430 New Jersey 241576434581631,5452,990 New Mexico 6310610330288536 New York 675421,2767892942,2575,226 North Carolina 28695484151141,2292,404 North Dakota 2739281491181 N. Mariana Islands NA NA NA NA NA NA 14 Ohio351177234461261,2692,716 Oklahoma113420813548461898 Oregon1026223169615111,000 Pennsylvania322207675871751,5793,360 Puerto Rico 8922410525221593 Rhode Island 22 67 04 21 0135285 South Carolina 1632269190506041,161 South Dakota 25443012102195 Tennessee2054392257667371,526 Texas753531,4478012892,2725,238 Utah63 71459133277588 Vermont24263311132208 Virginia221155113541391,2522,394 Virgin IslandsNA NA NA NA NA NA 70 Washington17604093131078491,755 West Virginia 66858825297508 Wisconsin1582329216576451,345 Wyoming2434271298176 Total 2/ $909$ 4,225$ 19,586$ 12,426$ 4,130$ 38,544$ 79,822 NA - Not Applicable. Note: Figures may not add due to rounding. 1/ Excludes subscriber line charges. 2/ Totals in the first six columns include revenues for locations not estimated. 1 - 45 45 Table 1.16 Interstate Telecommunications Revenues: 2003 - Continued Carrier's Carrier Incumbent Mobile Local Exchange 1/ CLECsWirelessSLCsAccessTollTotal Alabama$ 70 $22 $18 $0 $160 $195 $465 AlaskaNANA NA NANANA114 American Samoa NANA NANANANA1 Arizona63 43 210 254 270652 Arkansas36 10 90 137 128321 California390 254 1520 1,622 1,312 3,729 Colorado73 41 200 297 257687 Connecticut51 20 140 241 235561 Delaware11 4 30 58 58 134 District of Columbia 22 15 40 118 75234 Florida257 129 730 943 9222,323 Georgia151 72 380 557 4171,235 GuamNANA NA NANANA17 Hawaii17 4 60 62 56 144 Idaho17 2 50 91 76 191 Illinois156 135 520 494 5121,349 Indiana74 29 200 231 260615 Iowa36 16 110 159 131352 Kansas35 27 90 144 130345 Kentucky54 9 140 129 167374 Louisiana75 18 180 170 178458 Maine20 7 40 80 68 180 Maryland83 32 250 319 337795 Massachusetts82 71 280 401 317898 Michigan108 115 430 344 329940 Minnesota62 45 210 278 206612 Mississippi52 11 90 113 128314 Missouri81 28 220 334 273738 Montana13 2 30 50 58 126 Nebraska26 16 70 108 76234 Nevada28 11 90 116 172337 New Hampshire15 11 50 76 82 189 New Jersey 104 84 390 588 5331,348 New Mexico 25 2 60 109 99241 New York 292 290 770 1,059 7792,498 North Carolina 124 37 330 411 4241,030 North Dakota9 3 20 50 31 97 N. Mariana Islands NANA NANANANA6 Ohio153 63 440 455 4381,152 Oklahoma49 18 130 174 159413 Oregon44 14 130 221 176469 Pennsylvania138 118 460 631 5451,479 Puerto Rico36 5 14 0 91 76 222 Rhode Island11 14 40 37 46 112 South Carolina 70 17 160 180 209492 South Dakota9 3 30 44 35 93 Tennessee88 29 240 237 254632 Texas327 189 880 1,042 7842,430 Utah25 20 90 119 96268 Vermont10 2 20 39 45 98 Virginia97 62 310 501 4321,123 Virgin Islands NANA NANANANA31 Washington76 32 250 385 293811 West Virginia 28 3 50 91 103229 Wisconsin67 44 200 204 223558 Wyoming8 2 20 43 34 89 Total 2/ $3,967$ 2,261$ 1,185$ 0$ 14,867$ 13,307$ 35,587 NA - Not Applicable. Note: Figures may not add due to rounding. 1/ Excludes subscriber line charges. 