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ATTACHMENT 1
12
FairPoint CommunicationsAnalysis of ARMIS Net Return as used on PAP Penalty CalculationsData Source ARMIS 4301 Table 1Years 2000, 2005, 2006 and 2007
Attachment One
ARMIS Line ARMIS# VERMONT Column VT 2000 VT 2005 VT 2006 VT 2007 Ave. 05106/07
1090 Total Operating Revenues State + 172,980 143,324 143,503 138,102 141,6431190 Total Operating Expenses State - 125,534 127,188 136,405 130,846 131,480
1290 Other Operating Income/Loss State + (15) 38 19 22 261390 Total Non-operating Items State - 6,138 (8,959) (3,977) (3,161) (5,366)1490 Total Other Taxes State - 8,739 6,794 6,890 4,744 6,1431590 Federal Income Taxes State - 8,930 3,721 (497) (657) 856
1915 Net Return Interstate + 14,621 14,545 14,935 17,002 15,494"Net Return" = 38,245 29,163 19,636 23,354 24,051
% of ARMIS Return used in NY 36.2% 36.2% 36.2% 36.2% 36.2%36% of ARMIS "Net Return" $ 13,830 $ 10,546 $ 7,101 $ 8,44 $ 8,69739% of ARMIS "Net Return" $ 14,916 $ 11,374 $ 7,658 $ 9,108 $ 9,380
ARMIS Line ARMIS# NEW HAMPSHIRE Column NH 2000 NH 2005 NH 2006 NH 2007 Ave. 05106/07
1090 Total Operating Revenues State + 328,109 264,987 252,264 236,273 251,1751190 Total Operating Expenses State - 232,964 274,926 285,633 280,957 280,5051290 Other Operating Income/Loss State + (35) 111 50 21 61
1390 Total Non-operating Items State - (2,381) 656 (698) 1,203 387
1490 Total Other Taxes State - 6,424 2,058 (307) (4,336) (862)1590 Federal Income Taxes State - 26,105 (9,681) (15,172) (20,105) (14,986)1915 Net Return Interstate + 44,826 24,248 21,437 23,069 22,918
"Net Return" = 109,788 21,387 4,295 1,644 9,109
% of ARMIS Return used in NY 36.2% 36.2% 36.2% 36.2% 36.2%
36% of ARMIS "Net Return" $ 39,702 $ 7,734 $ 1,553 $ 595 $ 3,29439% of ARMIS "Net Return" $ 42,817 $ 8,341 $ 1,675 $ 641 $ 3,552
ARMIS Line ARMIS# MAINE Column ME 2000 ME 2005 ME 2006 ME 2007 Ave. 05/06/07
1090 Total Operating Revenues State + 348,037 295,905 289,508 286,877 290,763
1190 Total Operating Expenses State - 257,703 278,760 273,452 264,628 272,2801290 Other Operating Income/Loss State + (31) 120 61 25 69
1390 Total Non-operating Items State - 11,575 (6,984) (8,538) (15,864) (10,462)1490 Total Other Taxes State - 21,839 37,371 15,232 19,901 24,1681590 Federal Income Taxes State - 14,914 (9,991) (661) 1,262 (3,130)1915 Net Return Interstate + 32,183 25,790 33,431 32,688 30,636
"Net Return" = 74,158 22,659 43,515 49,663 38,612
% of ARMIS Return used in NY 36.2% 36.2% 36.2% 36.2% 36.2%
36% of ARMIS "Net Return" $ 26,845 $ 8,194 $ 15,736 $ 17,959 $ 13,963
39% of ARMIS "Net Return" $ 28,922 $ 8,837 $ 16,971 $ 19,369 $ 15,059
222,19180,43386,654
0%
73,20926,47428,552
-67%
67,44624,39026,304
-70%
74,66126,99929,118
-66%
71,77225,95427,991
-68%
Total Company Net Return36% of ARMIS "Net Return"
39% of ARMIS "Net Return"Percent Change from Base Yr.
013
CO
MPA
NY
:ST
UD
Y A
RE
A:
PER
IOD
:
CO
SA:
VE
RIZ
ON
NE
W E
NG
LAN
DM
AIN
E
From
: Jan
200
0 T
o: D
ee 2
000
NE
ME
App
rove
d by
OM
B
3060
-512
Edi
ton
Dat
e: 1
2120
00
Unr
estr
cted
Ver
sion
SU
BM
ISS
ION
02
TA
BL
E I
FCC
Pap
er R
epor
t 43.
.1A
RM
IS A
nnua
l Sum
mar
y R
epor
t
TA
BL
E 1
- C
OST
AN
D R
EV
EN
UE
- C
LA
SS A
AC
CO
UN
T L
EV
EL
RE
POR
TIN
G
(DoU
ars
in th
ousa
nds)
CL
ASS
IFIC
AT
ION
Tot
alN
onre
gS
NF
A a
ndA
lIO
ller
Subj
ect T
oSt
ate
Inte
rsta
teSp
ecia
lT
otal
BlU
ing
&IX
(a)
(b)
(c)
Intr
oA
djus
men
tsSe
para
tions
(g)
(h)
Acc
eA
cces
sC
olle
ctio
n(v
)A
djus
tmen
ts(e
)(n
Com
mon
Una
Tra
ffc
Sens
itve
(s)
(t)
(u)
(d)
Pay
rnsl
de W
ir1
BFP
I T
otal
Swüc
hlng
I E
qUai
, I T
rans
port
I'fO
rm°l
Tot
al(I) û1 (k) (m)
(n)
Acc
es (
p) (
q) (
r)R
OW
(0)
Rev
enue
s. .
_-_.
._--
1010
Bas
c Lo
cal S
ervc
es23
2,29
7N
/A0
023
2,29
723
2,29
7o N/A
N/A
N/A
N/A
N/A
N/A
N1A
N/A
N/A
00
N/A
N/A
1020
Net
wrk
Acc
e Se
rvce
s16
6,73
7N
/A0
2,74
316
3.99
528
,435
135,
560
N/A
N/A
NIA
56,2
2617
,320
N/A
14,5
1028
31,8
5647
,478
135,
560
NIA
0
1030
Tol
l Net
wrk
Ser
vice
s82
,449
NIA
00
82,4
4982
,454
-4 N/A
N/A
N/A
00
N1A
00
00
0N
/A
1040
Mis
ella
neou
s22
,495
N/A
00
22,4
9513
,175
9,32
0N
/AN
/AN
/A1,
574
170
N/A
253
242
591
12,
910
6.10
0
1045
Non
regu
late
d15
,359
15,3
59N
/AN
/AN
1AN
/AN
IAN
/AN
/AN
IAN
/AN
1AN
/AN
1AN
/AN
IAN
/AN
/AN
/AN
/A
1050
SetU
emen
ts1,
465
NIA
00
1,46
51.
465
o N/A
NIA
N/A
00
N/A
00
00
00
0
1080
Unc
olle
cllb
les
10.9
2236
10
010
,560
9,78
877
3N
/AN
/AN
/A31
589
N/A
870
176
282
773
00
1090
Tot
al O
pera
ting
Rev
enue
s50
9,88
114
,998
02,
743
492,
140
34.0
3714
4,10
3N
/AN
/AN
IA57
,485
17,4
01N
/A14
,676
2832
,105
48,1
0713
7,69
78,
410
-4- E
xpen
ss
= ~ .i
-"-,
-11
20Pl
ant S
pecñ
ic79
.147
5,49
816
2673
,807
52,7
4020
,866
N/A
N/A
10,3
9410
,394
2,59
1N
/A2,
011
104.
812
5,34
420
,350
517
0
1130
Plan
t Non
-pec
ifc
24,8
741,
227
527
23,4
1616
,730
6,68
6N
/AN
/A3,
206
3,20
661
2N
IA69
68
1,31
52,
184
6,88
60
0
1140
Cus
tom
er O
pera
tions
Mar
ketin
g21
,756
2,77
50
018
,981
14.1
654,
816
N/A
N/A
2,30
92,
309
440
N/A
499
594
41,
562
4,81
60
0
1150
Cus
tom
er O
pera
tions
Ser
vice
s41
,857
4,49
50
5937
,302
27,8
079,
495
N/A
N/A
658
658
84N
/A97
399
580
3,39
14,
629
3.87
399
3
1160
Cor
pora
te O
pera
tions
45,4
212,
856
021
742
,347
30,8
4511
,502
N/A
N/A
4,23
44,
234
932
N/A
8310
81,
875
3,18
49,
293
1,14
11,
068
1170
Ace
ss39
.825
00
039
,825
36,7
093,
116
N/A
N/A
00
0N
/A0
00
00
NIA
3,11
6
1180
Dep
reci
atio
n/A
mor
tzat
ion
111,
865
1,36
35
810
109,
886
78.7
0731
.178
N/A
N/A
14.1
0714
,107
3,49
0N
IA3,
463
777,
031
9,90
531
,Q2
136
0
1185
FC
C E
xens
e A
djus
tmen
tN
IAN
1AN
/AN
/AN
/AN
/A-1 N/A
N/A
-1-1
0N
/A0
00
0-1
00
1190
Tot
al O
pera
ting
Exp
ense
s38
4,54
318
,215
2693
934
5,36
225
7,70
387
,658
N/A
N1A
34,9
0834
,908
8,15
0N
/A7,
599
607
18,3
5625
,550
76,8
135,
667
5,17
7
Oth
er O
pera
ting
Item
s
1 129010llerOperating Incme/Loss 1 -121 -21 01 431 -531 -311 -221 N/A 1 N/A 1 -101 -101 -21 N/A 1 -21 01 -4 -71 -221 01 01
NO
rHpe
ratln
g It
ems
1320
Inc
Eff
ect/J
uris
dict
nal D
ifer
ence
(R
ev)
-12,
525
NIA
N/A
0-1
2,52
5-1
2,52
5N
/AN
/AN
/AN
1AN
/AN
/AN
IAN
IAN
/AN
/AN
/AN
1AN
1AN
1A
1330
Ext
ordi
nary
Ite
ms
(Rev
)0
00
00
0o N/A
N/A
00
0N
/A0
00
00
00
134
AF
UD
C (
Rev
)1.
345
70
01,
338
955
384
N/A
N/A
181
181
35N
/A39
074
127
381
20
1350
Spe
cial
Cha
rges
(E
xp)
512
00
508
64
2 N1A
N/A
11
0N
/A0
00
12
00
1360
AU
Oth
er N
on-o
pera
ting
Item
s (R
ev)
-4.8
230
0-4
,823
00
o N/A
NIA
00
0N
/A0
00
00
00
1370
FCC
Non
-ope
ratin
g A
djus
tmnt
(E
xp)
N/A
N/A
NIA
NIA
N/A
NIA
o N/A
N/A
00
0N
IA0
00
00
00
1390
Tot
al N
OrH
pera
ting
Item
s (E
xp)
16,5
15-7
05,
329
11.1
9311
,575
-382
NIA
N1A
-180
-180
-35
N1A
-39
0-7
4-1
26-3
80-2
0
Oth
er T
axes
1410
Sta
te a
nd L
ocal
Inco
me
7,15
6-3
61
1420
Oth
er S
tate
and
Loc
al25
,059
0
1490
Tot
al O
ther
Tax
es32
,215
-361
Fede
ral Incme Taxes
1510
Fix
ed C
harg
es (
Exp
)18
.694
198
024
218
,255
13.0
175,
238
N/A
N/A
2,49
22,
492
477
N/A
541
61,
023
1,89
05,
206
320
1520
IRS
Inco
me
Adj
ustm
nt (
Rev
)74
0N
/A0
074
050
123
9N
/AN
IA11
411
422
N/A
250
4777
237
10
1530
FCC
Tax
able
Inc
ome
Adj
ustm
ent (
Rev
)N
/AN
/A0
N/A
NIA
N/A
7 NIA
NIA
33
1N
/A1
01
27
00
1540
ITC
Am
rtza
tion
(Rev
)87
19
00
862
617
245
NIA
NIA
117
117
22N
/A25
048
7924
41
0
1550
FC
C ir
e A
djus
tmen
t (R
ev)
N/A
N/A
N1A
N/A
N/A
N/A
o NIA
NIA
00
0N
/A0
00
00
00
1590
Fede
ral
Inco
me
Tax
es (
Exp
)34
,997
-1,0
20-1
06,
852
29,1
7514
,914
14,2
64N
/AN
1AN
IA5,
438
2,57
0N
/A1,
908
-194
4,28
46,
030
15,7
5120
0-1
,887
Plan
t-ln
-erv
lce
1620
Supp
ort P
lant
119.
398
4,43
661
3,48
311
1,41
781
,475
29,9
42N
/AN
/A13
,061
13,0
612,
503
N/A
2,87
315,
407
8,67
327
.141
2,80
00
1630
Ope
rato
r S
yste
ms
Equ
ipm
ent
1.68
588
0-1
311,
728
1,25
447
4N
/AN
IAN
/AN
/A0
NIA
047
447
4N
/A47
4N
/A0
1640
CO
E-S
witc
hing
362,
691
3,08
10
18,2
5234
1,35
827
7 ,9
0663
,453
N/A
NIA
12,5
3012
,530
38,4
27N
/A12
,495
050
,922
063
.53
NIA
016
50C
OE
-Tra
nsm
isio
n36
2,59
60
018
536
2,41
123
3,48
412
8,92
7N
/AN
/A45
,776
45,7
760
N/A
17,9
37N
IA17
.937
65,2
1412
8,92
7N
1A0
1660
Cab
le a
nd W
ire F
acili
ties
747,
540
00
9,87
073
7,67
051
8,67
721
8,99
3N
/AN
/A13
7,91
613
7.91
68
N/A
13,7
33N
IA13
,741
67.3
3621
8,99
3N
IA0
1670
lOT
Equ
ipm
ent
25,2
257,
726
01,
305
16,1
9412
,145
4,04
8N
IAN
IA4,
027
4,02
7N
/AN
/AN
/AN
/AN
IA21
4,04
8N
IAN
IA
1880
Am
rtiz
able
Ase
ts30
,504
1.36
30
5,09
324
,049
17,3
546,
695
NIA
NIA
3,15
63,
156
607
N/A
893
71,
307
2,11
56,
578
116
0
1890
Tot
al P
lant
In-S
ervi
ce1,
649,
638
16,6
9361
38,0
571,
594,
827
1,14
2.29
645
2,53
1N
IAN
/A21
6.66
216,
486
41,5
45N
/A47
,732
512
89,7
8914
3,36
044
9,61
52,
916
0Othr Investmnts
~ i- !.
1705
Oth
er J
uriic
tiona
l Ase
ts-N
et-3
1,59
2N
/AN
1A-6
,779
-24,
813
-24,
813
N/A
NIA
N/A
NIA
NIA
N/A
NIA
N/A
N/A
N/A
NIA
NIA
N/A
N1A
1710
Pro
pert
y H
eld
for
Fut
re U
se0
00
00
0o N/A
N/A
00
0N
IA0
00
00
00
1720
Plan
t Und
er C
onst
rctio
n41
,250
217
015
.269
25,7
6418
,391
7,37
3N
IAN
/A3.
803,
480
680
NIA
788
81,
455
2,39
17,
328
480
1730
Plan
t Acq
uisi
ton
Adj
ustm
ent
00
N/A
00
0o NIA
NIA
00
0N
IA0
00
00
00
1740
Inve
stm
nt in
Non
affl
iate
d C
ompa
nies
00
00
00
o NIA
NIA
00
0N
IA0
00
00
00
1750
Oth
er D
efer
rd C
harg
es14
,298
10
14,2
980
0o N1A
N/A
00
0N
/A0
00
00
00
1760
Inve
ntor
ies
12,4
93-2
50
2,95
49,
565
6,71
32.
851
N/A
N/A
1,35
61,
356
262
N/A
298
356
391
42,
833
180
1770
Cas
h W
orkn
g C
apita
lN
/AN
IAN
IAN
IAN
IAN
/A2,
106
N/A
NIA
1,00
11,
001
195
N/A
221
241
867
32,
093
130
1780
FC
C In
vest
mnt
Adj
ustm
ent
NIA
N/A
N1A
NIA
NIA
N/A
-120
N/A
NIA
-57
-57
-11
NIA
-13
0-2
4-3
8-1
19-1
0
1790
Tot
al O
ther
Inv
estm
ents
36,4
4919
30
25,7
4110
.515
291
12,2
10N
/AN
/A5.
780
5,78
01,
125
NIA
1,27
142,
413
3,94
012
,133
770
Res
rves
1820
Acu
mul
ated
Dep
reci
atio
n97
2,78
87,
871
2138
,095
926,
802
659,
658
267,
143
NIA
N1A
129,
523
129,
523
22,9
33N
/A27
,857
169
50,9
5985
,705
266,
187
956
0
1830
Acu
mul
ated
Am
ortz
atio
n14
,676
607
02,
784
11,2
868,
199
3.08
7N
/AN
IA1,
379
1,37
926
5N
/A30
33
571
925
2,87
621
10
1840
Def
errd
Ope
ratin
g In
com
e T
axes
55,4
7458
125
3,99
850
,890
38,0
6212
,828
NIA
N1A
4,36
74.
367
3,35
2N
IA1.
859
885.
299
3.17
12.8
314
50
1850
Cus
tom
er D
epos
it-6
1-3
0-1
4-6
4-4
-18
N1A
NIA
-6-8
-2N
IA-2
0-4
-6-1
80
0
1870
Oth
er D
efer
rd C
redi
t-2
3,40
0-1
,138
0-1
,759
-20,
508
-14,
682
-5,8
24N
/AN
IA-2
.782
-2,7
82-5
35N
IA-6
14-7
-1,1
55-1
.850
-5,7
87-3
60
1881
Oth
er lo
ng-T
enn
Uab
ilfüs
77 ,2
034,
408
0-3
1,05
710
3,85
276
,093
27,7
59N
/AN
1A13
,321
13,3
212.
552
NIA
2,94
332
5,52
68,
737
27,5
8417
50
1882
Def
errd
Tax
Uab
ilite
s16
,394
N1A
NIA
16,3
94N
IAN
/AN
IAN
1AN
/AN
/AN
IAN
IAN
IAN
/AN
IAN
IAN
/AN
/AN
/AN
/A
1883
Oth
er J
uriic
tiona
l Uab
ilitie
s &
Def
errd
10,3
81N
/AN
IA4,
237
6.14
46,
144
NIA
N/A
N/A
N/A
NIA
N/A
NIA
N/A
N/A
NIA
N1A
NIA
NIA
NIA
Cre
dit
1885
FCC
Res
rve
Adj
ustm
ntN
IAN
1AN
/AN
IAN
/AN
IAo NIA
NIA
00
0N
IA0
00
00
00
1890
Tot
al R
esrv
es1,
123,
436
12,3
0846
32,6
791.
078.
403
773,
428
304,
976
N/A
N1A
145,
799
145,
799
28,5
68N
IA32
,345
286
81,1
9798
,528
303,
525
1,45
10
Ret
urn
Dat
a
1910
Ave
rage
Net
Inve
stm
ent
N/A
NJA
N/A
N/A
526,
938
369,
159
159,
765
N/A
N/A
76,4
4776
.47
14,1
04N
/A16
,660
240
31,0
0450
,771
158,
223
1,54
20
1915
Net
Ret
urn
N/A
N/A
N/A
N/A
N/A
N/A
32,1
83 N
/AN
/AN
/A12
,807
5,29
1N
/A4.
131
-353
9,06
813
,035
34,9
10N
/AN
/A
1920
Rat
e of
Ret
umN
IAN
/AN
/AN
/AN
/AN
/A20
.14
N/A
N/A
N/A
00
N/A
00
00
0N
/AN
/A
Mis
llane
ous
Dat
a19
50 U
felin
e A
djus
tmnt
N/A
N/A
N/A
N/A
0-5
55555 N/A
NIA
NIA
N/A
1960
Uni
vers
l Ser
vice
Fun
d -
Hig
h L
oop
Cos
tN
/AN
/AN
/AN
/A0
-10,
776
10,7
76 N
/AN
IAN
/AN
/A
1970
Com
mon
Une
Sup
port
..ong
Ten
nN
/AN
JAN
IAN
/AN
IAN
/Ao NIA
NIA
NIA
N/A
FOO
TN
OT
E T
AB
LE
Tab
Row
Co
FNI
F_I
1830
E1
TH
E R
EA
LOC
AT
ION
OF
$18
3,00
0 O
F P
OW
ER
AN
D C
OM
MO
N
CO
ST
S A
RE
INC
LUD
ED
IN T
HIS
AM
OU
NT
.
1640
E2
TH
E R
EA
OC
AT
ION
OF
$11
,232
,000
OF
PO
WE
R
AN
D C
OM
MO
N
CO
ST
S A
RE
INC
LUD
ED
IN T
HIS
AM
OU
NT
.16
50E
3T
HE
RE
ALO
CA
TIO
N O
F $
22,3
45,0
00 O
F P
OW
ER
AN
D C
OM
MO
N
CO
ST
S A
RE
INC
LUD
ED
IN T
HIS
AM
OU
NT
.
1590
E4
CH
AN
GE
ME
TH
OD
OF
CA
LCU
LAT
ION
TO
CO
LUM
N B
-C-D
-F18
80A
LL
5IN
VE
ST
ME
NT
AM
OU
NT
S C
HA
NG
ED
FR
OM
GS
F O
NLY
PE
R69
.310
TO
INC
LUD
E G
SF
. CO
E, l
OT
& C
WF
PE
R 6
9.30
9.
ALS
O A
FF
EC
TS
PA
RT
69
ALL
OC
AT
ION
OF
AN
Y L
INE
S D
EP
EN
DE
NT
ON
LE
AS
EH
OLD
INV
ES
TM
EN
T.
AL
LA
LL
6E
LIM
INA
TIO
N O
F U
NN
EC
ES
SA
RY
CO
NF
IDE
NT
IAL
RE
CO
RD
.
=E
RR
AT
A T
AB
LE
i-T
abR
owC
o1C
oC
o3C
oC
oC
oaC
o7Co8 COL9
Co1
0FN
I
=-
I15
90E
4
I16
80A
LL
5
IA
LL
AL
La
CO
MPA
NY
:S
TU
DY
AR
EA
:
PER
IOD
:
CO
SA:
VE
RIZ
ON
NE
W E
NG
LAN
DM
AIN
E
From
: Jan
200
1 T
o: D
ec 2
001
NE
ME
App
rove
d by
OM
B30
60-0
512
Edi
tion
Dat
e: 1
2/20
01
Unr
estr
icte
d V
ersi
onS
UB
MIS
SIO
N 0
2
TA
BLE
I
FC
C P
aper
Rep
ort 4
3-01
AR
MIS
Ann
ual S
umm
ary
Rep
ort
TA
BLE
I -
CO
ST
AN
D R
EV
EN
UE
- C
LAS
S A
AC
CO
UN
T L
EV
EL
RE
PO
RT
ING
(Dol
lars
in th
ousa
nds)
CL
ASS
IFIC
AT
ION
Tot
alN
onre
gSN
FAan
dA
ll O
ther
Sub
ject
To
Stat
eIn
ters
tate
Com
mon
Lin
eSp
ecia
lB
iling
&
IX
(a)
(b)
(c)
Intr
a-co
Adj
usm
ents
Sepa
ratio
ns(g
)(h
)(m
)A
cces
sC
olle
ctio
n(v
)A
djus
tmen
ts(e
)(f
)T
raff
c Se
nsiti
ve(s
)(u
)
(d)
Switc
hing
I Tra
nspo
rt
I Total
RO
W(n
) (p
) (r
)~ R
even
ues
= ~ ..
1010
Bas
ic L
ocal
Ser
vice
s24
6,45
3N
/A0
024
6,45
324
6,45
30
NJA
N/A
NJA
NJA
0N
/AN
/A
1020
Net
wor
k A
cces
s S
ervi
ces
180,
749
NJA
02,
724
178,
025
29,4
5414
8,57
158
,11
10,5
8714
,074
24,6
6665
,494
NJA
0
1030
Tol
l Net
wor
k S
ervi
ces
68,0
31N
JA0
068
,031
68,0
35-4
00
00
0N
/A-4
1040
Mis
cella
neou
s29
,977
NJA
00
29,9
7719
,083
10,8
943,
028
429
583
1,01
52,
391
4,46
00
1045
Non
regu
late
d17
,258
17,2
58N
JAN
/AN
JAN
/AN
JAN
/AN
/AN
JAN
JAN
/AN
JAN
/A
1050
Sette
men
ts1,
489
N/A
00
1,48
91,
469
00
00
00
00
1060
Unc
olle
ctib
les
11,1
1837
20
010
,746
9,94
580
132
056
7513
134
90
0
1090
Tot
al O
pera
ting
Rev
enue
s53
2,83
916
,886
02,
724
513,
228
354,
568
158,
660
61,1
1910
,960
14,5
8225
,550
67,5
354,
460
-4~ E
xpen
ses
1120
Pla
nt S
peci
fic75
,190
6,93
40
2668
,229
46,9
4019
,289
8,99
82,
702
1,91
74,
628
5,25
840
60
1130
Plan
t Non
-8pe
cifc
19,9
951,
137
042
18,8
1613
,359
5,45
72,
464
478
547
1,03
01,
943
00
1140
Cus
tom
er O
pera
tions
Mar
ketin
g17
,593
1,88
30
015
,710
11,4
844,
226
1,91
836
942
379
61,
512
00
1150
Cus
tom
er O
pera
tions
Ser
vces
39,4
504,
092
059
35,2
9828
,590
6,70
931
741
4860
41,
358
3,37
11,
058
1160
Cor
pora
te O
pera
tions
64,8
564,
607
021
160
,037
44,1
5615
,881
5,56
91,
735
1,28
03,
180
3,89
31,
208
2,03
2
1170
Acc
ess
27,1
590
00
27,1
5922
,969
4,19
00
00
00
NJA
4,19
011
80D
epre
ciat
ion/
Am
ortiz
tion
119,
943
1,65
30
618
117,
672
84,0
4033
,632
14,6
103,
660
3,60
67,
332
11,5
6612
50
1185
FC
C E
xpen
se A
djus
tmen
tN
JAN
/AN
/AN
/AN
JAN
JA-5
-20
-1-1
-20
0
1190
Tot
al O
pera
ting
Exp
ense
s36
4,18
420
,307
095
634
2,92
125
3,53
889
,378
33,8
938,
983
7,82
117
,569
25,5
275,
110
7,28
0O
ther
Ope
ratin
g It
ems
I 129
010t
herO
pera
ting
Inco
me/
Loss
es I
1,75
81 3
31 0
1 79
1 1,
6451
1,1
931
4521
214
1 41
1 49
1 90
1 14
61 2
1 01
Non
-ope
ratin
g It
ems
1320
Inc
Effe
ct/J
uris
dict
iona
l Dife
renc
e (R
ev)
-18,
564
N/A
N/A
0-1
8,56
4-1
8,56
4N
IAN
/AN
/AN
/AN
/AN
JAN
IAN
/A
1330
Ext
raor
dina
ry It
ems
(Rev
)23
00
230
00
00
00
00
0
1340
AF
UD
C (
Rev
)1,
952
90
01,
943
1,38
655
825
448
5610
519
63
0
1350
Spe
cial
Cha
rges
(E
xp)
563
10
537
2518
63
11
12
00
1360
All
Oth
er N
on-o
pera
ting
Item
s (R
ev)
-18,
941
00
-18,
941
00
00
00
00
00
1370
FC
C N
on-o
pera
ting
Adj
ustm
ent (
Exp
)N
/AN
/AN
/AN
/AN
/AN
JA0
00
00
00
0
1390
Tot
al N
on-o
pera
ting
Item
s (E
xp)
36,0
92-8
019
,455
16,6
4517
,197
-552
-251
-48
-55
-104
-194
-30
Oth
er T
axes
Fede
ral
Inco
me
Tax
es
1510
Fix
ed C
harg
es (
Exp
)20
,325
211
028
419
,829
14,0
545,
776
2,61
650
458
31,
093
2,03
433
0
1520
IRS
Inco
me
Adj
ustm
ent (
Rev
)27
0N
/A0
027
016
610
448
911
2036
10
1530
FC
C T
axab
le In
com
e A
djus
tmen
t (R
ev)
NIA
N/A
0N
IAN
IAN
IA2
10
00
10
0
1540
ITC
Am
ortiz
atio
n (R
ev)
1,63
116
00
1,61
51,
154
462
219
4250
9314
83
0
1550
FC
C IT
C A
djus
tmen
t (R
ev)
NIA
N/A
N/A
NIA
NIA
NIA
00
00
00
00
1590
Fede
ral
Inco
me
Tax
es (
Exp
)40
,944
-1,5
930
8,00
334
,533
16,1
2818
,408
6,95
837
21,
788
1,91
012
,074
-234
-2,3
01
Plan
t-In
-Ser
vice
1620
Supp
ort P
lant
124,
999
4,42
60
3,95
111
6,62
286
,180
30,4
4212
,716
2,43
42,
805
5,26
49,
772
2,69
00
1630
Ope
rato
r S
yste
ms
Equ
ipm
ent
1,10
058
0-4
91,
491
1,08
240
9N
/A0
040
9N
/AN
/A0
1640
CO
E-S
witc
hing
387,
854
3,26
30
20,4
436
4,14
729
9,15
064
,997
12,8
8839
,445
12,6
6552
,109
0N
IA0
1650
COE- Transmission
416,
982
00
8,29
540
8,68
725
8,95
014
9,73
750
,402
018
,080
18,0
8081
,255
N/A
0
1660
Cab
le a
nd W
ire
Faci
lties
773,
136
00
11,9
9676
1,14
053
0,62
523
0,51
513
7,63
036
14,6
5314
,689
78,1
96N
/A0
1670
lOT
Equ
ipm
ent
29,Q
87,
812
01,
701
19,5
3514
,651
4,88
44,
858
N/A
NIA
N/A
26N
/AN
/A
1680
Am
ortiz
able
Ass
ets
31,9
321,
151
03,
119
27,6
6219
,934
7,72
83,
494
670
769
1,44
62,
714
730
1690
Tot
al P
lant
In-S
ervi
ce1,
765,
050
16,7
090
49,0
571,
699,
284
1,21
0,57
348
8,71
222
1 ,9
8842
,584
48,9
7291
,998
171,
963
2,76
30
Oth
er I
nves
tmen
ts
= ~ QC
1705
Oth
er J
uris
dict
iona
l Ass
ets-
Net
-56,
008
N/A
N/A
-8,8
05-4
7,20
3-4
7,20
3N
/AN
/AN
IAN
/AN
IAN
/AN
IAN
IA
1710
Pro
pert
Hel
d fo
r F
utur
e U
se0
00
00
00
00
00
00
0
1720
Pla
nt U
nder
Con
stru
ctio
n21
,986
103
0-1
0,09
931
,982
22,7
919,
192
4,16
879
490
91,
712
3,26
052
0
1730
Pla
nt A
cqui
sitio
n A
djus
tmen
t1
0N
IA0
00
00
00
00
00
1740
Inve
stm
ent i
n N
onaf
flia
ted
Com
pani
es0
00
00
00
00
00
00
0
1750
Oth
er D
efer
red
Cha
rges
18,8
050
018
,805
00
00
00
00
00
1760
Inve
ntor
ies
23,8
93-3
40
4,10
819
,819
13,8
235,
996
2,73
052
560
51,
136
2,09
734
0
1770
Cas
h W
orki
ng C
apita
lN
/AN
IAN
IAN
/AN
IAN
IA3,
177
1,46
128
032
460
61,
092
170
1780
FC
C In
vest
men
t Adj
ustm
ent
NIA
N/A
N/A
N/A
NIA
NIA
-114
-52
-10
-11
-21
-4-1
0
1790
Tot
al O
ther
Inv
estm
ents
8,67
869
04,
010
4,59
9-1
0,58
918
,251
8,30
81,
589
1,82
73,
433
6,40
910
20
- Res
erve
s18
20A
ccum
ulat
ed D
epre
ciat
ion
1,05
8,66
911
,426
041
,984
1,00
5,25
971
1,95
029
3,30
813
5,13
424
,745
29,0
8853
,998
103,
294
881
0
1830
Acc
umul
ated
Am
ortiz
atio
n13
,867
565
0-8
7714
,179
10,3
063,
873
1,69
232
437
370
11,
311
170
0
1840
Def
erre
d O
pera
ting
Inco
me
Tax
es54
,826
519
0-4
3254
,739
41,0
4713
,691
4,42
3,54
21,
907
5,53
73,
578
135
0
1850
Cus
tom
er D
epos
its-8
8-3
0-1
-84
-60
-24
-11
-2-2
-5-9
00
1870
Oth
er D
efer
red
Cre
dits
-32,
202
-1,8
450
-5,4
34-2
4,92
3-1
7,76
2-7
,161
-3,2
68-6
26-7
23-1
,355
-2,4
98-4
00
1881
Oth
er L
ong-
Ter
m L
iabi
lties
77,2
034,
229
01,
541
71,4
3352
,811
18,6
238,
476
1,62
31,
868
3,50
86,
536
103
0
1882
Def
erre
d T
ax L
iabi
lties
16,2
25N
/AN
/A16
,225
NIA
NIA
N/A
NIA
N/A
NIA
NIA
N/A
N/A
N/A
1883
Oth
er J
uris
dict
iona
l Lia
bilti
es &
Def
erre
d4,
529
NIA
NIA
-2,5
627,
091
7,09
1N
IAN
/AN
IAN
/AN
IAN
/AN
/AN
/A
Cre
dits
1885
FC
C R
eser
ve A
djus
tmen
tN
IAN
/AN
IAN
/AN
IAN
/A0
00
00
00
0
1890
Tot
al R
eser
ves
1,19
3,03
014
,892
050
,44
1,12
7,69
380
5,38
332
2,31
014
6,46
429
,606
32,5
1262
,384
112,
213
1,25
00
Ret
urn
Dat
a18
4,65
383
.831
14,5
6818
,287
33,
0741
,174
16,1
131,
306
4,03
64,
884
22.3
00
00
Mis
cella
neou
s D
ata
FOOTNOTE TABLE
Tab
leR
owC
OL
FN#
Foot
eI
1590
E1
CH
AN
GE
ME
TH
OD
OF
CA
LCU
LAT
ION
TO
CO
LUM
N B
-C-D
-F
B2
ELI
MIN
AT
E T
HE
ST
AT
E T
AX
AC
CO
UN
TS
FO
RM
ER
LY IN
CLU
DE
D.
C3
ELI
MIN
AT
E T
HE
ST
AT
E T
AX
AC
CO
UN
TS
FO
RM
ER
LY IN
CLU
DE
D.
1680
AL
L4
INV
ES
TM
EN
T A
MO
UN
TS
CH
AN
GE
D F
RO
M G
SF
ON
LY P
ER
69.3
10 T
O IN
CLU
DE
GS
F, C
OE
, lO
T &
CW
F P
ER
69.
309.
ALS
O A
FF
EC
TS
PA
RT
69
ALL
OC
AT
ION
OF
AN
Y L
INE
S D
EP
EN
DE
NT
ON
LE
AS
EH
OLD
INV
ES
TM
EN
T.
AL
LA
LL
5C
OR
RE
CT
ION
OF
PA
RT
69
FA
CT
OR
S F
OR
lOT
CA
T 1
, CO
E C
AT
2,
eO
PE
RA
TO
R S
ER
VIC
E E
XP
EN
SE
AN
D C
US
T S
VC
CA
T 1
...
6E
LIM
INA
TIO
N O
F U
NN
EC
ES
SA
RY
CO
NF
IDE
NT
IAL
RE
CO
RD
.\C
ER
RA
TA
TA
BL
ET
able
Row
CO
L1
CoI
2C
oI3
CoI
4C
OIS
Co6
CoI
7C
OL
8C
OL
9C
o10
FN#
I15
90E
1
i15
90B
2
I15
90C
3
i16
80A
LL
4
IA
LL
AL
L5
IA
LL
AL
L6
FC
C P
aper
Rep
ort 4
3-01
AR
MIS
Ann
ual S
umm
ary
Rep
ort
CO
MPA
NY
:S
TU
DY
AR
EA
:
PER
IOD
:C
OSA
:
VE
RIZ
ON
NE
W E
NG
LAN
DM
AIN
E
Fro
m: J
an 2
002
To:
Dec
200
2
NE
ME
App
rove
d by
OM
B
3060
-051
2E
dKio
n D
ate:
121
2002
Unr
estr
icte
d V
ersi
onS
UB
MIS
SIO
N 0
2
TA
BLE
I
TA
BLE
I -
CO
ST
AN
D R
EV
EN
UE
- C
LAS
S A
AC
CO
UN
T L
EV
EL
RE
PO
RT
ING
(Dol
lars
in th
ousa
nds)
CL
ASS
IFIC
AT
ION
Tot
alN
onre
gA
djus
tmen
tsS
ubje
ct T
oSt
ate
Inte
rsta
teC
omm
on L
ine
Spec
ial
Bill
ng
&
IX
(a)
(b)
(c)
(d)
Sepa
ratio
ns(g
)(h
)(m
)T
raff
c Se
nsiti
veA
cces
sC
olle
ctio
n(v
)
(I)
Switching I Transport
I Total
(s)
(u)
RO
W(n
) (p
) (r
)- R
even
ues
1010
Bas
ic L
ocal
Ser
vice
s25
2,11
6N
/A0
252,
116
252,
116
0N
/AN
/AN
/AN
/A0
N/A
N/A
1020
Net
wor
k A
cces
Ser
vice
s15
5,89
3N
/A2,
569
153,
324
15,0
6913
8,25
558
,602
8,31
013
,537
21,8
4957
,804
N/A
0
1030
Tol
l Net
wor
k S
ervi
ces
57,2
82N
/A0
57,2
8257
,282
00
00
00
N/A
0
1040
Mis
cella
neou
s28
,513
N/A
028
,513
17,4
3711
,076
3,36
342
457
81,
004
2,50
14,
126
81
1045
Non
regu
late
d16
,868
16,8
68N
/AN
/AN
/AN
/AN
/AN
/AN
/AN
/AN
/AN
/AN
/A
1050
Selli
emen
ts1,
562
N/A
01,
562
1,56
20
00
00
00
0
1060
Unc
olle
ctib
les
21,5
2088
60
20,6
3413
,920
6,71
42,
799
407
627
1,03
42,
877
13
1090
Tot
al O
pera
ting
Rev
enue
s49
0,71
315
,982
2,56
947
2,16
232
9,54
514
2,61
759
,166
8,32
713
,489
21,8
1957
,429
4,12
578
= N =E
xpen
ses
1120
Pla
nt S
peci
fic74
,723
5,39
126
69,3
0649
,597
19,7
099,
429
2,89
51,
078
3,98
04,
793
562
945
1130
Pla
nt N
on-S
peci
fic17
,003
822
6516
,116
11,4
934,
623
2,19
541
836
178
21,
510
013
6
1140
Cus
tom
er O
pera
tions
Mar
ketin
915
,910
833
015
,076
10,8
804,
196
1,99
137
932
870
91,
373
012
4
1150
Cus
tom
er O
pera
tions
Ser
vice
s38
,652
3,91
859
34,6
7425
,888
8,78
624
310
818
3,10
74,
127
1,29
211
60C
orpo
rate
Ope
ratio
ns74
,108
4,44
820
369
,457
51,1
2718
,330
6,02
81,
942
752
2,69
94,
544
1,91
93,
140
1170
Acc
ess
25,3
050
025
,305
20,8
904,
415
00
00
0N
/A4,
415
1180
Dep
reci
atio
n! A
mor
tizat
ion
123,
032
1,47
962
512
0,92
886
,432
34,4
9715
,539
3,77
02,
682
6,50
011
,068
159
1,23
1
1185
FCC
Exp
ense
Adj
ustm
ent
N/A
N/A
N/A
N/A
N/A
-4-2
00
-1-1
00
1190
Tot
al O
pera
ting
Exp
ense
s36
8,73
316
,892
978
350,
863
256,
306
94,5
5235
,422
9,41
35,
209
14,6
8726
,393
6,76
711
,283
Oth
er O
pera
ting
Item
s
1 129010ther Operating Income/Losses I -1491 -51 741 -2181 -1561 -611 -291 -61 -51 -101 -201 01 -21
Non-operating Items
1320
Inc
Eff
ectJ
uris
dict
iona
l Dif
eren
ce (
Rev
)12
,323
N/A
012
,323
12,3
23N
/AN
/AN
/AN
/AN
/AN
/AN
/AN
/A
1330
Exraordinary Items (Rev)
-2,4
08-2
4-2
,384
00
00
00
00
00
1340
AFU
DC
(R
ev)
1 ,4
3614
01,
422
1,01
540
719
236
3268
132
312
1350
Spe
cial
Cha
rges
(E
xp)
471
046
47
52
10
00
10
0
1360
All
Oth
er N
on-o
pera
ting
Item
s (R
ev)
2,72
60
2,72
60
00
00
00
00
0
1370
FC
C N
on-o
pera
ting
Adj
ustm
ent (
Exp
)N
/AN
/AN
/AN
/AN
/A0
00
00
00
0
1390
Tot
al N
on-o
pera
ting
Item
s (E
xp)
-13,
607
1112
1-1
3,73
9-1
3,33
4-4
05-1
91-3
6-3
1-6
8-1
32-3
-12
Oth
er T
axes
I1410lState and Local I
ncom
e 2,
162
-472
02,
634
1,88
475
075
021
434
247
-360
..l12
01
I14
2010
ther
Sta
te a
nd L
ocal
25,4
5823
448
25,1
7617
,650
7,52
63,
546
676
583
1,26
42,
446
501
2201
I14
901
Tot
al O
ther
Tax
es27
,620
-238
4827
,810
19,5
348,
276
4,29
688
961
71,
511
2,08
642
134
11
Fede
ral
Inco
me
Tax
es
1510
Fix
ed C
harg
es (
Exp
)18
,506
180
246
18,0
8012
,846
5,23
32,
467
470
406
879
1,70
035
153
1520
IRS
Inco
me
Adj
ustm
ent (
Rev
)66
6N
/A0
666
466
200
9418
1534
651
6
1530
FC
C T
axab
le In
com
e A
djus
tmen
t (R
ev)
N/A
N/A
0N
/AN
/A3
10
01
10
015
40IT
C A
mor
tizat
ion
(Rev
)76
77
076
054
221
710
220
1737
711
6
1550
FC
C IT
C A
djus
tmen
t (R
ev)
N/A
N/A
N/A
N/A
N/A
00
00
00
00
1590
Fede
ral
Inco
me
Tax
es (
Exp
)26
,231
-313
-4,0
5530
,599
18,5
3312
,068
5,93
1..5
82,
538
1,65
59,
529
-952
-4,0
95Pl
ant-
In-S
ervi
ce
1620
Support Plant
131,
112
5,56
93,
667
121,
875
88,2
2233
,653
14,4
262,
747
2,37
35,
141
9,92
53,
263
896
1630
Ope
rato
r S
yste
ms
Equ
ipm
ent
1,05
155
-160
1,15
583
831
7N
/A0
031
7N
/AN
/A0
1640
CO
E-S
witc
hing
402,
285
3,09
922
,282
376,
904
307,
303
69,6
0113
,726
42,1
13o 42,113
0N
/A13
,762
1650
CO
E-T
rans
mis
sion
443,
430
744
442,
718
284,
477
158,
242
55,7
470
21,5
8621
,586
80,9
08N
/A0
1660
Cable and Wire Facilties
790,
833
08,
283
782,
550
549,
899
232,
651
146,
307
6414
,847
14,9
1171
,433
N/A
016
70lO
T E
quip
men
t31
,984
7,86
81,
213
22,9
0417
,178
5,72
65,
696
N/A
N/A
N/A
30N
/AN
/A
1680
Am
ortiz
able
Ase
ts32
,429
1,57
62,
734
28,1
1920
,106
8,01
33,
779
720
622
1,34
72,
600
5223
516
90T
otal
Pla
nt In
-Ser
vice
1,83
3,15
718
,168
38,7
641,
776,
225
1,26
8,02
350
8,20
223
9.68
145
,644
39,4
2985
,415
164,
896
3,31
514
,893
= N i-O
ther
Inv
estm
ents
1705
Oth
er J
uris
dict
iona
l Ase
ts-N
et-3
7,75
8N
/A15
,748
-53,
506
-53,
506
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
1710
Pro
pert
Hel
d fo
r F
utur
e U
se0
01
-1-1
00
00
00
00
1720
Pla
nt U
nder
Con
stru
ctio
n21
,060
111
-1,2
8622
,235
15,8
756,
360
3,00
157
149
41,
069
2,06
242
186
1730
Plan
t Acq
uis~
ion
Adj
ustm
ent
00
00
00
00
00
00
0
1740
Inve
stm
ent i
n N
onaf
fliat
ed C
ompa
nies
00
00
00
00
00
00
0
1750
Oth
er D
efer
red
Cha
rges
181,
071
018
1,07
10
00
00
00
00
0
1760
Inve
ntor
ies
500
51-2
2,74
223
,191
16,2
966,
895
3,25
361
953
51,
159
2,23
545
202
1770
Cash Working Cap~al
N/A
NJA
N/A
N/A
N/A
6,05
12,
852
543
469
1,01
61,
966
3917
717
80FC
C I
nves
tmen
t Adj
ustm
ent
N/A
N/A
N/A
N/A
N/A
-106
-50
-9..
