FISCAL YEAR 2009 LIST OF UTILITY ASSESSMENTS · 2010. 5. 6. · state of new hampshire . public utilities commission . fiscal year 2009 . list of utility assessments . for fiscal

STATE OF NEW HAMPSHIRE

PUBLIC UTILITIES COMMISSION

FISCAL YEAR 2009

LIST OF UTILITY ASSESSMENTS

FOR FISCAL YEAR ( JULY 1, 2008 – JUNE 30, 2009 )

21 South Fruit Street, Suite 10 Concord, NH 03301-2429

NEW HAMPSHIRE PUBLIC UTILITIES COMMISSION FY 2009 ASSESSMENT

Overview

The Fiscal Year 2009 assessment was calculated in accordance with RSA 362: Definition of Terms, Utilities Exempted and RSA 363A: Expenses of Public Utilities Commission Against Certain Utilities, Sections §363-A:1 Ascertainment of Expenses, §363-A:2 Assessment, §363-A:3 Certification of Assessment, §363-A:4 Collection and §363-A:5 Exemption From Assessment. The assessment was calculated by using the gross New Hampshire utility revenue of all utilities and allocating the FY 2009 (July 1, 2008 through June 30, 2009) budget estimate of the Public Utilities Commission (Commission) and the Office of Consumer Advocate (OCA) to each utility in direct proportion as the revenues relate to the total utility revenues as a whole. A minimum fee of $100 was assessed to utilities having revenues between $10,000 and $32,400. New Hampshire gross utility revenues were taken from the utilities’ Annual Reports. For the Fiscal Year 2009 Assessment, the Annual Reports reflect calendar year 2007 (January 1, 2007 through December 31, 2007) or other fiscal year basis. In accordance with RSA 363-A:5 Exemption From Assessment, any utility with less than $10,000 in gross revenue is not liable for any assessment.

Utilities whose gross utility revenues are greater than $32,400 are assessed $0.0030838629 per dollar as calculated below:

ASSESSMENT CALCULATION FOR UTILITIES WITH REVENUES GREATER THAN $32,400

FY 2009 (July 1, 2008 – June 30, 2009)

Total PUC & OCA FY 09 Budget Less Revenues Generated from Minimum Assessment

$8,030,837

Total NH Gross Utility Revenues less NH Gross Revenues from Utilities Assessed Minimum Assessment

$2,604,148,519

Assessment Factor $0.0030838629

After the close of the prior fiscal year (Fiscal Year 2008), the Commission ascertained its actual expenses and then adjusted the assessment for the first quarterly payment (August 10, 2008) of the new fiscal year for the overcollection. The overcollection for FY 2008 was returned based on the gross utility revenue for calendar year 2006, as such calendar year was used in the determination of the FY 2008 assessment. If a utility was not assessed in the prior fiscal year, no credit was applied to that utility.

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On August 10 and October 15, 2008 and January 15 and April 15, 2009, the Commission bills each public utility for the quarterly amount assessed. A utility can choose to pay the assessment in whole or in quarterly installments as shown on the assessment invoice. However, the obligation for payment of the total bill occurs July 1, 2008. The following acronyms are used in the listing of utility assessments as follows: CLEC……... Competitive Local Exchange Carrier COCOT…… Company Owned Coin Operated Telephone CTP……….. Competitive Toll Provider GPSP……… Gas Pipeline Safety Program ILEC………. Incumbent Local Exchange Carrier

New Hampshire Public Utilities Commission Assessment List FY 2009 (July 1, 2008 – June 30, 2009)

Name & Address

Utility Type 8/10/08 10/15/08 1/15/09 4/15/09 Total

Bretton Woods Telephone Company, Inc. Karen Wante 603-278-9911 171 Mt. Washington Hotel Road Bretton Woods, NH 03575

ILEC 493 824 824 824 2,965

Dixville Telephone Company Ann Walsh 781-402-1731 One Cranberry Hill Suite 105 Lexington, MA 02421

ILEC 151 262 262 262 937

Dunbarton Telephone Company, Inc. David P. Montgomery 603-774-9911 2 Stark Highway South Dunbarton, NH 03046

ILEC 614 1,107 1,107 1,107 3,935

Granite State Telephone, Inc. Steven P. Schilling 603-529-6258 P.O. Box 87 Weare, NH 03281

ILEC 3,758 6,765 6,765 6,765 24,053

Hollis Telephone Company, Inc. Jerry L. Miller 603-859-3700 24 Depot Square Unit 2 Northfield, VT 05663

ILEC 908 1,625 1,625 1,625 5,783

Kearsarge Telephone Company Jerry L. Miller 802-485-9755 24 Depot Square Unit 2 Northfield, VT 05663

ILEC 2,625 4,885 4,885 4,885 17,280

Merrimack County Telephone Company Jerry L. Miller 802-485-9755 24 Depot Square Unit 2 Northfield, VT 05663

ILEC 4,339 8,001 8,001 8,001 28,342

3


4

Name & Address


Northland Telephone Company of Maine Eric Doane 207-642-7297 155 Gannett Drive So. Portland, ME 04106

ILEC 82 142 142 142 508

Union Telephone Company Darren Winslow 603-859-3700 P.O. Box 577 7 Central Street Farmington, NH 03835

ILEC 2,381 4,149 4,149 4,149 14,828

Verizon New England, Inc. John Nestor 603-645-2300 900 Elm Street 19th Floor Manchester, NH 03102

ILEC 189,248 350,060 350,060 350,060 1,239,428

Wilton Telephone Company, Inc. Jerry L. Miller 802-485-9755 24 Depot Square Unit 2 Northfield, VT 05663