2/ Totals in the first six columns include revenues for locations not estimated. (Dollars in Millions) 1 - 46 46 Table 1.17 Adjustment Formula: 2003 Average Percent Adjustment Formula Reporting 2 /100/ Average Percen t 20032003 Reporting Alabama2,346,98784.2% 1.19 Alaska439,1050.0NA American Samoa 10,7660.0NA Arizona2,745,33592.71.08 Arkansas1,415,06067.61.48 California21,895,08498.31.02 Colorado2,706,85595.11.05 Connecticut2,229,84498.91.01 Delaware564,508100.01.00 District of Columbia 832,290100.01.00 Florida10,760,11398.21.02 Georgia4,802,91688.21.13 Guam67,1940.0NA Hawaii687,60199.81.00 Idaho726,44790.71.10 Illinois7,658,85995.11.05 Indiana3,620,57595.41.05 Iowa1,608,59572.51.38 Kansas1,484,06383.21.20 Kentucky2,086,30778.21.28 Louisiana2,388,00592.11.09 Maine849,76982.41.21 Maryland3,741,16699.81.00 Massachusetts3,984,70599.91.00 Michigan5,962,53996.21.04 Minnesota2,848,84370.91.41 Mississippi1,376,96292.91.08 Missouri3,386,69580.51.24 Montana523,87966.71.50 Nebraska850,40478.21.28 Nevada1,314,16895.51.05 New Hampshire 784,26592.71.08 New Jersey 6,327,65399.81.00 New Mexico 967,10984.81.18 New York 11,999,91796.51.04 North Carolina 4,841,75189.71.11 North Dakota 365,02851.91.93 N. Mariana Islands 24,0470.0NA Ohio6,659,10595.01.05 Oklahoma1,826,79680.81.24 Oregon2,003,95691.31.10 Pennsylvania7,672,41995.61.05 Puerto Rico 1,242,555100.01.00 Rhode Island 549,546100.01.00 South Carolina 2,254,07772.31.38 South Dakota 370,32760.31.66 Tennessee3,206,04585.71.17 Texas12,039,56592.51.08 Utah1,091,10791.21.10 Vermont414,47484.51.18 Virginia4,468,64997.41.03 Virgin Islands 69,6910.0NA Washington3,525,75792.41.08 West Virginia 995,96082.71.21 Wisconsin3,225,63072.81.37 Wyoming295,76982.91.21 Total 173,136,83792.2% 1.08 NA - Not Applicable. 1/ USF loops, a measure of access lines, are defined in subcategory 1.3 of 47 C. F. R. 36.154( a). 2/ Average percent reporting to ARMIS (Report 43- 01) is based on USF loops. USF Loops 1/ Year End 1 - 47 47 Table 1.18 Information for Allocating Incumbent Local Exchange Revenues: 2003 (Dollars in Millions) RevenuesInterstate for Total AllocationRevenues Alabama$ 1,1061.78%$ 1,050$ 16$ 1,200$ 86 AlaskaNANANANANA NA American Samoa NANANANANA NA Arizona9861.59937141,07077 Arkansas5710.92542861945 California6,1459.885,837896,667480 Colorado1,1491.851,092171,24790 Connecticut8091.307681287763 Delaware1750.28166319014 District of Columbia 3490.56331537827 Florida4,0416.503,839594,384315 Georgia2,3823.832,263352,585186 GuamNANANANANANA Hawaii2640.43251428721 Idaho2630.42250428621 Illinois2,4543.952,331362,663192 Indiana1,1661.871,107171,26591 Iowa5590.90531860744 Kansas5590.90531860644 Kentucky8561.388131292967 Louisiana1,1731.891,115171,27392 Maine3100.50294533624 Maryland1,3002.091,235191,410101 Massachusetts1,2902.071,225191,399101 Michigan1,6992.731,614251,843133 Minnesota9831.58934141,06777 Mississippi8241.327831289464 Missouri1,2722.051,208191,38099 Montana2040.33193322116 Nebraska4150.67394645032 Nevada4460.72424648435 New Hampshire 2360.38224325618 New Jersey 1,6352.631,554241,774128 New Mexico 3910.63371642431 New York 4,6037.404,372674,994359 North Carolina 1,9563.151,858282,122153 North Dakota 1440.23137215711 Northern Mariana Islands NANANANANANA Ohio2,4083.872,287352,613188 Oklahoma7691.247311183560 Oregon6981.126641075855 Pennsylvania2,1753.502,066322,360170 Puerto Rico 5700.92542861945 Rhode Island 1690.27160218313 South Carolina 1,0961.761,042161,19086 South Dakota 1340.22127214510 Tennessee1,3912.241,321201,509109 Texas5,1578.294,899755,595402 Utah3880.62368642130 Vermont1560.25148216912 Virginia1,5352.471,458221,665120 Virgin Islands NANANANANANA Washington1,2021.931,141171,30494 West Virginia 4340.70412647134 Wisconsin1,0561.701,003151,14582 Wyoming1290.21123214010 Total 1/ $62,180100.00%$ 59,276$ 909$ 67,702$ 4,876 NA - Not Applicable. Note: Incumbent local exchange revenues exclude SLC. Figures may not add due to rounding. 