-18
-34
-1-3
1790
Tot
al O
ther
Inve
stm
ents
164,
873
163
172,
792
..,08
1-2
1 ,3
3619
,200
9,05
61,
724
1 ,4
903,
227
6,22
912
556
3- R
eser
ves
1820
Acc
umul
ated
Dep
reci
atio
n1,
149,
656
11,3
3046
,494
1,09
1,83
277
6,89
131
4,94
115
0,74
328
,041
24,1
6552
,297
101,
687
1,06
59,
149
1830
Acc
umul
ated
Am
ortiz
atio
n15
,121
792
2,25
312
,075
8,65
23,
423
1;57
630
025
956
21,
085
103
9818
40D
efer
red
Ope
ratin
g In
com
e T
axes
63,2
18-1
,112
6,42
357
,906
43,2
8914
,618
4,72
93,
888
910
4,87
63,
544
199
1,27
0
1850
Cus
tom
er D
epos
its-9
2-3
-13
-76
-54
-22
-10
-2-2
-4-7
0-1
1870
Other Deferred Credit
-35,
212
-1,7
56-1
,029
-32,
427
-23,
149
-9,2
78-4
,376
..33
-720
-1,5
59-3
,010
-61
-272
1881
Oth
er L
ong-
Ter
m L
iabi
litie
s77
,081
4,50
3-3
672
,613
52,5
6420
,050
9,45
71,
801
1,55
63,
370
6,50
513
158
818
82D
efer
red
Tax
Lia
bil~
ies
16,2
25N
/A16
,225
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
1883
Oth
er J
uris
dict
iona
l Lia
bilti
es &
Def
erre
d10
,456
N/A
5,31
65,
140
5,14
0N
/AN
/AN
/AN
/AN
/AN
/AN
/AN
/A
Cre
dits
1885
FC
C R
eser
ve A
djus
tmen
tN
/AN
/AN
/AN
/AN
/A0
00
00
00
018
90T
otal
Res
erve
s1,
296,
452
13,7
5475
,635
1 ,2
07,0
6486
3,33
134
3,73
216
2,11
833
,195
26,1
6859
,542
109,
803
1,43
710
,832
Ret
urn
Dat
a
Mis
cella
neou
s D
ata
FOOTNOTE TABLE
Tab
leR
owC
OL
FN#
Foot
nota
IA
LL
AL
L1
BA
SIS
OF
PR
ES
EN
TA
TIO
N: T
HE
FE
DE
RA
L C
OM
MU
NIC
AT
ION
S
CO
MM
ISS
ION
(F
CC
) D
OC
KE
T N
O. 8
6-11
1 R
EQ
UIR
ED
TH
AT
TIE
R 1
LO
CA
L E
XC
HA
NG
E C
AR
RIE
RS
PR
EP
AR
E A
CO
ST
ALL
OC
AT
ION
MA
NU
AL
(CA
M)
FO
R T
HE
FC
C'S
RE
VIE
W A
ND
AP
PR
OV
AL.
TH
E V
ER
IZO
N T
ELE
PH
ON
E C
OM
PA
NIE
S C
AM
DE
SC
RIB
ES
TH
E C
OS
T A
LLO
CA
TIO
N S
YS
TE
M U
SE
D
BY
NE
W E
NG
LAN
D T
ELE
PH
ON
E &
TE
LEG
RA
PH
CO
MP
AN
Y
(TH
E C
OM
PA
NY
) T
O A
PP
OR
TIO
N C
OS
TS
BE
TW
EE
NIT
S R
EG
ULA
TE
D A
ND
NO
N-R
EG
ULA
TE
D A
CT
IVIT
IES
IN
AC
CO
RD
AN
CE
WIT
H T
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FC
C'S
RU
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AN
D R
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NS
. TH
E
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RIZ
ON
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LEP
HO
NE
CO
MP
AN
IES
CA
M, A
S A
ME
ND
ED
TH
RO
UG
H D
EC
EM
BE
R 3
1, 2
001
HA
S B
EE
N F
ILE
D W
ITH
TH
E=
FC
C. T
HE
CO
MP
AN
Y'S
FC
C R
EP
OR
T 4
3-03
, AR
MIS
JO
INT
~ ~C
OS
T R
EP
OR
T W
AS
PR
EP
AR
ED
PU
RS
UA
NT
TO
TH
E V
ER
IZO
N
TE
LEP
HO
NE
CO
MP
AN
IES
CA
M, T
HE
FC
C'S
JO
INT
CO
ST
OR
DE
RS
ISS
UE
D IN
CO
NJU
NC
TIO
N W
ITH
FC
C D
OC
KE
TN
O.8
6-11
1 A
ND
TH
E F
CC
'S P
UB
LIS
HE
D R
ULE
S A
ND
RE
GU
LAT
ION
S T
HE
RE
TO
(IN
CLU
DIN
G 4
7 C
FR
SE
CT
ION
S 3
2.23
,
32.2
7,64
.901
AN
D 6
4.90
3) IN
FO
RC
E A
S O
F D
EC
EM
BE
R
10, 2
001.
TH
IS R
EPO
RT
WA
S PR
EPA
RE
D F
OR
TH
E P
UR
POSE
OF
CO
MP
LYIN
G W
ITH
TH
OS
E R
ULE
S A
ND
RE
GU
LAT
ION
S A
ND
IS
NO
T IN
TE
ND
ED
TO
BE
A C
OM
PLE
TE
PR
ES
EN
TA
TIO
N O
F T
HE
CO
MP
AN
YS
CO
NS
OLI
DA
TE
D F
INA
NC
IAL
ST
AT
EM
EN
TS
.
1670
M2
CO
RR
EC
TE
D P
AR
T 6
9 A
LLO
CA
TIO
N. F
AC
TO
RS
WE
RE
RE
VE
RS
ED
BE
TW
EE
N C
OLU
MN
S M
AN
D S
.
S3
CO
RR
EC
TE
D P
AR
T 6
9 A
LLO
CA
TIO
N. F
AC
TO
RS
WE
RE
RE
VE
RS
ED
BE
TW
EE
N C
OLU
MN
S M
AN
D S
.
AL
LA
LL
4IN
VE
ST
ME
NT
AM
OU
NT
S C
HA
NG
ED
FR
OM
GS
F A
ND
ON
LY P
ER
69.3
10 T
O IN
CLU
DE
GS
F, C
OE
, lO
T &
CW
F P
ER
69.
309.
ALS
O A
FF
EC
TS
PA
RT
69
ALL
OC
AT
ION
OF
AN
Y L
INE
S D
EP
EN
DE
NT
ON
LE
AS
EH
OLD
INV
ES
TM
EN
T.
FC
C P
aper
Rep
ort 4
3-01
AR
MIS
Ann
ual S
umm
ary
Rep
ort
CO
MPA
NY
:S
TU
DY
AR
EA
:
PER
IOD
:
CO
SA:
VE
RIZ
ON
NE
W E
NG
LAN
DM
AIN
E
Fro
m: J
an 2
003
To:
Dec
200
3
NE
ME
App
rove
d by
OM
B
3060
-051
2E
ditio
n D
ate:
12/
2003
Unr
estr
icte
d V
ersi
onSU
BM
ISSI
ON
02
TA
BLE
I
TA
BLE
I -
CO
ST
AN
D R
EV
EN
UE
- C
LAS
S A
AC
CO
UN
T L
EV
EL
RE
PO
RT
ING
(Dol
lars
in th
ousa
nds)
CL
ASS
IFIC
AT
ION
Tot
alN
onre
gA
djus
tmen
tsSu
bjec
tTo
Stat
eIn
ters
tate
Com
mon
Lin
eSp
ecia
lB
iling
&
IX
(a)
(b)
(c)
(d)
Sepa
ratio
ns(g
)(h
)(m
)Traffc Sensitive
Acc
ssC
olle
ctio
n(v
)
(I)
Switching I Transport I Total
(s)
(u)
RO
W(n
) (p
) (r
)R
even
ues
= N ~
1010
Bas
ic L
ocal
Ser
vice
s23
7,03
9N
/A0
237,
039
237,
039
0N
/AN
/AN
/AN
/A0
N/A
N/A
1020
Net
wor
k A
cces
s S
ervi
ces
148,
057
N/A
2,51
414
5,54
213
,910
131,
633
54,1
147,
385
10,1
8717
,573
59,9
46N
/A0
1030
Tol
l Net
wor
k S
ervi
ces
49,6
16N
/A0
49,6
1649
,617
00
00
00
N/A
010
40M
isce
llane
ous
39.3
37N
/A0
39,3
3727
,556
11,7
813,
993
567
596
1,16
72,
791
3,65
917
110
45N
onre
gula
ted
13,4
1613
,416
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
1060
Unc
olle
ctib
les
10,4
3928
70
10,1
529,
252
900
373
5459
113
413
01
1090
Tot
al O
pera
ting
Rev
enue
s47
7,02
613
,129
2,51
446
1,38
331
8,87
014
2,51
357
,734
7,89
810
,724
18,6
2762
,323
3,65
917
0E
xpen
ses
1120
Pla
nt S
peci
fic78
,115
5,34
726
72,7
4251
,931
20,8
1110
,461
1,99
51,
270
3,27
45,
764
662
651
1130
Pla
nt N
on-S
peci
fic28
,915
1,37
196
27,4
4819
,488
7,96
03,
724
708
612
1,32
52,
680
023
111
40C
usto
mer
Ope
ratio
ns M
arke
ting
18,3
9986
90
17,5
2912
,651
4,87
92,
282
434
375
812
1,64
30
141
1150
Cus
tom
er O
pera
tions
Ser
vice
s39
,446
4,17
059
35,2
1726
,294
8,92
424
610
818
3,15
64,
192
1,31
211
60G
ener
al &
Adm
inis
trat
ive
99,3
935,
004
214
94,1
7567
,937
26,2
389,
657
694
1,35
52,
059
7,75
52,
599
4,16
911
70A
ccss
26,0
870
026
,087
20,5
105,
577
00
00
0N
/A5,
577
1180
Dep
reci
atio
n/A
mor
tizat
ion
127,
480
1 ,4
4863
212
5,39
989
,370
36,0
2916
,059
3,68
42,
794
6,53
112
,083
154
1,20
311
85F
CC
Exp
ense
Adj
ustm
ent
N/A
N/A
N/A
N/A
N/A
-7-3
-1-1
-1-2
00
1190
Tot
al O
pera
ting
Exp
ense
s41
7,83
518
,210
1,02
739
8,59
828
8,18
011
0,41
142
,426
7,52
46,
413
14,0
1833
,078
7,60
513
,283
Other Operating Items
1 129010ther Operating Income/Losses I -1241 -71 01 -1171 -831 -341 -161 -31 -31 -61 -111 01 -11
Non
-ope
ratin
g It
ems
1320
Inc
Eff
ect/J
uris
dict
iona
l Dif
fere
nce
(Rev
)14
,236
N/A
014
,236
14,2
36N
/AN
/AN
/AN
/AN
/AN
/AN
/AN
/A13
30E
xtra
ordi
nary
Item
s (R
ev)
00
00
00
00
00
00
0
1365
Non
-ope
ratin
g In
com
e an
d E
xpen
ses
-14,
076
-5-1
4,80
273
151
921
198
1916
3570
16
1370
FC
C N
on-o
pera
ting
Adj
ustm
ent (
Exp
)N
/AN
/AN
/AN
/AN
/A0
00
00
00
013
90T
otal
Non
-ope
ratin
g Ite
ms
(Exp
)-1
615
14,8
02-1
4,96
7-1
4,75
5-2
11-9
8-1
9-1
6-3
5-7
0-1
-6
Oth
er T
axes
1410
State and Local
Inco
me
-3,1
251,
162
0-4
,287
-3,4
15-8
71-3
4210
8-6
739
19-1
66-4
21
1420
Oth
er S
tate
and
Loc
al26
,992
228
4826
,715
18,9
887,
728
3,59
268
359
11,
279
2,58
647
223
1490
Tot
al
Oth
er
Tax
es
23,8
671,
391
4822
,428
15,5
726,
856
3,25
179
152
31,
318
2,60
5-1
19-1
99
1510
Fix
ed C
harg
es (
Exp
)17
,361
155
193
17,0
1412
,062
4,95
22,
304
438
379
820
1,65
530
143
1520
IRS
Inco
me
Adj
ustm
ent (
Rev
)46
2N
/A0
462
328
134
6212
1022
441
4
1530
FC
C T
axab
le In
com
e A
djus
tmen
t (R
ev)
N/A
N/A
0N
/AN
/A0
00
00
00
0
1540
ITC
Am
ortiz
atio
n (R
ev)
467
40
463
329
134
6212
1022
451
4
1550
FCC
IT
C A
djus
tmen
t (R
ev)
N/A
N/A
N/A
N/A
N/A
00
00
00
00
1590
Fede
ral
Inco
me
Tax
es (
Exp
)5,
777
-2,3
26-4
,963
13,0
665,
991
7,07
83,
402
-301
1,19
186
18,
736
-1,3
50-4
,571
Fede
ral
Inco
me
Tax
es
1620
Sup
port
Pla
nt13
5,21
54,
323
2,72
912
8,16
392
,500
35,6
6315
,219
2,89
42,
503
5,42
010
,926
3,15
494
4
1630
CO
E-O
pera
tor
Sys
tem
s E
quip
men
t1,
212
55-9
71,
253
910
344
N/A
00
344
N/A
N/A
0
1640
CO
E-S
witc
hing
404,
986
3,51
615
,546
385,
924
314,
658
71,2
6714
,054
43,1
21o 43.121
0N
/A14
,091
1650
CO
E-T
rans
mis
sion
458,
614
0-3
,306
461,
919
292,
422
169,
497
57,3
030
22,1
7922
.179
90,0
15N
/A0
1660
Cab
le a
nd W
ire
Faci
lties
809,
804
010
,481
799,
323
561,
685
237,
637
149,
443
6515
,166
15,2
3172
,964
N/A
0
1670
lOT
Equ
ipm
ent
30,2
036,
035
-1,2
0125
,370
19,0
276,
342
6,30
9N
/AN
/AN
/A33
N/A
N/A
1680
Am
ortiz
able
Ass
ets
16,4
7468
8-1
,323
17,1
1012
,187
4,92
22,
312
440
380
824
1,65
7-1
414
4
1690
Tot
al P
lant
In-S
ervi
ce1,
856,
507
14,6
1622
,829
1,81
9,06
21,
293,
389
525,
673
244,
641
46,5
2040
,227
87,1
1817
5,59
53,
140
15,1
79
Plan
t-In
-Ser
vice
= ~ ..17
05O
ther
Jur
isdi
ctio
nal A
sset
s-N
et-1
5,88
6N
/A10
,903
-26,
789
-26,
789
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
1710
Propert Held for Future Use
00
00
00
00
00
00
0
1720
Pla
nt U
nder
Con
stru
ctio
n7,
018
-96
-4,8
5511
,969
8,51
23,
456
1,61
030
626
557
41.
152
2110
0
1730
Pla
nt A
cqui
sitio
n A
djus
tmen
t0
00
00
00
00
00
00
1740
Inve
stm
ent i
n N
onaf
flia
ted
Com
pani
es0
00
00
00
00
00
00
1750
Oth
er D
efer
red
Cha
rges
144,
612
014
4,61
20
00
00
00
00
0
1760
Inve
ntor
ies
608
55-4
259
541
817
782
1614
2959
15
1770
Cas
h W
orki
ng C
apita
lN
/AN
/AN
/AN
/AN
/A-3
8-1
8-3
-3-6
-13
-1-1
1780
FCC
Inv
estm
ent A
djus
tmen
tN
/AN
/AN
/AN
/AN
/A-9
9-4
6-9
-8-1
6-3
3-1
-3
1790
Tot
al O
ther
Inv
estm
ents
136,
352
-41
150,
618
-14,
225
-17,
858
3,49
61,
628
310
268
580
1,16
521
101
Oth
er I
nves
tmen
ts
1820
Acc
umul
ated
Dep
reci
atio
n1,
229,
242
11,2
5842
,999
1,17
4,98
683
4,37
134
0,61
516
0,90
529
,033
26,0
2555
,191
114,
026
1,02
09,
472
1830
Acc
umul
ated
Am
ortiz
atio
n0
00
00
00
00
00
00
1840
Def
erre
d O
pera
ting
Inco
me
Tax
es52
,625
-1,6
47-6
,706
60,9
7845
,533
15,4
464,
815
3,86
21,
023
4,95
74,
213
198
1,26
2
1850
Cus
tom
er D
epos
its-1
05-3
-3-9
9-7
0-2
8-1
3-3
-2-5
-10
0-1
1865
Oth
er L
ong-
term
Lia
bilit
ies
& D
efer
red
41 ,4
442,
190
-32,
285
71,5
3951
,644
19,8
959,
258
1,76
01,
522
3,29
66,
646
121
574
Cre
dits
1882
Def
erre
d T
ax L
iabi
lties
71N
/A71
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
1883
Oth
er J
uris
dict
iona
l Lia
bilit
ies
& D
efer
red
18,0
92N
/A3,
764
14,3
2814
,328
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Cre
dits
1885
FC
C R
eser
ve A
djus
tmen
tN
/AN
/AN
/AN
/AN
/A0
00
00
00
0
1890
Tot
al R
eser
ves
1,34
1,37
011
,798
7,83
91,
321,
733
945,
806
375,
927
174,
965
34,6
5328
,568
63,4
4112
4,87
51,
339
11,3
08
Res
erve
s
Ret
urn
Dat
a
1910
Ave
rage
Net
Inve
stm
ent
N/A
N/A
N/A
483,
104
329,
724
153,
242
71,3
0512
,177
11,9
2724
,258
51,8
851,
822
3,97
3
1915
Net
Ret
urn
N/A
N/A
N/A
N/A
N/A
18,3
458,
738
-100
2.61
02,
460
17,9
63N
/AN
/A
1920
Rat
e of
Ret
urn
N/A
N/A
N/A
N/A
N/A
11.9
70
00
00
N/A
N/A
Mis
cella
neou
s D
ata
1950
Life
line
Adj
ustm
ent
N/A
N/A
N/A
0-5
4354
3N
/AN
/AN
/AN
/AN
/AN
/AN
/A
1960
Uni
vers
al S
ervi
ce F
und
- H
igh
Loop
Cos
tN
/AN
/AN
/A0
-5,2
065,
206
NIA
N/A
N/A
N/A
N/A
N/A
NIA
1970
Com
mon
Lin
e S
uppo
rt-L
ong
Ter
mN
/AN
/AN
/AN
/AN
/A-4
94-4
94N
/AN
/AN
/AN
/AN
/AN
IA
FOO
TN
OT
E T
AB
LE
Tab
leR
oweo
lFN
#Fo
otno
tei
AL
LH
1T
HE
INT
ER
ST
AT
E C
OLU
MN
DO
ES
NO
T M
EE
T T
HE
PR
ICE
CA
P
OR
DE
R O
N R
EC
ON
SID
ER
AT
ION
DE
FIN
ITIO
N O
F T
OT
AL
INT
ER
ST
AT
E
AN
D S
HO
ULD
NO
T B
E R
EC
ON
SID
ER
AT
ION
DE
FIN
ITIO
N O
F T
OT
AL
INT
ER
ST
AT
E A
ND
SH
OU
LD N
OT
BE
CO
NS
TR
UE
D T
O R
EP
RE
SE
NT
EA
RN
ING
S L
EV
ELS
UN
DE
R P
RIC
E C
AP
RE
GU
LAT
ION
.F
2. I
NV
ES
TM
EN
T A
MO
UN
TS
RE
FLE
CT
ED
IN L
INE
S 1
620
TH
RO
UG
H
1890
OF
CO
LUM
NS
(F
) T
HR
OU
GH
(V
) R
EP
RE
SE
NT
TH
E
AVERAGE OF MONTHLY BALACES. ADJUSTMENTS TO
=Y
EA
R-E
ND
BA
LAN
CE
S T
O C
ON
VE
RT
TO
AV
ER
AG
E B
ALA
NC
ES
~A
RE
MA
DE
IN C
OLU
MN
(D
).(.
G3
TH
E S
TA
TE
AM
OU
NT
S R
EF
LEC
TE
D IN
CO
LUM
N (
G)
AR
E N
OT
DE
VE
LOP
ED
PU
RS
UA
NT
TO
ST
AT
E P
UB
LIC
UT
ILIT
Y C
OM
MIS
SIO
N
RA
TE
-MA
KIN
G R
ULE
S A
ND
AC
CO
RD
ING
LY S
HO
ULD
NO
T B
E U
SE
D
FO
R S
TA
TE
RA
TE
-MA
KIN
G P
UR
PO
SE
S.
1770
AL
L4
CA
SH
WO
RK
ING
CA
PIT
AL
AV
ER
AG
ING
CA
LCU
LAT
ION
CO
RR
EC
TE
D T
O
INC
LUD
E A
LL D
AT
AP
OIN
TS
.
1790
AL
L5
SU
BT
OT
AL
CO
RR
EC
TE
D T
O R
EF
LEC
T C
AS
H W
OR
KIN
G C
AP
ITA
L
CO
RR
EC
TIO
N19
10A
LL
6S
UB
TO
TA
L C
OR
RE
CT
ED
TO
RE
FLE
CT
CA
SH
WO
RK
ING
CA
PIT
AL
CO
RR
EC
TIO
N
1920
H7
SU
BT
OT
AL
CO
RR
EC
TE
D T
O R
EF
LEC
T C
AS
H W
OR
KIN
G C
AP
ITA
L
CO
RR
EC
TIO
N
FC
C P
aper
Rep
ort 4
3-01
AR
MIS
Ann
ual S
umm
ary
Rep
ort
CO
MPA
NY
:S
TU
DY
AR
EA
:
PER
IOD
:
CO
SA:
VE
RIZ
ON
NE
W E
NG
LAN
DM
AIN
E
From
: Jan
200
4 T
o: D
ee 2
004
NE
ME
App
rove
d by
OM
B
3060
-051
2E
ditio
n D
ate:
12/
2004
Unr
estr
icte
d V
ersi
onSU
BM
ISSI
ON
01
TA
BLE
I
TA
BLE
I -
CO
ST
AN
D R
EV
EN
UE
- C
LAS
S A
AC
CO
UN
T L
EV
EL
RE
PO
RT
ING
(Dol
lars
in th
ousa
nds)
CL
ASS
IFIC
AT
ION
Tot
alN
onre
gA
djus
tmen
tsSu
bjec
lTo
Stat
eIn
ters
tate
Com
mon
Lin
eSp
ecia
lB
illng
&
IX
(a)
(b)
(c)
(d)
Sepa
ratio
ns(g
)(h
)(m
)Traffc Sensitive
Acc
ess
Col
lect
ion
(v)
(f)
Sw
itchi
ng I
Tra
nspo
rt I
Tot
al(s
)(u
)R
OW
(n)
(p)
(r)
Rev
enue
s
= N c:
1010
Bas
ic L
ocal
Ser
vice
s22
7,71
4N
/A0
227,
714
227,
714
0N
/AN
/AN
/AN
/A0
N/A
N/A
1020
Net
wor
k A
cces
s S
ervi
ces
143,
110
N/A
971
142,
139
10,1
9313
1,94
649
,216
7,62
69,
513
17,1
3965
,592
NIA
0
1030
Tol
l Net
wor
k S
ervi
ces
39,9
14N
/A0
39,9
1439
,910
40
00
00
N/A
410
40M
isce
llane
ous
54,5
59N
IA0
54,5
5938
,045
16,5
135,
791
913
922
1,84
24,
200
4,40
227
810
45N
onre
gula
ted
13,3
9613
,396
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
NIA
1060
Unc
olle
ctib
les
17,0
0248
113
16,5
0815
,925
583
232
2644
7027
90
2
1090
Tot
al O
pera
ting
Rev
enue
s46
1,69
112
,915
959
447,
817
299,
937
147,
880
54,7
748,
513
10,3
9118
,911
69,5
134,
401
280
Exp
ense
s11
20P
lant
Spe
cific
79,7
986,
450
307
73,0
4052
,023
21,0
1810
,399
2,54
21,
223
3,77
05,
512
506
830
1130
Pla
nt N
on-S
peci
fic27
,725
2,22
966
25,4
3018
,018
7,41
23,
488
641
579
1,22
52,
490
020
9
1140
Cus
tom
er O
pera
tions
Mar
ketin
g17
,542
741
3116
,770
12,1
034,
668
2,19
740
336
577
11,
568
013
2
1150
Cus
tom
er O
pera
tions
Ser
vice
s39
,176
5,00
660
34,1
1025
,467
8,64
323
99
817
3,05
74,
060
1,27
1
1160
Gen
eral
& A
dmin
istr
ativ
e73
,377
4,77
739
68,5
6149
,414
19,1
476,
518
1,44
987
22,
327
5,06
71,
840
3,39
4
1170
Acc
ss26
,579
00
26,5
7920
,988
5,59
10
00
00
N/A
5,59
1
1180
Dep
reci
atio
n/A
mor
tizat
ion
128,
607
1,28
120
312
7,12
390
,361
36,7
6216
,447
3,67
72,
904
6,63
412
,335
145
1,20
0
1185
FC
C E
xpen
se A
djus
tmen
tN
/AN
/AN
/AN
/AN
/A-6
-3-1
0-1
-20
0
1190
Tot
al O
pera
ting
Exp
ense
s39
2,80
320
,483
705
371,
615
268,
375
103,
234
39,2
868.
721
5,95
114
.744
30,0
266,
551
12,6
26Other Operating Items
1 129010ther Operating Income/Losses I 151 -21 01 181 121 51 21 01 01 11 21 01 01
Non-operating Items
1320
Inc
Eff
ect/J
uris
dict
iona
l Dif
fere
nce
(Rev
)14
,558
N/A
014
,558
14,5
58N
/AN
/AN
/AN
/AN
/AN
IAN
/AN
/A
1330
Ext
raor
dina
ry It
ems
(Rev
)0
00
00
00
00
00
00
1365
Non
-ope
ratin
g In
com
e an
d E
xpen
ses
20,0
68-6
19,7
7130
321
589
418
715
301
2
1370
FC
C N
on-o
pera
ting
Adj
ustm
ent (
Exp
)N
/AN
/AN
/AN
/AN
/A0
00
00
00
0
1390
Tot
al N
on-o
pera
ting
Item
s (E
xp)
-34,
627
6-1
9,77
1-1
4,86
2-1
4,77
3-8
9-4
1-8
-7-1
5-3
0-1
-2
Oth
er T
axes
1410
State and Local
Inco
me
-1 ,5
0050
80
-2,0
08-7
,114
5,10
62,
143
-748
1,43
966
87,
594
-740
-4,5
59
1420
Oth
er S
tate
and
Loc
al27
,852
254
627
,592
19,4
698,
122
3,80
069
863
11,
335
2,71
347
228
1490
Tot
al O
ther
Tax
es26
,352
762
625
,584
12,3
5613
,228
5,94
3-5
02,
069
2,00
210
,307
-693
-4,3
31Fe
dera
l In
com
e T
axes
1510
Fix
ed C
harg
es (
Exp
)17
,467
159
128
17,1
8012
,125
5,05
52,
364
435
392
831
1,68
829
142
1520
IRS
Inco
me
Adj
ustm
ent (
Rev
)-1
,689
N/A
0-1
,689
-1,2
18-4
71-2
23-4
0-3
7-7
7-1
56-2
-13
1530
FC
C T
axab
le In
com
e A
djus
tmen
t (R
ev)
N/A
N/A
0N
/AN
/A0
00
00
00
0
1540
ITC Amortization (Rev)
379
30
376
267
109
519
818
371
3
1550
FC
C IT
C A
djus
tmen
t (R
ev)
N/A
N/A
N/A
N/A
N/A
00
00
00
00
1590
Fede
ral
Inco
me
Tax
es (
Exp
)7,
609
-2,7
07-5
,627
15,9
446,
961
8,98
62,
400
-228
674
427
9,54
2-5
21-2
,862
Plan
t-In
-Ser
vce
1620
Supp
ort P
lant
139,
164
6,68
52,
021
130,
458
94,0
2436
,434
15,6
622,
885
2,59
95,
508
11,2
053,
117
941
1630
CO
E-O
pera
tor
Sys
tem
s E
quip
men
t1,
117
51-1
961,
262
916
346
N/A
00
346
N/A
N/A
0
1640
CO
E-S
witc
hing
391,
899
3,22
06,
232
382,
446
311,
822
70,6
2413
,928
42,7
32o 42,732
0N
/A13
,965
1650
CO
E-T
rans
mis
sion
453,
192
0-1
1,96
046
5,15
229
2,32
617
2,82
658
,689
022
,959
22,9
5991
,177
N/A
0
1660
Cab
le a
nd W
ire F
acili
ties
830,
963
09,
463
821,
500
577,
269
244,
231
153,
589
6715
,586
15,6
5374
.988
N/A
0
1670
lOT
Equ
ipm
ent
31,1
046,
434
227
24,4
4318
,332
6,11
16,
079
N/A
N/A
N/A
32N
/AN
/A
1680
Am
ortiz
able
Ass
ets
14,2
7664
9-2
3513
,862
9,85
24,
009
1,87
334
631
165
91,
342
2211
3
1690
Tot
al P
lant
In-S
ervi
ce1,
861,
714
17,0
405,
552
1,83
9,12
31,
304,
542
534,
581
249,
820
46,0
3041
,455
87,8
5817
8,74
53,
139
15,0
19O
ther
Inv
estm
ents
= N -.17
05O
ther
Jur
isdi
ctio
nal A
sset
s-N
et-6
,104
N/A
1,30
7-7
,411
-7,4
11N
/AN
/AN
/AN
/AN
/AN
/AN
/AN
/A
1710
Propert Held for Future Use
00
00
00
00
00
00
0
1720
Pla
nt U
nder
Con
stru
ctio
n7,
473
-78
1,00
56,
547
4,64
41,
903
889
164
148
313
636
1153
1730
Plan
t Acq
uisi
tion
Adj
ustm
ent
00
00
00
00
00
00
0
1740
Inve
stm
ent i
n N
onaf
flia
ted
Com
pani
es0
00
00
00
00
00
00
1750
Oth
er D
efer
red
Cha
rges
142,
354
014
2,35
40
00
00
00
00
0
1760
Inve
ntor
ies
957
6559
834
586
248
116
2119
4183
17
1770
Cas
h W
orki
ng C
apita
lN
/AN
/AN
/AN
/AN
/A-2
,126
-994
-183
-165
-350
-709
-13
-60
1780
FCC
Inv
estm
ent A
djus
tmen
tN
/AN
/AN
/AN
/AN
/A-9
3-4
4-8
-7-1
5-3
1-1
-3
1790
Tot
al O
ther
Inv
estm
ents
144,
680
-13
144,
724
.30
-2,1
81-6
9-3
2-6
-6-1
2-2
1-1
-2R
eser
ves
1820
Acc
umul
ated
Dep
reci
atio
n1,
302,
345
8,94
841
,820
1,25
1,57
688
7,59
636
3,98
017
1,93
531
,068
28,0
9559
,328
121,
510
1,07
110
,136
1830
Acc
umul
ated
Am
ortiz
atio
n0
00
00
00
00
00
00
1840
Def
erre
d O
pera
ting
Inco
me
Tax
es46
,244
-1,8
19-1
,036
49.0
9936
,916
12,1
832,
389
3,88
391
54,
851
3,44
223
21,
269
1850
Cus
tom
er D
epos
its-1
07-4
-10
-93
-66
-27
-13
-2-2
-4-9
0-1
1865
Oth
er L
ong-
term
Lia
bilti
es &
Def
erre
d42
,099
2,33
1-3
2,08
271
,850
51,7
8020
,070
9,37
91,
728
1,55
63,
298
6,71
111
856
4
Cre
dits
1882
Def
erre
d T
ax L
iabi
lties
486
N/A
486
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
1883
Oth
er J
uris
dict
iona
l Lia
bilit
ies
& D
efer
red
13,3
16N
/A-5
,973
19,2
8919
,289
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Cre
dits
1885
FCC
Res
erve
Adj
ustm
ent
N/A
N/A
N/A
N/A
N/A
00
00
00
00
1890
Tot
al R
eser
ves
1,40
4,38
39,
458
3,20
41,
391,
722
995,
516
396,
206
183,
690
36,6
7630
,564
67,4
7313
1,65
41,
421
11,9
68
Ret
urn
Dat
a
1910
Ave
rage
Net
Inv
estm
ent
N/A
N/A
N/A
447,
371
306,
845
138,
306
66,0
999,
347
10,8
8620
,372
47,0
691,
718
3,04
8
1915
Net
Ret
urn
N/A
N/A
N/A
N/A
N/A
22,5
267,
190
781,
705
1,75
319
,669
N/A
N/A
1920
Rat
e of
Ret
urn
N/A
N/A
N/A
N/A
N/A
16.2
90
00
00
N/A
N/A
Mis
cella
neou
s D
ata
1950
Life
line
Adj
ustm
ent
N/A
N/A
N/A
0-4
3243
2N
/AN
/AN
/AN
/AN
/AN
/AN
/A
1960
Uni
vers
al S
ervi
ce F
und
- H
igh
Loop
Cos
tN
/AN
/AN
/A0
-2,1
912,
191
N/A
N/A
N/A
N/A
N/A
N/A
N/A
1970
Com
mon
Lin
e S
uppo
rt-L
ong
Ter
mN
/AN
/AN
/AN
/AN
/A0
0N
/AN
/AN
/AN
/AN
/AN
/A
Tab
leI
Row
AL
L
Col
H G
e QC
AL
L
FOO
TN
OT
E T
AB
LE
FN#
Foot
note
1 THE INTERSTATE COLUMN DOES NOT MEET THE PRICE CAP ORDER
ON
RE
CO
NS
IDE
RA
TIO
N D
EF
INIT
ION
OF
TO
TA
L IN
TE
RS
TA
TE
AN
D
SH
OU
LD N
OT
BE
CO
NS
TR
UE
D T
O R
EP
RE
SE
NT
EA
RN
ING
S
LEV
ELS
UN
DE
R P
RIC
E C
AP
RE
GU
LAT
ION
.2 THE STATE AMOUNTS REFLECTED IN COLUMN (G) ARE NOT
DE
VE
LOP
ED
PU
RS
UA
NT
TO
ST
AT
E P
UB
LIC
UT
ILIT
Y C
OM
MIS
SIO
N
RA
TE
-MA
KIN
G R
ULE
S A
ND
AC
CO
RD
ING
LY S
HO
ULD
NO
T B
E U
SE
D
FO
R S
TA
TE
RA
TE
-MA
KIN
G P
UR
PO
SE
S.
3 INVESTMENT AMOUNTS REFLECTED IN LINES 1620 THROUGH 1890
OF
CO
LUM
NS
(F
) T
HR
OU
GH
(V
) R
EP
RE
SE
NT
TH
E A
VE
RA
GE
OF
MO
NT
HLY
BA
LAN
CE
S. A
DJU
ST
ME
NT
S T
O C
ON
VE
RT
YE
AR
-EN
D
BA
LAN
CE
S T
O A
VE
RA
GE
BA
LAN
CE
S A
RE
MA
DE
IN C
OLU
MN
(D
).