ILEC 954 1,720 1,720 1,720 6,114

ILEC Total 1,344,173


Name & Address


A C N Communications Services, Inc. Doug Forster 407-740-8575 P.O. Drawer 200 Winter Park, FL 32790-0200

CTP/CLEC 32 64 64 64 224

Acceris Management & Acquisition LLC David Odrey 412-254-2116 1910 Cochran Road Manor Oak 2-Suite 335 Pittsburgh, PA 15220

CTP/CLEC 11 25 25 25 86

Access One, Inc. Alberta Lee 312-441-1000 820 W. Jackson Boulevard 6th Floor Chicago, IL 60607

CTP/CLEC 14 25 25 25 89

Access Point, Inc. Jason Brown 919-827-0443 1100 Crescent Green Suite 109 Cary, NC 27518

CTP/CLEC 20 58 58 58 194

AccessLine Communications Corporation Dawn Haldar 206-621-3500 11201 SE Eigth Street Suite 200 Bellevue, WA 98004

CTP/CLEC 75 114 114 114 417

Airespring, Inc. Cynthia Firstman 818-786-8990 6060 Supulveda Blvd. Suite 220 Van Nuys, CA 91411

CTP/CLEC 25 25 25 25 100

Alliance Group Services, Inc. Patrick Crocker 269-381-8888 107 W. Michigan 4th Floor Kalamazoo, MI 49007

CTP/CLEC 27 58 58 58 201

5


Name & Address


AmeriVision Communications, Inc. Mark Lammert 407-260-1011 740 Florida Central Pkwy Suite 2028 Longwood, FL 32750

CTP/CLEC 17 27 27 27 98

AT&T Corp. Cindy Hardy 908-234-7386 One AT&T Way Room 2B115E Bedminster, NJ 07921

CTP/CLEC 11,183 23,580 23,580 23,580 81,923

BCN Telecom, Inc Rich Nacchio 908-470-4780 550 Rte 202/206 Bedminster, NJ 07921

CTP/CLEC 646 1,167 1,167 1,167 4,147

Bell Atlantic Communications, Inc. d/b/a Verizon Long Distance Cheryl C. Powers 703-526-3377 1320 N. Courthouse Road 9th Floor Arlington, VA 22201

CTP/CLEC 13,516 22,735 22,735 22,735 81,721

BellSouth Long Distance, Inc. d/b/a AT&T Long Distance Service Thomas Margavio 404-829-8269 2180 Lake Boulevard Suite/Floor 5C48 Atlanta, GA 30319-6004

CTP/CLEC 243 315 315 315 1,188

Broadview Networks, Inc. Jarrod Harper 610-755-4446 2100 Renaissance Boulevard King of Prussia, PA 19406

CTP/CLEC 0 123 132 132 387

Broadview NP Acquisition Corp. Jarrod Harper 610-755-4446 2100 Renaissance Boulevard King of Prussia, PA 19406

CTP/CLEC 0 29 159 159 347

6


Name & Address


Broadwing Communications, LLC Mary Newman 720-888-1000 1025 Eldorado Blvd. Broomfield, CO 80021

CTP/CLEC 262 534 534 534 1,864

BullsEye Telecom, Inc. Richard Koslowski 248-784-2664 25900 Greenfield Road Suite 330 Oak Park, MI 48237

CTP/CLEC 89 132 132 132 485

Business Discount Plan, Inc. Allison Bloom 949-798-7020 One World Trade Center #200 Long Beach, CA 90831

CTP/CLEC 14 25 25 25 89

Business Network Long Distance, Inc. Kenyatta Perkins 678-436-5591 450 Old Peachtree Road, NW Suite 101A Suwanee, GA 30024-7289

CTP/CLEC 24 43 43 43 153

Cause Based Commerce, Inc. Mark Lammert 407-260-1011 740 Florida Central Pkwy Suite 2028 Longwood, FL 32750

CTP/CLEC 25 25 25 25 100

Charter Fiberlink NH-CCO, LLC Linda Faulkner 314-543-5614 12405 Powerscourt Drvie St. Louis, MO 63131

CTP/CLEC 25 25 25 25 100

Choice One of New Hampshire Inc. Pamela Hintz 781-622-2116 220 Bear Hill Road Waltham, MA 02451

CTP/CLEC 6,419 11,546 11,546 11,546 41,057

Comcast Business Communications, LLC Lisa Moglia 215-286-8667 One Comcast Center Philadelphia, PA 19103

CTP/CLEC 302 401 401 401 1,505

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Name & Address


Comcast Phone of New Hampshire LLC Lisa Moglia 215-286-8667 One Comcast Center Philadelphia, PA 19103

CTP/CLEC 29,222 39,902 39,902 39,902 148,928

Comtel Telcom Assets, LP Cynthia Heimlich 972-910-1448 433 E. Las Colinas Blvd. Suite 1300 Irving, TX 75039

CTP/CLEC 335 769 769 769 2,642

Conversent Communications of NH d/b/a One Communications Solutions of NH Jie Cui 781-522-8710 220 Bear Hill Road Waltham, MA 02451

CTP/CLEC 6,814 9,358 9,358 9,358 34,888

Covista, Inc. Mark Lammert 407-260-1011 740 Florida Central Pkwy Suite 2028 Longwood, FL 32750

CTP/CLEC 27 64 64 64 219

CTC Communications Corp. d/b/a One Communications Solutions of NH Jie Cui 781-522-8710 220 Bear Hill Road Waltham, MA 02451

CTP/CLEC 6,675 11,222 11,222 11,222 40,341

Custom Teleconnect, Inc. David H. Barksdale 702-368-3324 6242 West Desert Inn Road Las Vegas, NV 89146

