Page 1 of  28
COS-1(P)
Filing Date: 6/17/2013 Rate-of Return TRP
Filing Entity: Telephone Company Cost Analysis Summary
Transmittal Number : 0 Test Year, 7/13 to 6/14
COSA: 0
Total Part 64 Other Subject to Total Billing &
Company Adjustments Adjustments Separations Interstate Collection
Revenues (A) (B) (C) (D) (E) (F)
100 Network Access n/a n/a n/a n/a n/a n/a
110 Uncollectibles n/a n/a n/a n/a n/a n/a
120 Common Line Support n/a n/a n/a n/a n/a n/a
130 Long Term n/a n/a n/a n/a n/a n/a
140 Transitional n/a n/a n/a n/a n/a n/a
150 Miscellaneous n/a n/a n/a n/a n/a n/a
160 Net Revenues n/a n/a n/a n/a n/a n/a
---- ---- ---- ---- ---- ----
Expenses ---- ---- ---- ---- ---- ----
170 Plant Specific n/a n/a n/a n/a 0 0
171 Network Support 0 0 0 0 0 0
172 General Support 0 0 0 0 0 0
173 Central Office 0 0 0 0 0 0
174 Operator Systems 0 0 0 0 0 0
175 COE Switching 0 0 0 0 0 0
176 COE Transmission 0 0 0 0 0 0
177 IOT 0 0 0 0 0 0
178 Cable & Wire Facilities 0 0 0 0 0 0
180 Plant Non-Sp. Less Dep/Amor n/a n/a n/a n/a 0 0
190 Depreciation / Amortization 0 0 0 0 0 0
200 Customer Operations n/a n/a n/a n/a 0 0
201 Marketing 0 0 0 0 0 0
202 Local Business Office 0 0 0 0 0 0
203 Revenue Accounting 0 0 0 0 0 0
204 Other Billing & Collection 0 0 0 0 0 0
210 Access n/a n/a n/a n/a 0 n/a
220 Corporate Operations n/a n/a n/a n/a 0 0
230 AFUDC n/a n/a n/a n/a n/a n/a
240 Other Exp. & Adjustments n/a n/a n/a n/a 0 0
250 Taxes Other than FIT n/a n/a n/a n/a 0 0
260 Total Exp and Other Taxes n/a n/a n/a n/a 0 0
---- ---- ---- ---- ---- ----
FIT Adjustments ---- ---- ---- ---- ---- ----
270 Adjustment for FIT 0 0 0 0 0 0
280 Amortized ITC 0 0 0 0 0 0
290 Federal Income Taxes n/a n/a n/a n/a 0 n/a
---- ---- ---- ---- ---- ----
300 Total Expenses & Taxes n/a n/a n/a n/a 0 n/a
---- ---- ---- ---- ---- ----
Telephone Plant in Service ---- ---- ---- ---- ---- ----
310 General Support 0 0 0 0 0 0
320 Central Office Equip-Switch 0 0 0 0 0 0
321 Operator Systems 0 0 0 0 0 0
322 Tandem Switching 0 0 0 0 0 0
323 Local Switching Cat. 3 0 0 0 0 0 0
324 Equal Access 0 0 0 0 0 0
330 Central Office Equip-Trans 0 0 0 0 0 0
331 Subscriber Lines 0 0 0 0 0 0
332 Exchange Circuit 0 0 0 0 0 0
333 Interexchange Circuit 0 0 0 0 0 0
334 Host Remote 0 0 0 0 0 0
340 Cable & Wire 0 0 0 0 0 0
341 Subscriber Lines 0 0 0 0 0 0
342 Exchange 0 0 0 0 0 0
343 Interexchange 0 0 0 0 0 0
344 Host Remote 0 0 0 0 0 0
350 Info Orig/Term Equipment 0 0 0 0 0 0
360 Amortizable Assets 0 0 0 0 0 0
370 Total Plant In Service 0 0 0 0 0 0
---- ---- ---- ---- ---- ----
Adjustments to TPIS ---- ---- ---- ---- ---- ----
380 Depr / Amor Reserve 0 0 0 0 0 0
390 Accum Deferred Income Tax 0 0 0 0 0 0
400 Other Rate Base Adjust. n/a n/a n/a n/a 0 0
---- ---- ---- ---- ---- ----
Return Data ---- ---- ---- ---- ---- ----
410 Average Rate Base n/a n/a n/a n/a 0 n/a
420 Return n/a n/a n/a n/a n/a n/a
430 Rate of Return n/a n/a n/a n/a n/a n/a
Page 2 of  28
COS-1(P)