FC
C P
aper
Rep
ort 4
3-01
AR
MIS
Ann
ual S
umm
ary
Rep
ort
CO
MPA
NY
:S
TU
DY
AR
EA
:
PER
IOD
:
CO
SA:
VE
RIZ
ON
NE
W E
NG
LAN
DM
AIN
E
Fro
m: J
an 2
005
To:
Dee
200
5
NE
ME
App
rove
d by
OM
B
3060
-051
2E
ditio
n D
ate:
12/
2005
Unr
estr
icte
d V
ersi
onSU
BM
ISSI
ON
01
TA
BLE
I
TA
BLE
1-
CO
ST
AN
D R
EV
EN
UE
- C
LAS
S A
AC
CO
UN
T L
EV
EL
RE
PO
RT
ING
(Dol
lars
in th
ousa
nds)
CL
ASS
IFIC
AT
ION
Tot
alN
onre
gA
djus
tmen
tsS
ubje
ct T
oSt
ate
Inte
rsta
teC
omm
on L
ine
Spec
ial
Bill
ng &
IX
(a)
(b)
(c)
(d)
Sepa
ratio
ns(g
)(h
)(m
)T
raffi
c S
ensi
tive
Acc
ess
Col
lect
ion
(v)
(t)
Sw
itchi
ng I
Tra
nspo
rt I
Tot
al(s
)(u
)R
OW
(n)
(p)
(r)
Rev
enue
s= ~ '=
1010
Bas
ic L
ocal
Ser
vice
s21
7,83
7N
/A0
217,
837
217,
837
0N
/AN
/AN
/AN
/A0
N/A
N/A
1020
Net
wor
k A
cces
s S
ervi
ces
138,
914
NIA
614
138,
300
8,02
313
0,27
746
,942
7,19
48,
319
15,5
1367
,822
N/A
010
30T
oll N
etw
ork
Ser
vice
s36
,386
NIA
036
,386
36,3
5729
00
00
0N
/A29
1040
Mis
cella
neou
s59
,207
N/A
059
,207
41 ,4
4517
,762
6,33
296
899
41,
968
4,60
94,
554
299
1045
Non
regu
late
d15
,904
15,9
04N
/AN
/AN
IAN
/AN
IAN
IAN
/AN
/AN
/AN
/AN
/A
1060
Unc
olle
ctib
les
7,66
625
73
7,40
57,
757
-352
-140
-18
-27
-45
-167
0-1
1090
Tot
al O
pera
ting
Rev
enue
s46
0,58
215
,647
611
444,
324
295,
905
148,
420
53,4
148,
180
9,34
017
,526
72,5
984,
555
328
Exp
ense
s11
20P
lant
Spe
cific
87,8
257,
105
9680
,624
57,3
2623
,298
11 ,6
532,
724
1,34
64,
076
6,13
454
788
911
30P
lant
Non
-Spe
cific
33,8
672,
916
1630
,934
21,8
669,
068
4,29
375
270
31,
459
3,07
00
245
1140
Cus
tom
er O
pera
tions
Mar
ketin
g18
,461
608
817
,845
12,8
784,
967
2,35
241
238
580
01,
681
013
411
50C
usto
mer
Ope
ratio
ns S
ervi
ces
45,9
254,
484
5941
,382
30,8
9610
,486
289
1110
203,
709
4,92
51,
542
1160
Gen
eral
& A
dmin
istr
ativ
e62
,298
3,81
810
58,4
7042
,089
16,3
815,
539
1,17
073
71,
911
4,37
21,
611
2,94
811
70A
ccss
31.0
650
031
,065
23,9
107,
155
00
00
0N
/A7,
155
1180
Dep
reci
atio
n/A
mor
tizat
ion
128,
625
1,96
210
112
6,56
189
,794
36,7
6716
,593
3,55
82,
878
6,47
212
,412
128
1,16
1
1185
FC
C E
xpen
se A
djus
tmen
tN
IAN
/AN
/AN
/AN
/A-6
-30
0-1
-20
0
1190
Tot
al O
pera
ting
Exp
ense
s40
8,06
520
,892
291
386,
881
278,
760
108,
116
40,7
178,
626
6,05
914
,738
31,3
777,
211
14,0
74O
ther
Ope
ratin
g It
ems
I 129
010t
her
Ope
ratin
g In
com
e/Lo
sses
I 17
61 6
1 01
170
1 12
01 5
01 2
31 4
1 41
81
171
01 1
1N
on-o
pera
ting
Item
s
1320
Inc
Eff
ect/J
uris
dict
iona
l Dif
fere
nce
(Rev
)6,
794
N/A
06,
794
6,79
4N
/AN
/AN
/AN
/AN
/AN
/AN
/AN
/A
1330
Ext
raor
dina
ry It
ems
(Rev
)0
00
00
00
00
00
00
1365
Non
-ope
ratin
g In
com
e an
d E
xpen
ses
4,20
2-6
3,93
926
919
079
376
613
270
213
70F
CC
Non
-ope
ratin
g A
djus
tmen
t (E
xp)
N/A
N/A
NIA
NIA
N/A
00
00
00
00
1390
Tot
al N
on-o
pera
ting
Item
s (E
xp)
-10,
996
6-3
,939
-7,0
63-6
,984
-79
-37
-6-6
-13
-27
0-2
Oth
er T
axes
1410
State and Local
Inco
me
-3,0
03-9
,996
06,
993
12,5
84-5
,591
-952
525
-560
-18
-10,
225
911
4,69
2
1420
Oth
er S
tate
and
Loc
al34
,883
274
234
,607
24,7
879,
820
4,62
181
075
71,
572
3,30
458
264
1490
Tot
al O
ther
Tax
es31
,880
-9,7
222
41,6
0037
,371
4,22
93,
669
1,33
619
71,
554
-6,9
2197
04,
956
1510
Fix
ed C
harg
es (
Exp
)19
,520
177
-140
19,4
8313
,717
5,76
62,
713
475
445
923
1,94
034
155
1520
IRS
Inco
me
Adj
ustm
ent (
Rev
)-1
,583
N/A
0-1
,583
-1,1
33-4
50-2
12-3
7-3
5-7
1-1
52-3
-12
1530
FC
C T
axab
le In
com
e A
djus
tmen
t (R
ev)
N/A
N/A
0N
/AN
/A0
00
00
00
0
1540
ITC
Am
ortiz
atio
n (R
ev)
.28
52
028
320
183
397
613
280
2
1550
FC
C IT
C A
djus
tmen
t (R
ev)
N/A
N/A
N/A
N/A
N/A
00
00
00
00
1590
Fede
ral
Inco
me
Tax
es (
Exp
)-6
00-1
,050
3042
0-9
,991
10,4
132.
118
-806
909
7816
,105
-1,2
82-6
,605
Fede
ral
Inco
me
Tax
es
1620
Sup
port
Pla
nt14
1,39
35,
382
2,69
913
3,31
295
,990
37,3
2216
,183
2,84
22,
653
5,51
211
,561
3,13
992
7
1630
CO
E-O
pera
tor
Sys
tem
s E
quip
men
t79
836
-158
919
667
252
N/A
00
252
N/A
N/A
0
1640
CaE
-Sw
itchi
ng37
6,07
495
67,
618
367,
500
299,
635
67,8
6413
,384
41,0
62o 41,062
0N
/A13
,419
1650
CO
E-T
rans
mis
sion
445,
115
0-8
,688
453,
803
283,
549
170,
254
57,3
200
22,4
3322
,433
90,5
01N
/A0
1660
Cab
le a
nd W
ire
Faci
lties
851,
502
010
,207
841,
296
591,
180
250,
116
157,
290
6915
,962
16,0
3176
,795
N/A
0
1670
lOT
Equ
ipm
ent
32,0
456,
115
865
25,0
6618
,799
6,26
66,
233
N/A
N/A
N/A
33N
/AN
/A
1680
Am
ortiz
able
Ass
ets
12,0
7970
9-4
3811
,807
8,38
83,
420
1,59
428
026
154
31,
139
5391
1690
Total Plant I
n-Se
rvic
e 1,
859,
006
13,1
9912
,104
1,83
3,70
21,
298,
208
535,
494
252,
003
44,2
5241
,309
85,8
3318
0,02
83,
192
14,4
37
Plan
t-In
-Ser
vice
= f. =17
05O
ther
Jur
isdi
ctio
nal A
sset
s-N
et5,
037
N/A
6,34
4-1
,307
-1,3
07N
/AN
/AN
/AN
/AN
/AN
/AN
/AN
/A
1710
Propert Held for Future Use
00
00
00
00
00
00
0
1720
Pla
nt U
nder
Con
stru
ctio
n5,
059
-68
-359
5,48
63,
884
1,60
275
413
312
425
753
99
43
1730
Pla
nt A
cqui
sitio
n A
djus
tmen
t0
00
00
00
00
00
00
1740
Inve
stm
ent i
n N
onaf
flia
ted
Com
pani
es0
00
00
00
00
00
00
1750
Oth
er D
efer
red
Cha
rges
142.
398
014
2,39
80
00
00
00
00
0
1760
Inve
ntor
ies
1,11
267
141,
030
724
306
144
2524
4910
32
8
1770
Cas
h W
orki
ng C
apita
lN
/AN
/AN
/AN
/AN
/A-1
.410
-663
-117
-109
-226
-474
-8-3
8
1780
FCC
Inv
estm
ent A
djus
tmen
tN
/AN
/AN
/AN
/AN
/A-8
8-4
1-7
-7-1
4-2
9-1
-2
1790
Tot
al O
ther
Inv
estm
ents
153,
606
-114
8,39
75,
210
3,30
141
119
334
3266
138
311
Oth
er I
nves
tmen
ts
1820
Acc
umul
ated
Dep
reci
atio
n1,
370,
203
7,50
243
,484
1,31
9,21
693
4,56
638
4,65
018
2,18
232
,433
29,4
7861
,978
128,
745
1,16
410
,581
1830
Acc
umul
ated
Am
ortiz
atio
n42
327
129
31
00
11
00
1840
Def
erre
d O
pera
ting
Inco
me
Tax
es20
,508
-2,5
77-1
3,39
636
,480
27,1
499,
332
1,54
22,
904
774
3,71
72,
933
191
949
1850
Cus
tom
er D
epos
its-1
10-9
5-1
06-7
5-3
1-1
5-3
-2-5
-10
0-1
1865
Oth
er L
ong-
term
Lia
bilti
es &
Def
erre
d5,
655
833
-66,
816
71,6
3851
,579
20,0
599,
441
1,65
81,
547
3,21
56,
744
118
541
Cre
dits
1882
Def
erre
d T
ax L
iabi
litie
s48
6N
/A48
6N
/AN
/AN
/AN
/AN
/AN
/AN
/AN
/AN
/AN
/A
1883
Oth
er J
uris
dict
iona
l Lia
bilti
es &
Def
erre
d17
,662
N/A
2,50
215
,160
15,1
60N
/AN
/AN
/AN
/AN
/AN
/AN
/AN
/A
Cre
dits
1885
FCC
Res
erve
Adj
ustm
ent
N/A
N/A
N/A
N/A
N/A
00
00
00
00
1890
Tot
al R
eser
ves
1,41
4,44
65,
752
-33,
707
1,44
2,40
21,
028,
389
414,
013
193,
152
36,9
9231
,798
68,9
0513
8,41
21,
473
12,0
71
Res
erve
s
Ret
urn
Dat
a
1910
Ave
rage
Net
Inv
estm
ent
N/A
N/A
N/A
396,
510
273,
121
121,
892
59,0
457,
295
9,54
316
,994
41,7
541,
722
2,37
8
1915
Net
Ret
urn
N/A
N/A
N/A
N/A
N/A
25,7
906,
970
-965
2,18
51,
176
32,0
80N
/AN
/A
1920
Rat
e of
Ret
urn
N/A
N/A
N/A
N/A
N/A
21.1
60
00
00
N/A
N/A
Mis
cella
neou
s D
ata
1950
Life
line
Adj
ustm
ent
1960
Uni
vers
al S
ervi
ce F
und
- H
igh
Loop
Cos
t
FOO
TN
OT
E T
AB
LE
G
FN#
Foot
note
1 THE INTERSTATE COLUMN DOES NOT MEET THE PRICE CAP ORDER
ON
RE
CO
NS
IDE
RA
TIO
N D
EF
INIT
ION
OF
TO
TA
L IN
TE
RS
TA
TE
AN
D
SH
OU
LD N
OT
BE
CO
NS
TR
UE
D T
O R
EP
RE
SE
NT
EA
RN
ING
S
LEV
ELS
UN
DE
R P
RIC
E C
AP
RE
GU
LAT
ION
.2 THE STATE AMOUNTS REFLECTED IN COLUMN (G) ARE NOT
DE
VE
LOP
ED
PU
RS
UA
NT
TO
ST
AT
E P
UB
LIC
UT
ILIT
Y C
OM
MIS
SIO
N
RA
TE
-MA
KIN
G R
ULE
S A
ND
AC
CO
RD
ING
LY S
HO
ULD
NO
T B
E U
SE
D
FO
R S
TA
TE
RA
TE
-MA
KIN
G P
UR
PO
SE
S.
Tab
leI
Row
AL
L
Col
H
= ~ ..
FC
C P
aper
Rep
ort 4
3-01
AR
MIS
Ann
ual S
umm
ary
Rep
ort
CO
MPA
NY
:S
TU
DY
AR
EA
:
PER
IOD
:
CO
SA:
VE
RIZ
ON
NE
W E
NG
LAN
DM
AIN
E
Fro
m: J
an 2
006
To:
Dec
200
6
NE
ME
App
rove
d by
OM
B
3060
-051
2E
ditio
n D
ate:
12/
2006
Unr
estr
icte
d V
ersi
onSU
BM
ISSI
ON
01
TA
BLE
I
TA
BLE
I -
CO
ST
AN
D R
EV
EN
UE
- C
LAS
S A
AC
CO
UN
T L
EV
EL
RE
PO
RT
ING
(Dol
lars
in th
ousa
nds)
CL
ASS
IFIC
AT
ION
Tot
alN
onre
gA
djus
tmen
tsSu
bjec
tTo
Stat
eIn
ters
tate
Com
mon
Lin
eSp
ecia
lB
illng
&IX
(a)
(b)
(c)
(d)
Sepa
ratio
ns(g
)(h
)(m
)T
raff
c Se
nsiti
veA
cces
sC
olle
ctio
n(v
)
(f)
Switching I Transport I Total
(s)
(u)
RO
W(n
) (p
) (r
)R
even
ues
= tH N
1010
Bas
ic L
ocal
Ser
vice
s20
7,18
3N
/A0
207,
183
207,
183
0N
/AN
/AN
/AN
/A0
N/A
N/A
1020
Net
wor
k A
cces
s S
ervi
ces
139,
609
N/A
308
139,
301
7,65
013
1,65
243
,727
7,03
38,
630
15,6
6372
,262
N/A
0
1030
Tol
l Net
wor
k S
ervi
ces
37,2
72N
/A0
37,2
7237
,249
230
00
00
N/A
2310
40M
isce
llane
ous
62,0
10N
/A0
62,0
1042
,497
19,5
136,
353
959
992
1,95
74,
689
6,21
829
710
45N
onre
gula
ted
13,0
1713
,017
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
1060
Unc
olle
ctib
les
5,98
217
00
5,81
25,
071
742
249
3763
100
391
02
1090
Tot
al O
pera
ting
Rev
enue
s45
3,10
912
,847
308
439,
953
289,
508
150,
446
49,8
307,
955
9,55
917
,520
76,5
606,
218
318
Exp
ense
s11
20Pl
ant S
peci
fc83
,771
6,73
426
77,0
1154
,679
22,3
3310
,933
2,95
81,
239
4,20
25,
701
531
966
1130
Pla
nt N
on-S
peci
fic35
,124
2,63
00
32,4
9322
,911
9,58
24,
535
779
735
1,51
93,
274
025
411
40C
usto
mer
Ope
ratio
ns M
arke
ting
16,4
4463
30
15,8
1111
,410
4,40
02,
082
358
337
697
1,50
40
117
1150
Cus
tom
er O
pera
tions
Ser
vice
s46
,435
7,09
559
39,2
8129
,328
9,95
327
510
919
3,52
14,
675
1 ,4
63
1160
Gen
eral
& A
dmin
istr
ativ
e70
,991
5,11
50
65,8
7647
,339
18,5
376,
426
1,58
283
52,
421
5,03
91,
859
2,79
211
70A
ccss
24,9
580
024
,958
19,4
625,
496
00
00
0N
/A5,
496
1180
Dep
reci
atio
n/A
mor
tizat
ion
126,
188
1,30
70
124,
880
88,3
2336
,557
16,4
703,
469
2,83
26,
336
12,4
8913
01,
132
1185
FC
C E
xpen
se A
djus
tmen
tN
/AN
/AN
/AN
/AN
/A-6
-30
0-1
-20
0
1190
Tot
al O
pera
ting
Exp
ense
s40
3,91
123
,515
8538
0,31
027
3,45
21
06,8
5340
,718
9,15
55,
987
15,1
9431
,525
7,19
512
,220
Oth
er O
pera
ting
Item
s
I 129010ther Operating Income/Losses I 861 01 01 861 611 251 121 21 21 41 91 01 11
Non-operating Items
1320
Inc
Eff
ect/J
uris
dict
iona
l Dif
fere
nce
(Rev
)8,
319
N/A
08,
319
8,31
9N
/AN
/AN
/AN
/AN
/AN
/AN
/AN
/A
1330
Ext
raor
dina
ry It
ems
(Rev
)0
00
00
00
00
00
00
1365
Non
-ope
ratin
g In
com
e an
d E
xpen
ses
3,56
6-5
3,26
031
121
992
437
714
311
2
1370
FC
C N
on-o
pera
ting
Adj
ustm
ent (
Exp
)N
/AN
/AN
/AN
/AN
/A0
00
00
00
0
1390
Tot
al N
on-o
pera
ting
Item
s (E
xp)
-11,
884
5-3
,260
-8,6
29-8
,538
-92
-43
-7-7
-14
-31
-1-2
Oth
er T
axes
1410
State and Local
Inco
me
-3,7
1911
,966
0-1
5,68
5-3
,282
-12,
404
-2,5
03-7
88-3
5-8
04-1
3,27
3-2
694,
445
1420
Oth
er S
tate
and
Loc
al25
,673
192
025
,481
18,5
136,
968
3,27
856
453
21,
099
2,36
444
184
1490
Tot
al O
ther
Tax
es21
,954
12,1
580
9,79
615
,232
-5,4
3677
5-2
2449
629
5-1
0,91
0-2
264,
629
1510
Fix
ed C
harg
es (
Exp
)20
,164
232
-180
20,1
1114
,082
6,02
92,
836
488
460
950
2,04
737
159
1520
IRS
Inco
me
Adj
ustm
ent (
Rev
)5,
128
N/A
05,
128
3,17
71,
951
916
157
148
307
664
1251
1530
FC
C T
axab
le In
com
e A
djus
tmen
t (R
ev)
N/A
N/A
0N
/AN
/A0
00
00
00
0
1540
ITC
Am
ortiz
atio
n (R
ev)
203
10
202
142
5928
55
920
02
1550
FC
C IT
C A
djus
tmen
t (R
ev)
N/A
N/A
N/A
N/A
N/A
00
00
00
00
1590
Fede
ral
Inco
me
Tax
es (
Exp
)4,
619
-15,
517
5,08
515
,051
-661
15,7
142,
237
-458
966
483
19,0
90-2
72-5
,824
Fede
ral
Inco
me
Tax
es
1620
Supp
ort P
lant
144,
091
5,92
41,
750
136,
417
98,0
9238
,326
16,5
952,
853
2,69
25,
562
11,9
603,
278
931
1630
CaE-Operator Systems Equipment
646
29-2
6087
763
724
1N
/A0
024
1N
/AN
/A0
1640
CaE
-Sw
itchi
ng37
5,89
31,
040
10,5
6236
4,29
029
7,01
967
,272
13,2
6740
,703
o 40,703
0N
/A13
,302
1650
CaE
-Tra
nsm
issi
on43
1,36
00
-16,
081
447,
442
276,
573
170,
868
56,5
160
22,1
1922
,119
92,2
33N
/A0
1660
Cab
le a
nd W
ire
Faci
lties
870,
980
09,
275
861,
705
605,
522
256,
184
161,
106
7016
,349
16,4
2078
,658
N/A
0
1670
lOT
Equ
ipm
ent
30,8
736,
011
-309
25,1
7018
,878
6,29
36,
259
N/A
N/A
N/A
33N
/AN
/A
1680
Am
ortiz
able
Ass
ets
11,6
301,
046
-1,3
3211
,916
8,49
63,
420
1,55
026
725
152
01,
117
147
87
1690
Tot
al P
lant
In-S
ervi
ce1,
865,
473
14,0
513,
605
1,84
7,81
81,
305,
215
542,
602
255,
292
43,8
9341
,411
85,5
6418
4,00
23,
425
14,3
19
Plan
t-In
-Ser
vice
= ~ ~17
05O
ther
Jur
isdi
ctio
nal A
sset
s-N
et19
,003
N/A
7,11
111
,892
11,8
92N
/AN
/AN
/AN
/AN
/AN
/AN
/AN
/A
1710
Propert Held for Future Use
00
00
00
00
00
00
0
1720
Pla
nt U
nder
Con
stru
ctio
n5,
458
-64
392
5,13
03,
624
1,50
670
912
211
523
851
110
40
1730
Plan
t Acq
uisi
tion
Adj
ustm
ent
00
00
00
00
00
00
0
1740
Inve
stm
ent i
n N
onaf
flia
ted
Com
pani
es0
00
00
00
00
00
00
1750
Oth
er D
efer
red
Cha
rges
149,
982
014
9,98
20
00
00
00
00
0
1760
Inve
ntor
ies
194
34-7
8794
766
528
113
323
2244
952
7
1770
Cas
h W
orki
ng C
apita
lN
/AN
/AN
/AN
/AN
/A-2
,394
-1,1
27-1
94-1
82-3
77-8
14-1
3-6
3
1780
FCC
Inv
estm
ent A
djus
tmen
tN
/AN
/AN
/AN
/AN
/A-8
2-3
9-7
-6-1
3-2
8-1
-2
1790
Tot
al O
ther
Inv
estm
ents
174,
636
-30
156,
698
17,9
6816
,180
-689
-324
-56
-52
-108
-235
-3-1
8
Oth
er I
nves
tmen
ts
1820
Acc
umul
ated
Dep
reci
atio
n1,
447,
753
8,28
940
,090
1,39
9,37
499
0,61
140
8,76
419
2,82
235
,187
30,8
1466
,072
137,
132
1,25
811
,480
1830
Acc
umul
ated
Am
ortiz
atio
n69
577
312
306
220
8637
66
1227
72
1840
Def
erre
d O
pera
ting
Inco
me
Tax
es-4
,629
-4,6
91-1
1,70
311
,765
9,01
92,
745
-886
1,64
928
81,
964
976
152
539
1850
Cus
tom
er D
epos
its-7
6-2
25-9
9-7
0-2
9-1
4-2
-2.5
-10
0-1
1865
Oth
er L
ong-
term
Lia
bilti
es &
Def
erre
d43
,607
4,28
3-3
0,99
070
,314
50,5
5019
,764
9,30
11,
599
1,50
93,
117
6,70
412
052
2
Cre
dits
1882
Def
erre
d T
ax L
iabi
lties
486
N/A
486
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
1883
Oth
er J
uris
dict
iona
l Lia
bilti
es &
Def
erre
d23
,309
N/A
2,88
120
,428
20,4
28N
/AN
/AN
/AN
/AN
/AN
/AN
/AN
/A
Cre
dits
1885
FC
C R
eser
ve A
djus
tmen
tN
/AN
/AN
/AN
/AN
/A0
00
00
00
0
1890
Tot
al R
eser
ves
1,51
1,14
67,
955
1,10
21,
502,
089
1,07
0,75
943
1,33
120
1,26
038
,439
32,6
1471
,162
144,
829
1,53
712
,543
Res
erve
s
Ret
urn
Dat
a
1910
Ave
rage
Net
Inve
stm
ent
N/A
N/A
N/A
363,
697
250,
637
110,
583
53,7
085,
399
8,74
514
,294
38,9
371,
885
1,75
919
15N
et R
etur
nN
/AN
/AN
/AN
/AN
/A33
,431
6,15
4-5
082,
119
1,56
736
,893
N/A
N/A
1920
Rat
e of
Ret
urn
N/A
N/A
N/A
N/A
N/A
30.2
30
00
00
N/A
N/A
Mis
cella
neou
s D
ata
FOO
TN
OT
E T
AB
LE
Tab
leI
Row
AL
L
Col
H G
FN#
Fooo
te1 THE INTERSTATE COLUMN DOES NOT MEET THE PRICE CAP ORDER
ON
RE
CO
NS
IDE
RA
TIO
N D
EF
INIT
ION
OF
TO
TA
L IN
TE
RS
TA
TE
AN
D
SH
OU
LD N
OT
BE
CO
NS
TR
UE
D T
O R
EP
RE
SE
NT
EA
RN
ING
S
LEV
ELS
UN
DE
R P
RIC
E C
AP
RE
GU
LAT
ION
.2 THE STATE AMOUNTS REFLECTED IN COLUMN (G) ARE NOT
DE
VE
LOP
ED
PU
RS
UA
NT
TO
ST
AT
E P
UB
LIC
UT
ILIT
Y C
OM
MIS
SIO
N
RA
TE
-MA
KIN
G R
ULE
S A
ND
AC
CO
RD
ING
LY S
HO
ULD
NO
T B
E U
SE
D
FO
R S
TA
TE
RA
TE
-MA
KIN
G P
UR
PO
SE
S.
= ~ .a
CO
MPA
NY
:S
TU
DY
AR
EA
:
PER
IOD
:
CO
SA:
VE
RIZ
ON
NE
W E
NG
LAN
DM
AIN
E
Fro
m: J
an 2
007
To:
Dee
200
7
NE
ME
App
rove
d by
OM
B
3060
-051
2E
ditio
n D
ate:
12/
2007
Unr
estr
icte
d V
ersi
onSU
BM
ISSI
ON
01
TA
BLE
I
FC
C P
aper
Rep
ort 4
3-01
AR
MIS
Ann
ual S
umm
ary
Rep
ort
TA
BL
E 1
- C
OST
AN
D R
EV
EN
UE
- C
LA
SS A
AC
CO
UN
T L
EV
EL
RE
POR
TIN
G
(Dol
lars
in th
ousa
nds)
CL
ASS
IFIC
AT
ION
Tot
alN
onre
gA
djus
tmen
tsS
ubje
ct T
oSt
ate
Inte
rsta
teC
omm
on L
ine
Spec
ial
Bill
ng
&
IX
(al
(b)
(c)
(d)
Sepa
ratio
ns(g
)(h
)(m
)Traffc Sensitive
Acc
ess
Col
lect
ion
(v)
(f)
Switching I Transport I Total
(s)
(u)
RO
W(n
) (p
l (r)
Rev
enue
s
= ~ tI
1010
Bas
ic L
ocal
Ser
vice
s20
4,41
7N
/A0
204,
417
204,
417
0N
/AN
/AN
/AN
/A0
N/A
N/A
1020
Net
wor
k A
cces
s S
ervi
ces
141,
810
N/A
310
141,
500
9,54
613
1,95
439
,886
5,54
57,
412
13,4
7478
,594
N/A
0
1030
Tol
l Net
wor
k S
ervi
ces
39,2
13N
/A0
39,2
1339
,254
-41
00
00
0N
/A-4
1
1040
Mis
cella
neou
s57
,167
N/A
057
,167
37,7
7119
,396
6,13
590
294
51,
859
4,77
56,
350
278
1045
Non
regu
late
d14
,975
14,9
75N
/AN
/AN
/AN
/AN
/AN
/AN
/AN
/AN
/AN
/AN
/A
1060
Unc
olle
ctib
les
5,76
717
80
5,58
94,
111
1,47
847
970
8315
684
10
3
1090
Tot
al O
pera
ting
Rev
enue
s45
1,81
614
,797
310
436,
709
286,
877
149,
832
45,5
426,
378
8,27
315
,177
82,5
296,
350
235
1120
Pla
nt S
peci
fic86
,329
6,22
226
80,0
8156
,620
23,4
6111
,548
3,03
01,
304
4,33
96,
135
449
989
1130
Plan
t Non
-Spe
cifc
33,5
012,
463
031
,039
21,7
879,
252
4,35
374
069
61,
441
3,21
60
241
1140
Cus
tom
er O
pera
tions
Mar
ketin
g16
,513
1,24
60
15,2
6711
,018
4,24
91,
999
340
320
662
1,47
70
111
1150
Cus
tom
er O
pera
tions
Ser
vice
s43
,048
7,35
359
35,6
3626
,606
9,03
024
99
817
3,19
54,
241
1,32
7
1160
Gen
eral
& A
dmin
istr
ativ
e60
,897
4,22
20
56,6
7640
,579
16,0
975;
847
1,29
975
62,
060
4,52
71,
475
2,18
8
1170
Acc
ss24
,960
00
24,9
6021
,028
3,93
30
00
00
N/A
3,93
3
1180
Dep
reci
atio
n/A
mor
tizat
ion
124,
377
783
012
3,59
486
,991
36,6
0316
,375
3,43
22,
772
6,24
512
,746
118
1,12
0
1185
FC
C E
xpen
se A
djus
tmen
tN
/AN
/AN
/AN
/AN
/A-5
-20
0-1
-20
0
1190
Tot
al O
pera
ting
Exp
ense
s38
9,62
622
,288
8536
7,25
326
4,62
810
2,61
940
,369
8,84
95,
856
14,7
6331
,294
6,28
39,
910
Exp
ense
s
Other Operating Items
1 129010lher Operating Income/Losses I 361 01 01 361 251 111 51 11 11 21 41 01 01
Non-operating Items
1320
Inc
Eff
ect/J
uris
dict
iona
l Dif
fere
nce
(Rev
)15
,700
N/A
015
,700
15,7
00N
/AN
/AN
/AN
/AN
/AN
/AN
/AN
/A
1330
Ext
raor
dina
ry It
ems
(Rev
)0
00
00
00
00
00
00
1365
Non
-ope
ralin
g In
com
e an
d E
xpen
ses
4,04
1-6
3,81
423
316
469
326
511
240
2
1370
FC
C N
on-o
pera
ting
Adj
ustm
ent (
Exp
)N
/AN
/AN
/AN
/AN
/A0
00
00
00
0
1390
Tot
al N
on-o
pera
ting
Item
s (E
xp)
-19,
741
6-3
,814
-15,
933
-15,
864
-69
-32
-6-5
-11
-24
0-2
Oth
er T
axes
1410
Slate and Local
Inco
me
-3,8
241,
681
0-5
,506
1,20
6-6
,712
-40
805
-314
492
-9,2
8211
42,
004
1420
Oth
er S
late
and
Loc
al26
,114
183
025
,931
18,6
957,
236
3,38
557
554
11,
120
2,50
042
188
1490
Tot
al O
ther
Tax
es22
,290
1,86
40
20,4
2519
,901
524
3,34
51,
380
227
1,61
2-6
,781
156
2,19
2
1510
Fix
ed C
harg
es (
Exp
)19
,142
202
-201
19,1
4113
,275
5,86
62,
744
467
439
909
2,02
735
152
1520
IRS
Inco
me
Adj
ustm
ent (
Rev
)-1
,466
N/A
0-1
,466
-1,0
01-4
65-2
18-3
7-3
5-7
2-1
60-3
-12
1530
FC
C T
axab
le In
com
e A
djus
tmen
t (R
ev)
N/A
N/A
0N
/AN
/A0
00
00
00
0
1540
ITC Amortization (Rev)
178
10
176
124
5224
44
818
01
1550
FC
C IT
C A
djus
tmen
t (R
ev)
N/A
N/A
N/A
N/A
N/A
00
00
00
00
1590
Fede
ral
Inco
me
Tax
es (
Exp
)7,
013
-3,3
06-5
,02
15,3
611,
262
14,1
01-4
08-1
,526
599
-766
19,5
32-4
5-4
,211
Fede
ral
Inco
me
Tax
es
1620
Supp
ort P
lant
147,
644
5,36
91,
704
140,
571
100,
684
39,8
8717
,224
2,93
02,
754
5,70
412
,718
3,28
595
6
1630
CaE-Operator Systems Equipment
1,98
738
057
51,
033
749
283
N/A
00
283
N/A
N/A
0
1640
CaE
-Sw
itchi
ng37
6,63
079
211
,277
364,
561
297,
239
67,3
2213
,276
40,7
34o 40,734
0N
/A13
,312
1650
CaE
-Tra
nsm
issi
on43
3,06
40
-4,7
3343
7,79
726
4,19
417
3,60
355
,298
021
,62
21,6
4296
,663
N/A
0
1660
Cab
le a
nd W
ire F
acili
lies
890,
480
09,
443
881,
038
619,
107
261,
931
164,
720
7216
,716
16,7
8880
,423
N/A
0
1670
lOT
Equ
ipm
ent
32,9
735,
429
1,09
226
,451
19,8
396,
613
6,57
8N
/AN
/AN
/A35
N/A
N/A
1680
Am
ortiz
able
Ass
ets
10,3
1483
0-4
289,
912
7,05
52,
857
1,27
521
720
442
294
114
871
1690
Tot
al P
lant
In-S
ervi
ce1,
893,
092
12,7
9918
,929
1,86
1.36
31,
308,
867
552,
496
258,
371
43,9
5341
,316
85,5
7419
0,78
03,
433
14,3
38
Plan
t-In
-Ser
vce
= CH ="
1705
Oth
er J
uris
dict
iona
l Ass
ets-
Net
44,8
26N
/A12
,837
31,9
8931
,989
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
1710
Propert Held for Future Use
00
00
00
00
00
00
0
1720
Pla
nt U
nder
Con
stru
ctio
n4,
929
-106
507
4,52
93,
185
1,34
462
910
710
120
846
48
35
1730
Plan
t Acq
uisi
tion
Adj
ustm
ent
00
00
00
00
00
00
0
1740
Inve
stm
ent i
n N
onaf
fliat
ed C
ompa
nies
00
00
00
00
00
00
0
1750
Oth
er D
efer
red
Cha
rges
155,
135
015
5,13
50
00
00
00
00
0
1760
Inve
ntor
ies
1,06
643
3199
269
729
513
823
2246
102
28
1770
Cas
h W
orki
ng C
apita
lN
/AN
/AN
/AN
/AN
/A-4
,170
-1,9
50-3
32-3
12-6
46-1
,440
-26
-108
1780
FCC
Inv
estm
ent A
djus
tmen
tN
/AN
/AN
/AN
/AN
/A-7
8-3
6-6
-6-1
2-2
70
-2
1790
Tot
al O
ther
Inv
estm
ents
205,
956
-64
168,
510
37,5
0935
,870
-2,6
08-1
,220
-207
-195
-404
-901
-16
-68
Oth
er I
nves
tmen
ts
1820
Acc
umul
ated
Dep
reci
atio
n1,
542,
295
7,91
348
,591
1,48
5,79
11,
048,
649
437,
142
203,
806
38,5
0132
,164
70,8
2214
8,61
01,
341
12,5
62
1830
Acc
umul
ated
Am
ortiz
atio
n1,
402
125
336
941
674
267
115
2018
3885
226
1840
Def
erre
d O
pera
ting
Inco
me
Tax
es-5
4,38
5-5
,483
-24,
031
-24,
871
-17,
241
-7,6
30-5
,273
327
-492
-150
-2,4
0287
108
1850
Cus
tom
er D
epos
its13
096
-84
-59
-25
-12
-2-2
-4-9
0-1
1865
Oth
er L
ong-
term
Lia
bilti
es &
Def
erre
d59
,584
3,97
6-2
9,95
885
,566
61,0
8524
,481
11,4
521,
948
1,83
13,
792
8,45
514
663
5
Cre
dits
1882
Def
erre
d T
ax L
iabi
lties
486
N/A
486
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
1883
Oth
er J
uris
dict
iona
l Lia
bilti
es &
Def
erre
d33
,433
N/A
5,11
028
,323
28,3
23N
/AN
/AN
/AN
/AN
/AN
/AN
/AN
/A
Cre
dits
1885
FC
C R
eser
ve A
djus
tmen
tN
/AN
/AN
/AN
/AN
/A0
00
00
00
0
1890
T o
lal R
eser
ves
1,58
2,82
76,
532
630
1,57
5,66
51,
121,
431
454,
235
210,
089
40,7
9333
,520
74,4
9915
4,74
01,
596
13,3
11
Res
erve
s
Ret
urn
Dat
a
1910
Ave
rage
Net
Inv
estm
ent
N/A
N/A
N/A
323,
207
223,
306
95,6
5347
,063
2,95
27,
602
10,6
7135
,139
1,82
196
0
1915
Net
Ret
urn
N/A
N/A
N/A
N/A
N/A
32,6
682,
273
-2,3
181,
597
-419
38,5
12N
/AN
/A
1920
Rat
e of
Ret
urn
N/A
N/A
N/A
N/A
N/A
34.1
50
00
00
N/A
N/A
FOOTNOTE TABLE
Tab
leR
owC
OL
FN#
Foot
note
IA
LL
H1
TH
E IN
TE
RS
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RE
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UR
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1045
B3
VE
RIZ
ON
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INT
EG
RA
TE
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S IN
-RE
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N L
ON
G D
IST
AN
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OP
ER
AT
ION
S, P
UR
SU
AN
T T
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OM
MIS
SIO
N O
RD
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FC
C 0
7-15
9,
INT
O IT
S IL
EC
EN
TIT
IES
. AC
CO
RD
ING
LY, T
HE
RE
IS N
O
IMP
UT
AT
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FO
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G D
IST
AN
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CO
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S.
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VE
RIZ
ON
HA
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OT
IN
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GR
AT
ED
IT
S IN
-RE
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N L
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AN
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OP
ER
AT
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S, P
UR
SU
AN
T T
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MIS
SIO
N O
RD
ER
FC
C 0
7-15
9,
INT
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S IL
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TIT
IES
. AC
CO
RD
ING
LY, T
HE
RE
IS N
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PU
TA
TIO
N F
OR
LO
NG
DIS
TA
NC
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OS
TS
.
1630
C5
INC
RE
AS
E D
UE
TO
GR
OW
TH
IN W
HO
LES
ALE
DIR
EC
TO
RY
AS
SIS
TA
NC
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ALL
S.
CO
MPA
NY
:S
TU
DY
AR
EA
:
PER
IOD
:
CO
SA:
VE
RIZ
ON
NE
W E
NG
LAN
DNEW HAMPSHIRE
Fro
m: J
an 2
000
To:
Dee
200
0
NE
NH
App
rove
d by
OM
B
3060
..512
Edi
tion
Dal
e: 1
2100
0
Unr
estr
cted
Ver
sion
SU
BM
ISS
ION
02
TABLE I
FC
C P
aper
Rep
ort 4
3"(1
AR
MIS
Ann
ual S
umm
aiy
Rep
ort
TA
BLE
1-
CO
ST
AN
D R
EV
EN
UE
- C
LAS
S A
AC
CO
UN
T L
EV
EL
RE
PO
RT
ING
(Ool
lars
in Ih
ousa
nds)
CL
ASS
IFIC
AT
ION
Tot
alN
onre
gSN
FA a
ndA
ll O
ther
Sub
ject
To
Stal
eIn
ters
tate
Spec
ial
Tot
alB
iling
&IX
(a)
(b)
(c)
Intr
&-o
Adj
usm
ents
Sep
arat
ions
(g)
(h)
Access Access Collection
(v)
Adj
ustm
ents
(e)
(Q(s
)(i
)(u
)
(d)
Pay
Tot
al
(i)
(rl
RO
W
Rev
enue
s. .
_._,
----
1010
Bas
ic lo
cal S
ervi
ces
244,
788
NIA
00
244,
788
244,
788
o NIA
NIA
NIA
NIA
NIA
NIA
NIA
NIA
NIA
00
NIA
NIA
1020
Net
wor
k A
cces
s S
ervi
ces
184,
216
NIA
02,
844
181,
372
20,2
216
1,15
0N
IAN
/AN
IA66
,651
26,4
02N
/A14
,466
3540
,902
53,5
9716
1,15
0N
IA0
1030
Tol
l Net
wor
k S
ervi
ces
52,5
33N
IA0
052
,533
52,5
36-3 N/A
NIA
NIA
00
N/A
00
00
0N
IA-3
1040
Mis
cella
neou
s30
.352
NIA
00
30,3
5217
,434
12,9
19N
fAN
fAN
IA2,
472
525
NfA
584
51,
114
1,92
05,
505
7,41
40
1045
Non
reau
lale
d18
,177
18,1
77N
fAN
/AN
IAN
IAN
IAN
fAN
IAN
IAN
IAN
fAN
fAN
/AN
IAN
IAN
/AN
fAN
/AN
IA
1050
SeU
lem
ents
700
N/A
00
700
700
o NIA
NfA
NIA
00
NfA
00
00
00
0
1060
Unc
olle
ctib
les
8,64
933
70
08,
312
7,57
174
2N
IAN
/AN
IA31
311
0N
fA70
018
024
874
10
0
1090
Tot
al O
Der
atin
a R
even
ues
522,
118
17,8
410
2,84
450
1,43
432
8,10
917
3,32
5N
/AN
fAN
IA68
,810
26,8
17N
fA14
,979
3941
,836
55,2
6916
5,91
47,
413
-3- E
xens
es
= I. QC
1120
Pla
nt S
peci
fc80
,470
6,24
110
624
74,0
9950
,465
23,6
34N
IAN
/A11
,300
11,3
002,
342
NIA
2,26
47
4,61
37,
080
22,9
9364
10
1130
Plan
t Non
-pec
ifc
34,6
111,
287
1827
33,2
7922
,099
11,1
81N
/AN
/A4,
804
4,60
41,
208
N/A
1,25
811
2,47
73,
899
11,1
810
0
1140
Cus
tom
er O
pera
tions
Mar
ketin
g17
,396
2,91
80
014
.48
10,3
504,
126
N/A
NfA
1,74
91,
749
457
N/A
455
491
61,
463
4,12
80
0
1150
Cus
tom
er O
pera
tins
Serv
ices
39,4
343.
833
055
35,5
4526
,300
9,24
5N
fAN
IA62
782
710
9N
fA11
326
348
53,
157
4,47
04,
002
774
1160
Cor
pora
te O
pera
tions
41,9
762,
692
021
739
,066
27,1
1011
,956
NfA
NIA
4,36
04,
360
974
NIA
953
661,
993
3,59
89,
951
1,04
596
0
1170
Acc
ess
19,1
850
00
19,1
8515
,773
3,41
2N
IAN
fA0
00
NIA
00
00
0N
/A3,
412
1180
Dep
reci
atio
n/A
mor
tzat
ion
124,
085
1,31
011
610
122,
154
80,8
6741
,288
N/A
N/A
16,4
3616
,436
5,21
0N
fA4,
897
126
10,2
3314
,494
41,1
6312
50
1185
FC
C E
xpen
se A
djus
tmen
tN
/AN
fAN
IAN
IAN
IAN
IA-7 NfA
NfA
-3-3
-1N
IA-1
0-1
-2-7
00
1190
Tot
al O
Der
atin
o E
xDen
ses
357,
157
18,2
8113
593
333
7,80
723
2,96
104,
837
NIA
N/A
39,4
7439
,474
10,2
99N
IA9,
940
477
20,7
1633
,689
93,8
795,
813
5,14
5
Oth
er O
pera
ting
lIem
s
I 129010ther Operating IncomelLosses I -351 -31 01 911 -1231 -351 -871 N/A 1 NfA 1 -371 -371 -gl N/A 1 -101 01 -191 -301 -871 01 01
Non
-ope
ratin
g It
ems
1320
lot E
ffec
t/Jur
isdi
ctio
nal D
iffe
renc
e (R
ev)
1,17
7N
/AN
IA0
1,17
71,
177
NfA
N1A
NIA
N/A
NfA
NfA
N/A
NIA
NIA
NfA
N/A
NIA
N/A
NIA
1330
Exa
ordi
nary
Ite
ms
(Rev
)0
00
00
0o NfA
NIA
00
0N
fA0
00
00
00
1340
AFU
DC
(R
ev)
1,90
268
00
1.83
51,
223
612
NfA
N/A
262
262
66N
fA67
113
421
360
93
0
1350
Soe
cial
Cha
roes
Exo
11,
020
10
991
2719
8 N/A
NfA
44
1N
IA1
02
38
00
1360
All
Oth
er N
OlH
pera
ting
Item
s (R
ev)
-5,1
140
0-5
,114
00
o NfA
NfA
00
0N
fA0
00
00
00
1370
FC
C N
on"'D
erat
ino
Adu
stm
enl (
ExD
1N
IAN
IAN
IAN
fAN
/AN
IAo NIA
NfA
00
0N
IA0
00
00
00
1390
Tot
al N
on-p
erat
ing
Item
s (E
xp)
3,05
4-6
60
6,10
6-2
,985
-2.3
81-6
04N
IAN
/A-2
58-2
58-6
5N
IA-6
7-1
-132
-210
-600
-30
7.66
7i ~ 10,6
80
-51 11 -32
o 23 23
7,71
9 i. 10,6
89
4,17
42,
250
6.3,545 N/A
720 N/A
4,265 N/A
N/A
N/A
N/A
N/A
N/A
N/A
-~ 1
-24
1,09
3 .2 1,25
4
~ 250, 1,~ ~ 4,409,
129 -277
4 0
133 -277
i-i;u
l;lo:
llil,"
UII
IO I
ClA
i;;:
1510
Fix
ed C
harn
es E
xn!