CTP/CLEC 57 140 140 140 477

Deltacom, Inc. Shannon Wagner 256-382-3951 7037 Old Madison Pike Suite 400 Huntsville, AL 35806

CTP/CLEC 24 44 44 44 156

8


Name & Address


DIECA Communications, Inc. Randee Klindworth 720-670-2018 7901 Lowry Blvd. 2nd Floor Denver, CO 80230

CTP/CLEC 0 0 0 0 0

Digizip.com, Inc. Mark Lammert 407-260-1011 740 Florida Central Pkwy Suite 2028 Longwood, FL 32750

CTP/CLEC 14 25 25 25 89

DSCI Corporation Audrey Glenn 703-714-1302 1483 Chain Bridge Road Suite 301 McLean, VA 22101

CTP/CLEC 588 1,367 1,367 1,367 4,689

DSLnet Communications, LLC Schula Hobbs 203-284-6109 50 Barnes Park North Suite 104 Wallingford, CT 06492

CTP/CLEC 36 60 60 60 216

Eliteview LLC/ d/b/a Groveline Alexander Pappas 508-802-6410 350 Myles Standish Bl vd. Taunton, MA 02789

CTP/CLEC 60 79 79 79 297

Embarq Communications, Inc. Rich Beck 913-323-4601 5454 W 110th Street Mailstop: KSOPKJ0902-9034 Overland Park, KS 66211-1204

CTP/CLEC 51 71 71 71 264

Enhanced Communications Group, LLC Mark Lammert 407-260-1011 740 Florida Central Pkwy Suite 2028 Longwood, FL 32750

CTP/CLEC 12 25 25 25 87

Equal Access Networks, LLC Lori Blakely 585-255-1327 1080 Pittsford Victor Road Pittsford, NY 14534

CTP/CLEC 11 26 26 26 89

9


Name & Address


Ernest Communications, Inc Jenni O'Halloran 972-277-0620 14651 Dallas Parkway Suite 600 Dallas, TX 75254

CTP/CLEC 59 72 72 72 275

Eureka Telecom, Inc. Jarrod Harper 610-755-4446 2100 Renaissance Boulevard King of Prussia, PA 19406

CTP/CLEC 179 609 609 609 2,006

Evercom Systems, Inc. Nancy Keith 972-277-0477 14651 Dallas Parkway Suite 600 Dallas, TX 75254

CTP/CLEC 55 127 127 127 436

Fiber Technologies Networks, LLC Julie S. Adams 585-697-5114 300 Meridian Centre Rochester, NY 14618

CTP/CLEC 51 84 84 84 303

First Communications of Ohio, LLC Mary Cegelski 216-468-1614 15278 Neo Parkway Garfield Heights, OH 44128

CTP/CLEC 57 59 59 59 234

Freedom Ring Communications, LLC d/b/a BayRing Communications Benjamin P. Thayer 603-755-1000 359 Corporate Drive Portsmouth, NH 03801

CTP/CLEC 6,973 11,366 11,366 11,366 41,071

Frontier Communications of America, Inc. Nancy Morris 570-631-1574 100 CTE Drive Dallas, PA 18612

CTP/CLEC 14 25 25 25 89

10


Name & Address


Global Crossing Telecommunications, Inc. Lori Blakely 585-255-1327 1080 Pittsford Victor Road Pittsford, NY 14534

CTP/CLEC 1,823 2,027 2,027 2,027 7,904

Global Crossing Telemanagement, Inc. Lori Blakely 585-255-1327 1080 Pittsford Victor Road Pittsford, NY 14534

CTP/CLEC 14 25 25 25 89

Granite State Long Distance, Inc. Steven P. Schilling 603-529-9941 P.O. Box 87 Weare, NH 03281

CTP/CLEC 383 696 696 696 2,471

Granite Telecommunications, LLC Geoffrey Cookman 617-933-5521 100 Newport Avenue Extension Quincy, MA 02171

CTP/CLEC 1,474 2,268 2,268 2,268 8,278

Great America Networks, Inc. Susan Duggan 800-435-7284 15700 W. 103rd Street Suite 110 Lemont, IL 60439

CTP/CLEC 9 25 25 25 84

IDT America Corp. Carl Billek 973-438-4854 520 Broad Street Newark, NJ 07102

CTP/CLEC 381 858 858 858 2,955

Inmate Calling Solutions, LLC Ken Dawson 408-362-4097 5883 Rue Ferrari San Jose, CA 95138

CTP/CLEC 317 317 317 317 1,268

Intellicall Operator Services, Inc. Marsha Pokorny 850-971-5335 1049 NE Macedonia Church Avenue Lee, FL 32059

CTP/CLEC 55 129 129 129 442

11


Name & Address


Internet & Telephone, LLC Paul C. Cissel 978-683-9100 P.O. Box 668 No. Andover, MA 01845

CTP/CLEC 380 658 658 658 2,354

Level 3 Communications, LLC Rhonda Brunetti 720-888-8146 1025 Eldorado Blvd. Broomfield, CO 80021

CTP/CLEC 219 776 776 776 2,547

Lightship Telecom, LLC d/b/a One Communications Solutions of NH Jie Cui 781-522-8710 220 Bear Hill Road Waltham, MA 02451

CTP/CLEC 1,078 3,840 3,840 3,840 12,598

Lightyear Network Solutions, LLC Heather Pickett 502-244-6666 1901 Eastpoint Parkway Louisville, KY 40223

CTP/CLEC 11 41 41 41 134

Matrix Telecom, Inc. Linda Dellaero 813-233-4517 601 South Harbour Island Blvd. Suite 220 Tampa, FL 33602