Filing Date: 6/17/2013
Filing Entity: Telephone Company
Transmittal Number : 0
COSA: 0
Revenues
100 Network Access
110 Uncollectibles
120 Common Line Support
130 Long Term
140 Transitional
150 Miscellaneous
160 Net Revenues
Expenses
170 Plant Specific
171 Network Support
172 General Support
173 Central Office
174 Operator Systems
175 COE Switching
176 COE Transmission
177 IOT
178 Cable & Wire Facilities
180 Plant Non-Sp. Less Dep/Amor
190 Depreciation / Amortization
200 Customer Operations
201 Marketing
202 Local Business Office
203 Revenue Accounting
204 Other Billing & Collection
210 Access
220 Corporate Operations
230 AFUDC
240 Other Exp. & Adjustments
250 Taxes Other than FIT
260 Total Exp and Other Taxes
FIT Adjustments
270 Adjustment for FIT
280 Amortized ITC
290 Federal Income Taxes
300 Total Expenses & Taxes
Telephone Plant in Service
310 General Support
320 Central Office Equip-Switch
321 Operator Systems
322 Tandem Switching
323 Local Switching Cat. 3
324 Equal Access
330 Central Office Equip-Trans
331 Subscriber Lines
332 Exchange Circuit
333 Interexchange Circuit
334 Host Remote
340 Cable & Wire
341 Subscriber Lines
342 Exchange 
343 Interexchange 
344 Host Remote
350 Info Orig/Term Equipment
360 Amortizable Assets
370 Total Plant In Service
Adjustments to TPIS
380 Depr / Amor Reserve
390 Accum Deferred Income Tax
400 Other Rate Base Adjust.
Return Data
410 Average Rate Base
420 Return
430 Rate of Return
Interstate ROR Total
Inter- Regulated Pay Inside Common
exchange I/S Access Phone Wire BFP Line
(G) (H) (I) (J) (K) (L)
n/a 0 0 0 0 0
n/a 0 0 0 0 0
n/a 0 0 0 0 0
n/a 0 0 0 0 0
n/a 0 0 0 0 0
n/a 0 0 0 0 0
n/a 0 0 0 0 0
---- ---- ---- ---- ---- ----
---- ---- ---- ---- ---- ----
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 n/a n/a n/a n/a n/a
0 0 0 0 0 0
n/a 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
---- ---- ---- ---- ---- ----
---- ---- ---- ---- ---- ----
0 0 0 0 0 0
0 0 0 0 0 0
n/a 0 0 0 0 0
---- ---- ---- ---- ---- ----
n/a 0 0 0 0 0
---- ---- ---- ---- ---- ----
---- ---- ---- ---- ---- ----
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
---- ---- ---- ---- ---- ----
---- ---- ---- ---- ---- ----
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
---- ---- ---- ---- ---- ----
---- ---- ---- ---- ---- ----
n/a 0 0 0 0 0
n/a 0 0 0 0 0
11.25% 0.00% 0.00% 0.00% 0.00% 0.00%
Page 3 of  28
COS-1(P)
Filing Date: 6/17/2013
Filing Entity: Telephone Company
Transmittal Number : 0
COSA: 0
Revenues
100 Network Access
110 Uncollectibles
120 Common Line Support
130 Long Term
140 Transitional
150 Miscellaneous
160 Net Revenues
Expenses
170 Plant Specific
171 Network Support
172 General Support
173 Central Office
174 Operator Systems
175 COE Switching
176 COE Transmission
177 IOT
178 Cable & Wire Facilities
180 Plant Non-Sp. Less Dep/Amor
190 Depreciation / Amortization
200 Customer Operations
201 Marketing
202 Local Business Office
203 Revenue Accounting
204 Other Billing & Collection
210 Access
220 Corporate Operations
230 AFUDC
240 Other Exp. & Adjustments
250 Taxes Other than FIT
260 Total Exp and Other Taxes
FIT Adjustments
270 Adjustment for FIT
280 Amortized ITC
290 Federal Income Taxes
300 Total Expenses & Taxes
Telephone Plant in Service
310 General Support
320 Central Office Equip-Switch
321 Operator Systems
322 Tandem Switching
323 Local Switching Cat. 3
324 Equal Access
330 Central Office Equip-Trans
331 Subscriber Lines
332 Exchange Circuit
333 Interexchange Circuit
334 Host Remote
340 Cable & Wire
341 Subscriber Lines
342 Exchange 
343 Interexchange 
344 Host Remote
350 Info Orig/Term Equipment
360 Amortizable Assets
370 Total Plant In Service
Adjustments to TPIS
380 Depr / Amor Reserve
390 Accum Deferred Income Tax
400 Other Rate Base Adjust.
Return Data
410 Average Rate Base
420 Return
430 Rate of Return
Local Equal Tandem Local
Switching Access SS7 Information Switching Transport
(M) (N) (O) (P) (Q) (R)
0 0 0 0 0 0
0 0 0 0 0 0
0 n/a n/a n/a n/a n/a
0 n/a n/a n/a n/a n/a
0 n/a n/a n/a n/a n/a
0 0 0 0 0 0
0 0 0 0 0 0
---- ---- ---- ---- ---- ----
---- ---- ---- ---- ---- ----
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
n/a n/a n/a n/a n/a n/a
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
---- ---- ---- ---- ---- ----
---- ---- ---- ---- ---- ----
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
---- ---- ---- ---- ---- ----
0 0 0 0 0 0
---- ---- ---- ---- ---- ----
---- ---- ---- ---- ---- ----
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
---- ---- ---- ---- ---- ----
---- ---- ---- ---- ---- ----
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
---- ---- ---- ---- ---- ----
---- ---- ---- ---- ---- ----
0 0 0 0 0 0
0 0 0 0 0 0
0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
Page 4 of  28
COS-1(P)