22,5
2921
20
266
22,0
5114
,946
7,10
5N
/AN
/A3,
040
3,04
076
4N
/A79
07
1,56
12,
464
7,06
540
0
1520
IRS
Inco
me
Adj
ustm
ent (
Rev
)92
0N
/A0
092
060
431
6N
/AN
/A13
513
534
N/A
350
6910
931
42
0
1530
FCC
Tax
able
Inc
ome
Adu
stm
ent (
Rev
NIA
N/A
0N
/AN
/AN
/A14 N/A
N/A
66
1N
/A2
03
514
00
1540
ire A
mor
tizat
ion
(Rev
)1,
133
100
01,
123
749
374
N/A
NIA
160
160
40N
/A42
082
130
372
20
1550
FC
C ir
e A
dius
tmen
t IR
ev\
N/A
N/A
N/A
N/A
N/A
N/A
o N/A
N/A
00
0N
/A0
00
00
00
1590
Fede
ral
Inco
me
Tax
es (
Exp
)47
,790
-56
-55
1,88
946
,011
26,1
0519
,913
NIA
N/A
N/A
8,54
05,
170
N/A
1,36
7-1
476,
389
6,19
021
,119
499
-1,7
05
Plan
t~ln
-erv
ce16
20Su
ppor
t Pla
nt14
1,58
05,
936
230
2,35
713
3,05
893
,002
40,0
56N
/AN
/A15
,83
15,8
33,
96N
IA4,
143
378,
142
12,7
4736
,732
3,32
40
1630
Ope
rato
r S
yste
ms
Equ
ipm
ent
2,01
710
50
-81,
920
1.36
056
0N
/AN
/AN
/AN
/A0
N/A
056
056
0N
/A56
0N
/A0
1640
CO
EøS
witc
hing
386,
490
4,44
80
23,9
7335
8,06
926
3,82
794
,242
N/A
N/A
16,7
0218
.702
60,2
38N
/A15
,302
075
,541
094
,242
N/A
0
1650
CO
E-T
rans
mis
sion
415,
157
00
9,79
040
5,36
723
1,78
617
3,58
1N
/AN
/A45
,193
45,1
930
N/A
27,1
11N
/A27
,111
101,
277
173,
581
N/A
0
1660
Cab
le a
nd W
ire
Faci
lties
899,
516
00
16,3
8088
3,13
659
7,16
126
5,97
4N
/AN
IA17
2,65
317
2,65
30
N/A
20,6
57N
/A20
,657
92,6
6428
5,97
4N
/A0
1670
lOT
Equ
ipm
ent
24,7
555,
801
056
318
,391
13,7
934,
598
N/A
N/A
4,57
94,
579
N/A
N/A
N/A
NIA
N/A
194,
598
N/A
N/A
1680
Am
ortiz
able
Ass
ets
29,2
041,
480
04.
240
23,4
8415
,856
7,62
8N
/AN
/A3,
263
3,26
382
0N
/A85
48
1,68
12,
641
7,58
642
0
1690
Tot
al P
lant
In-S
ervi
ce1,
898,
718
17,7
7023
057
,293
1,82
3,42
51,
216,
785
606.
640
N/A
N/A
260,
232
260,
232
65,0
20N
/A68
,067
604
133,
692
209,
349
603,
274
3,36
60
Oth
er I
nves
tmen
ts
1705
Oth
er J
uris
dict
iona
l Ase
tsN
et-1
0,06
2N
/AN
/A-3
,388
-6,6
74-6
,674
N/A
N/A
N/A
N/A
NIA
N/A
NIA
N/A
N/A
N/A
N/A
N/A
NIA
N/A
1710
Pro
Der
t Hel
d fo
r F
utur
e U
se0
00
00
0o N/A
N/A
00
0N
/A0
00
00
00
1720
Plan
t Und
er C
onst
ruct
ion
54,3
481.
448
015
,499
37,4
0224
,930
12,4
72N
/AN
IA5,
336
5,33
61.
344
N/A
1,39
112
2,74
84,
320
12,4
0369
0
1730
Plan
t Aca
uisi
tion
Adi
ustm
ent
00
NIA
00
0o N/A
NIA
00
0N
IA0
00
00
00
1740
Inve
stm
ent i
n N
onaf
fliat
ed C
ompa
nies
00
00
00
o NIA
N/A
00
0N
/A0
00
00
00
1750
Oth
er D
efer
red
Cha
raes
6,15
31
06,
152
00
o NIA
N/A
00
0N
/A0
00
00
00
1760
Inve
ntor
ies
14,2
0229
10
3.87
810
,033
6,77
03,
262
NIA
NlA
1,39
31,
393
351
N/A
364
371
91,
132
3,24
418
0
1770
Cas
h W
orki
n9 C
apitl
NIA
N/A
N/A
NIA
N/A
N/A
898
N/A
N/A
383
383
97N
/A10
11
198
311
893
50
1780
FCC
Inv
estm
ent A
djus
tmen
tN
IAN
/AN
/AN
IAN
IAN
IA-3
05N
/AN
IA-1
31-1
31-3
3N
IA-3
40
-67
-105
-304
-20
1790
Tot
al O
ther
Inv
estm
ents
64,6
411,
740
022
,140
40,7
6125
,027
16,3
26N
/AN
IA6,
981
6,98
11,
760
NIA
1,82
216
3,59
85,
658
16,2
3790
0-
= f. \CR
eser
ves
1820
Acc
umul
ated
Dep
reci
atio
n1,
073,
042
8,18
460
42,6
871,
022,
112
678,
958
343,
154
NIA
N/A
149,
640
149,
640
34,0
37N
/A38
,070
332
72,4
3911
9,80
034
1,87
91,
275
0
1830
Acc
umul
ated
Am
ortz
atio
n12
,839
667
02,
704
9,46
86,
490
2,97
8N
IAN
/A1,
218
1,21
830
6N
IA31
83
627
985
2,83
014
80
1840
Def
erre
d O
pera
ting
Inco
me
Tax
es67
,383
631
774,
829
61,8
4741
,984
19,8
63N
/AN
IA6,
640
6.64
04,
762
N/A
2,60
915
37,
524
5,53
819
,702
161
0
1850
Cus
tom
er D
eoos
its10
15
0-5
114
699
47 N/A
N/A
2121
5N
/A5
010
1647
00
1870
Oth
er D
efer
red
Cre
dits
-35,
758
-1,6
870
265
-34,
337
-22,
913
-11,
423
N/A
N/A
-4,9
00-4
,900
-1,2
24N
IA-1
,282
-11
-2,5
18-3
,942
-11,
360
-63
0
1881
Oth
er L
ana-
Ter
m L
iabi
lites
86,8
704,
756
0-3
1,85
711
3,97
279
,745
34,2
27N
/AN
IA14
,684
14,6
843,
665
N/A
3,85
934
7,55
811
,794
34,0
3719
00
1882
Def
erre
d T
ax L
iabi
litie
s8,
822
NIA
NIA
8,82
2N
IAN
IAN
/AN
/AN
IAN
IAN
IAN
/AN
/AN
/AN
IAN
/AN
IAN
IAN
IAN
/A
1883
Oth
er J
uris
dict
iona
l lia
bilit
ies
& D
efer
red
-28,
070
N/A
N/A
221
-28,
291
-28,
291
NIA
NIA
N/A
NIA
N/A
N/A
N/A
N/A
N/A
N/A
NIA
N/A
N/A
NIA
Cre
dit
1885
FC
C R
eser
ve A
dius
tmen
tN
/AN
/AN
IAN
/AN
/AN
/Ao NIA
N/A
00
0N
/A0
00
00
00
1890
Tot
al R
eser
ves
1,18
5,23
012
,557
136
27,6
201,
144.
916
756,
070
388,
847
NIA
N/A
167,
302
167,
302
41,5
51N
/A43
,579
511
85,6
4113
4,19
338
7,13
61,
710
0'
Ret
urn
Dat
a
1910
Ave
ra e
Net
Inve
stm
ent
1,74
60
1915
Net
Ret
urn
N/A
NIA
1920
Ral
e of
Ret
urn
N/A
NIA
Mis
cella
neou
s D
ata
1950
Life
line
Ad.
ustm
ent
NIA
1960
Uni
vers
al S
ervi
ce F
und
~ H
igh
Loop
Cos
tN
/A
1970
Com
mon
Lin
e S
uppo
rt~
Lona
Ter
mN
IA
FOO
TN
OT
E T
AB
LE
Tab
leR
ow
I16
30
1640
1650
1590
1680
AL
L
CO
L F
N#
Foot
note
E 1 THE REALLOCATION OF $149,000 OF POWER AND COMMON
CO
ST
S A
RE
INC
LUD
ED
IN T
HIS
AM
OU
NT
,
E 2 THE REALLOCATION OF $10,216,000 OF POWER AND COMMON
CO
ST
S A
RE
INC
LUO
ED
IN T
HIS
AM
OU
NT
.
E 3 THE REALLOCATION OF $20,156,000 OF POWER AND COMMON
CO
ST
S A
RE
INC
LUD
ED
IN T
HIS
AM
OU
NT
,E 4 CHANGE METHOO OF CALCULATION TO COLUMN B-CD-F
ALL 5 INVESTMENT AMOUNTS CHANGED FROM GSF ONLY PER
69,3
10 T
O IN
CLU
DE
GS
F, C
OE
, lO
T &
CW
F P
ER
69.
309.
ALS
O A
FF
EC
TS
PA
RT
69
ALL
OC
AT
ION
OF
AN
Y L
INE
S D
EP
EN
DE
NT
ON
LE
AS
EH
OLD
INV
ES
TM
EN
T,
ALL 6 ELIMINATION OF UNNECESSARY CONFIDENTIAL RECORD,
~ .a ~
FC
C P
aper
Rep
ort 4
3-01
AR
MIS
Ann
ual S
umm
ary
Rep
ort
CO
MPA
NY
:S
TU
DY
AR
EA
:
PER
IOD
:
CO
SA:
VE
RIZ
ON
NE
W E
NG
LAN
DNEW HAMPSHIRE
From
: Jan
200
1 T
o: D
ec 2
001
NE
NH
App
rove
d by
OM
B30
60-0
512
Edi
tion
Dat
e: 1
2/20
01
Unr
estr
icte
d V
ersi
onS
UB
MIS
SIO
N 0
2
TA
BLE
I
TA
BLE
1-
CO
ST
AN
D R
EV
EN
UE
- C
LAS
S A
AC
CO
UN
T L
EV
EL
RE
PO
RT
ING
(Dol
lars
in th
ousa
nds)
CL
ASS
IFIC
AT
ION
Tot
alN
onre
gSN
FA a
ndA
ll O
ther
Sub
ject
To
Stat
eIn
ters
tate
Com
mon
Lin
eSp
ecia
lB
iling
&
IX
(a)
(b)
(c)
Intr
a-co
Adj
usm
ents
Sepa
ratio
ns(g
)(h
)(m
)A
cces
sC
olle
ctio
n(v
)A
djus
tmen
ts(e
)(I
)T
raff
c Se
nsiti
ve(s
)(u
)
(d)
Switc
hing
I T
rans
port
I T
otal
RO
W(n
) (p
) (r
)R
even
ues
= .. ¡.
1010
Bas
ic L
ocal
Ser
vice
s24
0,23
3N
JA0
024
0,23
324
0 ,2
330
NJA
N/A
N/A
N/A
0N
JAN
/A
1020
NetworK Access Services
184,
456
NJA
02,
547
181,
909
20,1
1016
1,79
965
,092
15,4
8313
,852
29,3
4267
,365
N/A
0
1030
Tol
l Net
wor
k S
ervi
ces
44,0
57N
JA0
044
,057
44,0
59-2
00
00
0N
JA-2
1040
Mis
cella
neou
s33
,269
N/A
00
33,2
6919
,590
13,6
793,
810
853
865
1,72
33,
406
4,74
00
1045
Non
regu
late
d18
,165
18,1
65N
/AN
/AN
JAN
/AN
/AN
/AN
/AN
JAN
/AN
JAN
/AN
/A
1050
Setd
emen
ts73
5N
/A0
073
573
50
00
00
00
010
60U
ncol
lect
ible
s13
,295
488
00
12,8
0711
,930
877
355
8277
159
363
00
1090
Tot
al O
pera
ting
Rev
enue
s50
7,61
917
,677
02,
547
487,
395
312,
797
174,
598
68,5
4816
,254
14,6
4030
,906
70,4
074,
739
-2E
xpen
ses
1120
Pla
nt S
peci
fic72
,865
4,15
40
2468
,686
46;5
6622
,120
9,99
62,
452,
085
4,53
57,
089
500
011
30P
lant
Non
-8pe
cific
32,6
0349
70
4232
,063
21,1
4710
,916
4,58
81,
146
1,12
62,
280
4,04
70
011
40C
usto
mer
Ope
ratio
ns M
arK
etin
g17
,162
2,00
80
015
,154
10,5
084,
646
1,95
348
647
396
21,
731
00
1150
Cus
tom
er O
pera
tions
Ser
vces
39,3
664,
318
055
34,9
9328
,017
6,97
552
253
5745
71,
505
3,64
564
611
60C
orpo
rate
Ope
ratio
ns62
,762
2,16
40
211
60,3
8842
,424
17,9
646,
231
1,20
41,
334
2,66
45,
442
1,60
52,
021
1170
Acc
ess
32,7
930
00
32,7
9328
,238
4,55
60
00
00
N/A
4,55
611
80D
epre
ciat
ion/
Am
ortiz
atio
n13
4,18
71,
470
061
813
2,10
087
,110
44,9
9017
,749
5,49
54,
941
10,5
4316
,578
120
0
1185
FC
C E
xpen
se A
djus
tmen
tN
JAN
JAN
/AN
/AN
JAN
/A-1
4-6
-1-1
-3-5
00
1190
Tot
al O
pera
ting
Exp
ense
s39
1,73
814
,611
095
037
6,17
726
4,01
011
2,15
341
,034
10,8
2810
,015
21,4
3936
,387
5,86
97,
423
Oth
er O
pera
ting
Item
s
I 129
010t
herO
pera
ting
Inco
me/
Loss
es I
3,47
31 3
31 0
1 10
21 3
,338
1 2,
3191
1,0
191
4291
108
1 11
61 2
241
3601
61
01N
on-o
pera
ting
Item
s
1320
Inc
Effe
ct/J
uris
dict
iona
l Dife
renc
e (R
ev)
-2,9
52N
/AN
JA0
-2,9
52-2
,952
NJA
N/A
N/A
N/A
NJA
N/A
N/A
N/A
1330
Exr
aord
inar
y It
ems
(Rev
)25
00
250
00
00
00
00
0
1340
AFU
DC
(R
ev)
3,01
937
00
2,98
31,
978
1,00
542
110
510
521
136
85
013
50S
peci
al C
harg
es (
Exp
)69
91
068
117
125
21
11
20
0
1360
All
Oth
er N
on-o
pera
ting
Item
s (R
ev)
-20,
785
00
-20,
785
00
00
00
00
00
1370
FC
C N
on-p
erat
ing
Adj
ustm
ent (
Exp
)N
JAN
JAN
/AN
JAN
/AN
JA0
00
00
00
0
1390
Tot
al N
on-p
erat
ing
Item
s (E
xp)
21,3
91-3
60
21,4
40-1
398
7-1
,000
-419
-105
-105
-210
-366
-50
" __
_._.
.___
_n._
. __
___
1510
Fix
ed C
harg
es (
Exp
)21
,721
223
023
021
,268
14,3
226,
946
2,90
572
572
11,
451
2,55
734
0
1520
IRS
Inco
me
Adj
ustm
ent (
Rev
)50
3N
1A0
050
332
917
473
1819
3763
10
1530
FC
C T
axab
le In
com
e A
djus
tmen
t (R
ev)
N/A
N1A
0N
/AN
/AN
1A5
21
11
20
0
1540
ITC
Am
ortiz
atio
n (R
ev)
1,98
521
00
1,96
41,
304
660
278
7075
146
233
40
1550
FC
C IT
C A
djus
tmen
t (R
ev)
N1A
N/A
N/A
N1A
NIA
N1A
00
00
00
00
1590
Fede
ral
Inco
me
Tax
es (
Exp
)30
,382
880
01,
855
27,6
4710
,211
17,4
437,
711
1,42
81,
217
2,46
29,
887
-316
-2,3
00Pl
ant-
In-S
ervi
ce
1620
Supp
ort P
lant
143,
350
5,44
20
4413
7,46
396
,634
40,8
3015
,856
3,95
93,
920
7,90
713
,857
3,21
00
1630
Ope
rato
r S
yste
ms
Equ
ipm
ent
1,10
485
0-5
221,
541
1,09
145
0N
1A0
045
0N
1AN
1A0
1640
CO
E-S
witc
hing
416,
814
5,46
10
30,9
9638
0,35
728
0,45
299
,905
19,6
6463
,832
16,4
0980
,241
0N
1A0
1650
CO
E-T
rans
mis
sion
482,
525
00
13,8
7346
8,65
327
3,43
719
5,21
656
,588
025
,140
25,1
4011
3,48
8N
1A0
1660
Cab
le a
nd W
ire
Faci
lties
931,
958
00
17,4
8991
4,47
060
8,12
130
6,34
917
4,61
60
21,5
3521
,535
110,
199
N/A
0
1670
lOT
Equ
ipm
ent
28,7
029,
151
021
119
,340
14,5
054,
835
4,81
5N
/AN
/AN
/A20
N1A
N1A
1680
Am
ortiz
able
Ass
ets
40,9
631,
705
08,
982
30,2
7620
,332
9,94
44,
171
1,04
21,
036
2,08
63,
638
500
1690
Total Plant In
-Ser
vice
2,
045,
418
21,8
440
71,4
741,
952,
100
1,29
4,57
165
7,52
827
5,71
068
,832
68,0
4013
7,35
724
1,20
13,
260
0
Oth
er I
nves
tmen
ts
= ,¡ N
1705
Oth
er J
uris
dict
iona
l Ase
ts-N
et-1
7,29
9N
1AN
/A-2
,207
-15,
093
-15,
093
N1A
N/A
N1A
N/A
N1A
N/A
N/A
N/A
1710
Pro
pert
y H
eld
for
Fut
ure
Use
00
00
00
00
00
00
00
1720
Pla
nt U
nder
Con
stru
ctio
n19
,796
265
0-2
7,70
547
,235
31,3
2015
,915
6,67
21,
665
1,63
33,
310
5,85
678
0
1730
Pla
nt A
cqui
sitio
n A
djus
tmen
t0
0N
/A0
00
00
00
00
00
1740
Inve
stm
ent i
n N
onaf
flia
ted
Com
pani
es0
00
00
00
00
00
00
0
1750
Oth
er D
efer
red
Cha
rges
10,6
970
010
,697
00
00
00
00
00
1760
Inve
ntor
ies
29,8
0311
60
5,75
323
,933
15,9
447,
990
3,34
883
783
61,
678
2,92
340
0
inO
Cas
h W
orki
ng C
apita
lN
/AN
1AN
/AN
1AN
1AN
1A1,
430
603
151
159
311
510
70
1780
FCC
Inv
estm
ent A
djus
tmen
tN
1AN
1AN
/AN
1AN
1AN
1A-2
89-1
21-3
0-3
0-6
0-1
06-1
0
1790
Tot
al O
ther
Inve
stm
ents
42,9
9638
10
-13,
6156
,076
32,1
7125
,046
10,5
022,
622
2,59
85,
239
9,18
312
30
Res
erve
s18
20A
ccum
ulat
ed D
epre
ciat
ion
1,16
6,08
413
,330
047
,252
1,10
5,50
273
0,66
937
4,83
216
0,44
937
,236
38,1
8575
,782
137,
471
1,13
00
1830
Acc
umul
ated
Am
ortiz
atio
n19
,157
901
03,
179
15,0
7710
,240
4,83
71,
972
493
492
989
1,71
815
80
1840
Def
erre
d O
pera
ting
Inco
me
Tax
es67
,059
716
0-7
0167
,044
45,4
6821
,576
7,20
95,
089
2,65
87,
906
6,31
814
30
1850
Cus
tom
er D
epos
its62
20
-18
7852
2611
33
510
00
1870
Oth
er D
efer
red
Cre
dits
-35,
891
-1,0
900
-431
-34,
370
-22,
794
-11,
576
-4,8
55-1
,212
-1,1
98-2
,418
-4,2
46-5
70
1881
Oth
er L
ong-
Ter
m L
iabi
lties
86,8
704,
837
0-7
1582
,748
58,1
5224
,596
10,3
192,
576
2,55
85,
152
9,00
212
30
1882
Def
erre
d T
ax L
iabi
lties
8,70
0N
1AN
/A8,
700
N/A
N1A
N/A
N/A
N1A
N/A
N/A
N1A
N1A
N1A
1883
Oth
er J
uris
dict
iona
l Lia
bilti
es &
Def
erre
d-3
2,35
6N
/AN
1A-1
,352
-31,
004
-31,
004
N1A
N1A
N/A
N1A
N/A
N1A
N1A
N1A
Cre
dits
1885
FC
C R
eser
ve A
djus
tmen
tN
1AN
1AN
/AN
1AN
1AN
1A0
00
00
00
0
1890
Tot
al R
eser
ves
1,27
9,68
518
,697
055
,914
1,20
5,07
479
0,78
241
4,29
217
5,10
644
,184
42,6
9887
,416
150,
274
1,49
70
Ret
urn
Dat
a
Mis
cella
neou
s D
ata
FOO
TN
OT
E T
AB
LE
Tab
lR
owC
OL
FNI
1590
E1
B2
C3
1680
AL
L4
AL
LA
LL
5
Foot
nte
CH
AN
GE
ME
TH
OD
OF
CA
LCU
LAT
ION
TO
CO
LUM
N B
-C-D
-F
ELI
MIN
AT
E T
HE
ST
AT
E T
AX
AC
CO
UN
TS
FO
RM
ER
LY IN
CLU
DE
D.
ELI
MIN
AT
E T
HE
ST
AT
E T
AX
AC
CO
UN
TS
FO
RM
ER
LY IN
CLU
DE
D.
INV
ES
TM
EN
T A
MO
UN
TS
CH
AN
GE
D F
RO
M G
SF
ON
LY P
ER
69.3
10 T
O IN
CLU
DE
GS
F, C
OE
, lO
T &
CW
F P
ER
69.
309.
ALS
O A
FF
EC
TS
PA
RT
69
ALL
OC
AT
ION
OF
AN
Y L
INE
S D
EP
EN
DE
NT
ON
LE
AS
EH
OLD
INV
ES
TM
EN
T.
CO
RR
EC
TIO
N O
F P
AR
T 6
9 F
AC
TO
RS
FO
R lO
T C
AT
1, C
OE
CA
T 2
,
OP
ER
AT
OR
SE
RV
ICE
EX
PE
NS
E A
ND
CU
ST
SV
C C
AT
1.
ELI
MIN
AT
ION
OF
UN
NE
CE
SS
AR
Y C
ON
FID
EN
TIA
L R
EC
OR
D.
6
= e
CO
MPA
NY
:S
TU
DY
AR
EA
:
PER
IOD
:
CO
SA:
VE
RIZ
ON
NE
W E
NG
IJN
DNEW HAMPSHIRE
Fro
m: J
an 2
002
To:
Dec
200
2
NE
NH
App
rove
d by
OM
B
3060
-051
2E
ditio
n D
ate:
12/
2002
Unr
estr
icte
d V
ersi
onSU
BM
ISSI
ON
02
TA
BLE
I
FC
C P
aper
Rep
ort 4
3-01
AR
MIS
Ann
ual S
umm
ary
Rep
ort
TA
BLE
I -
CO
ST
AN
D R
EV
EN
UE
- C
IJS
S A
AC
CO
UN
T L
EV
EL
RE
PO
RT
ING
(Dol
lars
in th
ousa
nds)
CIJ
SS
IFIC
A T
ION
Tot
alN
onre
gA
djus
tmen
tsS
ubje
ct T
oSt
ate
Inte
rsta
teC
omm
on L
ine
Spec
ial
Bili
ng
&
IX
(a)
(b)
(c)
(d)
Sepa
ratio
ns(g
)(h
)(m
)T
raff
c Se
nsiti
veA
ccss
Col
lect
ion
(v)
(I)
Switching I Transport
I Total
(s)
(u)
RO
W(n
) (p
) (r
)- R
even
ues
1010
Bas
ic L
ocal
Ser
vice
s21
8,00
8N
/A0
218,
008
218,
008
0N
/AN
/AN
/AN
/A0
N/A
N/A
1020
Net
wor
k A
cces
s S
ervi
ces
186,
520
N/A
2,17
018
4,35
024
,885
159,
465
63,3
0411
,340
12,8
7924
,223
71,9
38N
/A0
1030
Tol
l Net
wor
k S
ervi
ces
37,7
52N
/A0
37,7
5237
,752
00
00
00
N/A
0
1040
Mis
cella
neou
s30
,639
N1A
030
,639
18,0
9512
,544
3,67
674
772
71,
477
3,32
03,
934
136
1045
Non
regu
late
d14
,901
14,9
01N
/AN
/AN
/AN
/AN
/AN
/AN
/AN
/AN
/AN
/AN
/A
1050
Settl
emen
ts71
6N
/A0
716
716
00
00
00
00
1060
Unc
olle
ctib
les
24,8
5595
60
23,8
9916
,134
7,76
53,
086
566
669
1,23
63,
433
28
1090
Tot
al O
pera
ting
Rev
enue
s46
3,68
013
,945
2,17
044
7,56
528
3,32
216
4,24
463
,894
11,5
2112
,937
24,4
6471
,826
3,93
212
8
~ .¡ .¡E
xpen
ses
--r-
----
-11
20P
lant
Spe
cific
71,8
65,
831
2465
,991
44,8
6421
,127
9,83
32,
297
1,48
23,
783
6,18
374
358
5
1130
Pla
nt N
on-S
peci
fic23
,499
1,14
065
22,2
9414
,763
7,53
13,
180
809
665
1,47
82,
667
020
6
1140
Cus
tom
er O
pera
tions
Mar
ketin
g13
,112
814
012
,298
8,38
33,
915
1,65
342
034
676
81,
387
010
7
1150
Cus
tom
er O
pera
tions
Ser
vice
s39
,416
3,68
755
35,6
7426
,372
9,30
227
112
1021
3,18
54,
778
1,04
6
1160
Cor
pora
te O
pera
tions
73,2
924,
715
203
68,3
7448
,479
19,8
946,
333
1,47
11,
064
2,53
85,
749
2,41
82,
856
1170
Acc
ss43
,462
00
43,6
238
,719
4,74
40
00
00
N/A
4,74
4
1180
Dep
reci
atio
n/A
mor
tizat
ion
139,
476
2,05
362
513
6,79
990
,181
46,6
1818
,285
5,70
04,
229
9,99
616
,717
169
1,45
2
1185
FC
C E
xpen
se A
djus
tmen
tN
/AN
/AN
/AN
/AN
/A-1
3-5
-1-1
-2-5
00
1190
Tot
al O
pera
ting
Exp
ense
s40
4,10
418
,241
972
384,
891
271,
761
113,
118
39,5
5010
,708
7,79
418
,581
35,8
838,
108
10,9
96
Oth
er O
pera
ting
Item
s
1 129010ther Operating Income/Losses I 101 01 1321 -1221 -821 -411 -171 -41 -41 -81 -141 01 -11
Non-operating Items
1320
Inc
Effe
cUJu
risdi
ctio
nal D
ifren
ce (
Rev
)-2
28N
/A0
-228
-228
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
1330
Ext
raor
dina
ry It
ems
(Rev
)-2
,585
-27
-2,5
580
00
00
00
00
0
1340
AFU
DC
(R
ev)
975
150
960
638
322
135
3428
6311
32
9
1350
Spe
cial
Cha
rges
(E
xp)
716
070
97
52
10
00
10
0
1360
All
Oth
er N
on-o
pera
ting
Item
s (R
ev)
3,26
60
3,26
60
00
00
00
00
0
1370
FC
C N
on-o
pera
ting
Adj
ustm
ent (
Exp
)N
/AN
/AN
/AN
/AN
/A0
00
00
00
0
1390
Tot
al N
on-o
pera
ting
Item
s (E
xp)
-712
121
-725
-405
-320
-134
-34
-28
-82
-113
-2-9
Oth
er T
axes
1410 State and Local In
com
e
1420
Oth
er S
tate
and
Loc
al
1490
Tot
al O
ther
Tax
esFe
dera
l In
com
e T
axes
1510
Fix
ed C
harg
es (
Exp
)19
,871
204
326
19,3
4113
,094
6,24
72,
620
666
548
1,21
72,
197
4217
0
1520
IRS
Inco
me
Adj
ustm
ent (
Rev
)73
3N
/A0
733
486
247
104
2622
4887
27
1530
FC
C T
axab
le In
com
e A
djus
tmen
t (R
ev)
N/A
N/A
0N
/AN
/A5
21
01
20
0
1540
ITC
Am
ortiz
atio
n (R
ev)
930
90
921
612
309
130
3327
6010
92
8
1550
FC
C IT
C A
djus
tmen
t (R
ev)
N/A
N/A
N/A
N/A
N/A
00
00
00
00
1590
Fede
ral
Inco
me
Tax
es (
Exp
)11
,747
-1,6
9178
412
,654
-1,3
5814
,018
6,81
81
1,45
01,
426
10,7
60-1
,379
-3,6
07Pl
ant-
ln-5
ervi
ce
1620
Support Plant
148,
980
4,89
14,
358
139,
731
96,8
4142
,889
16,1
964,
121
3,38
47,
525
13,5
794,
540
1,05
0
1630
Ope
rato
r S
yste
ms
Equ
ipm
ent
1,10
485
-87
1,10
778
432
3N
/A0
032
3N
/AN
/A0
1640
CaE
-Sw
itchi
ng42
1 ,9
505,
601
14,3
2740
2,02
229
6,01
210
6,01
021
,02
67,7
320
67,7
320
N/A
17,2
51
1650
CaE
-Tra
nsm
issi
on49
8,05
30
-373
498,
426
285,
273
213,
154
55,6
650
33,4
9733
,497
123,
991
N/A
016
60C
able
and
Wire
Fac
ilitie
s95
7,69
50
12,4
4994
5,24
663
9,14
830
6,09
718
4,79
50
22,1
2122
,121
99,1
81N
/A0
1670
lOT
Equ
ipm
ent
25,6
219,
185
-2,4
5918
,894
14,1
714,
724
4,70
4N
/AN
/AN
/A19
N/A
N/A
1680
Am
ortiz
able
Ass
ets
38,0
011,
711
1,21
235
,078
23,4
7111
,607
4,86
91,
239
1,01
72,
262
4,08
278
316
1690
Tot
al P
lant
In-
5erv
ice
2,09
1,40
321
,474
29,4
272,
040,
503
1,35
5,69
968
4,80
428
7,25
673
,092
60,0
2013
3,46
024
0,85
34,
619
18,6
16O
ther
Inv
estm
ents
= .a f.
1705
Oth
er J
uris
dict
iona
l Ase
ts-N
et-1
8,10
4N
/A-4
24-1
7,68
0-1
7,68
0N
/AN
/AN
/AN
/AN
/AN
/AN
/AN
/A
1710
Pro
Der
t Hel
d fo
r F
utur
e U
se0
0-4
42
11
00
00
00
1720
Pla
nt U
nder
Con
stru
ctio
n13
,321
211
-1,9
1415
,024
9,98
25,
Q2
2,11
553
844
298
31,
773
3413
7
1730
Pla
nt A
cqui
sitio
n A
djus
tmen
t0
00
00
00
00
00
00
1740
Inve
stm
ent i
n N
onaf
fliat
ed C
ompa
nies
00
00
00
00
00
00
0
1750
Oth
er D
efer
red
Cha
rges
178,
371
017
8,37
10
00
00
00
00
0
1760
Inve
ntor
ies
1,64
980
-27,
121
28,6
8919
,399
9,29
03,
898
992
814
1,81
13,
267
6225
3
1770
Cas
h W
orki
na C
apita
lN
/AN
/AN
/AN
/AN
/A3,
588
1,50
538
331
569
91,
262
2497
1780
FCC
Inv
estm
ent A
djus
tmen
tN
/AN
/AN
/AN
/AN
/A-2
69-1
13-2
9-2
4-5
2-9
5-2
-7
1790
Tot
al O
ther
Inve
stm
ents
175,
238
292
148,
909
26,0
3711
,704
17 ,6
527,
405
1,88
41,
547
3,44
06,
209
119
480
Res
erve
s18
20A
ccum
ulat
ed D
epre
ciat
ion
1,25
8,94
915
,923
46,9
961,
196,
030
792,
824
403,
206
173,
302
41,1
4935
,077
76,4
8314
1,43
81,
503
10,4
80
1830
Acc
umul
ated
Am
ortiz
atio
n17
,962
832
1,22
815
,902
10,7
285,
174
2,09
853
443
897
41,
759
208
136
1840
Def
erre
d O
pera
ting
Inco
me
Tax
es79
,041
-1,0
988,
013
72,1
2648
,695
23,4
317,
498
5,60
51,
750
7,50
56,
765
235
1,42
8
1850
Cus
tom
er D
epos
its56
2-2
680
5327
113
25
90
1
1870
Oth
er D
efer
red
Cre
dits
-35,
923
-1,7
1064
-34,
277
-22,
774
-11,
504
-4,8
25-1
,228
-1,0
08-2
,242
-4,0
46-7
8-3
13
1881
Oth
er L
ong-
Ten
n L
iabi
lties
86,8
705,
269
1,23
080
,372
55,7
0224
,670
10,3
492,
633
2,16
24,
808
8,67
716
667
1
1882
Def
erre
d T
ax L
iabi
litie
s8,
700
N/A
8,70
0N
/AN
/AN
/AN
/AN
/AN
/AN
/AN
/AN
/AN
/A
1883
Oth
er J
uris
dict
iona
l Lia
bilit
ies
& D
efer
red
-32,
932
N/A
-272
-32,
659
-32,
659
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Cre
dit
1885
FC
C R
eser
ve A
djus
tmen
tN
/AN
/AN
/AN
/AN
/A0
00
00
00
0
1890
Tot
al R
eser
ves
1,38
2,72
419
,218
65,9
331
,297
,573
852,
569
445,
005
188,
432
48,6
9638
,22
87,5
3415
4,60
22,
034
12,4
03
Ret
urn
Dat
a
1910lAverage Net
Inve
stm
ent
N/A
N/A
N/A
768,9671 514.8341 257,4511
106.
2291
26.2
801
23,1
4549
,366
92,4
592.
703
6,69
3
19151Net Return
N/A
N/A
N/A
N/A
1N/A 1
32.9
11T
15,5
461
7361
3,29
63,
988
22,4
02N
/AN
/A
1920
lRat
e of
Ret
urn
N/A
N/A
N/A
N/A
1N/A 1
12,7
8f01
010
00
N/A
N/A
Mis
cella
neou
s D
ata
Net
Ret
urn
42,3
30 -
2,22
954
544
,014
11,4
2932
,590
FOO
TN
OT
E T
AB
LE
Tab
leR
owC
OL
FN#
Foot
note
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PO
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CL
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Tot
alN
onre
gA
djus
tmen
tsS
ubje
ct T
oSt
ate
Inte
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teC
omm
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ine
Spec
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Bili
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IX
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(b)
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Sepa
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ns(g
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Acc
ess
Col
lect
ion
(v)
(f)
Switching I Transport I Total
(s)
(u)
RO
W(n
) (p
) (r
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even
ues
1010
Bas
ic L
ocal
Ser
vice
s20
4,38
8N
/A0
204,
388
204,
388
0N
/AN
/AN
/AN
/A0
N/A
N/A
1020
Net
wor
k A
cces
s S
ervi
ces
171,
678
N/A
2,24
016
9,43
921
,523
147,
916
61 ,4
8210
,309
9,72
420
,033
66,4
00N
/A0
1030
Tol
l Net
wor
k S
ervi
ces
32,4
91N
/A0
32,4
9132
,492
00
00
00
N/A
0
1040
Mis
cella
neou
s39
,033
N/A
039
,033
23,1
4715
,887
4,25
092
583
31.
764
3,65
85,
995
220
1045
Non
regu
late
d13
,452
13,4
52N
/AN
/AN
/AN
/AN
/AN
/AN
/AN
/AN
/AN
/AN
/A
1060
Unc
olle
ctib
les
10,1
3829
60
9,84
38,
917
925
382
6653
119
422
01
1090
Tot
al O
pera
ting
Rev
enue
s45
0,90
613
,156
2,24
043
5,50
927
2,63
216
2,87
765
,350
11,1
6810
,504
21,6
7869
,636
5,99
521
8= .. ..
Exp
ense
s11
20P
lant
Spe
cific
75,1
575,
805
2469
,328
47,0
9222
,236
10,9
571,
581
1,64
13,
229
7,04
360
440
311
30P
lant
Non
-Spe
cific
30,5
381,
392
9629
,051
19,1
199,
931
4,12
61,
030
870
1,90
83,
636
026
211
40C
usto
mer
Ope
ratio
ns M
arke
ting
14,7
0981
70
13,8
929;
470
4,42
21,
837
459
388
850
1,61
80
117
1150
Cus
tom
er O
pera
tions
Ser
vice
s38
,415
3,78
455
34,5
7625
,560
9,01
526
311
920
3,08
74,
631
1,01
4
1160
Gen
eral
& A
dmin
istr
ativ
e10
3,16
45,
617
214
97,3
3367
,735
29,5
9910
,171
192
1,80
22,
005
9,66
03,
405
4,35
811
70A
cces
s18
,527
00
18,5
2712
,418
6,10
90
00
00
N/A
6,10
911
80D
epre
ciat
ion/
Am
ortiz
atio
n14
4,37
21,
635
632
142,
105
93,1
4548
,960
18,9
115,
592
4,44
010
,128
18,3
3815
81,
424
1185
FCC
Exp
ense
Adj
ustm
ent
N/A
N/A
N/A
N/A
N/A
-17
-7-2
-1-3
-60
0
1190
Tot
al O
pera
ting
Exp
ense
s42
4,88
219
,049
1,02
140
4,81
227
4,53
913
0,25
546
,258
8,86
49,
149
18,1
3643
,377
8.79
813
,687
Oth
er O
pera
ting
Item
s
I 129010ther Operating Income/Losses 1 -1081 -71 01 -1011 -671 -341 -141 -41 -31 -71 -131 01 -11
Non
-ope
ratin
g It
ems
1320
Inc
Eff
ect/J
uris
dict
iona
l Dif
fere
nce
(Rev
)-5
13N
/A0
-513
-513
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
1330
Ext
raor
dina
ry It
ems
(Rev
)0
00
00
00
00
00
00
1365
Non
-ope
ratin
g In
com
e an
d E
xpen
ses
-15,
225
4-1
5.69
446
530
715
866
1614
3057
14
1370
FC
C N
on-o
pera
ting
Adj
ustm
ent (
Exp
lN
/AN
/AN
/AN
/AN
/A0
00
00
00
0
1390
Tot
al N
on-o
pera
ting
Item
s (E
xp)
15,7
38-4
15,6
9448
206
-158
-66
-16
-14
-30
-57
-1-4
Oth
er T
axes
1410
State and Local
Inco
me
-2,5
734,
578
0-7
,151
-6,4
16-7
3516
643
3-8
334
145
1-5
54-1
,139
1420
Oth
er S
tate
and
Loc
al3,
091
201
3,07
02,
023
1,04
743
210
891
200
382
627
1490
Tot
al O
ther
Tax
es51
84,
598
1-4
,081
-4,3
9331
259
854
18
541
833
-547
-1,1
12
1510
Fix
ed C
harg
es (
Exp
)19
,390
189
170
19,0
3112
,566
6,46
62,
672
668
564
1,23
72,
349
3817
0
1520
IRS
Inco
me
Adj
ustm
ent (
Rev
)1,
684
N/A
01,
684
1,12
256
223
258
4910
820
43
15
1530
FC
C T
axab
le In
com
e A
djus
tmen
t (R
ev)
N/A
N/A
0N
/AN
/A0
00
00
00
0
1540
ITC Amortization (Rev)
553
50
548
362
186
7719
1636
681
5
1550
FC
C IT
C A
djus
tmen
t (R
ev)
N/A
N/A
N/A
N/A
N/A
00
00
00
00
1590
Fede
ral
Inco
me
Tax
es (
Exp
)1,
804
-4,1
9950
25,
500
-3,5
939,
099
5,56
038
927
962
88,
096
-802
-4,3
83
Fede
ral
Inco
me
Tax
es
1620
Supp
ort P
lant
153,
958
4,27
63,
159
146,
523
101,
017
45,5
0717
,221
4,31
03,
632
7,97
015
,109
4,10
91,
098
1630
CaE-Operator Systems Equipment
1,56
585
-45
1,52
51,
080
445
N/A
00
445
N/A
N/A
0
1640
CaE
-Sw
itchi
ng42
3,13
75,
681
12,0
5740
5,39
929
8,49
910
6,90
021
,204
68,3
010
68,3
010
NIA
17,3
96
1650
CaE
-Tra
nsm
issi
on52
7,95
90
1,06
252
6,89
729
6,62
723
0,27
057
,884
034
,843
34,8
4313
7,54
3N
IA0
1660
Cab
le a
nd W
ire
Faci
lties
986,
025
015
,433
970,
592
656,
287
314,
305
189,
750
022
,714
22,7
1410
1,84
0N
IA0
1670
lOT
Equ
ipm
ent
23,3
287.