CTP/CLEC 1,275 1,627 1,627 1,627 6,156

McGraw Communications, Inc. Sadia Mendez 888-543-2000 228 East 45th Street Floor 12 New York, NY 10017

CTP/CLEC 16 27 27 27 97

MCI Communications Services, Inc. d/b/a Verizon Business Services Missie Burris 888-605-0469 5055 North Point Pkwy Alpharetta, GA 30022

CTP/CLEC 27,497 43,487 43,487 43,487 157,958

12


Name & Address


MCImetro Access Transmission Svcs., LLC d/b/a Verizon Access Transmission Services Missie Burris 888-605-0469 5055 North Point Pkwy Alpharetta, GA 30022

CTP/CLEC 135 1,719 1,719 1,719 5,292

MetroCast Cablevision of New Hampshire, LLC Josh Barstow 603-527-3632 9 Apple Road Belmont, NH 03220

CTP/CLEC 221 220 220 220 881

Metropolitan Telecommunications of NH Andoni Economou 212-607-2004 44 Wall Street 6th Floor New York, NY 10005

CTP/CLEC 587 1,096 1,096 1,096 3,875

National Mobile Communications Corporation Lawrence Lackey 802-460-9133 P.O. Box 495 5 Rockingham Street Bellows Falls, VT 05101

CTP/CLEC 168 170 170 170 678

Nationwide Long Distance Service, Inc. Kenyatta Perkins 678-436-5591 450 Old Peachtree Road, NW Suite 101A Suwanee, GA 30024-7289

CTP/CLEC 25 25 25 25 100

NECC Telecom, Inc. Susan Duggan 502-327-0055 1230 Liberty Bank Lane Suite 320 Louisville, KY 40222

CTP/CLEC 36 93 93 93 315

NEON Connect, Inc. Marie M. Lew 610-438-0128 196 Van Buren Street Herndon, VA 20170

CTP/CLEC 240 385 385 385 1,395

13


Name & Address


Network Communications, International, Corp. Stephanie Jackson 903-757-4455 ext. 1004 606 East Magrill Street Longview, TX 75601

CTP/CLEC 28 43 43 43 157

Network Enhanced Technologies, Inc. Kay Kamrava 213-316-0400 700 S. Flower Street Suite 420 Los Angeles, CA 90017

CTP/CLEC 31 30 30 30 121

Network Service Billing, Inc. Kenyatta Perkins 678-436-5591 450 Old Peachtree Road, NW Suite 101A Suwanee, GA 30024-7289

CTP/CLEC 25 25 25 25 100

New Horizons Communications Corporation Ronald Sheehan 339-222-7518 420 Bedford Street Suite 250 Lexington, MA 02420

CTP/CLEC 94 106 106 106 412

NOS Communications, Inc. Mark Lammert 407-260-1011 740 Florida Central Pkwy Suite 2028 Longwood, FL 32750

CTP/CLEC 14 25 25 25 89

NOSVA Limited Partnership Mark Lammert 407-260-1011 740 Florida Central Pkwy Suite 2028 Longwood, FL 32750

CTP/CLEC 10 41 41 41 133

NYNEX Long Distance Company d/b/a Verizon Enterprise Solutions Cheryl C. Powers 703-526-3377 1320 N. Courthouse Road 9th Floor Arlington, VA 22201

CTP/CLEC 4,630 7,143 7,143 7,143 26,059

14


Name & Address


OPEX Communications, Inc. Patrick Crocker 269-381-8888 107 W. Michigan 4th Floor Kalamazoo, MI 49007

CTP/CLEC 24 51 51 51 177

PaeTec Communications, Inc. Judith Messenger 585-340-2822 600 Willowbrook Fairport, NY 14450

CTP/CLEC 7,005 12,151 12,151 12,151 43,458

PNG Telecommunications, Inc. Nicholl Vanderpool 513-645-4937 100 Commercial Drive Fairfield, OH 45014

CTP/CLEC 52 132 132 132 448

Primus Telecommunications, Inc. Ken Cohen 703-902-2806 7901 Jones Branch Drive Suite 900 McLean, VA 22012-3316

CTP/CLEC 86 153 153 153 545

Public Communications Services, Inc. Jeff Yu 310-954-5422 11859 Wilshire Boulevard Suite 600 Los Angeles, CA 90025

CTP/CLEC 298 951 951 951 3,151

Qwest Communications Corporation Merri Haskins 303-896-0032 1801 California Street Room 650 Denver, CO 80202

CTP/CLEC 3,542 5,568 5,568 5,568 20,246

Reduced Rate Long Distance, LLC Jennifer DePinto 800-435-9217 1800 Pembrooke Drive Suite 300 Orlando, FL 32810

CTP/CLEC 26 50 50 50 176

15


Name & Address


Revolution Networks, LLC Cindy Bryce 207-333-3461 491 Lisbon Street P.O. Box 7400 Lewiston, ME 04243-7400

CTP/CLEC 47 116 116 116 395

Ridley Telephone Company, LLC Patrick Crocker 269-381-8888 Nationwide Regulatory Compliance, LLC 107 W Michigan Ave, 4th Floor Kalamazoo, MI 49007

CTP/CLEC 25 25 25 25 100

RNK, Inc. Glenn Pokraka 781-613-6000 333 Elm Street Suite 310 Dedham, MA 02026

CTP/CLEC 529 1,069 1,069 1,069 3,736

RRV Enterprises, Inc. Mark Lammert 407-260-1011 740 Florida Central Pkwy Suite 2028 Longwood, FL 32750

