Rmt-1 Worksheet Instructions For Tusf Recipients - Texas Universal Service Fund Page 12

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USF Cost:
$ 100
Revenue Benchmark:
($ 38)
Amount Available for Support:
$ 62
(D)
5 HAI Costs and Retail Cost Additive:
Loop
$ 70
Line Port
$ 2
End-Office Usage
$ 4
Signaling
$ 1
Transport
$ 6
Retail Cost Additive
$ 8.21
$ 91.21
UNEs self provided by CLEC:
Line Port
$ 2.00
End-Office Usage
$ 4.00
Signaling
$ 1.00
Transport
$ 6.00
Retail Cost Additive
$ 8.21
Total
$21.21
CLEC purchases $70 loop from ILEC.
(E)
Total # of access lines serviced by partial UNE purchase:
i.
Sum 5 HAI costs and retail cost additives: $ 91.21
ii. Amounts above purchased from ILEC: $ 21.21
iii. Ratio attributable to CLEC: ( ii ) $ 21.21 / ( i ) $ 91.21 = 23.25%
(F) CLEC’s support for lines serviced by partial UNE purchase:( C ) $ 62 X ( E )(iii) 23.25% = $14.42.
(G) ILEC’s support for lines serviced by partial UNE purchase: ( C ) $ 62 - ( F )(iii) $14.42 = $47.58
If you’re an ILEC, the $14.42 is multiplied by the appropriate number of lines in the wire center
(i.e. those with the same pattern of self-provisioning and UNE purchase) and aggregated across
the wire centers you serve. This dollar figure gives a total for Line 13b, which gets subtracted
from your total eligible support. Provide separate sheets (copies) if necessary to depict
various situations. State the number of lines applicable to each situation represented on
each sheet.
If you’re a CLEC, the $47.58 is multiplied by the appropriate number of lines in the wire center
(i.e. those with the same pattern of self-provisioning and UNE purchase) and aggregated across
the wire centers you serve. This dollar figure gives a total for Line 13b, which gets subtracted
from your total eligible support. Provide separate sheets (copies) if necessary to depict
various situations. State the number of lines applicable to each situation represented on
each sheet.
EXAMPLE
9 – UNE Support Calculation
Section
(1)
(2)
(3)
(A) USF Cost:
$ 100
100
100
(B) Revenue Benchmark:
Residential Amount
$
38
38
Business Amount
$
52
(C) UNE Rate + Retail Cost Additive:
October 2009
Page 12 of 15

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