Filing Date: 6/17/2013
Filing Entity: Telephone Company
Transmittal Number : 0
COSA: 0
Revenues
100 Network Access
110 Uncollectibles
120 Common Line Support
130 Long Term
140 Transitional
150 Miscellaneous
160 Net Revenues
Expenses
170 Plant Specific
171 Network Support
172 General Support
173 Central Office
174 Operator Systems
175 COE Switching
176 COE Transmission
177 IOT
178 Cable & Wire Facilities
180 Plant Non-Sp. Less Dep/Amor
190 Depreciation / Amortization
200 Customer Operations
201 Marketing
202 Local Business Office
203 Revenue Accounting
204 Other Billing & Collection
210 Access
220 Corporate Operations
230 AFUDC
240 Other Exp. & Adjustments
250 Taxes Other than FIT
260 Total Exp and Other Taxes
FIT Adjustments
270 Adjustment for FIT
280 Amortized ITC
290 Federal Income Taxes
300 Total Expenses & Taxes
Telephone Plant in Service
310 General Support
320 Central Office Equip-Switch
321 Operator Systems
322 Tandem Switching
323 Local Switching Cat. 3
324 Equal Access
330 Central Office Equip-Trans
331 Subscriber Lines
332 Exchange Circuit
333 Interexchange Circuit
334 Host Remote
340 Cable & Wire
341 Subscriber Lines
342 Exchange 
343 Interexchange 
344 Host Remote
350 Info Orig/Term Equipment
360 Amortizable Assets
370 Total Plant In Service
Adjustments to TPIS
380 Depr / Amor Reserve
390 Accum Deferred Income Tax
400 Other Rate Base Adjust.
Return Data
410 Average Rate Base
420 Return
430 Rate of Return
Host Total Switched Special
Remote Traffic Sensitive Access
(S) (T) (U)
0 0 0
0 0 0
n/a n/a n/a
n/a n/a n/a
n/a n/a n/a
0 0 0
0 0 0
---- ---- ----
---- ---- ----
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
n/a n/a n/a
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
---- ---- ----
---- ---- ----
0 0 0
0 0 0
0 0 0
---- ---- ----
0 0 0
---- ---- ----
---- ---- ----
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
---- ---- ----
---- ---- ----
0 0 0
0 0 0
0 0 0
---- ---- ----
---- ---- ----
0 0 0
0 0 0
0.00% 0.00% 0.00%
Page 5 of  28
COS-1(H)
Filing Date: 6/17/2013 Rate-of Return TRP
Filing Entity: Telephone Company Cost Analysis Summary
Transmittal Number : 0 Historical, Calendar Year 2012
COSA: 0
Total Part 64 Other Subject to Total Billing &
Company Adjustments Adjustments Separations Interstate Collection
Revenues (A) (B) (C) (D) (E) (F)
100 Network Access n/a n/a n/a n/a n/a n/a
110 Uncollectibles n/a n/a n/a n/a n/a n/a
120 Common Line Support n/a n/a n/a n/a n/a n/a
130 Long Term n/a n/a n/a n/a n/a n/a
140 Transitional n/a n/a n/a n/a n/a n/a
150 Miscellaneous n/a n/a n/a n/a n/a n/a
160 Net Revenues n/a n/a n/a n/a n/a n/a
---- ---- ---- ---- ---- ----
Expenses ---- ---- ---- ---- ---- ----
170 Plant Specific n/a n/a n/a n/a 0 0
171 Network Support 0 0 0 0 0 0
172 General Support 0 0 0 0 0 0
173 Central Office 0 0 0 0 0 0
174 Operator Systems 0 0 0 0 0 0
175 COE Switching 0 0 0 0 0 0
176 COE Transmission 0 0 0 0 0 0
177 IOT 0 0 0 0 0 0
178 Cable & Wire Facilities 0 0 0 0 0 0
180 Plant Non-Sp. Less Dep/Amor n/a n/a n/a n/a 0 0
190 Depreciation / Amortization 0 0 0 0 0 0
200 Customer Operations n/a n/a n/a n/a 0 0
201 Marketing 0 0 0 0 0 0
202 Local Business Office 0 0 0 0 0 0
203 Revenue Accounting 0 0 0 0 0 0
204 Other Billing & Collection 0 0 0 0 0 0
210 Access n/a n/a n/a n/a 0 n/a
220 Corporate Operations n/a n/a n/a n/a 0 0
230 AFUDC n/a n/a n/a n/a n/a n/a
240 Other Exp. & Adjustments n/a n/a n/a n/a 0 0
250 Taxes Other than FIT n/a n/a n/a n/a 0 0
260 Total Exp and Other Taxes n/a n/a n/a n/a 0 0
---- ---- ---- ---- ---- ----
FIT Adjustments ---- ---- ---- ---- ---- ----
270 Adjustment for FIT 0 0 0 0 0 0
280 Amortized ITC 0 0 0 0 0 0
290 Federal Income Taxes n/a n/a n/a n/a 0 n/a
---- ---- ---- ---- ---- ----
300 Total Expenses & Taxes n/a n/a n/a n/a 0 n/a
---- ---- ---- ---- ---- ----
Telephone Plant in Service ---- ---- ---- ---- ---- ----
310 General Support 0 0 0 0 0 0
320 Central Office Equip-Switch 0 0 0 0 0 0
321 Operator Systems 0 0 0 0 0 0
322 Tandem Switching 0 0 0 0 0 0
323 Local Switching Cat. 3 0 0 0 0 0 0
324 Equal Access 0 0 0 0 0 0
330 Central Office Equip-Trans 0 0 0 0 0 0
331 Subscriber Lines 0 0 0 0 0 0
332 Exchange Circuit 0 0 0 0 0 0
333 Interexchange Circuit 0 0 0 0 0 0
334 Host Remote 0 0 0 0 0 0
340 Cable & Wire 0 0 0 0 0 0
341 Subscriber Lines 0 0 0 0 0 0
342 Exchange 0 0 0 0 0 0
343 Interexchange 0 0 0 0 0 0
344 Host Remote 0 0 0 0 0 0
350 Info Orig/Term Equipment 0 0 0 0 0 0
360 Amortizable Assets 0 0 0 0 0 0
370 Total Plant In Service 0 0 0 0 0 0
---- ---- ---- ---- ---- ----
Adjustments to TPIS ---- ---- ---- ---- ---- ----
380 Depr / Amor Reserve 0 0 0 0 0 0
390 Accum Deferred Income Tax 0 0 0 0 0 0
400 Other Rate Base Adjust. n/a n/a n/a n/a 0 0
---- ---- ---- ---- ---- ----
Return Data ---- ---- ---- ---- ---- ----
410 Average Rate Base n/a n/a n/a n/a 0 n/a
420 Return n/a n/a n/a n/a n/a n/a
430 Rate of Return n/a n/a n/a n/a n/a n/a
Page 6 of  28
COS-1(H)
Filing Date: 6/17/2013
Filing Entity: Telephone Company
Transmittal Number : 0
COSA: 0
Revenues
100 Network Access
110 Uncollectibles
120 Common Line Support
130 Long Term
140 Transitional
150 Miscellaneous
160 Net Revenues
Expenses
170 Plant Specific
171 Network Support
172 General Support
173 Central Office
174 Operator Systems
175 COE Switching
176 COE Transmission
177 IOT
178 Cable & Wire Facilities
180 Plant Non-Sp. Less Dep/Amor
190 Depreciation / Amortization
200 Customer Operations
201 Marketing
202 Local Business Office
203 Revenue Accounting
204 Other Billing & Collection
210 Access
220 Corporate Operations
230 AFUDC
240 Other Exp. & Adjustments
250 Taxes Other than FIT
260 Total Exp and Other Taxes
FIT Adjustments
270 Adjustment for FIT
280 Amortized ITC
290 Federal Income Taxes
300 Total Expenses & Taxes
Telephone Plant in Service
310 General Support
320 Central Office Equip-Switch
321 Operator Systems
322 Tandem Switching
323 Local Switching Cat. 3
324 Equal Access
330 Central Office Equip-Trans
331 Subscriber Lines
332 Exchange Circuit
333 Interexchange Circuit
334 Host Remote
340 Cable & Wire
341 Subscriber Lines
342 Exchange 
343 Interexchange 
344 Host Remote
350 Info Orig/Term Equipment
360 Amortizable Assets
370 Total Plant In Service
Adjustments to TPIS
380 Depr / Amor Reserve
390 Accum Deferred Income Tax
400 Other Rate Base Adjust.
Return Data
410 Average Rate Base
420 Return
430 Rate of Return
Interstate ROR Total
Inter- Regulated Pay Inside Common
exchange I/S Access Phone Wire BFP Line
(G) (H) (I) (J) (K) (L)
n/a 0 0 0 0 0
n/a 0 0 0 0 0
n/a 0 0 0 0 0
n/a 0 0 0 0 0
n/a 0 0 0 0 0
n/a 0 0 0 0 0
n/a 0 0 0 0 0
---- ---- ---- ---- ---- ----
---- ---- ---- ---- ---- ----
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 n/a n/a n/a n/a n/a
0 0 0 0 0 0
n/a 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
---- ---- ---- ---- ---- ----
---- ---- ---- ---- ---- ----
0 0 0 0 0 0
0 0 0 0 0 0
n/a 0 0 0 0 0
---- ---- ---- ---- ---- ----
n/a 0 0 0 0 0
---- ---- ---- ---- ---- ----
---- ---- ---- ---- ---- ----
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
---- ---- ---- ---- ---- ----
---- ---- ---- ---- ---- ----
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
---- ---- ---- ---- ---- ----
---- ---- ---- ---- ---- ----
n/a 0 0 0 0 0
n/a 0 0 0 0 0
0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
Page 7 of  28
COS-1(H)