274
-223
16,2
7612
,207
4,06
94,
052
N/A
N/A
N/A
17N
/AN
/A
1680
Am
ortiz
able
Ass
ets
20,6
8378
2-1
,280
21,1
8014
,044
7,13
62,
981
747
629
1,38
02,
608
-23
190
1690
Tot
al P
lant
In-S
ervi
ce2,
136,
655
18,0
9830
,164
2,08
8,39
31,
379,
761
708,
632
293,
092
73,3
5761
,818
135,
653
257,
117
4,08
618
,684
Plan
t-In
-Ser
vice
= .. QO
1705
Oth
er J
uris
dict
iona
l Ass
ets-
Net
-18,
980
N/A
-439
-18,
541
-18,
541
N/A
N/A
N/A
N/A
N/A
NIA
N/A
N/A
1710
Propert Held for Future Use
00
00
00
00
00
00
0
1720
Pla
nt U
nder
Con
stru
ctio
n7,
113
39-1
,343
8,41
85,
563
2,85
51,
182
296
249
547
1,03
417
75
1730
Pla
nt A
cqui
sitio
n A
djus
tmen
t0
00
00
00
00
00
00
1740
Inve
stm
ent i
n N
onaf
fliat
ed C
ompa
nies
00
00
00
00
00
00
0
1750
Oth
er D
efer
red
Cha
rges
152,
861
015
2,86
10
00
00
00
00
0
1760
Inve
ntor
ies
1,26
377
-441
1.62
81,
100
527
218
5546
101
191
314
1770
Cas
h W
orki
ng C
apita
lN
/AN
/AN
/AN
/AN
/A-1
,183
-489
.123
-103
-227
-430
-6-3
1
1780
FCC
Inv
estm
ent A
djus
tmen
tN
/AN
IAN
/AN
/AN
/A-2
55-1
05-2
6-2
2-4
9-9
2-1
-7
1790
Tot
al O
ther
Inv
estm
ents
142,
257
115
150,
638
-8,4
95-1
1,87
71,
944
805
202
170
372
702
1351
Oth
er I
nves
tmen
ts
1820
Acc
umul
ated
Dep
reci
atio
n1,
351,
606
14,7
3947
,961
1,28
8,90
685
0,82
343
8,08
318
5,18
943
,267
38,1
0481
,682
158,
939
1,25
311
,020
1830
Acc
umul
ated
Am
ortiz
atio
n0
00
00
00
00
00
00
1840
Def
erre
d O
pera
ting
Inco
me
Tax
es69
,938
-1,7
09-6
,303
77,9
5052
,416
25,5
347,
831
5,93
11,
965
8,03
7,93
721
21,
511
1850
Cus
tom
er D
epos
its17
0-9
2517
94
11
23
00
1865
Oth
er L
ong-
term
Lia
bilti
es &
Def
erre
d50
,459
2,79
9-3
1,90
279
,563
54,8
7924
,685
10,2
072,
554
2,15
34,
724
8,96
014
365
1
Cre
dits
1882
Def
erre
d T
ax L
iabi
litie
s32
8N
/A32
8N
/AN
/AN
/AN
IAN
/AN
/AN
/AN
/AN
/AN
/A
1883
Oth
er J
uris
dict
iona
l Lia
bilit
ies
& D
efer
red
-33,
295
N/A
-228
-33,
067
-33,
067
NIA
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Cre
dits
1885
FC
C R
eser
ve A
djus
tmen
tN
/AN
IAN
/AN
/AN
/A0
00
00
00
0
1890
Tot
al R
eser
ves
1,43
9,05
315
,829
9,84
61,
413,
378
925,
067
488,
310
203,
231
51,7
5342
,222
94,4
5117
5,83
91,
609
13,1
81
Res
erve
s
Ret
urn
Dat
a
1910
Ave
rage
Net
Inv
estm
ent
N/A
N/A
N/A
666,
519
442,
816
222,
265
90,6
6721
,806
19,7
6541
,575
81,9
812,
489
5,55
419
15N
et R
etur
nN
/AN
/AN
/AN
/AN
/A23
,334
12,9
851,
387
1,07
92,
397
17,3
74N
/AN
/A
1920
Rat
e of
Ret
urn
N/A
N/A
N/A
N/A
N/A
10.5
00
00
0N
/AN
/A
Mis
cella
neou
s D
ata
1950
Life
line
Adj
ustm
ent
N/A
N/A
N/A
0-2
2N
/AN
/AN
/AN
/AN
/AN
/AN
/A
1960
Uni
vers
al S
ervi
ce F
und
- H
igh
Loop
Cos
tN
/AN
/AN
/A0
00
N/A
N/A
N/A
N/A
N/A
N/A
N/A
1970
Com
mon
Lin
e S
uppo
rt-L
ong
Ter
mN
/AN
/AN
/AN
/AN
/A-5
48-5
48N
/AN
/AN
/AN
/AN
/AN
/A
FOO
TN
OT
E T
AB
LE
Tab
leR
owC
OL
FN#
Foot
note
IA
LL
H1
TH
E IN
TE
RS
TA
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CO
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OT
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CO
LUM
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TA
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AM
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CO
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CA
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CT
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TO
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CA
SH
WO
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CA
PIT
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CO
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7S
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OR
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TO
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FLE
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CA
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From
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o: D
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n D
ate:
12/
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icte
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FC
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aper
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ort 4
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umm
ary
Rep
ort
TA
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1-
CO
ST
AN
D R
EV
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CO
UN
T L
EV
EL
RE
PO
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(Dol
lars
in th
ousa
nds)
CL
ASS
IFIC
AT
ION
Tot
alN
onre
gA
djus
tmen
tsS
ubje
ct T
oSt
ate
Inte
rsta
teC
omm
on L
ine
Spec
ial
Bill
ng &
IX
(a)
(b)
(c)
(d)
Sepa
ratio
ns(g
)(h
)(m
)Traffc Sensitive
Acc
ssC
olle
ctio
n(v
)
(f)
Switching I Transport I Total
(s)
(u)
RO
W(n
) (p
) (r
)R
even
ues
1010
Bas
ic L
ocal
Ser
vice
s19
4,15
3N
/A0
194,
153
194,
153
0N
/AN
/AN
/AN
/A0
N/A
N/A
1020
Net
wor
k A
cces
s S
ervi
ces
163,
119
N/A
602
162,
517
19,1
2414
3,39
355
,718
9,58
59,
064
18,6
4969
,026
N/A
0
1030
Tol
l Net
wor
k S
ervi
ces
31,9
26N
/A0
31,9
2631
,916
110
00
00
N/A
11
1040
Mis
cella
neou
s46
,837
N/A
046
,837
29,0
2517
,812
5,45
51,
179
1,09
22,
277
4,81
54,
983
282
1045
Non
regu
late
d13
,814
13,8
14N
/AN
/AN
/AN
/AN
/AN
/AN
/AN
/AN
/AN
/AN
/A
1060
Unc
olle
clib
les
10,9
8635
414
10,6
1810
,301
318
136
1924
4313
70
1
1090
Tot
al O
pera
ting
Rev
enue
s43
8,86
313
,460
588
424,
815
263,
917
160,
898
61,0
3610
,745
10,1
3220
,883
73,7
044,
982
291
= Ul =
1120
Plan
t Spe
cifc
85,6
897,
087
338
78,2
6452
,611
25,6
5311
,712
3,58
91,
678
5,27
27,
191
563
914
1130
Pla
nt N
on-S
peci
fic27
,118
1,68
174
25,3
6416
,655
8,70
83,
643
870
768
1,64
23,
202
022
2
1140
Cus
tom
er O
pera
tions
Mar
ketin
g15
,203
645
3414
,523
9,90
04,
623
1,93
646
140
887
11,
699
011
7
1150
Cus
tom
er O
pera
tions
Ser
vice
s42
,482
4,14
156
38,2
8528
,302
9,98
329
111
1022
3,41
95,
128
1,12
3
1160
Gen
eral
& A
dmin
istr
ativ
e77
,026
5,12
944
71,8
5449
,418
22,4
367,
048
1,92
31,
146
3,07
46,
228
2,30
03,
787
1170
Acc
ess
5,63
10
05,
631
-563
6,19
30
00
00
N/A
6,19
3
1180
Dep
reci
atio
n/A
mor
tizat
ion
145,
996
1,24
822
614
4,52
294
,409
50,1
1319
,437
5,54
84,
578
1 0,
204
18,9
0215
61,
413
1185
FCC
Exp
ense
Adj
ustm
ent
N/A
N/A
N/A
N/A
N/A
-16
-7-2
-1-3
-60
0
1190
Tot
al O
pera
ting
Exp
ense
s39
9,14
519
,931
771
378,
443
250,
734
127,
693
44,0
6012
.400
8,58
721
,082
40,6
358,
147
13,7
68
Exp
ense
s
Oth
er O
pera
ting
Item
s
I 129010ther Operating Income/Losses I 471 01 01 471 311 161 71 21 11 31 61 01 01
Non
-ope
ratin
g It
ems
1320
Inc
Eff
ect/J
uris
dict
iona
l Dif
fere
nce
(Rev
)-3
26N
/A0
-326
-326
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
1330
Ext
raor
dina
ry It
ems
(Rev
)0
00
00
00
00
00
00
1365
Non
-ope
ratin
g In
com
e an
d E
xpen
ses
22,1
912
21,8
1637
324
512
853
1311
2447
13
1370
FC
C N
on-o
pera
ting
Adj
ustm
ent (
Exp
)N
/AN
/AN
/AN
/AN
/A0
00
00
00
0
1390
Tot
al N
on-o
pera
ting
Item
s (E
xp)
-21,
865
-2-2
1,81
6-4
781
-128
-53
-13
-11
-24
-47
-1-3
Oth
er T
axes
1410
State and Local
Inco
me
-70
290
-99
383
-481
-78
176
136
315
-699
233
-253
1420
Oth
er S
tate
and
Loc
al4,
206
417
4,15
82,
634
1,52
463
415
113
428
555
79
38
1490
Tot
al O
ther
Tax
es4,
136
707
4,06
03,
017
1,Q
355
732
727
060
0-1
4224
3-2
15Fe
dera
l In
com
e T
axes
1510
Fix
ed C
harg
es (
Exp
)19
,348
173
134
19,0
4212
,550
6,49
32,
700
644
569
1,21
72,
372
3916
4
1520
IRS Income Adjustment (Rev)
-1,4
33N
/A0
-1,4
33-9
45-4
88-2
06-4
6-4
3-8
9-1
77-3
-12
1530
FC
C T
axab
le In
com
e A
djus
tmen
t (R
ev)
N/A
N/A
0N
/AN
/A0
00
00
00
0
1540
ITC
Am
ortiz
atio
n (R
ev)
497
40
493
325
168
7017
1532
611
4
1550
FC
C IT
C A
djus
tmen
t (R
ev)
NIA
N/A
N/A
N/A
N/A
00
00
00
00
1590
Fede
ral
Inco
me
Tax
es (
Exp
)4,
560
-2,0
90-5
337,
183
-1,5
078,
696
4,68
1-9
4722
2-7
5910
,689
-1,2
08-4
,706
Plan
t-In
-Ser
vce
1620
Sup
port
Pla
nt15
7,47
05,
185
2,31
214
9,97
310
3,19
446
,779
17,7
344,
246
3,73
78,
007
15,6
024,
356
1,08
1
1630
CaE-Operator Systems Equipment
1,32
472
-25
1,27
890
537
3N
/A0
037
3N
/AN
/A0
1640
CaE
-Sw
itchi
ng39
3,27
91,
313
-5,2
5839
7,22
429
2,47
910
4,74
520
,776
66,9
230
66,9
230
NIA
17,0
4516
50C
aE-T
rans
mis
sion
519,
058
0-1
4,62
753
3,68
529
7,57
923
6,10
559
,436
035
,535
35,5
3514
1,13
5N
IA0
1660
Cab
le a
nd W
ire
Faci
lties
1,00
9,09
70
10,8
8699
8,21
167
4,96
232
3,24
919
5,15
00
23,3
6123
,361
104,
738
NIA
0
1670
lOT
Equ
ipm
ent
23,9
607,
604
-77
16,4
3212
,324
4,10
84,
091
N/A
N/A
N/A
17N
/AN
IA
1680
Am
ortiz
able
Ass
ets
15,3
6364
7-2
,284
17,0
0011
,254
5,74
62,
412
579
508
1,09
12,
124
-29
147
1690
Tot
al P
lant
In-S
ervi
ce2,
119,
550
14,8
21-9
,074
2,11
3,80
41,
392,
698
721,
105
299,
599
71,7
4863
,141
135,
289
263,
616
4,32
718
,274
Oth
er I
nves
tmen
ts
Q ti "'
1705
Oth
er J
uris
dict
iona
l Ass
ets-
Net
-20,
012
N/A
-558
-19,
453
-19,
453
N/A
N/A
N/A
NIA
N/A
N/A
N/A
N/A
1710
Propert Held for Future Use
00
00
00
00
00
00
0
1720
Pla
nt U
nder
Con
stru
cton
20,6
3115
412
,238
8,23
95,
429
2,81
11,
168
279
246
527
1,02
817
71
1730
Pla
nt A
cqui
sitio
n A
djus
tmen
t0
00
00
00
00
00
00
1740
Inve
stm
ent i
n N
onaf
fliat
ed C
ompa
nies
00
00
00
00
00
00
0
1750
Oth
er D
efer
red
Cha
rges
152,
861
015
2,86
10
00
00
00
00
0
1760
Inve
ntor
ies
3,06
688
1.11
41,
864
1,26
160
425
160
5311
322
14
15
1770
Cas
h W
orki
ng C
apita
lN
/AN
/AN
/AN
/AN
IA-1
,858
-773
-184
-163
-348
-678
-11
-47
1780
FCC
Inv
estm
ent A
djus
tmen
tN
IAN
/AN
/AN
/AN
/A-2
39-9
9-2
4-2
1-4
5-8
8-1
-6
1790
Tot
al O
ther
Inve
stm
ents
156,
546
241
165,
654
-9,3
49-1
2,76
41,
318
547
131
115
247
482
833
Res
erve
s18
20A
ccum
ulat
ed D
epre
ciat
ion
1,40
7,82
56,
891
27,7
631,
373,
171
904,
148
469,
022
198,
276
45,6
0840
,905
86,7
1117
1,11
51,
304
11,6
16
1830
Acc
umul
ated
Am
ortiz
atio
n0
00
00
00
00
00
00
1840
Def
erre
d O
pera
ting
Inco
me
Tax
es67
,098
-2,1
641,
264
67,9
9845
,237
22,7
615,
458
6,02
31,
887
7,92
07,
494
355
1,53
4
1850
Cus
tom
er D
epos
its-5
9-2
-58
11
00
00
00
00
1865
Oth
er L
ong-
term
Lia
bilti
es &
Def
erre
d51
,806
3,20
2-3
1,42
380
,027
55,0
4824
,979
10,3
782,
485
2,18
74,
686
9,13
115
263
3
Cre
dits
1882
Def
erre
d T
ax L
iabi
lties
1,34
6N
IA1,
346
N/A
NIA
N/A
N/A
NIA
NIA
N/A
N/A
NIA
N/A
1883
Oth
er J
uris
dict
iona
l Lia
bilti
es &
Def
erre
d-3
4,00
0N
/A-3
96-3
3,60
5-3
3,60
5N
/AN
IAN
/AN
/AN
IAN
/AN
/AN
IA
Cre
dits
1885
FCC
Res
erve
Adj
ustm
ent
N/A
N/A
N/A
N/A
N/A
00
00
00
00
1890
Tot
al R
eser
ves
1,49
4,01
67,
927
-1,5
031,
487,
592
970,
829
516,
763
214,
111
54,1
1644
,979
99,3
1618
7,74
11,
812
13,7
83
Ret
urn
Dat
a
1910
Ave
rage
Net
Inv
estm
ent
N/A
N/A
N/A
616,
862
409,
105
205,
660
86,0
3517
,763
18,2
7736
,219
76,3
582,
524
4,52
4
1915
Net
Ret
urn
N/A
N/A
N/A
N/A
N/A
23,6
1011
,799
-1,0
201,
066
-13
22,5
75N
/AN
/A
1920
Rat
e of
Ret
urn
N/A
N/A
N/A
N/A
N/A
11.4
80
00
00
N/A
N/A
Mis
cella
neou
s D
ata
1950
Life
line
Adj
ustm
ent
N/A
N/A
N/A
0-1
1N
/AN
/AN
/AN
/AN
/AN
/AN
/A
1960
Uni
vers
al S
ervi
ce F
und
- H
igh
Loop
Cos
tN
/AN
/AN
/A0
00
N/A
N/A
N/A
N/A
N/A
N/A
N/A
1970
Com
mon
Lin
e S
uppo
rt-L
ong
T e
rrN
/AN
/AN
/AN
/AN
/A0
0N
/AN
/AN
/AN
/AN
/AN
/A
Tab
leI
Row
AL
L
Col
H G AL
L
= f. N
FOO
TN
OT
E T
AB
LE
FN#
Foot
note
1 THE INTERSTATE COLUMN DOES NOT MEET THE PRICE CAP ORDER
ON
RE
CO
NS
IDE
RA
TIO
N D
EF
INIT
ION
OF
TO
TA
L IN
TE
RS
TA
TE
AN
D
SH
OU
LD N
OT
BE
CO
NS
TR
UE
D T
O R
EP
RE
SE
NT
EA
RN
ING
S
LEV
ELS
UN
DE
R P
RIC
E C
AP
RE
GU
LAT
ION
.2 THE STATE AMOUNTS REFLECTED IN COLUMN (G) ARE NOT
DE
VE
LOP
ED
PU
RS
UA
NT
TO
ST
AT
E P
UB
LIC
UT
ILIT
Y C
OM
MIS
SIO
N
RA
TE
-MA
KIN
G R
ULE
S A
ND
AC
CO
RD
ING
LY S
HO
ULD
NO
T B
E U
SE
D
FO
R S
TA
TE
RA
TE
-MA
KIN
G P
UR
PO
SE
S.
3 INVESTMENT AMOUNTS REFLECTED IN LINES 1620 THROUGH 1890
OF
CO
LUM
NS
(F
) T
HR
OU
GH
(V
) R
EP
RE
SE
NT
TH
E A
VE
RA
GE
OF
MO
NT
HLY
BA
LAN
CE
S. A
DJU
ST
ME
NT
S T
O C
ON
VE
RT
YE
AR
-EN
D
BA
LAN
CE
S T
O A
VE
RA
GE
BA
LAN
CE
S A
RE
MA
DE
IN C
OLU
MN
(D
).
CO
MPA
NY
:S
TU
DY
AR
EA
:
PER
IOD
:
CO
SA:
VE
RIZ
ON
NE
W E
NG
LAN
DN
EW
HA
MP
SH
IRE
Fro
m: J
an 2
005
To:
Dee
200
5
NE
NH
App
rove
d by
OM
B
3060
-051
2E
ditio
n D
ate:
12/
2005
Unr
estr
icte
d V
ersi
onSU
BM
ISSI
ON
01
TA
BLE
I
FC
C P
aper
Rep
ort 4
3-01
AR
MIS
Ann
ual S
umm
ary
Rep
ort
TA
BLE
1-
CO
ST
AN
D R
EV
EN
UE
- C
LAS
S A
AC
CO
UN
T L
EV
EL
RE
PO
RT
ING
(Dol
lars
in th
ousa
nds)
CL
ASS
IFIC
AT
ION
Tot
alN
onre
gA
djus
tmen
tsSu
bjec
t T
o St
ate
Inte
rsta
teC
omm
on L
ine
Spec
ial
Bili
ng
&
IX
(a)
(b)
(c)
(d)
Sepa
ratio
ns(g
)(h
)(m
)Traffc Sensitive
Acc
ssC
olle
ctio
n(v
)
(f)
Switching I Transport I Total
(s)
(u)
RO
W(n
) (p
) (r
)R
even
ues
= ~
1010
Bas
ic L
ocal
Ser
vice
s18
5,19
3N
/A0
185,
193
185,
193
0N
/AN
/AN
/AN
/A0
N/A
NIA
1020
Net
wor
k A
cces
s S
ervi
ces
167,
395
NIA
286
167,
109
19,2
1214
7,87
54,1
449,
390
7,57
516
,965
76,7
88N
/A0
1030
Tol
l Net
wor
k S
ervi
ces
33,1
04N
IA0
33,1
0433
,041
620
00
00
N/A
62
1040
Mis
cella
neou
s51
,531
NIA
051
,531
31,3
8920
,142
6,03
31,
271
1,20
52,
483
5,43
65,
884
306
1045
Non
regu
late
d18
,879
18,8
79N
/AN
/AN
/AN
/AN
/AN
/AN
/AN
/AN
/AN
/AN
/A
1060
Unc
olle
ctib
les
3,51
117
34
3,33
53,
849
-514
-197
-28
-25
-52
-263
0-1
1090
Tot
al O
pera
ting
Rev
enue
s45
2,59
118
,706
283
433,
603
264,
987
168,
616
60,3
7410
,689
8,80
419
,501
82,4
875,
884
369
1120
Plan
t Spe
cifc
106,
424
7,48
510
398
,837
66,0
3132
,805
14,6
575,
174
2,08
07,
268
8,98
258
21,
318
1130
Pla
nt N
on-S
peci
fic37
,113
2,63
718
34,4
5822
,567
11,8
914,
989
1,13
71,
048
2,19
14,
421
029
0
1140
Cus
tom
er O
pera
tions
Mar
ketin
g15
,617
556
915
,053
10,2
614,
792
2,01
045
942
288
41,
781
011
7
1150
Customer Operations Service
42,6
413,
449
5539
,137
28,9
3210
,205
298
1110
223,
496
5,24
21,
148
1160
Gen
eral
& A
dmin
istr
ativ
e62
,578
3,40
211
59,1
6540
,307
18,8
576,
135
1,91
41,
002
2,92
25,
235
1,60
62,
958
1170
Acc
ss19
,711
00
19,7
1112
,03
7,66
80
00
00
N/A
7,66
8
1180
Dep
reci
atio
nlA
mor
tizat
ion
147,
947
2,28
611
314
5,54
894
,784
50,7
6419
,735
5.39
74,
640
10,1
1919
,402
133
1,37
5
1185
FC
C E
xpen
se A
djus
tmen
tN
/AN
/AN
IAN
/AN
/A-1
5-6
-1-1
-3-6
00
1190
Tot
al O
pera
ting
Exp
ense
s43
2,03
219
,815
309
411,
909
274,
926
136,
967
47,8
1814
,091
9,20
123
.02
43,3
117,
563
14,8
73
Exp
ense
s
Other Operating Items
1 129010ther Operating Income/Losses I 1701 11 01 1701 1111 581 241 61 51 111 221 01 11
Non-operating Items
1320
Inc
Eff
ect/J
uris
dict
iona
l Dif
fere
nce
(Rev
)-1
,967
N/A
0-1
,967
-1,9
67N
IAN
/AN
/AN
IAN
/AN
/AN
/AN
IA
1330
Ext
raor
dina
ry It
ems
(Rev
)0
00
00
00
00
00
00
1365
Non
-ope
ratin
g In
com
e an
d E
xpen
ses
6,33
215
4,32
01,
996
1,31
068
628
665
6012
625
43
17
1370
FC
C N
on-o
pera
ting
Adj
ustm
ent (
Exp
)N
/AN
/AN
/AN
/AN
/A0
00
00
00
0
1390
Tot
al N
on-o
pera
ting
Item
s (E
xp)
-4,3
65-1
5-4
,320
-29
656
-686
-286
-65
-60
-126
-254
-3-1
7
Oth
er
Tax
es14
10State and Local
Inco
me
-1,8
34-1
,171
0-6
6333
2-9
95-2
3794
2712
4-1
,418
5248
3
1420
Oth
er S
tate
and
Loc
al2,
062
42
2,05
61,
726
330
138
3129
6012
32
8
1490
Tot
al O
ther
Tax
es22
8-1
,166
21,
393
2,05
8-6
65-9
912
556
184
-1,2
9554
491
1510
Fix
ed C
harg
es (
Exp
)20
,632
142
-22
20,5
1313
,87
7,02
62,
933
670
616
1,28
92,
597
3617
1
1520
IRS
Inco
me
Adj
ustm
ent (
Rev
)-1
,304
N/A
0-1
,304
-850
-454
-190
-42
-40
-82
-170
-2-1
1
1530
FC
C T
axab
le In
com
e A
djus
tmen
t (R
ev)
N/A
N/A
0N
/AN
/A0
00
00
00
0
1540
ITC Amortization (Rev)
419
30
416
273
143
6014
1326
531
3
1550
FC
C IT
C A
djus
tmen
t (R
ev)
N/A
N/A
N/A
N/A
N/A
00
00
00
00
1590
Fede
ral
Inco
me
Tax
es (
Exp
)-1
,173
-484
188
-877
-9,6
818,
809
3,38
6-1
,472
-378
-1,8
8913
,240
-619
-5,3
08
Fede
ral
Inco
me
Tax
es
1620
Supp
ort P
lant
162,
643
4,76
34,
927
152,
953
104,
392
48,5
6118
,787
4,29
33,
945
8,26
316
,623
3,79
41,
093
1630
CO
E-O
pera
tor
Sys
tem
s E
quip
men
t1,
339
72-5
01,
317
933
384
N/A
00
384
N/A
N/A
0
1640
CO
E-S
witc
hing
396,
901
1,31
810
,150
385,
432
283,
796
101,
635
20,1
5964
,936
064
,936
0N
/A16
,539
1650
COE- Transmission
539,
692
04,
199
535,
493
296,
227
239,
266
59,7
000
35,6
8235
,682
143,
884
N/A
0
1660
Cab
le a
nd W
ire
Faci
lties
1,04
6,36
90
21,9
021,
024,
467
692,
716
331,
751
200,
283
023
,975
23,9
7510
7,49
3N
/A0
1670
lOT
Equ
ipm
ent
22,5
066,
368
139
15,9
9911
,999
4,00
03,
983
N/A
N/A
N/A
16N
/AN
/A
1680
Am
ortiz
able
Ass
ets
9,03
244
6-2
,476
11,0
637,
292
3,77
01,
586
363
333
698
1,40
2-8
92
1690
Tot
al P
lant
In-S
ervi
ce2,
178,
482
12,9
6838
,790
2,12
6,72
41,
397,
356
729,
368
304,
498
69,5
9363
,935
133,
939
269,
419
3,78
717
,725
Plan
t-In
-Ser
vice
= t. ~17
05O
ther
Jur
isdi
ctio
nal A
sset
s-N
et-2
2,52
0N
/A-2
,164
-20,
356
-20,
356
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
1710
Propert Held for Future Use
00
00
00
00
00
00
0
1720
Pla
nt U
nder
Con
stru
ctio
n51
,757
422
16,3
8934
,946
22,9
5511
,991
5.00
51,
142
1,05
12,
200
4,43
361
291
1730
Plan
t Acq
uisi
tion
Adj
ustm
ent
00
00
00
00
00
00
0
1740
Inve
stm
ent i
n N
onaf
flia
ted
Com
pani
es0
00
00
00
00
00
00
1750
Oth
er D
efer
red
Cha
rges
159,
686
015
9,68
60
00
00
00
00
0
1760
Inve
ntor
ies
4,08
890
-333
4,33
12,
929
1,40
358
613
412
325
851
87
34
1770
Cas
h W
orki
ng C
apita
lN
/AN
/AN
/AN
/AN
/A-2
,976
-1,2
42-2
84-2
61-5
46-1
,100
-16
-72
1780
FCC
Inv
estm
ent A
djus
tmen
tN
/AN
/AN
/AN
/AN
/A-2
25-9
4-2
1-2
0-4
1-8
3-1
-5
1790
Tot
al O
ther
Inv
estm
ents
193,
011
512
173,
578
18,9
225,
529
10,1
924,
254
971
894
1,87
03,
769
5224
7
Other Investments
1820
Acc
umul
ated
Dep
reci
atio
n1,
526,
739
7,07
459
,349
1,46
0,31
795
9,11
650
1,20
121
1,62
347
,874
43,7
1591
,859
184,
445
1,08
012
,194
1830
Acc
umul
ated
Am
ortiz
atio
n0
00
00
00
00
00
00
1840
Def
erre
d O
pera
ting
Inco
me
Tax
es42
,905
-2,2
22-1
2,72
057
,847
37,9
7519
,872
4,49
05,
020
1,74
86,
789
7,02
528
91,
279
1850
Cus
tom
er D
epos
its-6
2-7
6-6
0-3
9-2
1-9
-2-2
-4-8
0-1
1865
Oth
er L
ong-
term
Lia
bilti
es &
Def
erre
d14
,107
1,08
9-6
8,42
881
,446
55,5
6825
,878
10,8
032,
469
2,26
84,
752
9,55
813
562
9
Cre
dits
1882
Def
erre
d T
ax L
iabi
lties
1.34
6N
/A1,
346
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
1883
Oth
er J
uris
dict
iona
l Lia
bilit
ies
& D
efer
red
-34,
542
N/A
-533
-34,
009
-34,
009
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Cre
dits
1885
FCC
Res
erve
Adj
ustm
ent
N/A
N/A
N/A
N/A
N/A
00
00
00
00
1890
Tot
al R
eser
ves
1 ,5
50,9
45,
934
-20,
981
1,56
5,54
11,
018,
611
546,
930
226,
908
55,3
6147
,730
103,
397
201,
021
1,50
414
,101
Res
erve
s
Ret
urn
Dat
a
1910
Ave
rage
Net
Inve
stm
ent
N/A
N/A
N/A
580,
105
384,
274
192,
630
81 ,8
4515
,202
17,0
9832
,413
72,1
672,
334
3,87
219
15N
et R
etur
nN
/AN
/AN
/AN
/AN
/A24
,248
9,58
0-1
,983
-10
-2,0
6127
,506
N/A
N/A
1920
Rat
e of
Ret
urn
N/A
N/A
N/A
N/A
N/A
12.5
90
00
00
N/A
N/A
Mis
cella
neou
s D
ata
1950
Life
line
Adj
ustm
ent
1960
Uni
vers
al S
ervi
ce F
und
- H
igh
Loop
Cos
t
FOO
TN
OT
E T
AB
LE
Tab
leR
owC
olFN
#Fo
otno
tI
AL
LH
1T
HE
INT
ER
ST
AT
E C
OLU
MN
DO
ES
NO
T M
EE
T T
HE
PR
ICE
CA
P O
RD
ER
ON
RE
CO
NS
IDE
RA
TIO
N D
EF
INIT
ION
OF
TO
TA
L IN
TE
RS
TA
TE
AN
D
SH
OU
LD N
OT
BE
CO
NS
TR
UE
D T
O R
EP
RE
SE
NT
EA
RN
ING
S
LEV
ELS
UN
DE
R P
RIC
E C
AP
RE
GU
LAT
ION
.G
2T
HE
ST
AT
E A
MO
UN
TS
RE
FLE
CT
ED
IN C
OLU
MN
(G
) A
RE
NO
T
DE
VE
LOP
ED
PU
RS
UA
NT
TO
ST
AT
E P
UB
LIC
UT
ILIT
Y C
OM
MIS
SIO
N
RA
TE
-MA
KIN
G R
ULE
S A
ND
AC
CO
RD
ING
LY S
HO
ULD
NO
T B
E U
SE
D
FO
R S
TA
TE
RA
TE
-MA
KIN
G P
UR
PO
SE
S,
1170
B3
INC
RE
AS
E D
UE
MA
INLY
TO
SE
TT
LEM
EN
TS
WIT
H C
LEC
CA
RR
IER
S=
IN 2
005.
!. !.G
4IN
CR
EA
SE
DU
E M
AIN
LY T
O S
ET
TLE
ME
NT
S W
ITH
CLE
C C
AR
RIE
RS
IN 2
005.
1720
AL
L5
INC
RE
AS
E D
UE
TO
TH
E D
EP
LOY
ME
NT
OF
BR
OA
DB
AN
D F
IBE
R
FA
CIL
ITY
SE
RV
ICE
S.
FC
C P
aper
Rep
ort 4
3-01
AR
MIS
Ann
ual S
umm
ary
Rep
ort
CO
MPA
NY
:STUDY AREA:
PER
IOD
:
CO
SA:
VE
RIZ
ON
NE
W E
NG
LA
DN
EW
HA
MP
SH
IRE
Fro
m: J
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006
To:
Dee
200
6
NE
NH
App
rove
d by
OM
B
3060
-051
2E
ditio
n D
ate:
12/
2006
Unr
estr
icte
d V
ersi
onSU
BM
ISSI
ON
01
TA
BLE
I
TA
BLE
I -
CO
ST
AN
D R
EV
EN
UE
- C
LAS
S A
AC
CO
UN
T L
EV
EL
RE
PO
RT
ING
(Dol
lars
in th
ousa
nds)
CL
ASS
IFIC
AT
ION
Tot
alN
onre
gA
djus
tmen
tsS
ubje
ct T
oSt
ate
Inte
rsta
teC
omm
on L
ine
Spec
ial
Bill
ng
&
iX
(a)
(b)
(c)
(d)
Sepa
ratio
ns(g
)(h
)(m
)Traffc Sensitive
Acc
ess
Col
lect
ion
(v)
(f)
Switc
hing
I T
rans
port
I T
otal
(s)
(u)
RO
W(n
) (p
) (r
)R
even
ues
1010
Bas
ic L
ocal
Ser
vice
s17
6,19
5N
/A0
176,
195
176,
195
0N
/AN
/AN
/AN
/A0
N/A
N/A
1020
Net
wor
k A
ccss
Ser
vice
s17
2,90
7N
/A1
172,
905
19,7
8015
3,12
550
,969
8,43
18,
732
17,1
6484
,992
N/A
0
1030
Tol
l Net
wor
k S
ervi
ces
30,1
52N
/A0
30,1
5230
,132
200
00
00
N/A
20
1040
Mis
cella
neou
s51
,288
N/A
051
,288
30,9
1420
,374
6,05
31,
226
1,20
42,
437
5,57
46,
0529
410
45N
onre
gula
ted
19,2
4919
,249
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
1060
Unc
olle
ctib
les
6,06
527
80
5,78
74,
758
1,03
033
254
6411
957
70
2
1090
Tot
al O
pera
ting
Rev
enue
s44
3,72
518
,971
142
4,75
325
2,26
417
2,48
956
,690
9,60
49,
872
19,4
8289
,990
6,01
531
2
= UI
="
Exp
ense
s11
20P
lant
Spe
cific
107,
615
9,87
224
97,7
1965
,385
32,3
3414
,662
4,49
92,
119
6,62
19,
222
683
1,14
6
1130
Plan
t Non
-Spe
cifc
38,0
442,
780
035
,264
23,0
5612
,209
5,15
01,
133
1,06
72,
207
4,56
30
289
1140
Cus
tom
er O
pera
tions
Mar
ketin
g16
,676
693
015
,983
10,8
955,
088
2,14
647
244
591
91,
902
012
0
1150
Cus
tom
er O
pera
tions
Ser
vice
s45
,915
5,79
055
40,0
7029
,622
10,4
4830
511
1122
3,57
95,
367
1,17
5
1160
Gen
eral
& A
dmin
istr
ativ
e79
,690
5,30
50
74,3
8550
,722
23,6
638,
063
2,12
71,
333
3,46
46,
999
2,12
53,
012
1170
Acc
ss14
,410
00
14,4
108,
171
6,23
90
00
00
N/A
6,23
911
80D
epre
ciat
ion/
Am
ortiz
atio
n15
2,48
92,
018
015
0,47
197
,782
52,6
8920
,567
5,43
84,
774
10,2
8720
,267
183
1,38
5
1185
FC
C E
xpen
se A
djus
tmen
tN
/AN
/AN
/AN
/AN
/A-1
4-6
-1.1
-3-5
00
1190
Tot
al O
pera
ting
Exp
ense
s45
4,83
926
,457
7942
8,30
228
5,63
314
2,65
550
,887
13,6
799,
747
23,5
1846
,527
8,35
913
,365
Other Operating Items
I 129010ther Operating Income/Losses I 761 01 01 761 501 261 111 21 21 51 101 01 11
Non-operating Items
1320
Inc
Eff
ect/J
uris
dict
iona
l Dif
fere
nce
(Rev
)-6
61N
/A0
-661
-661
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
1330
Exraordinary Items (Rev)
00
00
00
00
00
00
0
1365
Non
-ope
ratin
g In
com
e an
d E
xpen
ses
6,57
773
4,43
12,
072
1,35
971
329
966
6212
826
54
17
1370
FC
C N
on-o
pera
ting
Adj
ustm
ent (
Exp
)N
/AN
/AN
/AN
/AN
/A0
00
00
00
0
1390
Tot
al N
on-o
pera
ting
Item
s (E
xp)
-5,9
16-7
3-4
,431
-1,4
12-6
98-7
13-2
99-6
6-6
2-1
28-2
65-4
-17
Oth
er T
axes
1410
State and Local
Inco
me
-3,6
63-7
860
-2,8
77-2
,794
-83
638
-1,3
51-9
3-1
,457
2,29
6-2
7-1
,532
1420
Oth
er S
tate
and
Loc
al3,
307
250
3,28
22,
487
794
333
7369
143
295
419
1490
Tot
al O
ther
Tax
es-3
56-7
610
405
-307
712
971
-1,2
78-2
4-1
,314
2,59
1-2
3-1
,514
1510
Fix
ed C
harg
es (
Exp
)21
,978
286
-75
21,7
6814
,286
7,48
13,
139
691
650
1,34
62,
780
4117
6
1520
IRS
Inco
me
Adj
ustm
ent (
Rev
)5,
821
N/A
05,
821
3,82
81,
993
836
184
173
358
741
1147
1530
FC
C T
axab
le In
com
e A
djus
tmen
t (R
ev)
N/A
N/A
0N
/AN
/A0
00
00
00
0
1540
ITC
Am
ortiz
atio
n (R
ev)
312
40
308
202
106
4410
919
391
2
1550
FC
C IT
C A
djus
tmen
t (R
ev)
N/A
N/A
N/A
N/A
N/A
00
00
00
00
1590
Fede
ral
Inco
me
Tax
es (
Exp
)-9
,067
-1 ,8
83-4
31-6
,752
-15,
172
8,42
594
9-1
,142
-102
-1,2
7013
,648
-822
-4,0
80
Fede
ral
Inco
me
Tax
es
1620
Supp
ort P
lant
169,
237
8,22
11,
370
159,
647
108,
789
50,8
5819
,774
4,36
04,
100
8,87
17,5
113,
975
1,11
1
1630
CO
E-O
pera
tor
Sys
tem
s E
quip
men
t1,
433
7620
1,33
794
739
0N
/A0
039
0N
/AN
/A0
1640
CaE
-Sw
itchi
ng39
7,61
91,
263
7,60
138
8,75
428
6,24
310
2,51
120
,333
65,4
960
65,4
960
N/A
16,6
82
1650
CaE
-Tra
nsm
issi
on54
5,14
92,
609
1,27
254
1,26
829
6,23
924
5,02
860
,344
036
,067
36,0
6714
8,61
8N
/A0
1660
Cab
le a
nd W
ire
Faci
lties
1,13
1,66
915
,778
25,0
651,
090,
826
737,
586
353,
240
213,
256
025
,528
25,5
2811
4,45
6N
/A0
1670
lOT
Equ
ipm
ent
16,0
895,
584
-2,0
8412
,589
9,44
23,
147
3,13
4N
/AN
/AN
/A13
N/A
N/A
1680
Am
ortiz
able
Ass
ets
11,1
2889
769
19,
539
6,26
83,
271
1,37
930
428
659
11,
221
377
1690
Tot
al P
lant
In-S
ervi
ce2,
272,
324
34,4
2933
,935
2,20
3,96
01,
445,
514
758,
446
318,
220
70,1
6065
,981
136,
559
281,
818
3,97
817
,870
Plan
t-n-
Serv
ce
= l. -i17
05O
ther
Jur
isdi
ctio
nal A
sset
s-N
et-2
2,50
4N
/A74
-22,
578
-22,
578
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
1710
Propert Held for Future Use
00
00
00
00
00
00
0
1720
Pla
nt U
nder
Con
stru
ctio
n26
,175
2,36
1-9
.327
33,1
4121
,740
11,4
014,
783
1,05
799
32,
056
4,23
459
269
1730
Pla
nt A
cqui
sitio
n A
djus
tmen
t0
00
00
00
00
00
00
1740
Inve
stm
ent i
n N
onaf
fliat
ed C
ompa
nies
00
00
00
00
00
00
0
1750
Oth
er D
efer
red
Cha
rges
161,
777
016
1,77
70
00
00
00
00
0
1760
Inve
ntor
ies
2,68
612
8-1
,352
3,91
02,
644
1,26
653
111
711
022
847
07
30
1770
Cas
h W
orki
ng C
apita
lN
/AN
/AN
/AN
/AN
/A-4
,062
-1,7
05-3
76-3
54-7
32.1
,508
-21
-96
1780
FCC
Inv
estm
ent A
djus
tmen
tN
/AN
/AN
IAN
/AN
/A-2
11-8
9-2
0-1
8-3
8-7
8-1
-5
1790
Tot
al O
ther
Inv
estm
ents
168,
133
2,48
815
1,17
214
,473
1,80
68,
395
3,52
177
873
11,
514
3,11
844
198
Oth
er I
nves
tmen
ts
1820
Acc
umul
ated
Dep
reci
atio
n1,
618,
515
10,3
9852
,361
1,55
5,75
61,
020,
439
535,
317
224,
601
52,3
7246
,184
98,9
0619
7,32
51,
147
13,3
39
1830
Accumulated Amortiztion
00
00
00
00
00
00
0
1840
Def
erre
d O
pera
ting
Inco
me
Tax
es15
,972
-3,9
10-1
2,Q
231
,925
20,6
5711
,268
1,59
63,
291
1,04
74,
346
4,22
925
883
8
1850
Cus
tom
er D
epos
its-5
9-3
-1-5
6-3
6-1
9-8
-2-2
-3-7
00
1865
Oth
er L
ong-
term
Lia
bilti
es &
Def
erre
d51
,142
4,78
8-3
2,34
378
,698
53,6
2425
,074
10,5
202,
320
2,18
14,
515
9,31
613
159
1
Cre
dits
1882
Def
erre
d T
ax L
iabi
lties
1,34
6N
IA1,
346
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
1883
Oth
er J
uris
dict
iona
l Lia
bilti
es &
Def
erre
d-3
3,86
6N
/A37
3-3
4,23
9-3
4,23
9N
1AN
/AN
IAN
/AN
/AN
/AN
/AN
/A
Cre
dit
1885
FC
C R
eser
ve A
djus
tmen
tN
/AN
IAN
IAN
/AN
IA0
00
00
00
0
1890
Tot
al R
eser
ves
1,65
3,05
011
,272
9,69
41,
632,
084
1,06
0,44
457
1,64
023
6,70
957
,981
49,4
1010
7,76
421
0,86
31,
536
14,7
68
Res
erve
s
Ret
urn
Dat
a
1910
Ave
rage
Net
Inve
stm
ent
N/A
N/A
N/A
586,
349
386,
876
195,
200
85.0
3212
,958
17,3
0130
,309
74,0
732,
486
3,30
0
1915
Net Return
N/A
N/A
N/A
N/A
N/A
21,4
374,
193
-1,5
8631
5-1
,318
27,4
98N
/AN
/A
1920
Rat
e of
Ret
urn
N/A
N/A
N/A
N/A
N/A
10.9
80
00
00
N/A
N/A
..."