1/ Totals in the last four columns include revenues for locations not estimated. Total Intrastate End- User Intrastate Allocation Percentage Revenues Interstate End- User Revenues Revenues 1 - 48 48 Table 1.19 Information for Allocating CLEC Revenues: 2003 (Dollars in Millions) CLECAllocation Interstate InterstateIntrastateIntrastate LinesPercentage End- User TotalEnd- UserTotal Jun 03 1/ RevenuesRevenuesRevenuesRevenues Alabama265,556 NA 0.98%$ 41$ 64$ 80$ 102 AlaskaNA NA NANANANANA American Samoa NA NA NANANANANA Arizona519,128 NA 1.9281124156199 Arkansas* 140,8650.4619303747 California3,046,959 NA 11.294757299151,167 Colorado495,007 NA 1.8377118149190 Connecticut234,372 NA 0.8737567090 Delaware* 53,5400.1771 11 41 8 District of Columbia 174,584 NA 0.6527425267 Florida1,552,996 NA 5.75242371466595 Georgia861,156 NA 3.19134206259330 GuamNA NA NA NANANANA Hawaii* 56,8510.1981 21 51 9 Idaho* 26,6780.094679 Illinois1,616,765 NA 5.99252387485619 Indiana348,159 NA 1.295483105133 Iowa195,860 NA 0.7331475975 Kansas318,862 NA 1.18507696122 Kentucky* 129,0800.4218273443 Louisiana212,363 NA 0.7933516481 Maine* 98,1000.3213212633 Maryland379,961 NA 1.415991114146 Massachusetts846,276 NA 3.14132202254324 Michigan1,384,973 NA 5.13216331416530 Minnesota534,965 NA 1.9883128161205 Mississippi* 153,5050.5021324152 Missouri334,319 NA 1.245280100128 Montana* 22,3140.073568 Nebraska190,754 NA 0.7130465773 Nevada132,684 NA 0.4921324051 New Hampshire 136,510 NA 0.5121334152 New Jersey 1,009,996 NA 3.74157242303387 New Mexico * 23,4740.083568 New York 3,478,918 NA 12.895428321,0451,332 North Carolina 443,600 NA 1.6469106133170 North Dakota * 47,6380.1671 01 31 6 N. Mariana Islands NA NA NA NANANANA Ohio754,020 NA 2.79117180226289 Oklahoma217,854 NA 0.8134526583 Oregon167,965 NA 0.6226405064 Pennsylvania1,413,458 NA 5.24220338424541 Puerto Rico * 68,1620.2291 41 82 3 Rhode Island 167,714 NA 0.6226405064 South Carolina 204,252 NA 0.7632496178 South Dakota * 39,4130.13581013 Tennessee349,588 NA 1.305484105134 Texas2,266,028 NA 8.40353542680868 Utah235,170 NA 0.8737567190 Vermont* 26,2120.094679 Virginia738,479 NA 2.74115177222283 Virgin Islands 0 NA NANANANANA Washington386,104 NA 1.436092116148 West Virginia * 43,1450.14691115 Wisconsin526,343 NA 1.9582126158202 Wyoming* 30,7330.104681 0 Total 3/ 26,985,345 NA 100.00%$ 4,225$ 6,486$ 8,132$ 10,371 NA - Not Applicable. * Data withheld to maintain firms confidentiality or CLECs have less than 100,000 lines in state. 1/ Industry Analysis and Technology Division, Wireline Competition Bureau, Local Telephone Competition (December 2004). 2/ RBOC data from FCC Form 477 for only carriers in which CLEC lines are not reported. Data from the former GTE territories are not included. Resold lines and UNEs for Hawaii and Puerto Rico are estimated based on personal income. 