Filing Date: 6/17/2013
Filing Entity: Telephone Company
Transmittal Number : 0
COSA: 0
Revenues
100 Network Access
110 Uncollectibles
120 Common Line Support
130 Long Term
140 Transitional
150 Miscellaneous
160 Net Revenues
Expenses
170 Plant Specific
171 Network Support
172 General Support
173 Central Office
174 Operator Systems
175 COE Switching
176 COE Transmission
177 IOT
178 Cable & Wire Facilities
180 Plant Non-Sp. Less Dep/Amor
190 Depreciation / Amortization
200 Customer Operations
201 Marketing
202 Local Business Office
203 Revenue Accounting
204 Other Billing & Collection
210 Access
220 Corporate Operations
230 AFUDC
240 Other Exp. & Adjustments
250 Taxes Other than FIT
260 Total Exp and Other Taxes
FIT Adjustments
270 Adjustment for FIT
280 Amortized ITC
290 Federal Income Taxes
300 Total Expenses & Taxes
Telephone Plant in Service
310 General Support
320 Central Office Equip-Switch
321 Operator Systems
322 Tandem Switching
323 Local Switching Cat. 3
324 Equal Access
330 Central Office Equip-Trans
331 Subscriber Lines
332 Exchange Circuit
333 Interexchange Circuit
334 Host Remote
340 Cable & Wire
341 Subscriber Lines
342 Exchange 
343 Interexchange 
344 Host Remote
350 Info Orig/Term Equipment
360 Amortizable Assets
370 Total Plant In Service
Adjustments to TPIS
380 Depr / Amor Reserve
390 Accum Deferred Income Tax
400 Other Rate Base Adjust.
Return Data
410 Average Rate Base
420 Return
430 Rate of Return
Local Equal Tandem Local
Switching Access SS7 Information Switching Transport
(M) (N) (O) (P) (Q) (R)
0 0 0 0 0 0
0 0 0 0 0 0
0 n/a n/a n/a n/a n/a
0 n/a n/a n/a n/a n/a
0 n/a n/a n/a n/a n/a
0 0 0 0 0 0
0 0 0 0 0 0
---- ---- ---- ---- ---- ----
---- ---- ---- ---- ---- ----
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
n/a n/a n/a n/a n/a n/a
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
---- ---- ---- ---- ---- ----
---- ---- ---- ---- ---- ----
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
---- ---- ---- ---- ---- ----
0 0 0 0 0 0
---- ---- ---- ---- ---- ----
---- ---- ---- ---- ---- ----
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
---- ---- ---- ---- ---- ----
---- ---- ---- ---- ---- ----
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
---- ---- ---- ---- ---- ----
---- ---- ---- ---- ---- ----
0 0 0 0 0 0
0 0 0 0 0 0
0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
Page 8 of  28
COS-1(H)
Filing Date: 6/17/2013
Filing Entity: Telephone Company
Transmittal Number : 0
COSA: 0
Revenues
100 Network Access
110 Uncollectibles
120 Common Line Support
130 Long Term
140 Transitional
150 Miscellaneous
160 Net Revenues
Expenses
170 Plant Specific
171 Network Support
172 General Support
173 Central Office
174 Operator Systems
175 COE Switching
176 COE Transmission
177 IOT
178 Cable & Wire Facilities
180 Plant Non-Sp. Less Dep/Amor
190 Depreciation / Amortization
200 Customer Operations
201 Marketing
202 Local Business Office
203 Revenue Accounting
204 Other Billing & Collection
210 Access
220 Corporate Operations
230 AFUDC
240 Other Exp. & Adjustments
250 Taxes Other than FIT
260 Total Exp and Other Taxes
FIT Adjustments
270 Adjustment for FIT
280 Amortized ITC
290 Federal Income Taxes
300 Total Expenses & Taxes
Telephone Plant in Service
310 General Support
320 Central Office Equip-Switch
321 Operator Systems
322 Tandem Switching
323 Local Switching Cat. 3
324 Equal Access
330 Central Office Equip-Trans
331 Subscriber Lines
332 Exchange Circuit
333 Interexchange Circuit
334 Host Remote
340 Cable & Wire
341 Subscriber Lines
342 Exchange 
343 Interexchange 
344 Host Remote
350 Info Orig/Term Equipment
360 Amortizable Assets
370 Total Plant In Service
Adjustments to TPIS
380 Depr / Amor Reserve
390 Accum Deferred Income Tax
400 Other Rate Base Adjust.
Return Data
410 Average Rate Base
420 Return
430 Rate of Return
Host Total Switched Special
Remote Traffic Sensitive Access
(S) (T) (U)
0 0 0
0 0 0
n/a n/a n/a
n/a n/a n/a
n/a n/a n/a
0 0 0
0 0 0
---- ---- ----
---- ---- ----
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
n/a n/a n/a
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
---- ---- ----
---- ---- ----
0 0 0
0 0 0
0 0 0
---- ---- ----
0 0 0
---- ---- ----
---- ---- ----
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
---- ---- ----
---- ---- ----
0 0 0
0 0 0
0 0 0
---- ---- ----
---- ---- ----
0 0 0
0 0 0
0.00% 0.00% 0.00%
Page 9 of  28
COS-2
Filing Date: 6/17/2013 Rate-of-Return TRP
Filing Entity: Telephone Company 7/13 - 6/14
Transmittal Number: 0 Versus 2012 Actual
COSA: 0
Traffic Traffic Total Co.
Common Sensitive Sensitive Other Total Subject to
Line Switched Special Interstate Interstate Separations
(A) (B) (C) (D) (E) (F)
Forecast, 7/13 - 6/14
Revenue Requirement
100 Depreciation/Amortization 0 0 0 0 0 0
105 Expense Less Dep & Amor 0 0 0 0 0 n/a
110 Taxes Less FIT 0 0 0 0 n/a n/a
115 Return 0 0 0 n/a n/a n/a
120 FIT 0 0 0 n/a n/a n/a
125 Uncol., IDC & Other Adj. 0 0 0 n/a n/a n/a
130 Revenue Requirement 0 0 0 n/a n/a n/a
135 Access Service Revenue 0 0 0 n/a n/a n/a
---- ---- ---- ---- ---- ----
Rate Base ---- ---- ---- ---- ---- ----
140 Telephone Plant in Service 0 0 0 0 0 0
145 Rate Base Adjustments 0 0 0 0 0 n/a
150 Depreciation Reserves 0 0 0 0 0 0
155 Accum Deferred Income Tax 0 0 0 0 0 0
160 Average Rate Base 0 0 0 0 0 n/a
Actual, 1/12- 12/12
Revenue Requirement
200 Depreciation/Amortization 0 0 0 0 0 0
205 Expense Less Dep & Amor 0 0 0 0 0 n/a
210 Taxes Less FIT 0 0 0 0 n/a n/a
215 Return 0 0 0 n/a n/a n/a
220 FIT 0 0 0 n/a n/a n/a
225 Uncol., IDC & Other Adj. 0 0 0 n/a n/a n/a
230 Revenue Requirement 0 0 0 n/a n/a n/a
235 Access Service Revenue 0 0 0 n/a n/a n/a
---- ---- ---- ---- ---- ----
Rate Base ---- ---- ---- ---- ---- ----
240 Telephone Plant in Service 0 0 0 0 0 0
245 Rate Base Adjustments 0 0 0 0 0 n/a
250 Depreciation Reserves 0 0 0 0 0 0
255 Accum Deferred Income Tax 0 0 0 0 0 0
260 Average Rate Base 0 0 0 0 0 n/a
Page 10 of  28
COS-2
Filing Date: 6/17/2013 Rate-of-Return TRP
Filing Entity: Telephone Company 7/13 - 6/14
Transmittal Number: 0 Versus 2012 Actual
COSA: 0
Traffic Traffic Total Co.