CTP/CLEC 14 25 25 25 89

Rural Economic Development Networks, Inc. Fran Stocker 866-973-3638 354 River St Springfield, VT 05156

CTP/CLEC 181 181 181 181 724

SBC Ong Distance, LLC Bebe Descoteaux 210-246-8749 1010 N. Saint Mary's Street, 13-21 San Antonio, TX 78215

CTP/CLEC 204 328 328 328 1,188

segTEL, Inc. Jeremy Katz 603-643-5883 PO Box 610 Lebanon, NH 03766-0610

CTP/CLEC 1,307 1,847 1,847 1,847 6,848

16


Name & Address


SNET America, Inc. Art Paquette 203-865-0123 310 Orange Street Suite 3B6 New Haven, CT 06510

CTP/CLEC 25 25 25 25 100

Spectrotel, Inc. Stephen Wilson 732-345-7834 3535 State Highway 66 Suite 7 Neptune, NJ 07753

CTP/CLEC 200 266 266 266 998

Sprint Communications Company, L.P. Todd Clapp 914-315-7942 6391 Sprint Parkway Mailstop: KSOPHT0101-Z2400 Overland Park, KS 66251-2400

CTP/CLEC 7,492 16,651 16,651 16,651 57,445

Startec Global Operating Company Robert Felgar 301-610-4300 7361 Calhoun Place Suite 650 Rockville, MD 20855

CTP/CLEC 69 101 101 101 372

Sti Prepaid, LLC Jenni Partridge 718-358-5390 30-50 Whitestone Expressway Fourth Floor Flushing, NY 11354

CTP/CLEC 31 32 32 32 127

Talk America, Inc. Francie McComb 267-803-4349 965 Thomas Drive Warminster, PA 18974

CTP/CLEC 70 171 171 171 583

TDS Long Distance Corp. Gerald Ringlund 608-664-4554 525 Junction Road Madison, WI 53717

CTP/CLEC 864 1,359 1,359 1,359 4,941

17


Name & Address


TelCove Operations, LLC Mandy Andreano 814-260-2741 712 North Main Street Coudersport, PA 16915

CTP/CLEC 51 99 99 99 348

Telecom Management, Inc. d/b/a Pioneer Telephone Kevin Photiades 207-774-9500 583 Warren Avenue Portland, ME 04103

CTP/CLEC 105 123 123 123 474

Teleconnect Long Distance Services & Systems Company Missie Burris 888-605-0469 5055 North Point Pkwy Alpharetta, GA 30022

CTP/CLEC 47 173 173 173 566

Teleport Communications Boston, Inc. Cindy Hardy 908-234-7386 One AT&T Way Room 2B115E Bedminster, NJ 07921

CTP/CLEC 220 512 512 512 1,756

Time Warner Cable Information Services (New Hampshire), LLC Ann Reitter 704-731-3123 7910 Crescent Executive Drive Charlotte, NC 28217

CTP/CLEC 578 966 966 966 3,476

T-Netix Telecommunications Services, Inc. Nancy Keith 972-277-0477 14651 Dallas Parkway Suite 600 Dallas, TX 75254

CTP/CLEC 102 220 220 220 762

Total Call International, Inc. Patrick D. Crocker 269-381-8888 107 W. Michigan 4th Floor Kalamazoo, MI 49007

CTP/CLEC 22 44 44 44 154

18


Name & Address


TouchTone Communications, Inc. Marcello Anzalone 973-739-9300 16 South Jerfferson Road Whippany, NJ 07981

CTP/CLEC 67 88 88 88 331

Trans National Communications International, Inc. Susan Duggan 617-369-1000 2 Charlesgate West Boston, MA 02215

CTP/CLEC 41 72 72 72 257

TTI National, Inc. Missie Burris 888-605-0469 5055 North Point Pkwy Alpharetta, GA 30022

CTP/CLEC 30 74 74 74 252

UCN, Inc. Kimm Partridge 866-541-0000 7730 S. Union Park Avenue Suite 500 Midvale, UT 84047

CTP/CLEC 14 25 25 25 89

UI Long Distance d/b/a FairPoint Long Distance Eric Doane 207-642-7297 155 Gannett Drive South Portland, ME 04106

CTP/CLEC 14 25 25 25 89

United Systems Access Telecom, Inc. Alan Silver 207-467-8331 5 Bragdon Lane Kennebunk, ME 04043

CTP/CLEC 33 68 68 68 237

USD CLEC, Inc. Jessica Kelsey 315-579-7000 318 South Clinton Street Suite 502 Syracuse, NY 13202

CTP/CLEC 204 453 453 453 1,563

Verizon Select Services, Inc. Joan Engler 908-559-2366 1 Verizon Way Mail Code VC 22E243 Basking Ridge, NJ 07920

CTP/CLEC 3,228 5,249 5,249 5,249 18,975

19


Name & Address


Voicecom Telecommunications, LLC Marilyn R. Shandolow 770-663-5324 5900 Windward Parkway Suite 500 Alpharetta, GA 30005

CTP/CLEC 25 25 25 25 100

WDT World Discount Telecommunications Company, Inc. Judith A. Riley 405-755-8177 5909 NW Expressway Suite 101 Oklahoma City, OK 73132

CTP/CLEC 14 25 25 25 89

Wiltel Communications, LLC Rhonda Brunetti 720-888-8146 1025 Eldorado Blvd. Broomfield, CO 80021

CTP/CLEC 0 43 104 104 251

Working Assets Funding Services, Inc. Alexander Stewart 770-956-7525 Ext. 1676 3100 Cumberland Blvd. Suite 900 Atlanta, GA 30339