3/ Totals in the last four columns include revenues for locations not estimated. RBOC Lines Resold or UNEs June 03 2/ 1 - 49 49 Table 1.20 Information for Allocating Mobile Wireless Revenues: 2003 Alabama2,304,752 1.52%$ 996$ 297$ 1,046$ 315 AlaskaNA NANANANANA American Samoa NA NANANANANA Arizona2,696,308 1.781,1653471,223368 Arkansas1,129,545 0.75488145512154 California19,487,575 12.878,4202,5098,8412,661 Colorado2,545,363 1.681,1003281,155348 Connecticut1,841,459 1.22796237835251 Delaware439,078 0.291905719960 District of Columbia 568,132 0.382457325878 Florida9,335,203 6.174,0341,2024,2351,274 Georgia4,905,695 3.242,1206322,226670 GuamNA NANANANANA Hawaii743,149 0.4932196337101 Idaho612,336 0.402657927884 Illinois6,676,022 4.412,8858593,029911 Indiana2,629,874 1.741,1363391,193359 Iowa1,354,511 0.89585174614185 Kansas1,158,283 0.76500149525158 Kentucky1,846,478 1.22798238838252 Louisiana2,269,054 1.509802921,029310 Maine551,991 0.362397125075 Maryland3,150,453 2.081,3614061,429430 Massachusetts3,579,296 2.361,5474611,624489 Michigan5,583,176 3.692,4127192,533762 Minnesota2,653,609 1.751,1473421,204362 Mississippi1,212,564 0.80524156550166 Missouri2,847,399 1.881,2303671,292389 Montana385,712 0.251675017553 Nebraska936,701 0.62405121425128 Nevada1,177,262 0.78509152534161 New Hampshire 634,623 0.422748228887 New Jersey 4,996,469 3.302,1596432,267682 New Mexico 824,076 0.54356106374113 New York 9,910,504 6.554,2821,2764,4961,353 North Carolina 4,254,924 2.811,8385481,930581 North Dakota 305,360 0.201323913942 N. Mariana Islands NA NANANANANA Ohio5,612,950 3.712,4257232,546766 Oklahoma1,617,766 1.07699208734221 Oregon1,729,454 1.14747223785236 Pennsylvania5,959,107 3.942,5757672,703814 Puerto Rico 1,737,541 1.15751224788237 Rhode Island 544,724 0.362357024774 South Carolina 2,092,028 1.38904269949286 South Dakota 343,510 0.231484415647 Tennessee3,042,126 2.011,3143921,380415 Texas11,239,151 7.424,8561,4475,0991,534 Utah1,125,093 0.74486145510154 Vermont201,985 0.1387269228 Virginia3,972,927 2.621,7175111,802542 Virgin Islands NA NANANANANA Washington3,175,563 2.101,3724091,441434 West Virginia 658,498 0.432858529990 Wisconsin2,557,963 1.691,1053291,160349 Wyoming260,417 0.171133411836 Total 2/ 151,861,150 100.00%$ 65,655$ 19,586$ 68,935$ 20,770 NA - Not Applicable. * Data withheld to maintain firms confidentiality. 1/ Based on FCC Form 502 (Number Resources Utililization/ Forecasting, as of June 2003). 2/ Totals in the last four columns include revenues for locations not estimated. (Dollars in Millions) Revenues Intrastate Total Interstate Numbers Allocation Percentage Wireless RevenuesRevenues Interstate End- User Intrastate End- User Revenues Total Jun 03 1/ 1 - 50 50 Table 1.21 Information for Allocating Subscriber Line Charges' (SLCs) Revenues: 2003 Allocation ResidentialPercentage SLC 3/ Alabama1,310,409 95,571 444,483$ 6.25 $7.00 $7.86$ 1481.42%$ 176 Alaska NA NA NA NA NA NA NA NANA American Samoa NA NA NA NA NA NA NA NANA Arizona1,560,260 229,293 752,4486.25 6.68 7.552041.95241 Arkansas748,686 51,293 374,1875.57 5.24 6.53830.7998 California7,375,991 2,718,032 6,719,4444.84 4.99 5.191,0099.671,196 Colorado1,473,730 282,999 722,0946.25 7.00 8.602092.00247 Connecticut1,168,580 288,720 