Common Sensitive Sensitive Other Total Subject to
Line Switched Special Interstate Interstate Separations
(A) (B) (C) (D) (E) (F)
Forecast, 7/12 - 6/13
Revenue Requirement
100 Depreciation/Amortization 0 0 0 0 0 0
105 Expense Less Dep & Amor 0 0 0 0 0 n/a
110 Taxes Less FIT 0 0 0 0 n/a n/a
115 Return 0 0 0 0 n/a n/a
120 FIT 0 0 0 0 n/a n/a
125 Uncol., IDC & Other Adj. 0 0 0 0 n/a n/a
130 Revenue Requirement 0 0 0 0 n/a n/a
135 Access Service Revenue 0 0 0 0 n/a n/a
---- ---- ---- ---- ---- ----
Rate Base ---- ---- ---- ---- ---- ----
140 Telephone Plant in Service 0 0 0 0 0 0
145 Rate Base Adjustments 0 0 0 0 0 n/a
150 Depreciation Reserves 0 0 0 0 0 0
155 Accum Deferred Income Tax 0 0 0 0 0 0
160 Average Rate Base 0 0 0 0 0 n/a
Actual, 1/11 - 12/11
Revenue Requirement
200 Depreciation/Amortization 0 0 0 0 0 0
205 Expense Less Dep & Amor 0 0 0 0 0 n/a
210 Taxes Less FIT 0 0 0 0 0 n/a
215 Return 0 0 0 0 0 n/a
220 FIT 0 0 0 0 0 n/a
225 Uncol., IDC & Other Adj. 0 0 0 0 0 n/a
230 Revenue Requirement 0 0 0 0 0 n/a
235 Access Service Revenue 0 0 0 0 n/a n/a
---- ---- ---- ---- ---- ----
Rate Base ---- ---- ---- ---- ---- ----
240 Telephone Plant in Service 0 0 0 0 0 0
245 Rate Base Adjustments 0 0 0 0 0 n/a
250 Depreciation Reserves 0 0 0 0 0 0
255 Accum Deferred Income Tax 0 0 0 0 0 0
260 Average Rate Base 0 0 0 0 0 n/a
Page 11 of  28
COS-2
Filing Date: 6/17/2013 Rate-of-Return TRP
Filing Entity: Telephone Company 7/13 - 6/14
Transmittal Number: 0 Versus 2012 Actual
COSA: 0
Traffic Traffic Total Co.
Common Sensitive Sensitive Other Total Subject to
Line Switched Special Interstate Interstate Separations
(A) (B) (C) (D) (E) (F)
Forecast, 7/11 -  6/12
Revenue Requirement
100 Depreciation/Amortization 0 0 0 0 0 0
105 Expense Less Dep & Amor 0 0 0 0 0 n/a
110 Taxes Less FIT 0 0 0 0 n/a n/a
115 Return 0 0 0 0 n/a n/a
120 FIT 0 0 0 0 n/a n/a
125 Uncol., IDC & Other Adj. 0 0 0 0 n/a n/a
130 Revenue Requirement 0 0 0 0 n/a n/a
135 Access Service Revenue 0 0 0 0 n/a n/a
---- ---- ---- ---- ---- ----
Rate Base ---- ---- ---- ---- ---- ----
140 Telephone Plant in Service 0 0 0 0 0 0
145 Rate Base Adjustments 0 0 0 0 0 n/a
150 Depreciation Reserves 0 0 0 0 0 0
155 Accum Deferred Income Tax 0 0 0 0 0 0
160 Average Rate Base 0 0 0 0 0 n/a
---- ---- ---- ---- ---- ----
---- ---- ---- ---- ---- ----
---- ---- ---- ---- ---- ----
Actual, 1/10 - 12/10 ---- ---- ---- ---- ---- ----
Revenue Requirement ---- ---- ---- ---- ---- ----
200 Depreciation/Amortization 0 0 0 0 0 0
205 Expense Less Dep & Amor 0 0 0 0 0 n/a
210 Taxes Less FIT 0 0 0 0 0 n/a
215 Return 0 0 0 0 0 n/a
220 FIT 0 0 0 0 0 n/a
225 Uncol., IDC & Other Adj. 0 0 0 0 0 n/a
230 Revenue Requirement 0 0 0 0 0 n/a
235 Access Service Revenue 0 0 0 n/a n/a n/a
---- ---- ---- ---- ---- ----
Rate Base ---- ---- ---- ---- ---- ----
240 Telephone Plant in Service 0 0 0 0 0 0
245 Rate Base Adjustments 0 0 0 0 0 n/a
250 Depreciation Reserves 0 0 0 0 0 0
255 Accum Deferred Income Tax 0 0 0 0 0 0
260 Average Rate Base 0 0 0 0 0 n/a
MAG-1 Rate-of Return TRP
Filing Date: 6/17/2013 MAG Adjustments
Filing Entity: Telephone Company Test Year, 7/13 to 6/14
Transmittal Number : 0
COSA: 0
Access Element
Interstate 
Revenue 
Requirement 
Prior to 
Adjustments
Frozen Line 
Port Transfer
Universal 
Service Fund 
Contribution
Frozen TIC 
Revenue
Interstate Revenue 
Requirement Subject to 
TIC Re-allocation
Frozen TIC 
Re-allocation
Interstate 
Revenue 
Requirement 
Subject to Rate 
Making
(A) (B) (C) (D) (E) (F) (G)
Note 1 Note 2 Note 3 Note 4 Cols. (A)+(B)+(C)+(D) Note 5
Carrier Common Line $0 $0 $0 $0
Local Switching $0 $0 $0
Information $0 $0 $0
Transport $0 $0 $0 $0
Special Access $0 $0 $0
Total $0 $0 $0 $0 $0 $0 $0
Note 1:  Source of Revenue Requirements Column (A)
Carrier Common Line TRP COS-1(P) Line 100, Column (L)
Local Switching TRP COS-1(P) Line 100, Column (M)
Information TRP COS-1(P) Line 100, Column (P)
Transport TRP COS-1(P) Line 100, Column (QS
Special Access TRP COS-1(P) Line 100, Column U
Note 2:  Enter amounts equal to the amounts on the most recently filed Form MAG-1. 
The Local Switching amount is a negative number.  The Carrier Common Line amount is a positive number.  
Note 3:  Projected Amount per Account 6540
Note 4:  Enter an amount equal to the amount on the most recently filed Form MAG-1. 
Note 5:  Enter an amount equal to the amount on the most recently filed Form MAG-1. 