CTP/CLEC 99 330 330 330 1,089

X2Comm, Inc. Tina Tecce 908-806-7096 270 South Main Street Flemington, NJ 08822

CTP/CLEC 14 25 25 25 89

XO Communications Serivces, Inc. Martin Pfister 703-547-2866 13865 Sunrise Valley Drive Herndon, VA 20171

CTP/CLEC 193 255 255 255 958

Zone Telecom, Inc. Mike Herpen 856-667-2550 #3 Executive Campus Cherry Hill, NJ 08002

CTP/CLEC 56 187 187 187 617

20


21

Name & Address


CTP/CLEC Total 917,582


Name & Address


Arrow Phone Company, Inc. Raymond E. Jeffs 603-929-3020 P.O. Box 1048 Hampton, NH 03843-1048

COCOT 14 25 25 25 89

Churchill Public Communications, Inc. David Gusmini 800-343-8585 51 Clearwater Place Laconia, NH 03246

COCOT 17 30 30 30 107

Commonwealth Telephone Company, Inc. Paul Morley 978-536-9500 1 Newbury Street Rear Suite #103 Peabody, MA 01960

COCOT 14 25 25 25 89

IMR Capital Corporation George Niden 978-567-1005 Ext. 222 43 Broad Street Hudson, MA 01749

COCOT 20 52 52 52 176

ITI Inmate Telephone, Inc. James C. Faith 814-944-0405 4200 Industrial Park Drive Altoona, PA 16602

COCOT 236 403 403 403 1,445

J&R Teletek, LLC Richard Beaupre 877-835-4242 P.O. Box 112 Weare, NH 03281

COCOT 25 25 25 25 100

MBE Coin Phone, LLC Anne Brotman 603-425-6306 25 Featherbed Lane Derry, NH 03038

COCOT 50 109 109 109 377

Payphone LLC Kevin Greene 401-831-2330 Ext. 212 1525 Smith Street Suite 1 No. Providence, RI 02911

COCOT 0 4 37 37 78

22


23

Name & Address


Universal Telephone Services, Corp. Matthew Waldron 617-901-1904 P.O. Box 489 East Freetown, MA 02717

COCOT 14 25 25 25 89

COCOT Total 2,550


Name & Address


Florida Power & Light Company K. Michael Davis 305-552-4327 700 Universe Blvd. PO Box 14000 Juno Beach, FL 33408

ELECTRIC 4,546 7,420 7,420 7,420 26,806

Granite State Electric Company Paul J. Bailey 508-389-2000 25 Research Drive Westborough, MA 01582

ELECTRIC 45,091 73,974 73,974 73,974 267,013

New England Electric Transmission Corporation Paul J. Bailey 508-389-2000 25 Research Drive Westborough, MA 01582

ELECTRIC 85 1,201 1,201 1,201 3,688

New England Hydro-Transmission Corporation Paul J. Bailey 508-389-2000 25 Research Drive Westborough, MA 01582

ELECTRIC 9,705 16,685 16,685 16,685 59,760

New England Power Company Paul J. Bailey 508-389-2000 25 Research Drive Westborough, MA 01582

ELECTRIC 6,248 14,639 14,639 14,639 50,165

New Hampshire Electric Coop C Allen Gable, Treasurer 579 Tenney Mountain Hwy Plymouth, NH 03264

ELECTRIC 23,864 34,544 34,544 34,544 127,496

Public Service Company of New Hampshire Gary Long 603-669-4000 P.O. Box 330 Manchester, NH 03105

ELECTRIC 486,344 864,156 864,156 864,156 3,078,812

Unitil Energy Systems, Inc. Laurence M. Brock 603-772-0775 6 Liberty Lane West Hampton, NH 03842-1720

ELECTRIC 70,738 121,335 121,335 121,335 434,743

24


25

Name & Address


Electric Total 4,048,483


Name & Address


EnergyNorth Gas, Inc. d/b/a National Grid, NH Joseph Bodenza 718-403-2636 One MetroTech Center Brooklyn, NY 11201-3850

GAS 91,437 143,625 143,625 143,625 522,312

NH Gas Corporation Tricia A. Keegam 413-442-1511 115 Cheshire Road P.O. Box 1388 Pittsfield, MA 01202-1388

GAS 1,616 2,429 2,429 2,429 8,903

Northern Utilities, Inc. Stephe H. Bryant 508-836-7267 300 Friberg Parkway Westborough, MA 01581-5039

GAS 33,373 53,709 53,709 53,709 194,500

Gas Total 725,715

26


Name & Address


Concord Steam Corporation Peter B. Bloomfield P.O. Box 2520 Concord, NH 03302-2520

STEAM 2,641 4,022 4,022 4,022 14,707

Steam Total 14,707

27


Name & Address


Portland Pipe Line Corporation David E. Cyr 207-767-0450 P.O. Box 2590 30 Hill St S Portland, ME 04116-2590

PIPELINE 3,823 6,554 6,554 6,554 23,485

Pipeline Total 23,485

28


Name & Address


Bedford Waste Services, Corp. Stephen P. St. Cyr 603-668-5788 P.O. Box 10831 Bedford, NH 03110-0831

SEWER 23 42 42 42 149

Bodwell Waste Services Corp. Stephen P. St. Cyr 603-668-5788 P.O. Box 10831 Bedford, NH 03110-0831

SEWER 50 88 88 88 314

Eastman Sewer Company, Inc. John Mueller 603-863-4240 P.O. Box 52 Grantham, NH 03753

SEWER 49 87 87 87 310

Lakeland Management Company, Inc. Ruth P. Mooney 603-527-1140 100 Diamond Place Laconia, NH 03246