652,8035.74 5.73 6.531511.45179 Delaware305,113 49,210 146,0076.24 6.45 6.51380.3645 Dist. of Columbia 201,437 41,968 519,6643.85 3.85 3.85350.3442 Florida6,374,031 911,162 2,413,7586.25 7.00 7.997867.53932 Georgia2,439,821 302,740 1,191,6766.25 7.00 7.813203.07379 Guam NA NA NA NA NA NA NA NA NA Hawaii398,820 60,951 191,5726.25 7.00 8.61550.5365 Idaho446,552 46,620 188,3126.25 6.59 7.55540.5264 Illinois3,372,021 562,504 2,255,0724.75 4.79 5.183653.49432 Indiana1,956,585 193,664 911,5215.79 5.99 6.932262.16267 Iowa1,120,858 73,937 376,6455.32 5.33 6.371051.01125 Kansas729,716 61,227 352,3615.41 5.41 5.93760.7391 Kentucky1,035,450 51,282 397,9376.15 6.81 7.871181.13140 Louisiana1,387,322 154,053 548,4116.25 7.00 7.621671.60198 Maine446,308 35,703 160,9856.23 6.43 7.13500.4859 Maryland1,832,011 345,209 1,027,6705.65 5.65 5.652172.08257 Massachusetts2,035,084 285,472 1,067,8626.22 6.43 6.682592.49308 Michigan2,527,940 197,379 1,583,0705.48 5.56 5.972932.80347 Minnesota1,581,339 144,846 682,3155.30 5.22 6.201601.54190 Mississippi814,970 54,933 296,3566.25 7.00 7.61930.89110 Missouri1,953,586 190,534 772,8525.51 5.57 6.302001.92237 Montana346,833 21,857 141,5236.25 7.00 9.20430.4252 Nebraska455,686 28,678 266,7205.34 5.26 6.20510.4960 Nevada796,389 105,710 396,4944.60 4.59 5.47760.7390 New Hampshire 491,737 55,863 161,8476.22 6.43 6.86540.5264 New Jersey 2,585,903 933,237 1,662,5886.13 6.23 6.333863.70458 New Mexico 663,451 72,570 282,8696.25 7.00 9.20870.83103 New York 4,925,914 909,524 2,787,6046.17 6.39 6.926666.38789 North Carolina 3,084,950 286,111 1,097,5736.15 6.63 7.603503.36415 North Dakota 193,150 6,782 80,9876.25 7.00 8.84240.2328 N. Mariana Islands NA NA NA NA NA NA NA NA NA Ohio3,536,771 337,176 1,551,4065.60 5.67 6.223763.61446 Oklahoma1,113,980 109,111 471,7485.43 5.36 5.991141.09135 Oregon1,233,244 127,277 414,2506.25 6.91 7.891421.36169 Pennsylvania4,342,843 653,711 1,659,3916.02 6.07 6.704954.74587 Puerto Rico 981,787 0 134,6756.25 0.00 9.20890.85105 Rhode Island 305,743 30,215 126,0276.22 6.43 6.68350.3442 South Carolina 1,429,641 85,375 481,6636.22 6.92 7.991601.53190 South Dakota 187,202 8,734 110,4786.25 6.50 7.80250.2430 Tennessee1,971,521 176,809 609,9106.18 6.86 7.622172.07257 Texas5,861,918 935,656 3,069,2105.48 5.60 6.186766.48801 Utah606,998 87,861 291,7836.25 6.50 6.93770.7391 Vermont244,161 19,945 99,0026.22 6.43 7.07280.2733 Virginia2,378,024 332,287 1,203,0186.11 6.42 6.862992.87354 Virgin Islands NA NA NA NA NA NA NA NANA Washington2,244,932 299,043 906,1626.09 6.30 7.102642.53313 West Virginia 714,720 32,673 177,7126.25 7.00 8.43740.7188 Wisconsin1,665,779 143,454 793,7665.52 5.36 6.571821.75216 Wyoming158,625 10,821 89,7886.25 7.00 9.20230.2227 Total 3/ 86,059,861 13,239,782 43,817,698$ 5.87 $5.92 $6.74$ 10,435100.00%$ 12,426 Note: Figures may not add due to rounding. NA - Not Applicable. 1/ Excludes additional lines for residential customers of price- cap carriers. 2/ A staff estimate of additional lines for price- cap carriers. 3/ SLC for single line business is the same as for residential lines. 