Page 13 of  28
REV-1 Rate-of-Return TRP
Filing Date: 6/17/2013 Switched Access Revenue
Filing Entity: Telephone Company Test Year, 7/13 to 6/14
Transmittal Number: 0
COSA: 0
Minute or Minute Line or Minute or Minute Line or
Message Miles Trunk Message Miles Trunk Access Revenue
Rate Rate Rate Demand Demand Demand Revenue Requirement
Common Line (A) (B) (C) (D) (E) (F) (G) (H)
100 Multi-line Business EUCL n/a n/a 0.00 n/a n/a 0 0 n/a
110 Single Line Business EUCL n/a n/a 0.00 n/a n/a 0 0 n/a
120 Residential EUCL n/a n/a 0.00 n/a n/a 0 0 n/a
130 Special Access Surcharge n/a n/a 0.00 n/a n/a 12 0 n/a
140 Terminating CCL Premium 0.000000 n/a n/a 0 n/a n/a 0 n/a
150 Terminating CCL Non-Prem. 0.000000 n/a n/a 0 n/a n/a 0 n/a
160 Originating CCL Premium 0.000000 n/a n/a 0 n/a n/a 0 n/a
170 Originating CCL Non-Prem. 0.000000 n/a n/a 0 n/a n/a 0 n/a
180 Common Line - - Total n/a n/a n/a n/a n/a n/a 0 0
Information ---- ---- ---- ---- ---- ---- ---- ----
190 Directory Assistance 0.000000 n/a n/a 0 n/a n/a 0 n/a
200 White Page Surcharge Prem. 0.000000 n/a n/a 0 n/a n/a 0 n/a
210 White Pg. Surcharge Non-Prem. 0.000000 n/a n/a 0 n/a n/a 0 n/a
220 Other Information n/a n/a n/a n/a n/a n/a n/a n/a
230 Information - - Total n/a n/a n/a n/a n/a n/a n/a 0
Local Switching ---- ---- ---- ---- ---- ---- ---- ----
240 Premium 0.000000 n/a n/a 0 n/a n/a 0 n/a
250 Non-Premium 0.000000 n/a n/a 0 n/a n/a 0 n/a
260 Equal Access n/a n/a n/a n/a n/a n/a n/a n/a
270 Switching - - Total n/a n/a n/a n/a n/a n/a n/a 0
Local Transport ---- ---- ---- ---- ---- ---- ---- ----
280 Premium LT Term. 0.000000 n/a n/a 0 n/a n/a 0 n/a
290 Non-Prem. LT Term 0.000000 n/a n/a 0 n/a n/a 0 n/a
300 Premium LT Facility n/a 0.000000 n/a n/a 0 n/a 0 n/a
310 Non-Prem. LT Facility n/a 0.000000 n/a n/a 0 n/a 0 n/a
320 Tandem Switching 0.000000 n/a n/a 0 n/a n/a 0 n/a
330 TST Termination 0.000000 n/a n/a 0 n/a n/a 0 n/a
340 TST Facility n/a 0.000000 n/a n/a 0 n/a 0 n/a
350 Premium Interconnection 0.000000 n/a n/a 0 n/a n/a 0 n/a
360 Non-Prem. Interconnection 0.000000 n/a n/a 0 n/a n/a 0 n/a
370 Installation NRC per Trunk n/a n/a 0.00 n/a n/a 0 0 0
Page 14 of  28
REV-1 Rate-of-Return TRP
Filing Date: 6/17/2013 Switched Access Revenue
Filing Entity: Telephone Company Test Year, 7/13 to 6/14
Transmittal Number: 0
COSA: 0
Termination Circuit Mileage Termination Circuit Mileage Access Revenue
Rate Rate Rate Demand Demand Demand Revenue Requirement
Local Transport (Cont.) (A) (B) (C) (D) (E) (F) (G) (H)
380 DS3 Entrance Facility n/a 0 n/a n/a 0 n/a 0 n/a
390 DS3 Direct Term. 0.00 n/a n/a 0 n/a n/a 0 n/a
400 DS3 Direct Facility n/a n/a 0.00 n/a n/a 0 0 n/a
410 DS1 Entrance Facility n/a 0 n/a n/a 0 n/a 0 n/a
420 DS1 Direct Term. 0 n/a n/a 0 n/a n/a 0 n/a
430 DS1 Direct Facility n/a n/a 0.00 n/a n/a 0 0 n/a
440 VG Entrance Facility n/a 0.00 n/a n/a 0 n/a 0 n/a
450 VG Direct Term. 0.00 n/a n/a 0 n/a n/a 0 n/a
460 VG Direct Facility n/a n/a 0.00 n/a n/a 0 0 n/a
470 Other Transport n/a n/a n/a n/a n/a n/a 0 n/a
480 Local Transport - - Total n/a n/a n/a n/a n/a n/a 0 n/a
Special - - Voice Grade ---- ---- ---- ---- ---- ---- ---- ----
490 2-Wire Chan. Term. n/a 0 n/a n/a 0 n/a 0 n/a
500 4-Wire Chan. Term. n/a 0 n/a n/a 0 n/a 0 n/a
510 Channel Mileage Term. 0 n/a n/a 0 n/a n/a 0 n/a
520 Channel Mileage Facility n/a n/a 0.00 n/a n/a 0 0 n/a
530 Non-Recurring n/a 0 n/a n/a 0 n/a 0 n/a
Special - - High Capacity ---- ---- ---- ---- ---- ---- ---- ----
540 High Capacity Chan. Term. n/a 0 n/a n/a 0 n/a 0 n/a
550 Channel Mileage Term. 0 n/a n/a 0 n/a n/a 0 n/a
560 Channel Mileage Facility n/a n/a 0.00 n/a n/a 0 0 n/a
570 Non-Recurring n/a 0 n/a n/a 0 n/a 0 n/a
580 Special Access - - Total n/a n/a n/a n/a n/a n/a 0 0
Notes:  A composite special access NRC should be used if the installation rates vary among the services.  If the company does not file a particular rate,
then the rate and demand = 0.  Col. G equals Cols. ( A x D) + (B x E) + (C x F).
Page 15 of  28
REV-2 Rate-of-Return TRP
Filing Date: 6/17/2013 Revenues Summary
Filing Entity: Telephone Company Test Year, 7/13 to 6/14
Transmittal Number: 0
COSA: 0
Total Recurring Non-Recurring
Network Access without ICB without ICB ICB
(A) (B) (C) (D)
100 Carrier Common Line 0 0 0 0
110 Special Access 0 0 0 0
120 Local Switching 0 0 0 0
130 Equal Access 0 0 0 0
140 Information 0 0 0 0
150 Local Transport 0 0 0 0
160 Total TS - Switched 0 0 0 0
Notes : Col. A = Cols. B + C + D.  If a particular category is inapplicable, then that category equals O.