- -
u_ _
_ ~
_ __
~ .._
.._
FOOTNOTE TABLE
Tab
leR
owC
OL
FN#
Foot
note
IA
LL
H1
TH
E IN
TE
RS
TA
TE
CO
LUM
N D
OE
S N
OT
ME
ET
TH
E P
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AP
OR
DE
RO
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ON
SID
ER
AT
ION
DE
FIN
ITIO
N O
F T
OT
AL
INT
ER
ST
AT
E A
ND
SH
OU
LD N
OT
BE
CO
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TR
UE
D T
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EP
RE
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LEV
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R P
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,G
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UN
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FOR
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AT
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UR
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1650
C3
INC
RE
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EP
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ME
NT
OF
BR
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DB
AN
D F
IBE
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ITY
SE
RV
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=16
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DU
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O T
HE
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PLO
YM
EN
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F B
RO
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ND
FIB
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Ul
FA
CIL
ITY
SE
RV
ICE
S.
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CO
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NY
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TU
DY
AR
EA
:
PER
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:
CO
SA:
VE
RIZ
ON
NE
W E
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LAN
DNEW HAMPSHIRE
Fro
m: J
an 2
007
To:
Dec
200
7
NE
NH
App
rove
d by
OM
B
3060
-051
2E
ditio
n D
ate:
12/
2007
Unr
estr
icte
d V
ersi
onSU
BM
ISSI
ON
01
TA
BLE
I
FC
C P
aper
Rep
ort 4
3-01
AR
MIS
Ann
ual S
umm
ary
Rep
ort
TA
BL
E 1
- C
OST
AN
D R
EV
EN
UE
- C
LA
SS A
AC
CO
UN
T L
EV
EL
RE
POR
TIN
G
(Dol
lars
in th
ousa
nds)
CL
ASS
IFIC
AT
ION
Tot
alN
onre
gA
djus
tmen
tsS
ubje
ct T
oSt
ate
Inte
rsta
teC
omm
on L
ine
Spec
ial
Bill
ng &
IX
(a)
(b)
(c)
(d)
Sepa
ratio
ns(g
)(h
)(m
)Traffc Sensitive
Acc
ess
Col
lect
ion
(v)
(f)
Switching I Transport I Total
(s)
(u)
RO
W(n
) (p
) (r
)R
even
ues
= UI
\C
1010
Bas
ic L
ocal
Ser
vice
s16
4,01
1N
/A0
164,
011
164,
011
0N
/AN
/AN
/AN
/A0
N/A
N/A
1020
Net
wor
k A
cces
s S
ervi
ces
171,
623
N/A
-18
171,
641
16,4
7315
5,16
745
,727
6,70
98,
463
15,9
6393
,477
N/A
0
1030
Tol
l Net
wor
k S
ervi
ces
30,2
96N
/A0
30,2
9630
,474
-178
00
00
0N
/A-1
78
1040
Mis
cella
neou
s50
,050
N/A
050
,050
29,5
6120
,489
5,96
61,
178
1,18
82,
377
5,65
46,
210
282
1045
Non
regu
late
d20
,378
20,3
78N
/AN
/AN
/AN
/AN
/AN
/AN
/AN
/AN
/AN
/AN
/A
1060
Unc
olle
ctib
les
5.60
425
60
5,34
94,
247
1,10
233
552
6512
464
10
1
1090
Tot
al O
pera
ting
Rev
enue
s43
0,75
420
,122
-18
410,
650
236,
273
174,
377
51,3
597,
835
9,58
618
,215
98,4
906,
210
103
1120
Pla
nt S
peci
fic11
1,55
29,
931
2410
1,59
667
,713
33,8
8415
,463
4,74
02,
217
6,95
59,
706
552
1,20
7
1130
Pla
nt N
on-S
peci
fic38
,529
2,88
00
35,6
4823
,265
12,3
835,
216
1,13
71,
079
2,22
24,
656
029
0
1140
Cus
tom
er O
pera
tions
Mar
ketin
g17
.854
1,44
90
16,4
0511
,183
5,22
22,
200
480
455
937
1,96
30
122
1150
Cus
tom
er O
pera
tions
Ser
vice
s41
,368
5,19
055
36,1
2226
,704
9,41
927
510
919
3,22
74,
838
1,05
9
1160
Gen
eral
& A
dmin
istr
ativ
e68
,496
5,09
70
63,3
9943
,051
20,3
497,
244
1,93
11,
184
3,11
76,
131
1,65
52,
202
1170
Acc
ss13
,479
00
13,4
799,
151
4,32
80
00
00
N/A
4,32
8
1180
Dep
reci
atio
n/A
mor
tizat
ion
156,
371
2,35
60
154,
015
99,8
9154
,124
21,1
555,
563
4,87
910
,443
20,9
3917
01,
417
1185
FC
C E
xpen
se A
djus
tmen
tN
/AN
/AN
/AN
/AN
/A-1
2-5
-1-1
-2-5
00
1190
Tot
al O
pera
ting
Exp
ense
s44
7,64
826
,904
7942
0,66
528
0,95
713
9,69
551
.548
13,8
589,
822
23,6
9246
,617
7,21
510
,624
Exp
ense
s
Other Operating Items
I 129010ther Operating Income/Losses I 321 01 01 321 211 111 51 11 11 21 41 01 01
Non-operating Items
1320
Inc
Eff
ect/J
uris
dict
iona
l Dif
fere
nce
(Rev
)-1
,510
N/A
0-1
,510
-1,5
10N
/AN
/AN
/AN
/AN
/AN
/AN
/AN
/A
1330
Ext
raor
dina
ry It
ems
(Rev
)0
00
00
00
00
00
00
1365
Non
-ope
ratin
g In
com
e an
d E
xpen
ses
5,10
183
4,54
946
930
716
268
1514
2961
14
1370
FC
C N
on-o
pera
ting
Adj
ustm
ent (
Exp
)N
/AN
/AN
/AN
/AN
/A0
00
00
00
0
1390
Tot
al N
on-o
pera
ting
Item
s (E
xp)
-3,5
91-8
3-4
,549
1,04
01,
203
-162
-68
-15
-14
-29
-61
-1-4
Oth
er T
axes
1410
State and Local
Inco
me
-3,7
79-7
040
-3,0
75-6
,279
3,20
4-3
66-6
93-7
2-6
525,
436
-110
-1,1
03
1420
Oth
er S
tate
and
Loc
al2,
566
240
2,54
11,
944
598
251
5552
107
224
314
1490
Tot
al O
ther
Tax
es-1
,213
-679
0-5
34-4
,336
3,80
2-1
15-6
39-2
0-5
455,
659
-107
-1,0
90
1510
Fix
ed C
harg
es (
Exp
)21
,957
334
-33
21,6
5614
,150
7,50
63,
146
685
651
1,34
02,
809
3717
5
1520
IRS
Inco
me
Adj
ustm
ent (
Rev
)-1
,754
N/A
0-1
,754
-1,2
77-4
78-2
00-4
4-4
1-8
5-1
79-3
-11
1530
FC
C T
axab
le In
com
e A
djus
tmen
t (R
ev)
N/A
N/A
0N
/AN
/A0
00
00
00
0
1540
ITC
Am
ortiz
atio
n (R
ev)
263
40
260
170
9038
88
1634
02
1550
FC
C IT
C A
djus
tmen
t (R
ev)
N/A
N/A
N/A
N/A
N/A
00
00
00
00
1590
Fede
ral
Inco
me
Tax
es (
Exp
)-1
3,51
7-2
,265
873
-12,
125
-20,
105
7,98
5-1
,209
-2,1
42-3
21-2
,230
15,1
18-3
28-3
,367
Fede
ral
Inco
me
Tax
es
1620
Supp
ort P
lant
170,
818
6,04
01,
587
163,
190
111,
011
52,1
7920
,306
4,42
34,
202
8,64
718
,130
3,96
91,
127
1630
CaE-Operator Systems Equipment
1,22
617
9-1
281,
175
832
343
N/A
00
343
N/A
N/A
0
1640
CaE
-Sw
itchi
ng41
3,19
72,
256
13,1
4239
7,79
829
2,90
210
4,89
620
,806
67,0
200
67,0
200
N/A
17,0
70
1650
CaE
-Tra
nsm
issi
on55
2,59
32,
614
-5,6
5755
5,63
630
1,39
725
4,23
961
,946
037
,024
37,0
2415
5,27
0N
/A0
1660
Cab
le a
nd W
ire
Faci
lties
1,16
9,83
915
,766
15,4
791,
138,
595
769,
886
368,
709
222,
595
026
,646
26,6
4611
9,46
8N
/A0
1670
lOT
Equ
ipm
ent
12,5
895,
211
-2,0
699,
447
7,08
62,
362
2,35
2N
/AN
/AN
/A10
N/A
N/A
1680
Am
ortiz
able
Ass
ets
6,62
863
7-2
,145
8,13
65,
333
2,80
31,
182
257
245
503
1,05
6-3
65
1690
Total Plant I
n-Se
rvic
e 2,
326,
891
32,7
0320
,209
2,27
3,97
81,
488,
447
785,
531
329,
186
71,7
0068
,116
140,
183
293,
933
3,96
618
,262
Plan
t-In
-Ser
vice
= 0\ =17
05O
ther
Jur
isdi
ctio
nal A
sset
s-N
et-2
3,28
3N
/A-3
38-2
2,94
5-2
2,94
5N
/AN
/AN
/AN
/AN
/AN
/AN
/AN
/A
1710
Propert Held for Future Use
00
00
00
00
00
00
0
1720
Pla
nt U
nder
Con
stru
ctio
n5,
508
499
-2,4
387,
447
4,87
52,
573
1,07
723
422
345
896
414
59
1730
Plan
t Acq
uisi
tion
Adj
ustm
ent
00
00
00
00
00
00
0
1740
Inve
stm
ent i
n N
onaf
flia
ted
Com
pani
es0
00
00
00
00
00
00
1750
Oth
er D
efer
red
Cha
rges
167,
112
016
7,11
20
00
00
00
00
0
1760
Inve
ntor
ies
2,28
713
9-4
32,
591
1,75
283
935
277
7315
031
44
20
1770
Cas
h W
orki
ng C
apita
lN
/AN
/AN
/AN
/AN
/A-5
,416
-2,2
70-4
95-4
70-9
67-2
,026
-26
-126
1780
FCC
Inv
estm
ent A
djus
tmen
tN
/AN
/AN
/AN
/AN
/A-1
98-8
3-1
8-1
7-3
5-7
4-1
-5
1790
Tot
al O
ther
Inve
stm
ents
151,
624
638
163,
893
-12,
906
-16,
318
-2,2
03-9
24-2
03-1
91-3
95-8
23-9
-52
Oth
er I
nves
tmen
ts
1820
Acc
umul
ated
Dep
reci
atio
n1,
735,
468
8,83
959
,259
1,66
7,37
11,
092,
334
575,
036
239,
879
57,3
1349
,229
106,
872
212,
434
1,25
414
,598
1830
Acc
umul
ated
Am
ortiz
atio
n0
00
00
00
00
00
00
1840
Def
erre
d O
pera
ting
Inco
me
Tax
es-3
7,53
6-5
,801
-25.
639
-6,0
96-4
,328
-1,7
68-3
,249
1,46
1-7
51,
379
-474
204
372
1850
Cus
tom
er D
epos
its29
913
231
5637
198
22
37
00
1865
Oth
er L
ong-
term
Lia
bilti
es &
Def
erre
d69
,002
4,94
4-2
9,08
493
,142
62,9
7030
,172
12,6
452,
756
2,61
65,
386
11,2
8815
170
2
Cre
dits
1882
Def
erre
d T
ax L
iabi
lties
1,34
6N
/A1,
346
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
1883
Oth
er J
uris
dict
iona
l Lia
bilti
es &
Def
erre
d-3
3,13
5N
/A45
5-3
3,59
0-3
3,59
0N
/AN
/AN
/AN
/AN
/AN
/AN
/AN
/A
Cre
dits
1885
FC
C R
eser
ve A
djus
tmen
tN
/AN
/AN
/AN
/AN
/A0
00
00
00
0
1890
Tot
al R
eser
ves
1,73
5,44
47,
994
6,56
71
,720
,882
1,11
7,42
360
3,46
024
9,28
361
,532
51,7
7211
3,64
122
3,25
51,
609
15,6
72
Res
erve
s
Ret
urn
Dat
a
1910
Ave
rage
Net
Inv
estm
ent
N/A
N/A
N/A
540,
189
354,
706
179,
869
78,9
799,
966
16,1
5326
,148
69,8
552,
348
2,53
8
1915
Net
Ret
urn
N/A
N/A
N/A
N/A
N/A
23,0
691,
208
-3,2
2711
9-2
,670
31,1
61N
/AN
/A
1920
Rat
e of
Ret
urn
N/A
N/A
N/A
N/A
N/A
12.8
30
00
00
N/A
N/A
Mis
cella
neou
s D
ata
1950
Life
line
Adj
ustm
ent
1960
Uni
vers
al S
ervi
ce F
und
- H
igh
Loop
Cos
t
FOO
TN
OT
E T
AB
LE
Tab
leR
owC
olFN
#Fo
otno
te
IA
LL
H1
TH
E IN
TE
RS
TA
TE
CO
LUM
N D
OE
S N
OT
ME
ET
TH
E P
RIC
E C
AP
OR
DE
R
ON
RE
CO
NS
IDE
RA
TIO
N D
EF
INIT
ION
OF
TO
TA
L IN
TE
RS
TA
TE
AN
D
SH
OU
LD N
OT
BE
CO
NS
TR
UE
D T
O R
EP
RE
SE
NT
EA
RN
ING
S
LEV
ELS
UN
DE
R P
RIC
E C
AP
RE
GU
LAT
ION
.G
2T
HE
ST
AT
E A
MO
UN
TS
RE
FLE
CT
ED
IN C
OLU
MN
(G
) A
RE
NO
T
DE
VE
LOP
ED
PU
RS
UA
NT
TO
ST
AT
E P
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UT
ILIT
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OM
MIS
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N
RA
TE
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G R
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LY S
HO
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NO
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SE
D
FO
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G P
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PO
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1045
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VE
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ON
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S N
OT
INT
EG
RA
TE
D IT
S IN
-RE
GIO
N L
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G D
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AN
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=O
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NT
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OR
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c: l-IN
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C E
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OR
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NO
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. AC
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LY, T
HE
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:
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DV
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MO
NT
Fro
m: J
an 2
000
To:
Dee
200
0
NE
VT
App
rove
d by
OM
B30
60.(
512
Edi
tion
Dat
e: 1
2100
0
Unr
estr
cted
Ver
sion
SUB
MIS
SIO
N 0
2
TABLE I
FCC
Pap
er R
epor
t 43-
1A
RM
IS A
nnua
l Sum
mar
y R
epor
t
TA
BL
E 1
- C
OST
AN
O R
EV
EN
UE
- C
LA
SS A
AC
CO
UN
T L
EV
EL
RE
POR
TIN
G
(Dol
lars
in th
ousa
nds)
CL
ASS
IFIC
AT
ION
Tot
alN
onre
gS
NF
A a
ndA
ll O
ther
Sub
ject
To
Stat
eIn
ters
tate
Spec
ial
Tot
alB
illn9
&IX
(e)
(b)
(c)
Inlr
oA
cjus
men
ts S
epar
atio
ns(9
)(h
)A
cess
Acc
ess
Col
lect
ion
(v)
Adj
ustm
nts
(e)
(ij
(s)
(t)
(u)
(d)
Pay
Tot
al
(i)
(r)
RO
W~_
._...
.....
Rev
enue
sR
even
ues
1010
Bas
ic L
oal S
ervc
es14
1,49
0N
1A0
014
1,49
014
1,49
0o N/A
N/A
N/A
N1A
N/A
N/A
N/A
N/A
N/A
00
N/A
N1A
1020
Net
wrk
Acc
ess
Serv
ces
82,6
81N
1A0
1,18
481
,498
12,8
6968
,628
N1A
N/A
N/A
27,8
7610
,504
N/A
9,37
318 19,896
20,8
5668
,628
N/A
0
1030
Tol
l Net
wor
k S
ervc
es17
,404
N1A
00
17,4
0417
,406
-1 N/A
N1A
N/A
00
N1A
00
00
0N
/A-1
1040
Mis
cella
neou
s8,
156
N1A
00
8,15
63,
859
4,29
8N
/AN
1AN
1A53
245
N1A
114
116
121
590
83,
390
0
1045
Non
reau
lete
d9,
350
9,35
0N
1AN
/AN
1AN
1AN
1AN
/AN
/AN
IAN
/AN
IAN
/AN
IAN
IAN
/AN
1AN
1AN
1AN
1A
1050
Sette
men
ts63
0N
1A0
063
063
0o NIA
NIA
NlA
00
N1A
00
00
00
0
1060
Unc
olle
ctib
les
3,68
015
80
03,
522
3,27
324
8N
/AN
1AN
1A-4
560
NIA
670
128
166
248
00
1090
Tot
al O
oera
tina
Rev
enue
s25
6,03
19,
191
01,
184
245,
656
172,
980
72,6
76N
/AN
/AN
/A28
,454
10,4
89N
/A9,
420
20 19,929
20,9
0569
,288
3,39
0-1
~~--
_.._
..c= c: ~
Exe
nses
Exe
nses
1120
Pla
nt S
oeei
fie41
,044
3,03
958
737
,940
26.6
8311
,257
N/A
N1A
5,74
95,
749
1,04
0N
/A1,
648
112,
699
2,55
511
,004
253
0
1130
Ple
nt N
on-S
llEle
ifie
13,5
9987
23
1312
,710
8,83
33,
877
N/A
N1A
1,84
71,
847
383
N/A
631
131,
026
1,00
43,
877
00
1140
CU
tom
er O
orat
ions
Mer
ketin
a9,
733
1,19
30
08,
540
6,15
22,
388
N1A
N/A
1,13
81,
138
235
NIA
385
862
862
32,
388
00
1150
Cut
omer
OD
erat
ions
Ser
vces
16,3
431,
577
016
14,7
5010
,921
3,82
9N
lAN
/A29
229
235
N/A
5841
350
61,
470
2,26
91,
485
76
1160
Com
orat
e O
oera
tions
21,6
531,
431
010
920
,113
14,3
095,
804
N/A
N1A
2,28
42,
284
426
N/A
688
114
1,22
91,
432
4,94
543
942
0
1170
Acc
ess
17,3
650
00
17,3
6515
,813
1,55
1N
/AN
1A0
00
N/A
00
00
0N
IA1,
551
1180
DeD
reci
atio
nlA
mor
tzat
ion
62,7
8879
10
305
61,6
9242
,822
18,8
70N
1AN
/A8,
651
8,65
11,
986
N/A
3,13
212
95,
248
4,90
718
,805
650
1185
FCC
Exe
nse
Mus
tmnt
N/A
N/A
N/A
N1A
N1A
N/A
6 N1A
N/A
33
1N
/A1
02
26
00
1190
Tot
al O
oera
tina
Exo
ense
s18
2,52
48,
902
6145
017
3,11
012
5,53
447
,583
NIA
N/A
19,9
6519
,965
4,10
6N
/A6,
543
688
11,3
3711
,993
43,2
942,
242
2,04
7
Oth
er O
pera
ting
Item
s
1290
10th
r O
pera
tin9
Inco
me/
Loe
sN
OlH
pera
ting
Item
s-2
8-1
-27
-15
-121
N/A
N1A
-6-6
-11 N1A
-2-3
-3-1
2
1320
Inc
Eff
eeU
Juri
ictio
nel D
iffe
renc
e (R
ev\
-6,6
41N
/AN
/A0
-6,6
41-6
.641
NIA
NIA
NIA
NlA
N/A
NIA
N/A
N/A
N1A
N/A
NlA
N1A
NIA
NIA
1330
Exo
rdin
arv
Item
s R
ev)
00
00
00
o N/A
N1A
00
0N
IA0
00
00
00
1340
AFU
DC
Rev
729
40
072
550
522
0N
IAN
1A10
410
422
NIA
351
5858
219
10
1350
Soe
eiel
Cha
roes
IExo
'25
00
024
63
21 N/A
NIA
00
0N
IA0
00
01
00
1360
All
Oth
er N
OlH
oera
tino
Item
s (R
ev)
-2,3
310
0-2
,331
00
o N1A
N/A
00
0N
IA0
00
00
00
1370
FC
C N
OlH
oera
tino
Adu
slm
ent (
Ex¡
)N
/AN
/AN
/AN
1AN
/AN
IAo NlA
N/A
00
0N
IA0
00
00
00
1390
Tot
al N
on-o
oera
tino
Item
s E
x¡)
8,49
2-3
02,
577
5,91
96,
138
-220
NIA
NIA
-104
-104
-22
N/A
-35
-1-5
7-5
7-2
19-1
0
Oth
er T
axes
1410
Sta
te a
nd L
oal
Inco
me
1420
Oth
er S
tate
and
Loc
al
1490
Tot
al O
ther
Tex
esFe
dera
l In
com
e T
axes
1510
Fix
ed C
harg
es (
Exp
)9,
594
105
012
59,
364
6,61
12,
753
NfA
NfA
1,30
51,
305
270
N/A
445
972
471
22,
741
120
1520
IRS
Inco
me
Adj
ustm
ent (
Rev
)92
0N
/A0
092
064
327
8N
fAN
1A13
213
227
N/A
451
7372
276
10
1530
FCC
Tax
able
Inc
ome
Adj
ustm
nt (
Rev
)N
/AN
/A0
N1A
N/A
N/A
9 N1A
N/A
44
1N
/A1
02
29
00
1540
ITC
Am
ortz
atio
n (R
ev)
545
60
053
937
516
4N
/AN
1A78
7816
N/A
261
4342
163
10
1550
FC
C IT
C A
djus
tmen
t (R
ev)
N/A
N/A
N/A
NfA
NfA
N/A
o N1A
NfA
00
0N
fA0
00
00
00
1590
Fede
ral
Inco
me
Tax
as (
Exp
)19
,038
139
-22
3,69
915
,221
8,93
06,
292
N/A
N/A
N/A
1,92
91,
807
NfA
630
-222
2,21
52,
464
6,60
935
2';6
8Pl
ant-
ln-5
elV
ce
1620
Supp
ort P
lant
65,2
542,
219
204
2,99
559
,837
42,7
8017
,056
N1A
N/A
7,54
57,
545
1,55
6N
/A2,
566
514,
174
4,08
615
,805
1,25
10:
1630
Ope
rato
r S
yste
ms
Equ
ipm
ent
2,76
488
0-1
582,
833
2,00
782
7N
/AN
/AN
/AN
/A0
N/A
082
782
7N
/A82
7N
1A0'
1640
CO
E-S
witc
hina
192,
167
2,53
30
13,3
8717
6,24
612
9,55
046
,697
N/A
N/A
7,54
27,
542
25,1
09N
/A14
,046
o 39,155
046
,697
N/A
0'
1650
CO
E~T
rans
mis
sion
191,
745
00
-833
192,
579
124,
483
68,0
95N
/AN
/A25
,602
25,6
020
N/A
12,3
09N
/A12
,309
30,1
8468
,095
N/A
0'
1660
Cab
le a
nd W
ire F
acili
ties
468,
119
00
8,05
946
0,06
132
1,94
513
8,11
6N
/AN
/A87
,325
87,3
250
N/A
15,0
90N
/A15
,090
35,7
0013
8,11
6N
/A0
1670
lOT
EQ
ui m
ent
9,58
53,
974
016
95,
442
4,08
21,
361
N/A
N1A
1,34
71,
347
N/A
N/A
NfA
N/A
N/A
141,
361
N/A
N1A
1680
Am
rtza
ble
Ast
s15
,178
918
02,
255
12,0
058,
438
3,56
7N
/AN
/A1,
692
1,69
235
0N
/A57
711
939
920
3,55
116
0
1690
Tot
al P
lant
In-S
arvc
e94
4,81
39,
733
204
25,8
7490
9,00
363
3,28
427
5,71
8N
/AN
/A13
1,05
313
1,05
327
,016
NfA
44,5
8888
972
,493
70,9
0527
4,45
11.
267
0
Oth
er I
nvet
mnt
s
= ~ ~17
05O
thr
Juri
dict
iona
l Ass
ets-
Net
-53,
055
N/A
N/A
-7,0
72-4
5,98
2-4
5,98
2N
/AN
/AN
/AN
1AN
/AN
/AN
1AN
/AN
/AN
/AN
/AN
/AN
/AN
/A
1710
Pro
oert
Hel
d lo
r F
utur
e U
se0
00
00
0o N/A
N1A
00
0N
1A0
00
00
00
1720
Plan
t Und
er C
onst
rctio
n24
,916
990
8,06
116
,755
11,6
615,
093
N1A
N/A
2,41
02,
410
500
N/A
822
161,
339
1,32
15,
070
230
1730
Pla
nt A
caui
sitio
n A
cfus
tmen
t0
0N
/A0
00
o N/A
N1A
00
0N
1A0
00
00
00
1740
Inve
tmnt
in N
onaf
flia
ted
Com
Dan
ies
00
00
00
o N/A
N1A
00
0N
1A0
00
00
00
1750
Oth
ar O
efer
rd C
ha"'
es4,
347
00
4,34
70
0o N/A
N1A
00
0N
1A0
00
00
00
1760
Inve
ntor
is6,
105
132
01,
513
4,46
03,
119
1,34
1N
/AN
1A63
563
513
2N
1A21
74
353
347
1,33
56
0
1770
Cah Workna Capital
N/A
N1A
N1A
N1A
N1A
N/A
750
N1A
N/A
360
360
73N
/A11
92
194
192
746
40
1780
FCC Invetmnt Ad'ustment
N/A
N/A
N/A
N1A
N1A
N/A
-41
N/A
N/A
-20
-20
-4N
/A-7
0-1
1-1
1-4
10
0
1790
Tot
al O
ther
Inve
stm
nts
-17.
687
232
06,
846
-24,
768
-31,
202
7,14
3N
/AN
/A3,
386
3,38
670
0N
/A1,
152
231,
875
1,84
97,
110
330
Res
erv
1820
Acc
umul
ated
OeD
reci
atio
n58
1,68
64,
668
435
23,2
4455
3,33
838
4,63
316
8,70
6N
/AN
/A81
,373
81.3
7315
,610
N/A
26,9
1058
543
,105
43,7
1116
8,18
951
70
1830
Acc
umul
ated
Am
rtza
tion
5,04
031
60
1,26
23,
461
2,44
31,
018
N1A
N/A
465
465
96N
/A15
93
258
254
977
410
1840
Def
errd
OD
erat
ina
Inco
me
Tax
es15
,44
159
142,
398
12,8
739,
094
3,77
9N
/AN
/A1,
005
1,00
51,
179
N/A
907
492,
135
611
3,75
128
0
1850
CU
tom
er O
epos
it16
410
0-1
116
511
650 N/A
N1A
2424
5N
/A8
013
1349
00
1870
Oth
er D
efer
rd C
redi
ts-1
5,70
4-7
640
109
-15,
049
-10,
485
-4,5
64N
1AN
/A-2
,170
-2,1
70-4
7N
/A-7
38-1
5-1
,200
-1,1
73-4
,543
-21
0
1881
Oth
er L
ono-
Ter
m U
abilt
ie.
37,4
012,
079
0-1
6,25
951
,582
36,9
2614
,656
N/A
N/A
6,98
56,
985
1,43
5N
/A2,
372
473,
854
3,74
914
,588
680
1882
Def
errd
Tax
Uab
ilitie
s4,
767
N1A
N/A
4,76
7N
1AN
/AN
/AN
1AN
/AN
/AN
/AN
/AN
/AN
1AN
/AN
1AN
/AN
/AN
/AN
1A
1883
Olle
r Ju
ridic
tiona
l Ueb
iltie
s &
Oel
err
-13,
056
N1A
N1A
-1.5
8-1
1,39
8-1
1,39
8N
1AN
/AN
1AN
/AN
1AN
1AN
/AN
/AN
/AN
/AN
1AN
1AN
/AN
/A
Crd
its18
85FC
C R
eIV
Adj
ustm
ent
N/A
N1A
N/A
N1A
N1A
N/A
o N1A
N1A
00
0N
/A0
00
00
00
1890
Tot
al R
eser
vs61
5,74
26,
468
449
13,8
5159
4,97
411,
330
183,
644
N1A
N/A
87,6
8187
,681
17,8
78N
/A29
.618
670
48,1
6647
.164
183,
011
633
0
N/A
N/A
N/A
N/A
NIA
N/A
N1A
N/A
N/A
Tab
lR
oC
oI
1630
E
1640
E
1650
E
1590
E
1680
AL
L
AL
LA
LL
= c: ..
FOOTNOTE TABLE
FN#
Foot
nte
1 THE REALOCATION OF $254,000 OF POWER AND COMMON
CO
ST
S A
RE
INC
LUD
ED
IN T
HIS
AM
OU
NT
.
TH
E R
EA
LO
CA
TIO
N O
F $4
,468
,000
OF
POW
ER
AN
O C
OM
MO
NC
OS
TS
AR
E IN
CLU
DE
D IN
TH
IS A
MO
UN
T.
THE RELOCATION OF $12,506,000 OF POWER
AN
D C
OM
MO
N
CO
ST
S A
RE
INC
LUD
ED
IN T
HIS
AM
OU
NT
,4 CHANGE METHOD OF CACULATION TO COLUMN B-GD-F
5 INVESTMENT AMOUNTS CHANGEO FROM GSF ONLY PER
69.3
10 T
O IN
CLU
DE
GS
F, C
OE
, lO
T &
CW
F P
ER
69,
309.
ALS
O A
FF
EC
TS
PA
RT
69
ALL
OC
AT
ION
OF
AN
Y L
INE
S D
EP
EN
DE
NT
ON
LE
AS
EH
OLD
INV
ES
TM
EN
T,
ELI
MIN
AT
ION
OF
UN
NE
CE
SS
AR
Y C
ON
FID
EN
TIA
L R
EC
OR
D,
CO
MPA
NY
:S
TU
DY
AR
EA
:
PER
IOD
:
CO
SA:
VE
RIZ
ON
NE
W E
NG
LAN
DV
ER
MO
NT
From
: Jan
200
1 T
o: D
ec 2
001
NE
V
App
rove
d by
OM
B
3060
-051
2
Edi
tion
Dat
e: 1
2/20
01
Unr
estr
icte
d V
ersi
onS
UB
MIS
SIO
N 0
2
TA
BLE
I
FC
C P
aper
Rep
ort 4
3-01
AR
MIS
Ann
ual S
umm
ary
Rep
ort
TA
BL
E I
- C
OST
AN
D R
EV
EN
UE
- C
LA
SS A
AC
CO
UN
T L
EV
EL
RE
POR
TIN
G
(Dol
lars
in th
ousa
nds)
CL
ASS
IFIC
AT
ION
Tot
alN
onre
gS
NF
A a
ndA
ll O
ther
Sub
ject
To
Stat
eIn
ters
tate
Com
mon
Lin
eSp
ecia
lB
illng
&
IX
(a)
(b)
(c)
Intr
a-co
Adj
usm
ents
Sepa
ratio
ns(g
)(h
)(m
)A
cces
sC
olle
ctio
n(v
)
Adj
ustm
ents
(e)
(I)
Trafc Sensitive
(s)
(u)
(d)
Sw
itchi
ng I
Tra
nspo
rt
I Total
RO
W(n
) (p
) (r
)R
even
ues
~ C' tJ
1010
Bas
ic L
ocal
Ser
vces
146,
376
N1A
00
146,
376
146,
376
0N
1AN
/AN
1AN
1A0
N1A
N1A
1020
Net
wor
k A
cces
s S
ervi
ces
88,0
71N
1A0
1,08
586
,985
12,0
1374
,973
29,5
156,
564
9,79
116
,359
29,0
99N
/A0
1030
Tol
l Net
wor
k S
ervi
ces
12,5
73N
1A0
012
,573
12,5
74-1
00
00
0N
/A-1
1040
Mis
cella
neou
s11
,099
N1A
00
11,0
996,
391
4,70
81,
044
159
305
468
697
2,49
90
1045
Non
regu
late
d10
,057
10,0
57N
1AN
1AN
/AN
1AN
/AN
1AN
/AN
/AN
/AN
/AN
/AN
/A
1050
Settl
emen
ts64
1N
1A0
064
164
10
00
00
00
0
1060
Unc
olle
ctib
les
5,58
721
30
05,
374
4,97
040
416
135
5388
155
00
1090
Tot
al O
pera
ting
Rev
enue
s26
3,22
99,
844
01,
085
252,
300
173,
024
79,2
7630
,398
6,68
910
,03
16,7
3929
,641
2,49
9-1
Exp
ense
s11
20P
lant
Spe
cific
36,6
902,
490
07
34,1
9224
,040
10,1
524,
881,
043
1,52
52,
575
2,53
319
60
1130
Plan
t Non
-Spe
cifc
9,38
126
50
219,
095
6,25
22,
843
1,29
627
445
373
581
20
0
1140
Cus
tom
er O
pera
tions
Mar
ketin
g7,
319
830
00
6,48
94,
622
1,86
664
817
929
247
654
20
0
1150
Cus
tom
er O
pera
tions
Ser
vice
s16
,421
1,70
80
1614
,698
11,9
272,
771
171
1729
464
710
1,33
096
1160
Cor
pora
te O
pera
tions
31,3
581,
542
010
529
,710
21,4
798,
231
2,99
461
695
21,
748
1,95
364
988
7
1170
Acc
ess
24,4
100
00
24,4
1022
,350
2,06
00
00
00
N1A
2,06
0
1180
Dep
reci
atio
n/A
mor
tizat
ion
67,4
489
10
309
66,2
4445
,617
20,6
289,
107
2,09
33,
330
5,54
15,
910
690
1185
FC
C E
xpen
se A
djus
tmen
tN
/AN
1AN
1AN
1AN
/AN
/A2
10
01
10
0
1190
Tot
al O
pera
ting
Exp
ense
s19
3,02
37,
726
045
818
4,83
813
6,28
748
,554
19,2
664,
222
6,58
211
,540
12,4
612,
244
3,03
Oth
er O
pera
ting
Item
s
1 12
9010
ther
Ope
ratin
g In
com
e/L
osse
s I
2,57
61 1
91 0
1 11
2,5
571
1,81
61 7
411
3511
711
120
1 19
31 1
931
31 0
1Non-perating Items
1320
Inc
Eff
ecU
Jurl
dict
iona
l Dif
eren
ce (
Rev
)-3
1,00
3N
/AN
/A0
-31,
003
-31,
003
N1A
N1A
N1A
N1A
N/A
N1A
N1A
N1A
1330
Exr
aord
inar
y It
ems
(Rev
)11
00
110
00
00
00
00
0
1340
AFU
DC
(R
ev)
1,50
37
00
1,49
61,
034
462
211
4473
118
131
20
1350
Spe
cial
Cha
rges
(E
xp)
148
00
139
86
21
00
11
00
1360
All
Oth
er N
on-p
erat
ing
Item
s (R
ev)
-9,3
450
0-9
,345
00
00
00
00
00
1370
FC
C N
on-o
pera
ting
Adj
ustm
ent (
Exp
)N
1AN
1AN
1AN
/AN
1AN
/A0
00
00
00
0
1390
Tot
al N
on-o
pera
ting
Item
s (E
xp)
38,9
81-7
09,
473
29,5
1529
,975
-40
-210
-4-7
3-1
18-1
30-2
0
Oth
er T
axes
Fede
ral
Inco
me
Tax
es
1510
Fix
ed C
harg
es (
Exp
)9,
845
113
010
89,
624
6,84
62,
778
1,26
326
543
770
979
312
0
1520
IRS
Inco
me
Adj
ustm
ent (
Rev
)27
6N
IA0
027
619
087
408
1423
230
0
1530
FC
C T
axab
le In
com
e A
djus
tmen
t (R
ev)
N1A
N1A
0N
1AN
IAN
IA5
20
11
10
0
1540
ITC
Am
ortiz
atio
n (R
ev)
914
100
090
462
827
613
027
4572
721
0
1550
FC
C IT
C A
djus
tmen
t (R
ev)
N1A
N1A
N1A
NIA
N1A
NIA
00
00
00
00
1590
Fede
ral
Inco
me
Tax
es (
Exp
)17
,183
900
011
,097
5,18
6-3
,024
8,21
12,
819
633
850
1,24
65,
038
77-9
69
Plan
t-In
-$er
vice
1620
Support Plant
66,5
612,
973
0-4
7964
,067
46,6
4917
,418
7,40
81,
557
2,56
24,
164
4,60
41,
242
0
1630
Ope
rato
r S
yste
ms
Equ
ipm
ent
2,31
310
90
-399
2,60
31,
844
760
NIA
00
760
N1A
NIA
0
1640
CaE
-Sw
itchi
ng20
1,67
52,
652
014
,909
184,
113
134,
801
49,3
137,
977
26,5
2714
,808
41,3
350
NIA
0
1650
CaE
-Tra
nsm
issi
on21
5,18
60
03,
4121
1,74
513
5,69
376
,052
27,4
910
12,5
8112
,581
35,9
80N
IA0
1660
Cab
le a
nd W
ire
Faci
lties
490,
030
00
10,9
4947
9,08
133
0,96
414
8,11
788
,948
016
,173
16,1
7342
,996
NIA
0
1670
lOT
Equ
ipm
ent
12,9
385,
479
01,
273
6,18
64,
640
1,54
71,
531
NIA
NIA
NIA
16N
IAN
IA
1680
Am
ortiz
able
Ass
ets
20,6
921,
116
04,
415
15,1
6110
,642
4,51
92,
062
433
712
1,15
81,
280
190
1690
Tot
al P
lant
In-S
ervi
ce1,
009,
395
12,3
280
34,1
0996
2,95
866
5,23
229
7,72
513
5,41
728
,518
46,8
3676
,170
84,8
771,
262
0
Oth
er I
nves
tmen
ts= c: c:
1705
Oth
er J
urid
ictio
nal A
sset
s-N
et-1
02,4
26N
1AN
1A-1
6,82
1-8
5,60
6-8
5,60
6N
IAN
1AN
1AN
IAN
IAN
IAN
IAN
1A
1710
Pro
pert
Hel
d fo
r F
utur
e U
se0
00
00
00
00
00
00
0
1720
Pla
nt U
nder
Con
stru
ctio
n13
,229
830
-10,
627
23,7
7316
,415
7,35
83,
334
705
1,15
41,
879
2,11
431
0
1730
Pla
nt A
cqui
sitio
n A
djus
tmen
t0
0N
1A0
00
00
00
00
00
1740
Inve
stm
ent i
n N
onaf
flia
ted
Com
pani
es0
00
00
00
00
00
00
0
1750
Oth
er D
efer
red
Cha
rges
5,96
10
05,
961
00
00
00
00
00
1760
Inve
ntor
ies
12,9
1410
20
2,66
710
,144
7,02
03,
124
1,42
829
949
480
188
113
0
1770
Cas
h W
orki
ng C
apita
lN
IAN
1AN
1AN
1AN
IAN
1A1,
140
519
109
181
293
323
50
1780
FCC
Inv
estm
ent A
djus
tmen
tN
1AN
1AN
1AN
1AN
1AN
IA-3
9-1
8-4
-6-1
0-1
10
0
1790
Tol
al O
ther
Inv
estm
ents
-70,
323
185
0-1
8,81
9-5
1,68
8-6
2,17
111
,583
5,26
41,
109
1,82
22,
963
3,30
749
0- R
eser
ves
1820
Acc
umul
ated
Dep
reci
atio
n62
7,90
57,
236
022
,264
598,
405
412,
375
186,
030
85,9
1017
,085
28,8
7446
,596
52,9
9453
00
1830
Acc
umul
ated
Am
ortiz
atio
n7,
923
463
01,
486
5,97
44,
207
1,76
779
016
627
344
348
846
0
1840
Def
erre
d O
pera
ting
Inco
me
Tax
es13
,851
169
0-9
9514
,676
10,3
284,
348
1,06
71,
380
1,02
2,47
577
828
0
1850
Cus
tom
er D
epos
its11
74
0-8
121
8337
174
610
110
0
1670
Oth
er D
efer
red
Cre
dits
-15,
535
-561
014
6-1
5,12
1-1
0,44
5-4
,675
-2,1
26-4
8-7
35-1
,196
-1,3
34-2
00
1881
Other Long-Term liabilties
37,4
012,
010
0-3
835
,430
25,8
019,
629
4,39
392
31,
518
2,46
82,
728
400
1882
Def
erre
d T
ax li
abili
ties
4,51
5N
1AN
IA4,
515
NIA
N1A
NIA
N1A
NIA
NIA
NIA
N1A
NIA
N1A
1883
Other Jurisdictional
liabi
lties
& D
efer
red
-31,
424
NIA
NIA
-6,2
92-2
5,13
2-2
5,13
2N
1AN
IAN
IAN
1AN
1AN
1AN
IAN
1A
Cre
dits
1685
FC
C R
eser
ve A
djus
tmen
tN
IAN
1AN
1AN
1AN
IAN
IA0
00
00
00
0
1890
T o
lal R
eser
ves
644,
753
9,32
20
21,0
7961
4,35
341
7,21
619
7,13
690
,051
19,1
0930
,978
50,7
9655
,665
625
0
Ret
urn
Dal
a
Mis
cella
neou
s D
ata
FOOTNOTE TABLE
1680
CO
L
E B C AL
L
FN F
ootn
1 CHANGE METHOD OF CALCULATION TO COLUMN B-C-D-F
2 ELIMINATE THE STATE TAX ACCOUNTS FORMERLY INCLUDED.
3 ELIMINATE THE STATE TAX ACCOUNTS FORMERLY INCLUDED.
4 INVESTMENT AMOUNTS CHANGED FROM GSF ONLY PER
69.3
10 T
O IN
CLU
DE
GS
F, C
OE
, lO
T &
CW
F P
ER
69.