4/ Totals in the last column include revenues for locations not estimated. Multiline SL C Lines 2/ Business MultilinesSLCs (Millions) Average Additional Line SLC Interstate (Millions) Allocation Business Revenues fo r Additional Residential Average Lines & Single Line Business 1/ Primary Residential Average 1 - 51 51 Table 1.22 Gross Access SLCs Revenues AllocationInterstate Interstate Revenues for for PercentageEnd- UserTotal AllocationAllocationRevenuesRevenues Alabama$ 377 $176 $2021.08%$ 44$ 205 AlaskaNA NA NA NANANA American Samoa NA NA NA NANANA Arizona561 241 3201.7271325 Arkansas271 98 1730.9338176 California3,238 1,196 2,04110.964512,072 Colorado621 247 3742.0182379 Connecticut482 179 3031.6367307 Delaware119 45 730.391675 District of Columbia 190 42 1480.7933150 Florida2,119 932 1,1876.372621,205 Georgia1,080 379 7013.76155711 GuamNA NA NA NANANA Hawaii143 65 780.421779 Idaho179 64 1150.6225117 Illinois1,054 432 6223.34137631 Indiana559 267 2911.5664296 Iowa324 125 2001.0744203 Kansas272 91 1810.9740184 Kentucky303 140 1620.8736165 Louisiana412 198 2141.1547217 Maine160 59 1010.5422102 Maryland659 257 4022.1689408 Massachusetts813 308 5052.71112513 Michigan780 347 4332.3296439 Minnesota540 190 3501.8877355 Mississippi252 110 1420.7631144 Missouri657 237 4202.2693426 Montana115 52 630.341464 Nebraska197 60 1360.7330139 Nevada236 90 1470.7932149 New Hampshire 160 64 950.512197 New Jersey 1,198 458 7403.97163751 New Mexico 240 103 1370.7430139 New York 2,122 789 1,3337.162941,354 North Carolina 933 415 5182.78114525 North Dakota 91 28 630.341464 N. Mariana Islands NA NA NA NANANA Ohio1,018 446 5723.07126581 Oklahoma354 135 2201.1848223 Oregon447 169 2781.4961282 Pennsylvania1,381 587 7954.27175807 Puerto Rico 219 105 1140.6125116 Rhode Island 88 42 470.251047 South Carolina 416 190 2271.2250230 South Dakota 85 30 550.291256 Tennessee555 257 2981.6066303 Texas2,113 801 1,3127.042891,331 Utah241 91 1500.8033152 Vermont83 33 490.261150 Virginia985 354 6303.38139640 Virgin Islands NA NA NA NANANA Washington797 313 4842.60107492 West Virginia 203 88 1140.6125116 Wisconsin473 216 2571.3857261 Wyoming81 27 540.291255 Total 1/ $30,995 $12,369 $18,626100.00%$ 4,130$ 18,997 NA - Not Applicable. Note: Includes switched and special access revenues and private line revenues. Figures may not add due to rounding. 1/ Totals in the last two columns include revenues for locations not estimated. (Dollars in Millions) Information for Allocating Interstate Access Revenues: 2003 1 - 52 52 Table 1.23 AllocationIntrastateIntrastate PercentageEnd- UserTotal RevenuesRevenues Alabama$ 400.58%$ 0$ 40 AlaskaNA NA NANA American Samoa NA NA NANA Arizona811.17081 Arkansas741.07074 California1,20817.4101,197 Colorado741.07073 Connecticut390.57039 Delaware50.0705 District of Columbia 10.0201 Florida5347.700529 Georgia1211.750120 GuamNA NA NANA Hawaii290.42029 Idaho280.41028 Illinois2503.600247 Indiana1512.180150 Iowa1041.500103 Kansas300.43029 Kentucky330.48033 Louisiana560.81055 Maine170.24017 Maryland861.24085 Massachusetts540.78054 Michigan2964.270293 Minnesota991.43098 Mississippi190.28019 Missouri1962.820194 Montana350.50034 Nebraska560.81056 Nevada180.26018 New Hampshire 230.33023 New Jersey 2072.980205 New Mexico 480.70048 New York 3505.050347 North Carolina 1932.790191 North Dakota 180.26018 Northern Mariana Islands NA NA NANA Ohio2894.170287 Oklahoma510.73050 Oregon871.26087 Pennsylvania4025.790398 Puerto Rico 670.96066 Rhode Island 30.0403 South Carolina 831.19082 South Dakota 270.39027 Tennessee470.67046 Texas71210.260705 Utah320.46032 Vermont70.1107 Virginia2123.060211 Virgin Islands NA NA NANA Washington2143.090212 West Virginia 360.51035 Wisconsin811.16080 Wyoming100.14010 Total 1/ $6,936100.00$ 0$ 6,897 NA - Not Applicable. Note: Figures may not add due to rounding. 