SEWER 27 48 48 48 171

Sewer Total 944

29


Name & Address


Aquarion Water Company of New Hampshire Marcie Steer 203-362-3013 600 Lindley Street Bridgeport, CT 06606

WATER 2,490 4,020 4,020 4,020 14,550

Dockham Shores Estates Water Company, Inc. Colin F. Robertson 603-528-3248 191 White Oaks Drvie Laconia, NH 03246

WATER 14 25 25 25 89

Fryeburg Water Company Hugh W. Hastings 207-935-2010 24 Portland Street Suite #1 Fryeburg, ME 04037

WATER 14 25 25 25 89

Hampstead Area Water Compay, Inc. Christine Lewis Morse 603-362-5333 54 Sawyer Avenue Atkinson, NH 03811

WATER 630 978 978 978 3,564

Hanover Water Works Company, Inc. Peter Kulbacki 603-643-3439 P.O. Box 1006 Hanover, NH 03755

WATER 1,217 1,686 1,686 1,686 6,275

Lakeland Management Company, Inc. Ruth P. Mooney 603-527-1140 100 Diamond Place Laconia, NH 03246

WATER 36 58 58 58 210

Lakes Region Water Company, Inc. Thomas A. Mason, Jr. 603-476-2348 P.O. Box 389 Moultonboro, NH 03254

WATER 386 609 609 609 2,213

30


Name & Address


Northern Shores Water Company Susan Lee Sprague 603-393-5835 65 Proctor Street Franklin, NH 03235

WATER 25 25 25 25 100

Pennichuck East Utilities, Inc. Bonalyn J. Hartley 25 Manchester Street Merrimack, NH 03054

WATER 2,226 3,588 3,588 3,588 12,990

Pennichuck Water Works Bonalyn J. Hartley 25 Manchester Street Merrimack, NH 03054

WATER 11,137 16,613 16,613 16,613 60,976

Pittsfield Aqueduct Company, Inc. Bonalyn J. Hartley 25 Manchester Street Merrimack, NH 03054

WATER 386 604 604 604 2,198

Rosebrook Water Company, Inc. Kenneth W. Baer 603-278-1000 Mt. Washington Hotel Bretton Woods, NH 03575

WATER 184 228 228 228 868

Tioga River Water Company Norman H. Harris, Jr. 603-524-6343 1440 Lake Shore Rd Gilford, NH 03246

WATER 14 25 25 25 89

West Swanzey Water Company, Inc. Sarah G. Brown 603-352-2022 P.O. Box 10 West Swanzey, NH 03469

WATER 28 47 47 47 169

White Rock Water Company, Inc. Wade R. Crawshaw 603-293-8580 P.O. Box 7394 Gilford, NH 03247

WATER 51 69 69 69 258

31


32

Name & Address


Wildwood Water Company, Inc. Burnham E. Quint, Jr. 603-447-4478 P.O. Box 398 Conway, NH 03818-0398

WATER 14 25 25 25 89

Water Total 104,727

SUMMARY OF UTILITY ASSESSMENTS

BY UTILITY TYPE

Calendar Year 2007 January 1, 2007 – December 31, 2007 or other fiscal year basis

New Hampshire Operating Revenues

UTILITY TYPE ASSESSMENT Utility Revenues

Over $32,400

Utility Revenues $10,000 to

$32,400 ILEC 1,518,150 492,288,286 0 CLEC/CTP 1,020,145 330,088,334 443,051 COCOT 2,921 817,570 58,870 ELECTRIC 4,535,813 1,470,821,901 0 GAS 799,049 259,106,289 0 STEAM 16,088 5,216,730 0 PIPELINE 26,217 8,501,200 0 SEWER 1,054 342,005 0 WATER 114,500 36,966,204 96,774

Grand Total 8,033,937 2,604,148,519 598,695

33

FISCAL YEAR 2007 BALANCE FORWARD: 941,726

Fiscal Year 2008 Revenues:Assessments 6,712,169 Miscellaneous Revenue 4,677

6,716,846 Accounts Receivable:

Fiscal Year 2008 -

TOTAL BALANCE FORWARD, REVENUES & ACCOUNTS RECEIVABLE: 7,658,572

Fiscal Year 2008 ExpensesCommission Expenses 6,293,466 OCA Expenses 575,667

Less: Gas Pipeline Expenses (62,132) 6,807,001

NET FISCAL YEAR 2007 EXPENSES: (6,807,001)

FISCAL YEAR 2008 END OF YEAR OVER (UNDER) COLLECTION: 851,571

Fiscal Year 2009 AppropriationsCommission Appropriation 7,436,550 OCA Appropriation 660,737

Less: Gas Pipeline Estimated Expenses (63,350) 8,033,937

NET FISCAL YEAR 2009 APPROPRIATIONS: (8,033,937)

FISCAL YEAR 2009 TOTAL ASSESSMENT TO UTILITIES: (7,182,366)