309.
ALS
O A
FF
EC
TS
PA
RT
69
ALL
OC
AT
ION
OF
AN
Y L
INE
S D
EP
EN
DE
NT
ON
LE
AS
EH
OLD
INV
ES
TM
EN
T.
5 CORRECTION OF PART 69 FACTORS FOR lOT CAT 1, COE CAT 2,
OP
ER
AT
OR
SE
RV
ICE
EX
PE
NS
E A
ND
CU
ST
SV
C C
AT
1.
6 ELIMINATION OF UNNECESSARY CONFIDENTIAL RECORD,
Tab
lI
Row
1590
AL
LA
LL
c= C' ..
CO
MPA
NY
:S
TU
DY
AR
EA
:
PER
IOD
:
CO
SA:
VE
RIZ
ON
NE
W E
NG
LAN
DV
ER
MO
NT
Fro
m: J
an 2
002
To:
Dec
200
2
NE
VT
App
rove
d by
OM
B30
60-0
512
Edi
tion
Dat
e: 1
2/20
02
Unr
estr
icte
d V
ersi
onSU
BM
ISSI
ON
02
TA
BLE
I
FC
C P
aper
Rep
ort 4
3-01
AR
MIS
Ann
ual S
umm
ary
Rep
ort
TA
BLE
i -
CO
ST
AN
D R
EV
EN
UE
- C
LAS
S A
AC
CO
UN
T L
EV
EL
RE
PO
RT
ING
(Dol
lars
in th
ousa
nds)
CL
ASS
IFIC
AT
ION
Tot
alN
onre
gA
djus
tmen
tsS
ubje
ct T
oSt
ate
Inte
rsta
teC
omm
on L
ine
Spec
ial
Bill
ng &
IX
(a)
(b)
(c)
(d)
Sepa
ratio
ns(g
)(h
)(m
)T
raff
c Se
nsiti
veA
cces
sC
olle
ctio
n(v
)
(I)
Sw
itchi
ng I
Tra
nspo
rtl T
otal
(s)
(u)
RO
W(n
) (p
) (r
)R
even
ues
= c: QC
1010
Bas
ic L
ocal
Ser
vice
s13
6,41
4N
/A0
136,
1413
6,41
40
N/A
N/A
N/A
N/A
0N
/AN
/A
1020
Net
wor
k A
cces
s S
ervi
ces
82,4
56N
/A1,
038
81,4
188,
993
72,4
2430
,752
5,34
99,
256
14,6
0527
,067
N/A
0
1030
Tol
l Net
wor
k S
ervi
ces
12,3
30N
/A0
12,3
3012
,330
00
00
00
N/A
0
1040
Mis
cella
neou
s9,
689
N/A
09,
689
5,69
43,
994
1,01
512
923
336
462
41,
950
42
1045
Non
regu
late
d8,
287
8,28
7N
/AN
/AN
/AN
/AN
/AN
/AN
/AN
/AN
/AN
/AN
/A
1050
Settl
emen
ts62
5N
/A0
625
625
00
00
00
00
1060
Unc
olle
ctib
les
10,7
2542
30
10,3
026,
939
3,36
21,
326
236
408
644
1,39
10
1
1090
Tot
al O
pera
ting
Rev
enue
s23
9,07
57,
864
1,03
823
0,17
315
7,11
773
,056
30,4
05,
242
9,08
114
,326
26,3
001,
950
41- E
xpen
ses
1120
Pla
nt S
peci
fic36
,034
2,70
27
33,3
2523
,393
9,93
24,
987
958
932
1,89
72,
248
265
535
1130
Pla
nt N
on-8
peci
fic9,
817
451
329,
334
6,47
22,
862
1,35
427
631
159
376
00
154
1140
Cus
tom
er O
pera
tions
Mar
ketin
g6,
136
374
05,
762
3,95
71,
805
855
174
196
374
479
097
1150
Cus
tom
er O
pera
tions
Ser
vice
s15
,799
1,51
216
14,2
7010
,560
3,71
011
15
611
1,43
01,
687
472
1160
Cor
pora
te O
pera
tions
36,1
102,
200
102
33,8
0824
,425
9,38
33,
340
562
664
1,23
42,
311
950
1,54
7
1170
Acc
ess
17,4
970
017
,497
15,3
532,
144
00
00
0N
/A2,
144
1180
Dep
reci
atio
n/A
mor
tizat
ion
70,5
3275
231
269
,467
48,0
7621
,391
9,78
62,
149
2,34
64,
580
5,73
690
1,19
9
1185
FC
C E
xpen
se A
djus
tmen
tN
/AN
/AN
/AN
/AN
/A3
10
01
10
0
1190
Tot
al O
pera
ting
Exp
ense
s19
1,92
47,
992
469
183,
4313
2,23
651
,229
20,4
334,
125
4,45
58,
690
12,9
652,
992
6,14
8
Oth
er O
pera
ting
Item
s
1 129010therOperating Income/Losses 1 -471 01 11 -481 -331 -151 -71 -11 -21 -31 -41 01 -11
Non
-ope
ratin
g It
ems
1320
Inc
Effe
ctJu
risdi
ctio
nal D
ifren
ce (
Rev
)-8
,181
N/A
0-8
,181
-8,1
81N
/AN
/AN
/AN
/AN
/AN
/AN
/AN
/A
1330
Ext
raor
dina
ry It
ems
(Rev
)-1
,169
-11
-1,1
580
00
00
00
00
0
1340
AF
UD
C (
Rev
)62
817
061
142
518
788
1820
3949
110
1350
Soe
cial
Cha
rges
(E
xp)
253
025
03
21
00
00
00
0
1360
All
Oth
er N
on-o
pera
ting
Item
s (R
ev)
1,47
80
1,47
80
00
00
00
00
0
1370
FC
C N
on-o
pera
ting
Adj
ustm
ent (
Exp
)N
/AN
/AN
/AN
/AN
/A0
00
00
00
0
1390
Tot
al N
on-o
pera
ting
Item
s (E
xp)
7.49
6-6
-70
7,57
37.
759
-186
-88
-18
-20
-38
-49
-1-1
0
Oth
er T
axes
033
989
6
1863
180
8
1897
01,
704
Fede
ral
Inco
me
Tax
es
1510
Fix
ed C
harg
es (
Exp
)9,
140
8499
8,95
86,
463
2,49
51,
175
240
270
515
658
1313
4
1520
IRS
Inco
me
Adj
ustm
ent (
Rev
)74
1N
/A0
741
522
218
103
2124
4558
112
1530
FC
C T
axab
le In
com
e A
djus
tmen
t (R
ev)
N/A
N/A
0N
/AN
/A5
20
11
10
0
1540
ITC
Am
ortiz
atio
n (R
ev)
431
40
427
297
131
6113
1427
341
7
1550
FC
C IT
C A
djus
tmen
t (R
ev)
N/A
N/A
N/A
N/A
N/A
00
00
00
00
1590
Fede
ral
Inco
me
Tax
es (
Exp
)9,
365
-211
2,99
96,
578
1,26
75,
312
2,38
319
41,
299
1,45
43,
842
-327
-2,0
40
Plan
l-In
-Ser
vice
1620
Support Plant
70,6
322,
393
3,28
964
,950
45,9
8218
,968
8,23
61,
681
1,89
23,
608
4,60
51,
580
938
1630
Ope
rato
r S
yste
ms
Equ
ipm
ent
1,70
380
-349
1,97
11,
396
575
N/A
00
575
N/A
N/A
0
1640
CO
E-S
witc
hing
204,
713
377
11,3
8319
2,95
314
1,79
051
,163
8,27
027
,529
o 27,529
0N
/A15
,364
1650
CaE
-Tra
nsm
issi
on22
9,46
20
-997
230,
460
148,
373
82,0
8630
,535
014
,692
14,6
9236
,859
N/A
0
1660
Cab
le a
nd W
ire
Faci
lties
502,
186
05,
737
496,
449
347,
405
149,
044
94,2
320
16,2
8716
,287
38,5
24N
/A0
1670
lOT
Equ
ipm
ent
11,2
195,
519
-1,7
227,
422
5,56
71,
856
1,83
7N
/AN
/AN
/A19
N/A
N/A
1680
Am
ortiz
able
Ass
ets
20,6
751,
027
1,09
118
,557
12,9
505,
608
2,64
253
960
71,
158
1,47
729
301
1690
Tot
al P
lant
In-S
ervi
ce1,
040,
589
9,39
518
,432
1,01
2,76
270
3,46
330
9,29
914
5,75
229
,749
33,4
7963
,850
81,4
851,
609
16,6
03
Other Investments
= c: ~17
05O
ther
Jun
sdic
tiona
l Ase
ts-N
et-1
15,8
09N
/A-6
,753
-109
,056
-109
,056
N/A
.N
/AN
/AN
/AN
/AN
/AN
/AN
/A
1710
Pro
pert
Hel
d fo
r F
utur
e U
se0
0-4
43
11
00
00
00
1720
Pla
nt U
nder
Con
stru
ctio
n9,
932
529
749,
330
6,48
02,
850
1,34
327
430
858
875
215
153
1730
Pla
nt A
cqui
sitio
n A
djus
tmen
t0
00
00
00
00
00
00
1740
Inve
stm
ent i
n N
onaf
fliat
ed C
ompa
nies
00
00
00
00
00
00
0
1750
Oth
er D
efer
red
Cha
rges
90,9
650
90,9
650
00
00
00
00
0
1760
Inve
ntor
ies
1,01
946
-11,
445
12,4
188,
690
3,72
81,
758
359
404
770
981
1920
0
1770
Cas
h W
orki
ng C
apita
lN
/AN
/AN
/AN
/AN
/A2,
250
1,06
221
724
446
559
012
121
1780
FCC
Inv
estm
ent A
djus
tmen
tN
/AN
/AN
/AN
fAN
/A-3
6-1
7-3
-4-7
-10
0-2
1790
Tot
al O
ther
Inve
stm
ents
-13,
893
575
72,8
36-8
7,30
4-9
3,88
38,
794
4,14
684
695
21,
816
2,31
346
472
- Res
erve
s18
20A
ccum
ulat
ed D
epre
ciat
ion
672,
225
5,10
124
,625
642,
499
445,
865
196,
634
94,6
3617
,936
21,2
3739
,705
51,5
8270
110
,010
1830
Acc
umul
ated
Am
ortiz
atio
n9,
410
483
1,51
87,
409
5,17
82,
232
1,02
620
923
644
957
466
117
1840
Def
erre
d O
pera
ting
Inco
me
Tax
es18
,450
-744
3,62
515
,570
10,9
524,
618
1,10
01,
495
311
1,85
478
644
834
1850
Cus
tom
er D
epos
its11
04
-611
278
3416
34
79
02
1870
Oth
er D
efer
rd C
redi
ts-1
5,69
7-7
04-5
2-1
4,94
0-1
0,37
7-4
,563
-2,1
50-4
39-4
94-9
42-1
,202
-24
-245
1881
Oth
er L
ong-
Ten
n Li
abili
ties
37,4
012,
242
5535
, 10~
24,8
5310
,251
4,83
198
61,
110
2,11
62,
700
5355
0
1882
Def
erre
d T
ax L
iabi
lties
4,31
5N
/A4,
315
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
1883
Oth
er J
uris
dict
iona
l Lia
bilit
ies
& D
efer
red
-36,
626
N/A
-2,6
08-3
4,01
9-3
4,01
9N
/AN
/AN
/AN
/AN
/AN
/AN
/AN
/A
Cre
dit
1885
FC
C R
eser
ve A
djus
tmen
tN
/AN
/AN
/AN
/AN
/A0
00
00
00
0
1890
Tot
al R
eser
ves
689,
590
6,38
331
,471
651,
735
442,
528
209,
207
99,4
5920
,190
22,4
0343
,190
54,4
5084
011
,268
Ret
urn
Dat
a
1910
Ave
rage
Net
Inv
estm
ent
10,4
0512,027 22,476 29,348
815
1915
Net
Ret
urn
614
2,69
83,
247
7,83
3N
/A
1920
Rat
e of
Ret
urn
00
00
N/A
Mis
cella
neou
s D
ata
FOOTNOTE TABLE
Tab
leR
oC
OL
FN#
Foot
note
IA
LL
AL
L1
BA
SIS
OF
PR
ES
EN
TA
TIO
N: T
HE
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2,23
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32.2
7,64
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FO
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S O
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10,2
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OR
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69.3
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F P
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69.
309,
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69
ALL
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App
rove
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B30
60-0
512
Edi
tion
Dat
e: 1
2/20
03
Unr
estr
icte
d V
ersi
onSU
BM
ISSI
ON
02
TA
BLE
I
FC
C P
aper
Rep
ort 4
3-01
AR
MIS
Ann
ual S
umm
ary
Rep
ort
TA
BLE
I -
CO
ST
AN
D R
EV
EN
UE
- C
LAS
S A
AC
CO
UN
T L
EV
EL
RE
PO
RT
ING
(Dol
lars
in th
ousa
nds)
CL
ASS
IFIC
AT
ION
Tot
alN
onre
gA
djus
tmen
tsSu
bjec
t T
o St
ate
Inte
rsta
teC
omm
on L
ine
Spec
ial
Bill
ng
&
IX
(a)
(b)
(c)
(d)
Sepa
ratio
ns(g
)(h
)(m
)Traffc Sensitive
Acc
ssC
olle
ctio
n(v
)
(f)
Switching I Transport I Total
(s)
(u)
RO
W~) (~ (~
1010
Bas
ic L
ocal
Ser
vice
s12
8,94
1N
/A0
128,
941
128,
941
0N
/AN
/AN
/AN
/A0
N/A
N/A
1020
Net
wor
k A
ccss
Ser
vice
s76
,790
N/A
1,04
075
,750
6,15
169
,599
30,3
514,
937
7,11
912
,055
27,1
93N
/A0
1030
Tol
l Net
wor
k S
ervi
ces
11 ,2
53N
/A0
11 ,2
5311
,253
00
00
00
N/A
0
1040
Mis
cella
neou
s12
,993
N/A
012
,993
7,32
45,
669
1,08
717
623
841
861
33,
452
98
1045
Non
regu
late
d7,
446
7,44
6N
/AN
/AN
/AN
/AN
/AN
/AN
/AN
/AN
/AN
/AN
/A
1060
Unc
olle
ctib
les
5,18
316
40
5,01
94,
579
440
182
3038
6818
90
1
1090
Tot
al O
pera
ting
Rev
enue
s23
2,24
17,
282
1,04
022
3,91
914
9,09
074
,828
31 ,2
565,
083
7,31
912
,405
27,6
173,
452
97
Rev
enue
s
= ~ i-11
20Pl
ant S
peci
fc41
,328
2,86
37
38,4
5926
,978
11,4
815,
943
863
1,11
91,
991
2,76
530
148
2
1130
Pla
nt N
on-S
peci
fic15
,173
671
4814
,454
9,98
74,
467
2,08
842
448
491
71,
226
023
6
1140
Cus
tom
er O
pera
tions
Mar
ketin
g6,
969
386
06,
584
4,52
12,
063
964
196
223
423
566
010
9
1150
Cus
tom
er O
pera
tions
Ser
vice
s16
,579
1,60
416
14,9
5911
,070
3,88
911
65
611
1,50
01,
768
494
1160
Gen
eral
& A
dmin
istr
ativ
e51
,583
2,74
710
748
,7:2
934
,496
14,2
335,
362
507
1,09
71,
6ff
3,70
71,
324
2,22
1
1170
Acc
ess
497
00
497
-2,2
932.
790
00
00
0N
/A2,
790
1180
Dep
reci
atio
n/A
mor
tizat
ion
72,8
260
431
671
,922
49,6
2722
,295
10,0
992,
156
2,44
24,
674
6,22
890
1,20
3
1185
FCC
Exp
ense
Adj
ustm
ent
N/A
N/A
N/A
N/A
N/A
10
00
00
00
1190
Tot
al O
pera
ting
Exp
ense
s20
4,97
18,
875
494
195,
603
134,
386
61,2
1824
,573
4,15
05,
371
9,63
515
,991
3,48
37,
536
Exp
ense
s
Other Operating Items
I 129010ther Operating Income/Losses I -611 -31 01 -581 -401 -181 -81 -21 -21 -41 -51 01 -11
Non-operating Items
1320
Inc
Eff
ecV
Juri
sdic
tiona
l Dif
fere
nce
(Rev
)9,
680
N/A
09,
680
9,68
0N
/AN
/AN
/AN
/AN
/AN
/AN
/AN
IA
1330
Ext
raor
dina
ry It
ems
(Rev
)0
00
00
00
00
00
00
1365
Non
-ope
ratin
g In
com
e an
d E
xpen
ses
-6,9
4738
-7,4
0742
229
213
061
1214
2736
17
1370
FC
C N
on-o
pera
ting
Adj
ustm
ent (
Exp
)N
IAN
/AN
IAN
/AN
/A0
00
00
00
0
1390
Tot
al N
on-o
pera
ting
Item
s (E
xp)
-2,7
33-3
87,
407
-10,
102
-9,9
72-1
30-6
1-1
2-1
4-2
7-3
6-1
-7
Oth
er T
axes
1410
State and Local
Inco
me
-1,8
2134
90
-2,1
69-1
,888
-282
-245
7012
018
310
1-9
5-2
26
1420
Oth
er S
tate
and
Loc
al9,
424
6918
9,33
76,
459
2,87
81,
339
272
310
588
786
1415
2
1490
Tot
al O
ther
Tax
es7,
603
417
187,
168
4,57
12,
597
1,09
434
243
077
188
7-8
1-7
5
1510
Fix
ed C
harg
es (
Exp
)8,
724
7189
8,56
55,
917
2,64
81,
232
250
285
541
722
1314
0
1520
IRS
Inco
me
Adj
ustm
ent (
Rev
)10
7N
/A0
107
7434
163
47
90
2
1530
FC
C T
axab
le In
com
e A
djus
tmen
t (R
ev)
N/A
N/A
0N
/AN
/A0
00
00
00
0
1540
ITC
Am
ortiz
atio
n (R
ev)
250
20
248
171
7635
78
1621
04
1550
FC
C IT
C A
djus
tmen
t (R
ev)
N/A
N/A
N/A
NIA
N/A
00
00
00
00
1590
Fede
ral
Inco
me
Tax
es (
Exp
)3,
670
-753
-3,2
867,
710
4,80
72,
904
1,51
411
742
950
53,
499
13 -2,627
Fede
ral
Inco
me
Tax
es
1620
Supp
ort P
lant
74,7
291,
815
2,45
370
,461
49,7
5320
,707
8,94
41,
816
2,07
13,
927
5,24
01,
583
1,01
3
1630
CO
E-O
pera
tor
Sys
tem
s E
quip
men
t2,
127
94-7
82,
112
1 ,4
9661
6N
/A0
061
6N
IAN
/A0
1640
CO
E-S
witc
hing
208,
194
371
10,8
4319
6,98
014
4,74
952
,231
8,44
228
,103
o 28,103
0N
/A15
,685
1650
COE- Transmission
240,
640
0-2
,842
243,
481
154,
785
88,6
9731
,855
015
,327
15,3
2741
,514
N/A
0
1660
Cab
le a
nd W
ire
Faci
lties
517,
188
07,
479
509,
710
356,
685
153,
025
96,7
490
16,7
2316
,723
39,5
53N
/A0
1670
lOT
Equ
ipm
ent
9,84
14,
481
-218
5,57
94,
184
1,39
51,
381
N/A
N/A
N/A
14N
/AN
/A
1680
Am
ortiz
able
Ass
ets
9,52
039
9-1
,319
10,4
407,
258
3,18
21,
492
303
345
655
873
-716
9
1690
Tot
al P
lant
In-S
ervi
ce1,
062,
239
7,16
016
,317
1,03
8,76
271
8,91
031
9,85
214
8,86
430
,222
34,4
6665
,351
87,1
941,
576
16,8
67
Plan
t-In
-Ser
vice
= ~ ~17
05O
ther
Jur
isdi
ctio
nal A
sset
s-N
et-1
01,0
39N
/A2,
365
-103
,404
-103
,404
NIA
N/A
NIA
N/A
N/A
N/A
N/A
N/A
1710
Propert Held for Future Use
00
00
00
00
00
00
0
1720
Pla
nt U
nder
Con
stru
ctio
n8,
307
953
151
7,20
34,
985
2,21
81,
032
210
239
453
605
1111
7
1730
Pla
nt A
cqui
sitio
n A
djus
tmen
t0
00
00
00
00
00
00
1740
Inve
stm
ent i
n N
onaf
flia
ted
Com
pani
es0
00
00
00
00
00
00
1750
Oth
er D
efer
red
Cha
rges
72,7
520
72,7
520
00
00
00
00
0
1760
Inve
ntor
ies
750
44-1
0180
756
424
211
323
2649
661
13
1770
Cas
h W
orki
ng C
apita
lN
/AN
/AN
/AN
/AN
/A-4
96-2
32-4
7-5
4-1
02-1
34-2
-26
1780
FCC
Inv
estm
ent A
djus
tmen
tN
/AN
/AN
/AN
/AN
/A-3
4-1
6-3
-4-7
-90
-2
1790
Tot
al O
ther
Inv
estm
ents
-19,
231
997
75,1
67-9
5,39
5-9
7,85
51,
930
897
182
208
394
527
1010
2
Oth
er I
nves
tmen
ts
1820
Acc
umul
ated
Dep
reci
atio
n72
3,37
03,
734
27,2
5669
2,38
147
9,39
321
2,98
810
1,45
018
,916
22,9
7542
,466
57,8
3168
310
,557
1830
Acc
umul
ated
Am
ortiz
atio
n0
00
00
00
00
00
00
1840
Def
erre
d O
pera
ting
Inco
me
Tax
es13
,066
-1,0
42-3
,395
17,5
0212
,285
5,21
71,
173
1,65
536
72,
068
1,01
240
924
1850
Cus
tom
er D
epos
its95
3-7
100
6931
143
36
80
2
1865
Oth
er L
ong-
term
Lia
bilti
es &
Def
erre
d21
,295
1,36
4-1
5,66
735
,598
25,1
2910
,469
4,87
298
91,
128
2,13
92,
854
5255
2
Cre
dits
1882
Def
erre
d T
ax L
iabi
lties
128
N/A
128
N/A
N/A
N/A
NIA
NIA
N/A
N/A
N/A
NIA
N/A
1883
Oth
er J
uris
dict
iona
l Lia
bilti
es &
Def
erre
d-3
1,53
6N
/A76
6-3
2,30
2-3
2,30
2N
/AN
/AN
/AN
/AN
/AN
/AN
/AN
/A
Cre
dits
1885
FC
C R
eser
ve A
djus
tmen
tN
/AN
/AN
/AN
/AN
/A0
00
00
00
0
1890
Tot
al R
eser
ves
726,
417
4,05
89,
081
713,
279
484,
574
228,
705
107,
509
21,5
6324
,474
46,6
8061
,705
776
12,0
35
Res
erve
s
Ret
um D
ata
1910
Ave
rage
Net
Inve
stm
ent
N/A
N/A
N/A
230,
089
136,
482
93,0
7742
,252
8,84
110
,200
19,0
6626
,016
809
4,93
4
1915
Net
Ret
urn
N/A
N/A
N/A
N/A
N/A
8,22
24,
128
485
1,10
11,
517
7,27
0N
/AN
/A
1920
Rat
e of
Ret
urn
N/A
N/A
N/A
N/A
N/A
8.83
00
00
0N
/AN
/A
Mis
cella
neou
s D
ata
1950
Life
line
Adj
ustm
ent
N/A
N/A
N/A
0-2
323
N/A
N/A
N/A
N/A
N/A
N/A
N/A
1960
Uni
vers
al S
ervi
ce F
und
- H
igh
Loop
Cos
tN
/AN
/AN
/A0
-9,1
119,
111
N/A
N/A
N/A
N/A
N/A
N/A
N/A
1970
Com
mon
Lin
e S
uppo
rt-L
ong
Ter
mN
/AN
/AN
/AN
/AN
/A-2
48-2
48N
/AN
/AN
/AN
/AN
/AN
/A
FOO
TN
OT
E T
AB
LE
Tab
leR
owC
OL
FN#
Fooo
tei
AL
LH
1T
HE
INT
ER
ST
AT
E C
OLU
MN
DO
ES
NO
T M
EE
T T
HE
PR
ICE
CA
PO
RD
ER
ON
RE
CO
NS
IDE
RA
TIO
N D
EF
INIT
ION
OF
TO
TA
L IN
TE
RS
TA
TE
AN
D S
HO
ULD
NO
T B
E R
EC
ON
SID
ER
AT
ION
DE
FIN
ITIO
N O
F T
OT
AL
INT
ER
ST
AT
E A
ND
SH
OU
LD N
OT
BE
CO
NS
TR
UE
D T
O R
EP
RE
SE
NT
EA
RN
ING
S L
EV
ELS
UN
DE
R P
RIC
E C
AP
RE
GU
LAT
ION
.F
2IN
VE
ST
ME
NT
AM
OU
NT
S R
EF
LEC
TE
D IN
LIN
ES
162
0 T
HR
OU
GH
1890
OF
CO
LUM
NS
(F
) T
HR
OU
GH
(V
) R
EP
RE
SE
NT
TH
E
AV
ER
AG
E O
F M
ON
TH
LY B
ALA
NC
ES
. AD
JUS
TM
EN
TS
TO
=Y
EA
R-E
ND
BA
LAN
CE
S T
O C
ON
VE
RT
TO
AV
ER
AG
E B
ALA
NC
ES
..A
RE
MA
DE
IN C
OLU
MN
(D
).~
G3
TH
E S
TA
TE
AM
OU
NT
S R
EF
LEC
TE
D IN
CO
LUM
N (
G)
AR
E N
OT
DE
VE
LOP
ED
PU
RS
UA
NT
TO
ST
AT
E P
UB
LIC
UT
ILIT
Y C
OM
MIS
SIO
N
RA
TE
-MA
KIN
G R
ULE
S A
ND
AC
CO
RD
ING
LY S
HO
ULD
NO
T B
E U
SE
D
FO
R S
TA
TE
RA
TE
-MA
KIN
G P
UR
PO
SE
S.
1770
AL
L4
CA
SH
WO
RK
ING
CA
PIT
AL
AV
ER
AG
ING
CA
LCU
LAT
ION
CO
RR
EC
TE
D T
O
INC
LUD
E A
LL D
AT
AP
OIN
TS
.
1790
AL
L5
SU
BT
OT
AL
CO
RR
EC
TE
D T
O R
EF
LEC
T C
AS
H W
OR
KIN
G C
AP
ITA
L
CO
RR
EC
TIO
N
1910
AL
L6
SU
BT
OT
AL
CO
RR
EC
TE
D T
O R
EF
LEC
T C
AS
H W
OR
KIN
G C
AP
ITA
L
CO
RR
EC
TIO
N
1920
H7
SU
BT
OT
AL
CO
RR
EC
TE
D T
O R
EF
LEC
T C
AS
H W
OR
KIN
G C
AP
ITA
L
CO
RR
EC
TIO
N
CO
MPA
NY
:S
TU
DY
AR
EA
:
PER
IOD
:
CO
SA:
VE
RIZ
ON
NE
W E
NG
LAN
DV
ER
MO
NT
From
: Jan
200
4 T
o: D
ee 2
004
NE
VT
App
rove
d by
OM
B
3060
-051
2E
ditio
n D
ate:
121
2004
Unr
estr
icte
d V
ersi
onSU
BM
ISSI
ON
01
TA
BLE
I
FC
C P
aper
Rep
ort 4
3-01
AR
MIS
Ann
ual S
umm
ary
Rep
ort
TA
BLE
I -
CO
ST
AN
D R
EV
EN
UE
- C
LAS
S A
AC
CO
UN
T L
EV
EL
RE
PO
RT
ING
(Dol
lars
in th
ousa
nds)
CL
ASS
IFIC
AT
ION
Tot
alN
onre
gA
djus
tmen
tsSu
bjec
tTo
Stat
eIn
ters
tate
Com
mon
Lin
eSp
ecia
lB
iling
&
IX
(a)
(b)
(c)
(d)
Sepa
ratio
ns(g
)(h
)(m
)Traffc Sensitive
Acc
ssC
olle
ctio
n(v
)
(f)
Switching I Transport I Total
(s)
(u)
RO
W(n
) (p
) (r
)R
even
ues
= ~ ..
1010
Bas
ic L
ocal
Ser
vice
s11
9,08
4N
IA0
119,
084
119,
084
0N
/AN
/AN
/AN
/A0
N/A
N/A
1020
Net
wor
k A
cces
s S
ervi
ces
77,3
57N
IA29
977
,058
7,17
869
,880
29,7
104,
483
5,69
210
,175
29,9
95N
/A0
1030
Tol
l Net
wor
k S
ervi
ces
13,5
29N
IA0
13,5
2913
,528
10
00
00
NIA
1
1040
Mis
cella
neou
s11
,212
N/A
011
,212
3,48
07,
732
2,16
832
446
980
01,
252
3,34
416
7
1045
Non
regu
late
d7,
938
7,93
8N
/AN
/AN
/AN
IAN
/AN
/AN
IAN
IAN
/AN
/AN
/A
1060
Unc
olle
ctib
les
4,30
015
47
4,13
93,
973
166
7211
1324
700
0
1090
Tot
al O
pera
ting
Rev
enue
s22
4,82
17,
785
292
216,
744
139,
296
77 ,4
4831
,806
4,79
76,
148
10,9
5131
,178
3,34
416
9
1120
Plan
t Spe
cifc
43,4
803,
471
163
39,8
4627
,933
11,9
136,
278
856
1,16
32,
026
2,85
028
247
8
1130
Pla
nt N
on-S
peci
fic13
,399
945
3612
,417
8,56
83,
849
1,80
935
642
178
51,
056
019
9
1140
Cus
tom
er O
pera
tions
Mar
ketin
g7,
130
304
176,
808
4,67
52,
133
1,00
219
723
343
558
50
110
1150
Cus
tom
er O
pera
tions
Ser
vice
s16
,462
1,41
716
15,0
2911
,122
3,90
711
65
611
1,50
71,
776
497
1160
Gen
eral
& A
dmin
istr
ativ
e35
,135
2,12
422
32,9
9023
,267
9,72
33,
620
588
715
1,31
12,
312
751
1,72
9
1170
Acc
ess
-8,6
920
0-8
,692
-11,
473
2,78
10
00
0°
N/A
2,78
1
1180
Dep
reci
atio
n/A
mor
tizat
ion
74,0
8168
511
273
,284
50,4
8122
,803
10,4
032,
167
2,53
54,
705
6,39
491
1,20
9
1185
FC
C E
xpen
se A
djus
tmen
tN
/AN
/AN
IAN
/AN
/A-1
-10
00
00
0
1190
Tot
al O
pera
ting
Exp
ense
s18
0,99
58,
947
366
171,
683
114,
574
57,1
0723
,227
4,16
95,
073
9,27
314
,704
2,90
07,
003
Exp
ense
s
Other Operating Items
I 129010therOperating Income/Losses 1 41 01 01 41 31 11 11 01 01 01 01 01 01
Non
-ope
ratin
g It
ems
1320
Inc
Eff
ect/J
uris
dict
iona
l Dif
fere
nce
(Rev
)-6
,656
N/A
0-6
,656
-6,6
56N
IAN
/AN
/AN
/AN
/AN
/AN
/AN
/A
1330
Ext
raor
dina
ry It
ems
(Rev
)°
00
00
00
0°
00
00
1365
Non
-ope
ratin
g In
com
e an
d E
xpen
ses
10,3
8747
9,80
153
937
316
778
1518
3445
19
1370
FC
C N
on-o
pera
ting
Adj
ustm
ent (
Exp
)N
/AN
IAN
/AN
/AN
IA0
00
00
00
0
1390
Tot
al N
on-o
pera
ting
Item
s (E
xp)
-3,7
31-4
7-9
,801
6,11
76,
284
-167
-78
-15
-18
-34
-45
-1-9
Oth
er T
axes
1410
State and Local
Inco
me
5148
03
-141
144
167
-89
-2-9
334
010
1-3
7014
20O
ther
Sta
te a
nd L
ocal
10,5
0694
310
,409
7,14
53,
264
1,52
630
235
566
489
016
168
1490
Tot
al O
ther
Tax
es10
,557
141
310
,412
7,00
43,
408
1,69
221
235
357
01,
230
117
-202
Fede
ral
Inco
me
Tax
es
1510
Fix
ed C
harg
es (
Exp
)8,
691
7611
58.
500
5,86
52,
635
1,23
224
328
753
571
913
136
1520
IRS
Inco
me
Adj
ustm
ent (
Rev
)-5
85N
/A0
-585
-404
-181
-85
-16
-20
-36
-49
-1-9
1530
FC
C T
axab
le In
com
e A
djus
tmen
t (R
ev)
N/A
N/A
0N
/AN
/A0
00
00
00
015
40IT
C A
mor
tizat
ion
(Rev
)22
42
022
215
469
326
714
190
415
50F
CC
ITC
Adj
ustm
ent (
Rev
)N
/AN
/AN
/AN
/AN
/A0
00
00
00
015
90Fe
dera
l In
com
e T
axes
(E
xp)
8,09
3-5
002,
008
6,58
51,
655
4,93
11,
945
5414
418
65,
064
109
-2,3
72Pl
ant-
In-S
ervc
e16
20S
uppo
rt P
lant
75,6
042,
512
-177
73,2
6851
,734
21,5
359,
341
1,85
02,
174
4,06
75,
456
1,63
81,
033
1630
CaE-Operator Systems Equipment
1,15
451
-1,1
032,
206
1,56
264
4N
/A0
064
4N
/AN
/A0
1640
CaE
-Sw
itchi
ng19
5,78
416
8-2
,429
198,
045
145,
531
52,5
138,
488
28,2
55o 28,255
0N
/A15
,770
1650
CaE
-Tra
nsm
issi
on23
7,90
80
-12,
422
250,
331
158,
444
91,8
8633
,252
016
,006
16,0
0642
,627
N/A
016
60C
able
and
Wir
e Fa
cilti
es53
1,97
90
7,56
852
4,41
136
6,97
215
7,43
999
,540
017
,205
17.2
0540
,694
N/A
016
70lO
T E
quip
men
t11
,366
5,56
218
75,
617
4,21
31,
404
1,39
0N
/AN
/AN
/A14
N/A
N/A
1680
Am
ortiz
able
Ass
ets
7,15
839
0-1
,209
7,97
75,
539
2,43
81,
151
228
268
501
672
-14
127
1690
Tot
al P
lant
In-
Serv
ice
1,06
0,95
38,
684
-9,5
851,
061,
854
733,
996
327,
859
153,
162
30,3
3435
,653
66,6
7889
,464
1,62
416
,930
Oth
er I
nves
tmen
ts
= .. tI17
05O
ther
Jur
isdi
ctio
nal A
sset
s-N
et-1
11,3
98N
/A-5
,171
-106
,227
-106
,227
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
1710
Propert Held for Future Use
00
00
00
00
00
00
017
20P
lant
Und
er C
onst
ruct
ion
12,6
4466
12,
744
9,23
96,
386
2,85
31,
333
264
310
580
778
1414
717
30P
lant
Acq
uisi
tion
Adj
ustm
ent
00
00
00
00
00
00
017
40In
vest
men
t in
Non
affl
iate
d C
ompa
nies
00
00
00
00
00
00
017
50O
ther
Def
erre
d C
harg
es71
,956
071
,956
00
00
00
00
00
1760
Inve
ntor
ies
743
454
694
486
208
9719
2342
571
1117
70C
ash
Wor
king
Cap
ital
N/A
N/A
N/A
N/A
N/A
-671
-314
.62
-73
-136
-182
-4-3
517
80FC
C I
nves
tmen
t Adj
ustm
ent
N/A
N/A
N/A
N1A
N/A
-32
-15
-3-3
-8.9
0-2
1790
Tot
al O
ther
Inv
estm
ents
-26,
055
706
69,5
33-9
6,29
4-9
9,35
52,
358
1,10
121
825
647
964
412
122
I"__
____
_R
eser
ves
1820
Acc
umul
ated
Dep
reci
atio
n74
8,04
13,
760
2,42
374
1,85
851
3,10
522
8,75
310
9,06
720
,229
24,8
2945
,652
62,0
2971
411
,291
1830
Acc
umul
ated
Am
ortiz
atio
n0
00
00
00
00
00
00
1840
Def
erre
d O
pera
ting
Inco
me
Tax
es9,
763
-1,3
28-2
4711
,339
7,91
03,
429
-539
2,09
514
42,
213
520
651,
169
1850
Cus
tom
er D
epos
its91
3-2
8962
2813
33
68
01
1865
Oth
er L
ong-
term
Lia
bilit
ies
& D
efer
red
26,6
281,
893
-13,
447
38,1
8226
.905
11,2
775,
268
1 ,Q
31,
226
2,29
33,
077
5758
2C
redi
ts18
82D
efer
red
Tax
Lia
bilit
ies
-543
N/A
-543
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
1883
Oth
er J
uris
dict
iona
l Lia
bilti
es &
Def
erre
d-3
5,23
8N
/A-1
,834
-33,
404
-33,
404
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Cre
dits
1885
FC
C R
eser
ve A
djus
tmen
tN
/AN
/AN
/AN
/AN
/A0
00
00
00
018
90T
otal
Res
erve
s74
8,74
14,
328
-13,
651
758,
064
514,
578
243,
486
113,
810
23,3
7026
,203
50,1
6365
,634
836
13,0
44
Ret
urn
Dat
a
1910
Ave
rage
Net
Inv
estm
ent
N/A
N/A
N/A
207,
496
120,
063
86,7
3040
,454
7,18
29,
707
16,9
9424
,475
800
4,00
8
1915
Net
Ret
urn
N/A
N/A
N/A
N/A
N/A
12,1
705,
021
377
596
956
1 0,
226
N/A
N/A
1920
Rat
e of
Ret
urn
N/A
N/A
N/A
N/A
N/A
14,0
30
00
00
N/A
N/A
1950
Life
line
Adj
ustm
ent
N/A
N/A
N/A
0-1
717
N/A
N/A
N/A
N/A
N/A
N/A
N/A
1960
Uni
vers
al S
ervi
ce F
und
- H
igh
Loop
Cos
tN
/AN
/AN
/A0
-8,5
218,
521
N/A
N/A
N/A
N/A
N/A
N/A
N/A
1970
Com
mon
Lin
e S
uppo
rt-L
ong
Ter
mN
/AN
/AN
/AN
/AN
/A0
0N
/AN
/AN
/AN
/AN
/AN
/A
Mis
cella
neou
s D
ata
FOO
TN
OT
E T
AB
LE
Tab
leR
owC
olFN
#Fo
otno
teI
AL
LH
1T
HE
INT
ER
ST
AT
E C
OLU
MN
DO
ES
NO
T M
EE
T T
HE
PR
ICE
CA
P O
RD
ER
ON
RE
CO
NS
IDE
RA
TIO
N D
EF
INIT
ION
OF
TO
TA
L IN
TE
RS
TA
TE
AN
D
SH
OU
LD N
OT
BE
CO
NS
TR
UE
D T
O R
EP
RE
SE
NT
EA
RN
ING
S
LEV
ELS
UN
DE
R P
RIC
E C
AP
RE
GU
LAT
ION
.G
2T
HE
ST
AT
E A
MO
UN
TS
RE
FLE
CT
ED
IN C
OLU
MN
(G
) A
RE
NO
T
DE
VE
LOP
ED
PU
RS
UA
NT
TO
ST
AT
E P
UB
LIC
UT
ILIT
Y C
OM
MIS
SIO
N
RA
TE
-MA
KIN
G R
ULE
S A
ND
AC
CO
RD
ING
LY S
HO
ULD
NO
T B
E U
SE
D
FO
R S
TA
TE
RA
TE
-MA
KIN
G P
UR
PO
SE
S.