1/ Totals in the last two columns include revenues for locations not estimated. (Dollars in Millions) Allocation Revenues for Information for Allocating Intrastate Access Revenues: 2003 1 - 53 53 Table 1.24 Information for Allocating LECs' Intrastate Toll: 2003 (Dollars in Millions) Reported Revenues Intrastate by Revenues 2/ Large ILECs 1/ Alabama$ 33$ 39 AlaskaNANA American Samoa NANA Arizona1112 Arkansas5175 California703715 Colorado1819 Connecticut162164 Delaware1010 District of Columbia 00 Florida149152 Georgia4652 GuamNANA Hawaii66 Idaho55 Illinois343361 Indiana101106 Iowa91 3 Kansas1720 Kentucky1924 Louisiana2932 Maine5060 Maryland4949 Massachusetts219219 Michigan349362 Minnesota81 1 Mississippi3436 Missouri4455 Montana34 Nebraska68 Nevada33 New Hampshire 3335 New Jersey 356356 New Mexico 79 New York 201209 North Carolina 4146 North Dakota 13 Northern Mariana Islands NANA Ohio136143 Oklahoma4455 Oregon1416 Pennsylvania221232 Puerto Rico 104 104 Rhode Island 1616 South Carolina 3346 South Dakota 35 Tennessee3339 Texas209226 Utah1213 Vermont1113 Virginia5152 Virgin Islands NANA Washington5256 West Virginia 1620 Wisconsin111153 Wyoming2 3 Total 3/ $4,184$ 4,476 NA - Not Applicable. 1/ Includes only carriers that file ARMIS Report 43- 01. 2/ We assume that there is no carrier's carrier LEC toll. End- user LEC toll equals total LEC toll 3/ Totals in the last column include revenues for locations not estimated. Note: LEC is an abbreviation for local exchange carrier. Figures may not add due to rounding. 1 - 54 54 Table 1.25 Information for Allocating Non- LECs' Intrastate Toll: 2003 (Dollars in Millions) Access Minutes 1/ State Acces sAllocationEnd- UserTotal for Revenues Percentage 2/ RevenuesRevenues Allocation Alabama2,315,0881.09% 0.58% 0.96%$ 128$ 167 AlaskaNANANANANANA American Samoa NANANANANANA Arizona1,192,2110.561.170.7295124 Arkansas1,556,1720.741.070.82109141 California41,051,25719.4017.4118.902,5143,264 Colorado1,661,6110.791.070.86114148 Connecticut1,310,5410.620.570.6181105 Delaware318,9190.150.070.131823 District of Columbia 10.000.020.0011 Florida11,381,4045.387.705.967931,029 Georgia4,371,3792.071.751.99264343 GuamNANANANANANA Hawaii337,4630.160.420.223039 Idaho416,8700.200.410.253343 Illinois4,959,0732.343.602.66353459 Indiana3,927,1531.862.181.94258334 Iowa1,965,4420.931.501.07143185 Kansas1,489,9370.700.430.6484110 Kentucky1,922,8620.910.480.80107138 Louisiana2,684,7791.270.811.15153199 Maine1,698,8690.800.240.6688114 Maryland4,864,0292.301.242.03271351 Massachusetts7,892,1583.730.782.99398517 Michigan5,075,4222.404.272.87381495 Minnesota1,939,7140.921.431.05139181 Mississippi1,580,9880.750.280.6384109 Missouri3,429,6381.622.821.92256332 Montana538,4810.250.500.324255 Nebraska850,6050.400.810.506787 Nevada496,3380.230.260.243241 New Hampshire 1,400,2740.660.330.5877100 New Jersey 