Page 16 of  28
RTE-1 Rate-of-Return TRP
Filing Date: 6/17/2013 Percent Change in
Filing Entity: Telephone Company Historical Rate Levels
Transmittal Number: 0
COSA: 0
Current Proposed % Change % Change
7/1/2012 Effective 7/1/2013 7/1/2012 Current
Rate Rate Rate 7/1/2013 7/1/2013
Switched Access (A) (B) (C) (D) (E)
100 Premium CCL Term. ($/MOU) 0.00000000 0.00000000 0.00000000 0.00% 0.00%
---- ---- ---- ---- ----
110 N.P. CCL Term. ($/MOU) 0.00000000 0.00000000 0.00000000 0.00% 0.00%
---- ---- ---- ---- ----
120 Premium Switching ($/MOU) 0.00000000 0.00000000 0.00000000 0.00% 0.00%
---- ---- ---- ---- ----
130 N.P. Switching ($/MOU) 0.00000000 0.00000000 0.00000000 0.00% 0.00%
---- ---- ---- ---- ----
140 Equal Access 0.00000000 0.00000000 0.00000000 0.00% 0.00%
---- ---- ---- ---- ----
End User Common Line ---- ---- ---- ---- ----
150 Multi-line Business ($/Month) 0 0.00 0.00 0.00% 0.00%
---- ---- ---- ---- ----
160 Residential & Single Line Bus. 0 0.00 0.00 0.00% 0.00%
Page 17 of  28
RTE-1 Rate-of-Return TRP
Filing Date: 6/17/2013 Percent Change in
Filing Entity: Telephone Company Historical Rate Levels
Transmittal Number: 0
COSA: 0
Current Proposed % Change % Change
7/1/2012 Effective 7/1/2013 7/1/2012 Current
Rate Rate Rate 7/1/2013 7/1/2013
Local Transport Rates (A) (B) (C) (D) (E)
170 Prem. LT ($/MOU, Avg. Mileage) 0.00000000 0.00000000 0.00000000 0.00% 0.00%
---- ---- ---- ---- ----
180 N.P. LT ($/MOU, Avg. Mileage) 0.00000000 0.00000000 0.00000000 0.00% 0.00%
---- ---- ---- ---- ----
190 DS1 Entr. Facility ( $/Circuit) 0 0.00 0.00 0.00% 0.00%
---- ---- ---- ---- ----
200 DS1 Direct Trunk ($/Circuit) 0 0.00 0.00 0.00% 0.00%
---- ---- ---- ---- ----
210 Tdm Sw. Transport (($/Circuit) 0 0.00 0.00 0.00% 0.00%
---- ---- ---- ---- ----
220 Tdm. Switching ($/Tdm. MOU) 0.000000 0.000000 0.000000 0.00% 0.00%
---- ---- ---- ---- ----
230 Prem. Interconnection ($/MOU) 0.000000 0.000000 0.000000 0.00% 0.00%
---- ---- ---- ---- ----
240 N.P. Interconnection ($/MOU) 0.000000 0.000000 0.000000 0.00% 0.00%
---- ---- ---- ---- ----
250 NRC ($/Tk. Or Tks. Activated) 0.00 0.00 0.00 0.00% 0.00%
---- ---- ---- ---- ----
260 2-Wire VG ($/Cir., Avg. Mileage) 0.00 0.00 0.00 0.00% 0.00%
---- ---- ---- ---- ----
270 4-Wire VG ($/Cir., Avg. Mileage) 0.00 0.00 0.00 0.00% 0.00%
Notes: If Lines 170 & 180 or any other entry is inapplicable, then that rate = 0.
Page 18 of  28
RTE-2 Rate-of-Return
Filing Date: 6/17/2013 Revenue Price-outs
Filing Entity: Telephone Company Using 2012 Demand
Transmittal Number: 0
COSA: 0
Revenue at Revenue at Change in Revenue at Change in
7/1/2012 Current Revenue, 7/1/2013 Revenue,
Rates Rate Cols. B-A Rates Cols. D-B
Switched Access (A) (B) (C) (D) (E)
100 Multi-line Business 0 0 0 0 0
---- ---- ---- ---- ----
110 Residential & Single Line Bus. 0 0 0 0 0
---- ---- ---- ---- ----
120 Carrier Common Line 0 0 0 0 0
---- ---- ---- ---- ----
130 Special Access 0 0 0 0 0
---- ---- ---- ---- ----
140 Local Switching 0 0 0 0 0
---- ---- ---- ---- ----
150 Equal Access 0 0 0 0 0
---- ---- ---- ---- ----
160 Information 0 0 0 0 0
---- ---- ---- ---- ----
170 Local Transport 0 0 0 0 0
Notes:  If company belongs to the NECA common line pool, then revenue = 0.
Page 19 of  28
RTE-3 Rate-of-Return TRP
Filing Date: 6/17/2013 COSA's for which Rates
Filing Entity: Telephone Company are Averaged or Pooled
Transmittal Number: 0
COSA: 0
Residential Carrier
Multi-line & Single Line Common
Business Business Line
COSA (A) (B) (C)
100
110
120
130
140
150
160
170
180
190
200
210
220
230
Notes:  Companies should list all
COSA's which are averaged or pooled.
Page 20 of  28
RTE-3
Filing Date: 6/17/2013
Filing Entity: Telephone Company
Transmittal Number: 0
COSA: 0
COSA
100
110
120
130
140
150
160
170
180
190
200
210
220
230
Notes:  Companies should list all
COSA's which are averaged or pooled.
Rate-of-Return TRP
COSA's for Which Rates
are Averaged or Pooled
Local Local Equal Special
Switching Transport Information Access Access
(D) (E) (F) (G) (H)
Page 21 of  28
DMD-1 Rate-of-Return TRP
Filing Date: 6/17/2013 Traffic Sensitive
Filing Entity: Telephone Company Minutes-of-Use
Transmittal Number: 0
COSA: 0
Page
Premium Non-Premium Total Total Total Tandem
Local Local Local Chargeable Tandem Switching
Switching Switching Switching Switching Switching* Transport **
Historical (A) (B) (C) (D) (E) (F)
100 1st Qtr. 2009 0 0 0 0 0 0
110 2nd Qtr. 2009 0 0 0 0 0 0
120 3rd Qtr. 2009 0 0 0 0 0 0
130 4th Qtr. 2009 0 0 0 0 0 0
140 1st Qtr. 2010 0 0 0 0 0 0
150 2nd Qtr. 2010 0 0 0 0 0 0
160 3rd Qtr. 2010 0 0 0 0 0 0
170 4th Qtr. 2010 0 0 0 0 0 0
180 1st Qtr. 2011 0 0 0 0 0 0
190 2nd Qtr. 2011 0 0 0 0 0 0
200 3rd Qtr. 2011 0 0 0 0 0 0
210 4th Qtr. 2011 0 0 0 0 0 0
---- ---- ---- ---- ---- ----
220 Pycos Year, 1/12-12/12 0 0 0 0 0 0
---- ---- ---- ---- ---- ----
230 Test Year, 7/13-6/14 0 0 0 0 0 0
Notes:  Local switching MOU are the same as the billable units for the interconnection charge.