AL
L3
INV
ES
TM
EN
T A
MO
UN
TS
RE
FLE
CT
ED
IN L
INE
S 1
620
TH
RO
UG
H 1
890
OF
CO
LUM
NS
(F
) T
HR
OU
GH
(V
) R
EP
RE
SE
NT
TH
E A
VE
RA
GE
OF
MO
NT
HLY
BA
LAN
CE
S. A
DJU
ST
ME
NT
S T
O C
ON
VE
RT
YE
AR
-EN
D
=B
ALA
NC
ES
TO
AV
ER
AG
E B
ALA
NC
ES
AR
E M
AD
E IN
CO
LUM
N (
D).
..11
70B
4IN
CR
EA
SE
DU
E M
AIN
LY T
O S
ET
TLE
ME
NT
S W
ITH
CLE
C C
AR
RIE
RS
="
WH
ICH
RE
SU
LTE
D IN
RE
DU
CE
D A
CC
ES
S E
XP
EN
SE
IN 2
003.
CO
MPA
NY
:S
TU
DY
AR
EA
:
PER
IOD
:
CO
SA:
VE
RIZ
ON
NE
W E
NG
LAN
DV
ER
MO
NT
Fro
m: J
an 2
005
To:
Dee
200
5
NE
V
App
rove
d by
OM
B
3060
-051
2
Edi
tion
Dat
e: 1
2/20
05
Unr
estr
icte
d V
ersi
onSU
BM
ISSI
ON
01
TA
BLE
I
FC
C P
aper
Rep
ort 4
3-01
AR
MIS
Ann
ual S
umm
ary
Rep
ort
TA
BLE
I -
CO
ST
AN
D R
EV
EN
UE
- C
LAS
S A
AC
CO
UN
T L
EV
EL
RE
PO
RT
ING
(Dol
lars
in th
ousa
nds)
CL
ASS
IFIC
AT
ION
Tot
alN
onre
gA
djus
tmen
tsSu
bjec
tTo
Stat
eIn
ters
tate
Com
mon
Lin
eSp
ecia
lB
illin
g &
IX
(a)
(b)
(c)
(d)
Sepa
ratio
ns(9
)(h
)(m
)Traffc Sensitive
Acc
ess
Col
lect
ion
(v)
(f)
Switching I Transport I Total
(s)
(u)
RO
W(n
) (p
) (r
)R
even
ues
= -i -i
1010
Bas
ic L
ocal
Ser
vice
s11
2,07
9N
/A0
112,
079
112,
079
0N
/AN
/AN
/AN
/A0
N/A
N/A
1020
Net
wor
k A
ccss
Ser
vice
s77
,037
N/A
166
76,8
706,
381
70,4
9028
,251
4,24
35,
106
9,34
932
,890
N/A
0
1030
Tol
l Net
wor
k S
ervi
ces
15,1
72N
/A0
15,1
7215
,162
100
00
°0
N/A
10
1040
Mis
cella
neou
s19
,648
N/A
019
,648
11,7
017,
947
2,24
233
548
982
71,
367
3,33
917
2
1045
Non
regu
late
d9,
984
9,98
4N
/AN
/AN
/AN
/AN
/AN
/AN
/AN
/AN
/AN
/AN
/A
1060
Unc
olle
ctib
les
1,81
489
21,
723
1,99
9-2
75-1
13-1
6-2
3-3
9-1
220
-1
1090
Tot
al O
pera
ting
Rev
enue
s23
2,10
69,
895
165
222,
0714
3,32
478
,722
30,6
064,
595
5,61
710
,215
34,3
803,
339
183
1120
Pla
nt S
peci
fic41
,908
3,27
446
38,5
8827
,090
11,4
996,
327
560
1,15
71,
719
2,85
628
331
2
1130
Pla
nt N
on-S
peci
fic15
,985
1 ,4
269
14,5
5010
,010
4,54
02,
157
388
499
890
1,27
70
216
1140
Cus
tom
er O
pera
tions
Mar
ketin
g7,
758
279
47,
474
5,13
32,
342
1,11
220
125
745
965
80
112
1150
Cus
tom
er O
pera
tions
Ser
vice
s17
,915
1,51
716
16,3
8212
,123
4,25
912
75
611
1,64
31,
936
541
1160
Gen
eral
& A
dmin
istr
ativ
e27
,140
1,80
55
25,3
2917
,883
7,44
62,
722
336
540
879
1,82
563
71,
382
1170
Acc
ess
9,73
30
09,
733
6,03
93,
694
00
00
0N
/A3,
694
1180
Dep
reci
atio
n/A
mor
tizat
ion
71 ,8
6879
256
71,0
2048
,909
22,1
1110
,285
2,02
02,
416
4,40
76,
205
861,
127
1185
FC
C E
xpen
se A
djus
tmen
tN
/AN
/AN
/AN
/AN
/A-1
-10
00
00
0
1190
Tot
al O
pera
ting
Exp
ense
s19
2,30
79,
093
137
183,
077
127,
188
55,8
8822
,729
3,51
04,
874
8,36
614
,464
2,94
37,
386
Exp
ense
s
Oth
er O
pera
ting
Item
s
1290
10th
er O
pera
ting
Inco
me/
Loss
esN
on-o
pera
ting
Item
s
1320
Inc
Eff
ect/J
uris
dict
iona
l Dif
fere
nce
(Rev
)8,
695
N/A
08,
695
8,69
5N
/AN
/AN
/AN
/AN
/AN
/AN
/AN
/A
1330
Ext
raor
dina
ry It
ems
(Rev
)0
00
00
°0
0°
0°
00
1365
Non
-ope
ratin
g In
com
e an
d E
xpen
ses
2,44
214
2,04
538
326
411
956
1013
2333
16
1370
FC
C N
on-o
pera
ting
Adj
ustm
ent (
Exp
)N
/AN
/AN
/AN
/AN
/A0
00
00
00
0
1390
Tot
al N
on-o
pera
ting
Item
s (E
xp)
-11,
137
-14
-2,0
45-9
,078
-8,9
59-1
19-5
6-1
0-1
3-2
3-3
3-1
-6
Oth
er
Tax
es
1410
State and Local
Inco
me
-1,2
689
0-1
,277
-511
-766
-249
-37
-6-3
9-6
56-4
622
3
1420
Oth
er S
tate
and
Loc
al10
,639
921
10,5
467,
305
3,24
11,
531
277
354
634
905
1715
5
1490
Tot
al O
ther
Tax
es9,
371
101
19,
269
6,79
42,
475
1,28
224
134
859
524
9-2
937
8
1510
Fix
ed C
harg
es (
Exp
)9,
941
89-1
79,
869
6,78
83,
081
1 ,4
5626
333
660
186
116
147
1520
IRS
Inco
me
Adj
ustm
ent (
Rev
)-7
69N
/A0
-769
-529
-239
-113
-20
-26
-46
-67
-1-1
1
1530
FC
C T
axab
le In
com
e A
djus
tmen
t (R
ev)
N/A
N/A
0N
/AN
/A0
00
00
00
0
1540
ITC
Am
ortiz
atio
n (R
ev)
200
20
199
137
6229
57
1217
03
1550
FC
C IT
C A
djus
tmen
t (R
ev)
N/A
N/A
N/A
N/A
N/A
00
00
00
00
1590
Fede
ral
Inco
me
Tax
es (
Exp
)6,
602
207
-3,2
759,
670
3,72
15,
950
1,75
219
510
209
6,55
414
3-2
,709
Fede
ral
Inco
me
Tax
es
1620
Supp
ort P
lant
76,9
242,
247
1,98
272
,695
51,3
5021
,345
9,33
51,
689
2,15
73,
862
5,51
71,
687
943
1630
CO
E-O
pera
tor
Sys
tem
s E
quip
men
t45
720
-401
838
593
244
N/A
00
244
N/A
N/A
0
1640
CO
E-S
witc
hing
191,
543
805
5,39
818
5,34
013
6,19
649
,145
7,94
326
,443
o 26,443
0N
/A14
,759
1650
CO
E-T
rans
mis
sion
246,
378
0-1
,073
247,
451
154,
796
92,6
5532
,897
015
,836
15,8
3643
,922
N/A
0
1660
Cab
le a
nd W
ire F
acili
ties
557,
932
011
,525
546,
407
382,
365
164,
Q2
103,
715
017
,927
17,9
2742
,401
N/A
0
1670
lOT
Equ
ipm
ent
12,5
075,
931
325
6,25
14,
688
1,56
31,
547
N/A
N/A
N/A
16N
/AN
/A
1680
Am
ortiz
able
Ass
ets
4,18
725
6-1
,345
5,27
63,
657
1,61
978
414
218
132
546
3-3
179
1690
Total Plant I
n-Se
rvic
e 1,
089,
928
9,25
916
,410
1,06
4,25
873
3,64
533
0,61
315
6,22
228
,274
36,1
0064
,636
92,3
181,
656
15,7
81
Plan
t-In
-Ser
vice
~ -i QI
1705
Oth
er J
uris
dict
iona
l Ass
ets-
Net
-97,
642
N/A
17,6
95-1
15,3
37-1
15,3
37N
/AN
/AN
/AN
/AN
/AN
/AN
/AN
/A
1710
Propert Held for Future Use
00
00
00
00
00
00
0
1720
Pla
nt U
nder
Con
stru
ctio
n2,
440
8-3
,745
6,17
74,
260
1,91
790
416
620
937
753
310
93
1730
Pla
nt A
cqui
sitio
n A
djus
tmen
t0
°0
00
00
00
00
00
1740
Inve
stm
ent i
n N
onaf
flia
ted
Com
pani
es0
00
00
00
°0
00
00
1750
Oth
er D
efer
red
Cha
rges
72,2
410
72,2
410
00
00
00
00
0
1760
Inve
ntor
ies
610
39-1
0267
347
120
296
1722
3956
110
1770
Cas
h W
orki
ng C
apita
lN
/AN
/AN
/AN
/AN
/A-1
,411
-667
-120
-154
-276
-394
-7-6
7
1780
FCC
Inv
estm
ent A
djus
tmen
tN
/AN
/AN
/AN
/AN
/A-3
0-1
4-3
-3-6
-80
-1
1790
Tot
al O
ther
Inv
estm
ents
-22,
350
4786
,090
-108
,487
-110
,606
678
319
6074
135
187
434
Oth
er I
nves
tmen
ts
1820
Acc
umul
ated
Dep
reci
atio
n79
6,83
13,
706
25,8
2176
7,30
452
9,39
623
7,90
711
4,56
419
,659
25,8
8145
,840
65,8
0872
410
,972
1830
Acc
umul
ated
Am
ortiz
atio
n°
00
00
00
°0
00
00
1840
Def
erre
d O
pera
ting
Inco
me
Tax
es-3
,860
-1,4
15-6
,980
4,53
63,
083
1 ,4
53-1
,085
1 ,4
92-3
1,47
018
253
833
1850
Cus
tom
er D
epos
its89
9-6
8659
2713
23
57
01
1865
Oth
er L
ong-
term
Lia
bilti
es &
Def
erre
d2,
858
588
-33,
414
35,6
8525
,188
10,4
974,
959
899
1,14
62,
053
2,93
054
502
Cre
dits
1882
Def
erre
d T
ax L
iabi
litie
s-5
43N
/A-5
43N
/AN
/AN
/AN
/AN
/AN
/AN
/AN
/AN
/AN
/A
1883
Oth
er J
uris
dict
iona
l Lia
bilti
es &
Def
erre
d-3
0,17
7N
/A6,
350
-36,
527
-36,
527
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Cre
dits
1885
FC
C R
eser
ve A
djus
tmen
tN
/AN
/AN
/AN
/AN
/A0
00
00
00
0
1890
Tot
al R
eser
ves
765,
198
2,88
7-8
,772
771,
083
521,
199
249,
884
118,
450
22,0
5327
,027
49,3
6868
,926
831
12,3
08
Res
erve
s
Ret
urn
Dat
a
1910
Ave
rage
Net
Inve
stm
ent
N/A
N/A
N/A
184,
688
101,
840
81,4
0738
,090
6,28
29.
147
15,4
0223
,579
829
3,50
6
1915
Net
Ret
urn
N/A
N/A
N/A
N/A
N/A
14,5
454,
907
661
400
1,07
113
,150
N/A
N/A
1920
Rat
e of
Ret
urn
N/A
N/A
N/A
N/A
N/A
17.8
70
00
00
N/A
N/A
-
FOO
TN
OT
E T
AB
LE
Tab
leR
owC
OL
FN#
Foot
note
IA
LL
H1
TH
E IN
TE
RS
TA
TE
CO
LUM
N D
OE
S N
OT
ME
ET
TH
E P
RIC
E C
AP
OR
DE
R
ON
RE
CO
NS
IDE
RA
TIO
N D
EF
INIT
ION
OF
TO
TA
L IN
TE
RS
TA
TE
AN
D
SH
OU
LD N
OT
BE
CO
NS
TR
UE
D T
O R
EP
RE
SE
NT
EA
RN
ING
S
LEV
ELS
UN
DE
R P
RIC
E C
AP
RE
GU
LAT
ION
.G
2T
HE
ST
AT
E A
MO
UN
TS
RE
FLE
CT
ED
IN C
OLU
MN
(G
) A
RE
NO
T
DE
VE
LOP
ED
PU
RS
UA
NT
TO
ST
AT
E P
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UT
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OM
MIS
SIO
N
RA
TE
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G R
ULE
S A
ND
AC
CO
RD
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LY S
HO
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NO
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D
FO
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TA
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RA
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INC
RE
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RV
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RF
OR
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NC
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CC
RU
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TH
AT
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NO
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EC
UR
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005.
1170
B4
INC
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MA
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CA
RR
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UE
MA
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SE
TT
LEM
EN
TS
WIT
H C
LEC
CA
RR
IER
S'=
IN 2
005.
1640
C6
INC
RE
AS
E D
UE
INV
ES
TM
EN
T F
OR
VO
ICE
ME
SS
AG
ING
SER
VIC
E.
CO
MPA
NY
:S
TU
DY
AR
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:
PER
IOD
:
CO
SA:
VE
RIZ
ON
NE
W E
NG
LAN
DV
ER
MO
NT
Fro
m: J
an 2
006
To:
Dec
200
6
NE
V
App
rove
d by
OM
B
3060
-051
2E
ditio
n D
ate:
12/
2006
Unr
estr
icte
d V
ersi
onSU
BM
ISSI
ON
01
TA
BLE
I
FC
C P
aper
Rep
ort 4
3-01
AR
MIS
Ann
ual S
umm
ary
Rep
ort
TA
BLE
I -
CO
ST
AN
D R
EV
EN
UE
- C
LAS
S A
AC
CO
UN
T L
EV
EL
RE
PO
RT
ING
(Dol
lars
in th
ousa
nds)
CL
ASS
IFIC
AT
ION
Tot
alN
onre
gA
djus
tmen
tsS
ubje
ct T
oSt
ate
Inte
rsta
teC
omm
on L
ine
Spec
ial
Bili
ng
&
IX
(a)
(b)
(c)
(d)
Sepa
ratio
ns(g
)(h
)(m
)Traffc Sensitive
Acc
ess
Col
lect
ion
(v)
(f)
Switching I Transport I Total
(s)
(u)
RO
W(n
) (p
) (r
)10
10B
asic
Loc
al S
ervi
ces
108,
831
N/A
010
8,83
110
8,83
10
N/A
N/A
N/A
N/A
0N
/AN
/A
1020
Net
wor
k A
ccss
Ser
vice
s77
,202
N/A
1377
,189
5,31
171
,878
27,8
432,
497
5,73
38,
229
35,8
06N
/A0
1030
Tol
l Net
wor
k S
ervi
ces
15,7
30N
/A0
15,7
3015
,712
190
00
00
N/A
19
1040
Mis
cella
neou
s25
,647
N/A
025
,647
15,5
8110
,066
3,02
135
363
799
22,
311
3,57
416
8
1045
Non
regu
late
d9,
127
9,12
7N
/AN
/AN
/AN
/AN
/AN
/AN
/AN
/AN
/AN
/AN
/A
1060
Unc
olle
ctib
les
2,43
397
02,
336
1,93
240
414
919
4665
189
01
1090
Tot
al O
pera
ting
Rev
enue
s23
4,10
59,
031
1322
5,06
114
3,50
381
,559
30,7
152,
831
6,32
39,
157
37,9
283,
574
185
Rev
enue
s
= QC =
1120
Pla
nt S
peci
fic43
,408
3,14
17
40,2
6128
,013
12,2
486,
211
1,24
61,
101
2,35
12,
748
243
696
1130
Pla
nt N
on-S
peci
fic16
,095
1,09
30
15,0
0110
,280
4,72
12,
237
384
520
907
1,36
30
214
1140
Cus
tom
er O
pera
tions
Mar
ketin
g7,
429
215
°7,
214
4,95
42,
260
1.07
118
424
943
465
30
103
1150
Cus
tom
er O
pera
tions
Ser
vice
s18
,064
2,45
016
15,5
9811
,543
4,05
512
14
611
1,56
51,
843
515
1160
Gen
eral
& A
dmin
istr
ativ
e33
,866
2,09
90
31,7
6822
,297
9,47
03,
539
627
697
1,32
72,
334
746
1,52
4
1170
Acc
ess
11,0
950
011
,095
8,23
22,
863
00
00
0N
/A2,
863
1180
Dep
reci
atio
n/A
mor
tizat
ion
75,5
8991
90
74,6
7051
,085
23,5
8510
,841
1,98
32,
623
4,60
76,
935
951,
107
1185
FC
C E
xpen
se A
djus
tmen
tN
/AN
/AN
/AN
/AN
/A-1
-10
00
00
0
1190
Tot
al O
pera
ting
Exp
ense
s20
5,54
69,
916
2319
5,60
713
6,40
559
,201
24,0
194,
429
5,19
69,
636
15,5
972,
927
7,02
2
Exp
ense
s
Oth
er O
pera
ting
Item
s
1 129010ther Operating Income/Losses I 281 01 01 281 191 91 41 11 11 21 31 01 01
Non
-ope
ratin
g It
ems
1320
Inc
Eff
ect/J
uris
dict
iona
l Dif
fere
nce
(Rev
)3,
919
N/A
03,
919
3,91
9N
/AN
/AN
/AN
/AN
/AN
/AN
/AN
/A
1330
Ext
raor
dina
ry It
ems
(Rev
)0
00
00
00
0°
00
00
1365
Non
-ope
ratin
g In
com
e an
d E
xpen
ses
1.73
40
1,65
183
5726
122
35
80
1
1370
FC
C N
on-o
pera
ting
Adj
ustm
ent (
Exp
)N
/AN
/AN
/AN
/AN
/A0
00
00
00
0
1390
Tot
al N
on-o
pera
ting
Item
s (E
xp)
-5,6
540
-1,6
51-4
,003
-3,9
77-2
6-1
2-2
-3-5
-80
-1
Oth
er T
axes
1410
State and Local
Inco
me
-2,5
4536
70
-2,9
12-5
95-2
,316
-269
-561
-137
-697
-1,8
67-7
358
9
1420
Oth
er S
tate
and
Loc
al10
,700
910
10,6
097,
485
3,12
41,
473
253
342
597
896
1514
1
1490
Tot
al O
ther
Tax
es8,
155
458
07,
698
6,89
080
71,
205
-308
206
-99
-971
-57
730
1510
Fix
ed C
harg
es (
Exp
)10
,449
97-4
210
,395
7,11
03,
285
1,54
926
636
062
894
216
149
1520
IRS
Inco
me
Adj
ustm
ent (
Rev
)2,
672
N/A
02,
672
1,81
985
240
269
9316
324
54
39
1530
FC
C T
axab
le In
com
e A
djus
tmen
t (R
ev)
N/A
N/A
0N
/AN
/A0
00
00
00
0
1540
ITC
Am
ortiz
atio
n (R
ev)
171
10
170
117
5325
46
1015
°2
1550
FC
C IT
C A
djus
tmen
t (R
ev)
N/A
N/A
N/A
N/A
N/A
00
00
00
00
1590
Fede
ral
Inco
me
Tax
es (
Exp
)4,
538
-680
-934
6,15
2-4
976,
650
1,50
1-5
2322
5-3
047,
900
242
-2,6
89
Fede
ral
Inco
me
Tax
es
1620
Supp
ort P
lant
79,0
022,
215
1,50
275
,286
52,9
9122
,295
9,75
71,
678
2,26
73,
958
5,92
41,
719
937
1630
CO
E-O
pera
tor
Sys
tem
s E
quip
men
t45
320
-273
706
500
206
N/A
00
206
N/A
N/A
0
1640
CO
E-S
witc
hing
188,
586
1,06
94,
909
182,
608
134,
188
48,4
207,
826
26,0
53o 26,053
0N
/A14
,541
1650
CO
E-T
rans
mis
sion
259,
175
0-6
1625
9,79
116
0,59
799
,194
34,5
380
16,6
2516
,625
48,0
31N
/A0
1660
Cab
le a
nd W
ire
Faci
lties
573,
127
07,
533
565,
594
395,
791
169,
802
107,
357
018
,556
18,5
5643
,889
N/A
0
1670
lOT
Equ
ipm
ent
13,2
425,
808
498
6,93
65,
202
1,73
41,
717
N/A
N/A
N/A
17N
/AN
/A
1680
Am
ortiz
able
Ass
ets
3,40
926
2-5
893,
736
2,59
01,
145
558
9613
022
733
9-3
254
1690
Tot
al P
lant
In-S
ervi
ce1,
116,
994
9,37
412
,965
1,09
4,65
675
1,85
934
2,79
716
1,75
327
,827
37,5
7765
,625
98,2
011,
687
15,5
31
Plan
t-In
-Ser
vce
= QC i-
1705
Oth
er J
uris
dict
iona
l Ass
ets-
Net
-90,
989
N/A
4,36
4-9
5,35
3-9
5,35
3N
/AN
/AN
/AN
/AN
/AN
/AN
/AN
/A
1710
Propert Held for Future Use
00
0°
00
00
00
00
0
1720
Pla
nt U
nder
Con
stru
ctio
n2.
754
61,
090
1,65
81,
139
519
245
4257
9914
93
24
1730
Pla
nt A
cqui
Siti
on A
djus
tmen
t0
00
0°
00
00
00
00
1740
Inve
stm
ent i
n N
onaf
fliat
ed C
ompa
nies
00
00
00
00
00
00
0
1750
Oth
er D
efer
red
Cha
rges
75,4
480
75,4
480
00
00
00
00
°
1760
Inve
ntor
ies
312
32-3
0558
540
917
683
1419
3450
18
1770
Cas
h W
orki
ng C
apita
lN
/AN
/AN
/AN
/AN
/A-2
,055
-970
-167
-225
-394
-588
-10
-93
1780
FCC
Inv
estm
ent A
djus
tmen
tN
/AN
/AN
/AN
/AN
/A-2
8-1
3-2
-3-5
-80
-1
1790
Tot
al O
ther
Inv
estm
ents
-12,
476
3880
,596
-93,
110
-93,
805
-1,3
88-6
55-1
13-1
52-2
66.3
97-7
-63
Oth
er I
nves
tmen
ts
1820
Acc
umul
ated
Dep
reci
atio
n85
5,74
84,
096
28,5
0782
3,14
556
6,37
125
6,77
412
3,18
120
,911
27,8
4748
,892
72,2
6276
811
,671
1830
Accumulated Amortzation
402
3715
121
415
164
285
611
175
3
1840
Def
erre
d O
pera
ting
Inco
me
Tax
es-1
6,58
5-1
,949
-6,0
01-8
,634
-6,0
19-2
,615
-2,3
6059
7-3
7621
2-8
2323
333
1850
Cus
tom
er D
epos
its86
4-3
8659
2713
23
58
01
1865
Oth
er L
ong-
term
Lia
bilti
es &
Def
erre
d21
,736
1,63
9-1
3.67
033
,768
23,7
729,
996
4,71
681
11,
096
1,91
32,
863
5045
3
Cre
dits
1882
Def
erre
d T
ax L
iabi
litie
s-5
43N
/A-5
43N
/AN
/AN
/AN
/AN
/AN
/AN
/AN
/AN
/AN
/A
1883
Oth
er J
uris
dict
iona
l Lia
bilit
ies
& D
efer
red
-27,
444
N/A
1,73
6-2
9,18
0-2
9,18
0N
/AN
/AN
/AN
/AN
/AN
/AN
/AN
/A
Cre
dits
1885
FC
C R
eser
ve A
djus
tmen
tN
/AN
/AN
/AN
/AN
/A0
00
00
°0
0
1890
Tot
al R
eser
ves
833,
402
3,82
610
,178
819,
398
555,
153
264,
245
125,
577
22,3
2628
,577
51,0
3374
,328
845
12,4
61
Res
erve
s
Ret
urn
Dat
a
1910
Ave
rage
Net
Inve
stm
ent
N/A
N/A
N/A
182,
149
102,
901
77,1
6435
,520
5,38
88,
849
14,3
2623
,476
835
3,00
7
1915
Net
Ret
urn
N/A
N/A
N/A
N/A
N/A
14,9
354,
006
-763
701
-69
15,4
12N
/AN
/A
1920
Rat
e of
Ret
urn
N/A
N/A
N/A
N/A
N/A
19.3
50
00
00
N/A
N/A
Mis
cella
neou
s D
ata
1950
Life
line
Adj
ustm
ent
1960
Uni
vers
al S
ervi
ce F
und
- H
igh
Loop
Cos
t
FOO
TN
OT
E T
AB
LE
Tab
leR
owC
OL
FN#
Foot
note
IA
LL
H1
TH
E IN
TE
RS
TA
TE
CO
LUM
N D
OE
S N
OT
ME
ET
TH
E P
RIC
E C
AP
OR
DE
R
ON
RE
CO
NS
IDE
RA
TIO
N D
EF
INIT
ION
OF
TO
TA
L IN
TE
RS
TA
TE
AN
D
SH
OU
LD N
OT
BE
CO
NS
TR
UE
D T
O R
EP
RE
SE
NT
EA
RN
ING
S
LEV
ELS
UN
DE
R P
RIC
E C
AP
RE
GU
LAT
ION
.G
2T
HE
ST
AT
E A
MO
UN
TS
RE
FLE
CT
ED
IN C
OLU
MN
(G
) A
RE
NO
T
DE
VE
LOP
ED
PU
RS
UA
NT
TO
ST
AT
E P
UB
LIC
UT
ILIT
Y C
OM
MIS
SIO
N
RA
TE
-MA
KIN
G R
ULE
S A
ND
AC
CO
RD
ING
LY S
HO
ULD
NO
T B
E U
SE
D
FO
R S
TA
TE
RA
TE
-MA
KIN
G P
UR
PO
SE
S.
1720
F3
DE
CR
EA
SE
DU
E T
O A
ER
IAL
CA
BLE
BE
ING
PLA
CE
D IN
TO
SE
RV
ICE
.
= ~
CO
MPA
NY
:STUDY AREA:
PER
IOD
:
CO
SA:
VE
RIZ
ON
NE
W E
NG
LAN
DV
ER
MO
NT
Fro
m: J
an 2
007
To:
Dee
200
7
NE
V
App
rove
d by
OM
B
3060
-051
2
Edi
tion
Dat
e: 1
2/20
07
Unr
estr
icte
d V
ersi
onSU
BM
ISSI
ON
01
TA
BLE
I
FC
C P
aper
Rep
ort 4
3-01
AR
MIS
Ann
ual S
umm
ary
Rep
ort
TA
BLE
I -
CO
ST
AN
D R
EV
EN
UE
- C
LAS
S A
AC
CO
UN
T L
EV
EL
RE
PO
RT
ING
(Dol
lars
in th
ousa
nds)
CL
ASS
IFIC
AT
ION
Tot
alN
onre
gA
djus
tmen
tsSu
bjec
tTo
Stat
eIn
ters
tate
Com
mon
Lin
eSp
ecia
lB
illng
&
IX
(a)
(b)
(c)
(d)
Sepa
ratio
ns(g
)(h
)(m
)Traffc Sensitive
Acc
ess
Col
lect
ion
(v)
(f)
Sw
itchi
ng I
Tra
nspo
rt I
Tot
al(s
)(u
)
RO
W(n
) (p
) (r
)R
even
ues
= QC (,
1010
Bas
ic L
ocal
Ser
vice
s10
5,75
0N
/A0
105,
750
105,
750
0N
/AN
/AN
/AN
/A0
N/A
N/A
1020
Net
wor
k A
cces
s S
ervi
ces
77,7
02N
/A-2
277
,723
4,50
073
,223
26,1
083,
884
4,25
98,
488
38,6
27N
/A0
1030
Tol
l Net
wor
k S
ervi
ces
16,9
61N
/A0
16,9
6116
,977
-16
00
00
0N
/A-1
6
1040
Mis
cella
neou
s22
,740
N/A
022
,740
12,7
1310
,026
2,92
140
360
51,
025
2,33
83,
575
168
1045
Non
regu
late
d9,
655
9,65
5N
/AN
/AN
/AN
/AN
/AN
/AN
/AN
/AN
/AN
/AN
/A
1060
Unc
olle
ctib
les
2,40
298
02,
303
1,83
846
516
926
3057
239
°1
1090
Tot
al O
pera
ting
Rev
enue
s23
0,40
69,
557
-22
220,
871
138,
102
82,7
6828
,860
4,26
14,
834
9,45
640
,727
3,57
515
1
Exp
ense
s11
20Pl
ant S
peci
fc45
,623
3,10
27
42,5
1329
,521
12,9
926,
704
1,20
31,
183
2,39
13,
007
219
671
1130
Pla
nt N
on-S
peci
fic15
,677
1,39
30
14,2
849,
726
4,55
82,
133
359
496
864
1,36
00
200
1140
Cus
tom
er O
pera
tions
Mar
ketin
g8,
421
699
07,
722
5,30
32,
419
1,13
319
126
345
972
20
106
1150
Cus
tom
er O
pera
tions
Ser
vice
s17
,111
2,37
616
14,7
1910
,892
3.82
611
44
610
1,47
71,
740
486
1160
Gen
eral
& A
dmin
istr
ativ
e30
,163
1.90
6°
28,2
5719
,772
8,48
63,
320
553
647
1,20
62,
173
641
1,14
5
1170
Acc
ess
7,12
50
07,
125
5,10
52,
019
00
00
0N
/A2,
019
1180
Dep
reci
atio
n/A
mor
tizat
ion
76,4
082,
032
074
,376
50,5
2723
,849
10,8
351,
948
2,62
24,
572
7,27
184
1,08
7
1185
FCC
Exp
ense
Adj
ustm
ent
N/A
N/A
N/A
N/A
N/A
-1-1
00
00
00
1190
Tot
al O
pera
ting
Exp
ense
s20
0,52
711
,508
2318
8,99
613
0,84
658
,149
24,2
394,
256
5,21
69,
502
16,0
092,
683
5,71
5
Other Operating Items
1290
10th
er O
pera
ting
Inco
me/
Loss
esNon-operating Items
1320
Inc
Effe
cVJu
risdi
ctio
nal D
iffer
ence
(R
ev)
3,09
3N
/A°
3,09
33,
093
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
1330
Ext
raor
dina
ry It
ems
(Rev
)0
00
00
0°
00
00
00
1365
Non
-ope
ratin
g In
com
e an
d E
xpen
ses
2,10
10
2,00
210
068
3215
23
69
01
1370
FC
C N
on-o
pera
ting
Adj
ustm
ent (
Exp
)N
/AN
/AN
/AN
/AN
/A0
00
00
00
0
1390
Tot
al N
on-o
pera
ting
Item
s (E
xp)
-5,1
950
-2,0
02-3
,193
-3,1
61-3
2-1
5-2
-3-6
-90
-1
Oth
er T
axes
1410
State and Local
Inco
me
-2,4
5944
10
-2,9
00-8
76-2
,023
-402
-61
-79
-155
-1,7
13-5
830
4
1420
Oth
er S
tate
and
Loc
al8,
164
630
8,10
25,
621
2,48
11,
156
195
269
468
736
1210
9
1490
Tot
al O
ther
Tax
es5,
705
503
05,
202
4,74
445
775
413
319
031
3-9
77-4
641
3
Fede
ral
Inco
me
Tax
es
1510
Fix
ed C
harg
es (
Exp
)10
,040
85-5
710
,013
6,76
33,
249
1,51
425
535
261
396
416
142
1520
IRS
Inco
me
Adj
ustm
ent (
Rev
)-7
95N
/A0
-795
-541
-254
-119
-20
-28
-48
-75
-1-1
1
1530
FC
C T
axab
le In
com
e A
djus
tmen
t (R
ev)
N/A
N/A
0N
/AN
/A0
00
00
00
0
1540
ITC
Am
ortiz
atio
n (R
ev)
138
10
137
9444
203
58
130
2
1550
FC
C IT
C A
djus
tmen
t (R
ev)
N/A
N/A
N/A
N/A
N/A
00
00
00
00
1590
Fede
ral
Inco
me
Tax
es (
Exp
)4,
745
-893
-906
6,54
4-6
577,
202
768
-143
-336
-362
8,62
132
2-2
,147
1620
Sup
port
Pla
nt80
,525
2,26
536
377
,896
54,5
1123
,385
10,1
531,
707
2,36
24,
108
6,45
61,
716
953
1630
CaE-Operator Systems Equipment
2,95
138
155
02,
020
1,43
158
9N
/A0
058
9N
/AN
/A0
1640
CaE
-Sw
itchi
ng19
1,80
950
9,18
618
2,57
313
4,16
248
,411
7,82
526
,08
o 26,08
0N
/A14
,538
1650
CaE
-Tra
nsm
issi
on25
7,55
40
-7,9
3526
5,49
015
9,77
410
5,71
635
,295
016
,990
16,9
9053
,431
N/A
0
1660
Cab
le a
nd W
ire
Faci
lties
588,
892
07,
829
581,
063
406,
617
174,
447
110,
293
019
,064
19,0
6445
,090
N/A
0
1670
lOT
Equ
ipm
ent
8,28
44,
820
-2,8
316,
296
4,72
21,
574
1,55
8N
/AN
/AN
/A16
N/A
N/A
1680
Am
ortiz
able
Ass
ets
2,37
717
5-4
412,
642
1,83
181
239
566
9216
025
1-3
037
1690
Tot
al P
lant
In-S
ervi
ce1,
132,
392
7,69
16,
721
1,11
7,98
076
3,04
735
4,93
416
5,51
927
,821
38,5
0766
,958
105,
243
1,68
515
,528
Plan
t-In
-Ser
vce
= QC .i
1705
Oth
er J
uris
dict
iona
l Ass
ets-
Net
-85,
353
N/A
4,23
7-8
9,59
0-8
9,59
0N
/AN
/AN
/AN
/AN
/AN
/AN
/AN
/A
1710
Propert Held for Future Use
00
00
00
00
00
00
0
1720
Pla
nt U
nder
Con
stru
ctio
n2,
333
937
81,
946
1,32
861
828
848
6711
718
33
27
1730
Pla
nt A
cqui
sitio
n A
djus
tmen
t0
00
00
00
00
00
00
1740
Inve
stm
ent i
n N
onaf
flia
ted
Com
pani
es0
00
00
00
00
00
00
1750
Oth
er D
efer
red
Cha
rges
77,5
960
77,5
960
00
00
00
00
0
1760
Inve
ntor
ies
875
26-8
593
565
428
113
122
3053
831
12
1770
Cas
h W
orki
ng C
apita
lN
/AN
/AN
/AN
/AN
/A-2
,342
-1,0
92-1
83-2
54-4
41-6
94-1
2-1
02
1780
FCC
Inv
estm
ent A
djus
tmen
tN
/AN
/AN
/AN
/AN
/A-2
7-1
2-2
-3-5
-80
-1
1790
Tot
al O
ther
Inve
stm
ents
-4,5
4834
82,1
26-8
6,70
9-8
7,60
7-1
,470
-685
-115
-159
-277
-436
-8-6
4-O
ther
Inv
estm
ents
1820
Acc
umul
ated
Dep
reci
atio
n90
5,79
23,
981
22,9
2587
8,88
660
1,83
527
7,05
113
1,28
722
,517
29,5
1852
,578
79,8
0281
712
,567
1830
Acc
umul
ated
Am
ortiz
atio
n50
738
5141
929
312
655
913
2235
95
1840
Def
erre
d O
pera
ting
Inco
me
Tax
es-4
2,92
9-2
,960
-11,
948
-28,
022
-19,
210
-8,8
12-4
,624
-352
-992
-1 ,3
64-2
,604
-23
-196
1850
Cus
tom
er D
epos
its45
2-3
276
5224
112
35
70
1
1865
Oth
er L
ong-
term
Lia
bilti
es &
Def
erre
d27
,585
2,00
7-1
6,83
342
,411
29,5
4412
,867
6,00
01,
009
1,39
62,
428
3,81
562
563
Cre
dits
1882
Def
erre
d T
ax L
iabi
lties
-543
N/A
-543
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
1883
Oth
er J
uris
dict
iona
l Lia
bilti
es &
Def
erre
d-2
4,90
1N
/A1,
806
-26,
707
-26,
707
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Cre
dits
1885
FC
C R
eser
ve A
djus
tmen
tN
/AN
/AN
/AN
/AN
/A0
00
00
00
0
1890
Tot
al R
eser
ves
865,
556
3,06
8-4
,575
867,
063
585,
806
281,
256
132,
728
23,1
8529
,937
53,6
6981
,054
865
12,9
40
Res
erve
s
Ret
urn
Dat
a
1910
Ave
rage
Net
Inve
stm
ent
N/A
NIA
NIA
164,
209
89,6
3372
,207
32,1
064,
521
8,41
113
.013
23,7
5381
32,
524
1915
Net
Ret
urn
N/A
N/A
N/A
N/A
N/A
17,0
023,
118
18-2
3111
17,0
86N
IAN
/A
1920
Rat
e of
Ret
umN
/AN
/AN
IAN
IAN
IA23
.55
00
00
0N
/AN
/A-
FOOTNOTE TABLE
Tab
leR
owC
OL
FN#
Fooo
teI
AL
LH
1T
HE
INT
ER
ST
AT
E C
OLU
MN
DO
ES
NO
T M
EE
T T
HE
PR
ICE
CA
P O
RD
ER
ON
RE
CO
NS
IDE
RA
TIO
N D
EF
INIT
ION
OF
TO
TA
L IN
TE
RS
TA
TE
AN
D
SH
OU
LD N
OT
BE
CO
NS
TR
UE
D T
O R
EP
RE
SE
NT
EA
RN
ING
S
LEV
ELS
UN
DE
R P
RIC
E C
AP
RE
GU
LAT
ION
.G
2T
HE
ST
AT
E A
MO
UN
TS
RE
FLE
CT
ED
IN C
OLU
MN
(G
) A
RE
NO
T
DE
VE
LOP
ED
PU
RS
UA
NT
TO
ST
AT
E P
UB
LIC
UT
ILIT
Y C
OM
MIS
SIO
N
RA
TE
-MA
KIN
G R
ULE
S A
ND
AC
CO
RD
ING
LY S
HO
ULD
NO
T B
E U
SE
D
FO
R S
TA
TE
RA
TE
.MA
KIN
G P
UR
PO
SE
S.
1045
B3
VE
RIZ
ON
HA
S N
OT
IN
TE
GR
AT
ED
IT
S IN
-RE
GIO
N L
ON
G D
IST
AN
CE
OP
ER
AT
ION
S, P
UR
SU
AN
T T
O C
OM
MIS
SIO
N O
RD
ER
FC
C 0
7-15
9,
INT
O IT
S IL
EC
EN
TIT
IES
. AC
CO
RD
ING
LY, T
HE
RE
IS N
O
IMP
UT
AT
ION
FO
R L
ON
G D
IST
AN
CE
CO
ST
S.
C4
VE
RIZ
ON
HA
S N
OT
INT
EG
RA
TE
D IT
S IN
-RE
GIO
N L
ON
G D
IST
AN
CE
OP
ER
AT
ION
S, P
UR
SU
AN
T T
O C
OM
MIS
SIO
N O
RD
ER
FC
C 0
7-15
9,=
INT
O IT
S IL
EC
EN
TIT
IES
. AC
CO
RD
ING
LY, T
HE
RE
IS N
OQ
C tIIM
PU
TA
TIO
N F
OR
LO
NG
DIS
TA
NC
E C
OS
TS
.
1140
C5
INC
RE
AS
E D
UE
TO
FIO
S A
DV
ER
TIS
ING
PE
ND
ING
FIN
AL
DIS
TR
IBU
TIO
N.
1630
C6
INC
RE
AS
E D
UE
TO
GR
OW
TH
IN W
HO
LES
ALE
DIR
EC
TO
RY
AS
SIS
TA
NC
E C
ALL
S.
1640
C7
DE
CR
EA
SE
DU
E T
O T
HE
RE
TIR
EM
EN
T O
F V
MS
EQ
UIP
ME
NT
.