UTILITY ASSESSMENTSTATEMENT OF ASSESSMENT REVENUES AND EXPENDITURES

34

NEW HAMPSHIRE PUBLIC UTILITIES COMMISSION

FY 2008 Actual Expenditures FY 2009 Estimated Budget

FY2008 FY2009 July 07 - June 08 July 08 - June 09 Actual

Expenditures Appropriation &

Balance Forwards CLASSIFICATION

010 SALARIES 3,020,519 3,262,898 011 SALARIES - COMMISSIONERS 293,981 297,014 012 SALARIES-COUNCIL 78,325 82,846 013 SALARY OF EXECUTIVE DIRECTOR 92,244 92,272 020 CURRENT EXPENSE 180,154 196,591 022 RENTS/LEASES 16,770 25,228 024 MAINTENANCE 1,016 2,000 026 ORGANIZATIONAL DUES 48,955 51,869 027 TRANSFERS TO OIT 305,148 477,956 028 TRANSFER GENERAL SERVICES 307,833 335,533 030 EQUIPMENT 32,208 10,717 040 INDIRECT COSTS 20,385 29,645 046 CONSULTANTS 9,207 37,499 048 CONTRACTUAL MAINT BLDG - 1 049 TRANSFERS-OTHER AGENCIES 153,967 155,776 050 TEMP. POSITIONS 28,503 36,389 057 BOOKS, PERIODICALS, SUBSCRIP. 28,090 28,735 060 BENEFITS 1,327,859 1,777,228 064 TRANSFER RETIREE HEALTH INS 231,155 271,827 066 EMPLOYEE TRAINING 19,528 20,000 070 IN-STATE TRAVEL 5,941 9,525 080 OUT-OF-STATE TRAVEL 70,191 78,000

6183 UNEMPLOYMENT COMPENSATION - 1 8596 WORKERS' COMPENSATION. 21,487 157,000

TOTALS 6,293,466 7,436,550

35

36

FY2008 FY2009July 07 - June 08 July 08 - June 09

CLASSIFICATION

010 SALARIES 224,570 223,690 011 SALARIES - CONSUMER ADVOCATE 77,913 76,288 020 CURRENT EXPENSE 13,167 11,781 022 RENTS/LEASES 3,248 2,601 024 MAINTENANCE 37 500 026 ORGANIZATIONAL DUES 3,184 3,100 027 TRANSFERS TO OIT 21,002 22,896 028 TRANSFER GENERAL SERVICES 16,049 17,493 030 EQUIPMENT 924 1,000 040 INDIRECT COSTS 2,220 2,442 046 CONSULTANTS 67,035 117,475 048 CONTRACTUAL MAINT BLDG - 100 049 TRANSFERS-OTHER AGENCIES 164 164 050 PERSONAL SERVICES TEMP 10,352 12,743 057 WESTLAW 9,000 9,000 060 BENEFITS 117,025 142,564 070 IN-STATE TRAVEL 2,730 4,900 080 OUT-OF-STATE TRAVEL 7,047 12,000

TOTALS 575,667 660,737

Appropriation & Balance Forwards

ActualExpenditures

OFFICE OF CONSUMER ADVOCATEFY 2008 Actual Expenditures

FY 2009 Estimated Budget


Name & Address


EnergyNorth Gas, Inc. d/b/a National Grid, NH Joseph Bodenza 718-403-2636 One MetroTech Center Brooklyn, NY 11201-3850

GPSP 0 9,956 62,857 62,857 135,670

NH Gas Corporation Tricia A. Keegam 413-442-1511 115 Cheshire Road P.O. Box 1388 Pittsfield, MA 01202-1388

GPSP 0 325 1,063 1,063 2,451

Northern Utilities, Inc. Stephe H. Bryant 508-836-7267 300 Friberg Parkway Westborough, MA 01581-5039

GPSP 0 1,907 23,506 23,506 48,919

GPSP Total 187,040

37

Fiscal Year 2007 Balance Forward:Over collection from FY 2008 168,680

Fiscal Year 2008 Revenues:Utility Assessments 266,332 Federal Funds 191,818

458,150

TOTAL BALANCE FORWARD & REVENUES: 626,830

Fiscal Year 2008 ExpensesGas Pipeline Expenses 402,035 Related Program Expenses 62,132

464,167

NET FISCAL YEAR 2006 EXPENSES: (464,167)

FISCAL YEAR 2007 END OF YEAR OVER (UNDER) COLLECTION: 162,663

Fiscal Year 2009 AppropriationsGas Pipeline Appropriation 555,564 Related Program Expenses 63,350

Less: Estimated Federal Funds (269,211) 349,703

NET FISCAL YEAR 2008 APPROPRIATIONS: (349,703)

FISCAL YEAR 2008 TOTAL ASSESSMENT TO UTILITIES: (187,040)

GAS PIPELINE SAFETY PROGRAMSTATEMENT OF ASSESSMENT REVENUES AND EXPENDITURES

38

39

FY2008 FY2009July 07 - June 08 July 08 - June 09

CLASSIFICATION

010 SALARIES 228,308 262,633 020 CURRENT EXPENSE 16,234 16,000 022 RENTS/LEASES 600 2,320 024 MAINTENANCE 200 200 026 ORGANIZATIONAL DUES 150 700 027 TRANSFERS TO OIT 38,587 43,899 028 TRANSFER GENERAL SERVICES 29,317 31,956 030 EQUIPMENT - 13,666 040 INDIRECT COSTS - 2,790 041 AUDIT FUND SET ASIDE 170 263 046 CONSULTANTS - 2,400 048 CONTRACTUAL MAINT. BLDG & GRDS - 500 049 TRANSFERS-OTHER AGENCIES 110 110 050 PERSONAL SERVICE TEMP - 28,473 060 BENEFITS 72,331 126,901 070 IN-STATE TRAVEL 4,174 8,754 080 OUT-OF-STATE TRAVEL 11,854 14,000

TOTALS 402,035 555,564

ActualExpenditures

Appropriation & Balance Forwards

GAS PIPELINE SAFETY PROGRAMFY 2008 Actual Expenditures

FY 2009 Estimated Budget

FY 2009 ASSESSMENT

Documents

FISCAL YEAR 2009 LIST OF UTILITY ASSESSMENTS · 2010. 5. 6. · state of new hampshire . public utilities commission . fiscal year 2009 . list of utility assessments . for fiscal