*   Refers to the MOU switched at a company tandem, as discussed in Part 69. 11(f-g).
**  Refers to the MOU carried over non-dedicated trunks; i.e., tandem switched transport or common trunks.
Page 22 of  28
DMD-2 Rate-of-Return TRP
Filing Date: 6/17/2013 Special Access
Filing Entity: Telephone Company Demand
Transmittal Number: 0
COSA: 0
1/12 - 12/12 1/12/- 12/12 1/12 - 12/12 7/13 - 6/14 7/13 - 6/14 7/13 - 6/14
Channel Number of Interoffice Channel Number of Interoffice
Terminations Circuits Miles Terminations Circuits Miles
(A) (B) (C) (D) (E) (F)
100 Metallic 0 0 0 0 0 0
110 Telegraph 0 0 0 0 0 0
120 VG less WATS 0 0 0 0 0 0
130 WATS 0 0 0 0 0 0
140 full-time Audio 0 0 0 0 0 0
150 High Capacity 0 0 0 0 0 0
Page 23 of  28
DMD-3 Rate-of-Return TRP
Filing Date: 6/17/2013 Common Line
Filing Entity: Telephone Company Revenue and Demand
Transmittal Number: 0
COSA: 0
1/12-12/12 1/12-12/12 7/13 - 6/14 7/13 - 6/14
Historical Historical Test Year Test Year
Revenue MOU or Lines Revenue MOU or Lines
(A) (B) (C) (D)
100 End User Common Line, Total 0 0 0 0
110 Residential 0 0 0 0
120 Single Line Business 0 0 0 0
130 Multi-line Business 0 0 0 0
140 Special Access Surcharge 0 0 0 0
160 Total Common Line Revenue 0 n/a 0 n/a
Page 24 of  28
DMD-4 Rate-of-Return TRP
Filing Date: 6/17/2013 Minutes-of-Use
Filing Entity: Telephone Company Historical vs. Forecast
Transmittal Number: 0
COSA: 0
Traffic
Sensitive
MOU
100 Test Year 7/13 - 6/14 0
110 Pycos Year, 1/12-12/12 0
----
120 Test Year 7/12- 6/13 0
130 Pycos Year, 1/11 - 12/11 0
----
140 Test Year 7/11 - 6/12 0
150 Pycos Year, 1/10 - 12/10 0
----
160 Test Year 7/10 - 6/11 0
170 Pycos Year, 1/09 - 12/09 0
Notes:  Actual operating statistics should be reported for the PYCOS years.
These data should be consistent with those in Chart DMD-4 in previous TRPs.
If a forecast was not reported for any particular test year, then enter 0.
Page 25 of  28
DMD-5 Rate-of-Return TRP
Filing Date: 6/17/2013 Demand
Filing Entity: Telephone Company Direct Trunked Transport
Transmittal Number: 0
COSA: 0
Test Year Test Year Test Year
1/12-12/12 1/12-12/12 1/12-12/12 7/13 - 6/14 7/13 - 6/14 7/13 - 6/14
VG DSI DS3 VG DS1 DS3
(A) (B) (C) (D) (E) (F)
100 Entrance Facility 0.00 0.00 0.00 0.00 0.00 0.00
110 Direct Trunked Transport 0.00 0.00 0.00 0.00 0.00 0.00
Notes:  Demand should be annualized and reflect application of the percent interstate usage factor (PIU).
Page 26 of  28
ERN-1 Rate-of-Return TRP
Filing Date: 6/17/2013 Rate-of-Return
Filing Entity: Telephone Company Summary
Transmittal Number: 0
COSA: 0
2010/2011 2012 7/13 - 6/14
FCC Monitoring Calendar Test
Period Year Year
(A) (B) (C)
100 Interstate Access, Total 0.00% 0.00% n/a
110 Carrier Common Line 0.00% 0.00% 0.00%
120 Special Access 0.00% 0.00% 0.00%
130 Local Switching 0.00% 0.00% n/a
140 Information 0.00% 0.00% n/a
150 Local Transport 0.00% 0.00% n/a
160 Traffic Sensitive Switched, Total 0.00% 0.00% n/a
Page 27 of  28
Filing Entity: Telephone Company Rate-of-Return TRP
Filing Date: 6/17/2013 Base Study Factor
Transmittal Number: 0
COSA: 0
Actual Actual Actual Actual Actual Prospective
2008 2009 2010 2011 2012 2014
(A) (B) (C) (D) (E) (F)
Relative MOU's - Tandem Switching
100 Interstate - - - - - - 
110 Total Company - - - - - - 
120 IS Factor 0.0000% 0.0000% 0.0000% 0.0000% 0.0000% 0.0000%
Host/Remote MOU's
130 Interstate - - - - - - 
140 Total Company - - - - - - 
150 IS Factor 0.0000% 0.0000% 0.0000% 0.0000% 0.0000% 0.0000%
Host/Remote MOU Miles
160 Interstate - - - - - - 
170 Total Company - - - - - - 
180 IS Factor 0.0000% 0.0000% 0.0000% 0.0000% 0.0000% 0.0000%
Conversation Minutes
190 Interstate - - - - - - 
200 Total Company - - - - - - 
210 IS Factor 0.0000% 0.0000% 0.0000% 0.0000% 0.0000% 0.0000%
Conversation Minute Miles
220 Interstate - - - - - - 
230 Total Company - - - - - - 
240 IS Factor 0.0000% 0.0000% 0.0000% 0.0000% 0.0000% 0.0000%
The above Base Study Factors apportion on the following investment:
Part 32 Part 36
Account Category
Relative MOU's-Tandem Switching 2210 COE Cat. 3
Host/Remote MOU's 2230 COE Cat. 4.3
Host/Remote MOU Miles 2410 C&WF Cat. 4
Conversation Minutes 2230 COE Cat. 4.23
Conversation Minutes Miles 2410 C&WF Cat. 3
Page 28 of  28
RORDEM-1 Rate-of-Return TRP
Filing Date: 6/17/2013 Verification of WDEM
Filing Entity: Telephone Company
Transmittal Number: 0
COSA: 0
No. of Part 36.125(e)
Interstate Switched Historical Interstate
Year Interstate DEM Intrastate DEM Local DEM Total DEM MDEM Factor Access Lines Weighting WDEM Factor
MOU MOU MOU MOU
(A) (B) (C) (D) (E) (F) (G) (H)
2005 - - - - 0.0000% - 0 0.0000%
2006 - - - - 0.0000% - 0 0.0000%
2007 - - - - 0.0000% - 0 0.0000%
2008 - - - - 0.0000% - 0 0.0000%
2009 - - - - 0.0000% - 0 0.0000%
2010 - - - - 0.0000% - 0 0.0000%
2011 - - - - 0.0000% - 0 0.0000%