9,759,1094.612.984.20559726 New Mexico 586,3350.280.700.385166 New York 21,904,98210.355.059.031,2011,559 North Carolina 5,032,5692.382.792.48330428 North Dakota 327,2840.150.260.182431 N. Mariana Islands NANANANANANA Ohio8,054,0303.814.173.90518673 Oklahoma1,802,3310.850.730.82109142 Oregon1,715,4800.811.260.92123159 Pennsylvania12,470,6695.895.795.877811,013 Puerto Rico 00.000.960.243242 Rhode Island 841,7070.400.040.314153 South Carolina 2,253,1871.061.191.10146189 South Dakota 265,4440.130.390.192533 Tennessee2,787,1401.320.671.16154200 Texas14,789,4476.9910.267.811,0381,348 Utah726,7250.340.460.375064 Vermont466,5180.220.110.192633 Virginia7,264,2723.433.063.34444577 Virgin Islands NANANANANANA Washington3,755,2911.773.092.10280363 West Virginia 1,239,7790.590.510.577698 Wisconsin2,722,3301.291.161.25167217 Wyoming244,7550.120.140.121621 Total 3/ 211,638,064100.00% 100.00% 100.00%$ 13,348$ 17,331 NA - Not Applicable. Note: LEC is an abbreviation for local exchange carrier. Figures may not add due to rounding. 1/ Access minutes are in thousands and include both originating and terminating minutes. 2/ Allocation percentage is a function of both access minutes and access revenues. % of Nation Access Minutes % of Nation 3/ Totals in the last two columns include revenues for locations not estimated. 1 - 55 55 Table 1.26 Information for Allocating Interstate Toll: 2003 Access Minutes Allocation forPercentage Allocation 1/ Alabama6,5031.47%$ 564$ 759 AlaskaNA NA NANA American Samoa NA NA NANA Arizona9,0242.047831,054 Arkansas4,2710.97371499 California43,7689.903,7995,111 Colorado8,5631.947431,000 Connecticut7,8461.78681916 Delaware1,9240.44167225 District of Columbia 2,5190.57219294 Florida30,7576.962,6703,591 Georgia13,9243.151,2091,626 GuamNA NA NANA Hawaii1,8590.42161217 Idaho2,5400.57221297 Illinois17,0993.871,4841,997 Indiana8,6851.977541,014 Iowa4,3760.99380511 Kansas4,3520.98378508 Kentucky5,5751.26484651 Louisiana5,9491.35516695 Maine2,2840.52198267 Maryland11,2582.559771,315 Massachusetts10,5642.399171,234 Michigan10,9852.499531,283 Minnesota6,8831.56597804 Mississippi4,2780.97371500 Missouri9,1102.067911,064 Montana1,9280.44167225 Nebraska2,5250.57219295 Nevada5,7411.30498670 New Hampshire 2,7390.62238320 New Jersey 17,7974.031,5452,078 New Mexico 3,3160.75288387 New York 26,0085.882,2573,037 North Carolina 14,1573.201,2291,653 North Dakota 1,0450.2491122 N. Mariana Islands NA NANANA Ohio14,6183.311,2691,707 Oklahoma5,3131.20461620 Oregon5,8861.33511687 Pennsylvania18,1914.121,5792,124 Puerto Rico 2,5470.58221297 Rhode Island 1,5510.35135181 South Carolina 6,9631.58604813 South Dakota 1,1730.27102137 Tennessee8,4901.92737991 Texas26,1775.922,2723,057 Utah3,1930.72277373 Vermont1,5170.34132177 Virginia14,4223.261,2521,684 Virgin Islands NA NANANA Washington9,7842.218491,142 West Virginia 3,4240.77297400 Wisconsin7,4321.68645868 Wyoming1,1230.2598131 Total 2/ 441,958100.00%$ 38,544$ 51,851 NA - Not Applicable. Note: Figures may not add due to rounding. 1/ Access minutes are in thousands and include both originating and terminating minutes . 2/ Totals in the last two columns include revenues for locations not estimated. Total Revenues (Dollars in Millions) End- User Revenues 1 - 56 56