='xx)h)h&h)h)h)x w w )x w 24( ''''' % _&_'\(\)\*\+\,^-^.^/^ 0T.^1--789 : <=!  ? @ \      #( !%&' ( ) * + , - . / 0 9 :< DF0)) RN0EOPY DATE P3IND1P1 COSA DATE EOPY DATE88 EXG1%0 EXG1P1%I0 EXG1P2J%0 INCR_RANGECNT== IND1 IND1P1I IND1P2J IND1P3 NAME PCI1P19 PRINTEND== PRINT_2== PRTRANGES99 Q88 RANGECNT88 TGT TGT1P1I TGT2P1J TMPRANGE88 TRANSMITTAL YZE_EXG1%_0 YZE_EXG1P1%#0 YZE_EXG1P2$%_0 YZE_IND1 YZE_IND1P1# YZE_IND1P2$_ YZE_IND1P3` YZE_PCI1P1 YZE_TGT_ YZE_TGT1P1# YZE_TGT2P1$_ \P==VBLB\027E\027&l7.27C\027(s0p12H! Arial" Arial# Arial$ Arial% Arial& Arial' ArialU!!!!!!!! ! ! ! ! !!!! "##F""F!!##$ % $ & # ' !"2"'2 ##+$"%' &!'%  (""2@@STYL0Undefined"2@STYL1Undefined"2@STYL2Undefined"2@STYL3Undefined"2@@STYL4Undefined"2@STYL5Undefined"2@STYL6Undefined"2@STYL7Undefined"2 @@STYL8Undefined"2 @STYL9Undefined"2 @STYL10Undefined"2 @STYL11Undefined"2 @@STYL12Undefined"2@STYL13Undefined"2@STYL14Undefined"2NormalUndefined6_zf\@@@@@@@@@@@A@A@ @@KK@@@@@@@@A@A@ @@KE@@@@@A@ @@KE@@A@A@ @@KA@@A@A@ @@KA@A@A@ @@KN@@A@A@ @@@uKN@@@A@A@ @@@uK< @A@A@ @@K< @A@A@ @@K  < @A@A@ @@K*q@@A@q@@@%rK!@@A@(rK @@A@@/rK<@@q@@A@@A@@ @@!rK3@@A@@ @@@@rK+@@ @+@@rK^@@ @A@@@@@@@@@@@rKI@@@ @@@@ @@rKJ@@@@@ @A@@@@@@@@X@@@ @@@@@@@@@@@@@@@R@@@@A @@@@@@@@@ @@@@b@@@@q@@@@@@@@@@@@@@@n@@@@q@@@@@@@@@@@@@@@@@@@@@v@@@@q@@@@@@@@@@@A@@@@@@@@@@@@@@@s@@@@q@@@@@@@@@@@A@@@@@@@@@@@@x@@@@q@@@@@@@@@@@A@@@@@@@@@@@q@@@t@@@@@@@@@@@@@A@@@@@@@@@@@q@@@q @@@@@@@@@@A@@@@@@@@@@@q@@@t!@@@@A@@@@@@@@A@@@@@@@@@@@q@@@m"@@@@Aq@@@@@@@@@A@@@@@q@@@@@@@@n#@@@q@@@@@@q@@A@ @@@q@@@@@@@@@s$@@@q@@@@@@A@@@@@@@q@@@@@@@@@s%@@@q@@@@@@@@@A@@@@@@@@@@@@@w&@@@q@@@@@@@A@@@@@@@@@@@@@@@@@|'@@@q@@@AA@@@@A@@@@@@@@@@@@@@@@@x(@@@q@@@@@@A@@@@@@@@@@@q@@@@@@@@u)@@@q@@@A@@@@@A@@@@@@@@@@@q@@@*@@@q@@@A@@@@@A@@@@@@@@@@@q@@@@@@@@@@t+@@@q@@@A@@@@@A@@@@@@q@@@@@@@@o,@@@q@@@@@@@@A@@ @@@q@@@@@@@@k-@@@q@@@@@@@@@@@A@@@@@@q@@@.@@@q@@@@@@@@@@@@@A@@@@@@@@@@q@@@@@@@@@|/@@@q@@@A@@@@@A@@@@@@@@@@@@@@@@@@s0@@@q@@@@@@@@A@@@@@@@@@@@@@@@p1@@@q@@@A@@@@@A@@@@@@@@@@@@2@@@q@@@A@@@@@@@A@@@@@@@@@@@q@@@@@@@@@@3@@@q@@@A@@@@@@@@@@@@@@@@q@@@@@@@@w4@@@q@@@@@@@@@@@A@@@@@@q@@@@@@@@c5@@@q@@@@@@@@A@@ @@@q@@@x6@@@q@@@@@@@@A@@@@@@@q@@@@@@@@@7@@@q@@@@@@@@@@A@@@@@@@@@@@q@@@@@@@@@|8@@@q@@@@@@@@@A@@@@@@@@@@q@@@@@@@@x9@@@q@@@@@@@@@@@@A@@@@@@@@@@q@@@n:@@@q@@@@@@@@@@@@@@@@@@@@@@@@w;@@@q@@@@@@@@@A@@@@@@@@@@@@@@@@<@@@q@@@@@@@@@@@@A@@@@@@@@@@q@@@@@@@@l=@@@q@@@@@@@@@@A@@@@@@q@@@@j>@@@q@@@@@@@@@@@ @@@q@@@@@@@@@s?@@@q@@@@@@@@@@@@@@@@q@@@@@@@@@|@@@@q@@@@@@@@@@@@@@@@@@@@q@@@@@@@@@tA@@@q@@@@@@@@@@A@@@@@@@@@@@q@@@sB@@@q@@@@@@@@@A@@@@@@@@@@q@@@@@@jC@@@@@@@@@@A@@@@@@@@@@@@@nD@@@@@@@@@@@A@@@@@@@@@@@@@@@]E@@@ @@@@@@@A@@@@@@@@@@@OF@@@ @A@@A@@@@@@@@@@OG@@@ @A@@@A@@ @@@@@@@PH@@@ @A@A@A@@@@@@@@MI@@A @A@A@A@@@@@EJq@@A @A@@ A@ @@@@@@@PK@@A@@A@A@A@@ @@@@@FL@@A @A@@ A@@ @@@@@CM@@A @A@@ A@@ @@ON@@@ @A@@A@@A@@ @@@@@TO@@@A@@A@@A@@@@@@@=P@@ @A@@ @@@@@IQ@@@ @A@A@@ @@hR@@ @@A@@@}A@@@@@@@@@YS@@ @A@A@@@@ @@@@@@@QT@@ @@@A@ @@@@@DU@@ @@@@ @@GV@@ @@@ @@@@@XW@@ @A@A@@@@@@ @@@@@TX@@ @A@@A@@@@@@@@@HY@@ @A@@@@@@TZ@@ @@@A@@@@q@@@@@@[Z\\@@ @@@@A@@@@@@q@@@@@@U]@@ @@@@@@@@@@q@@@Q^@@ @@@@@@@ q@@@I_@@ @@@@q@@@Q`@@ @@@@@A@q@@@La@@ @A@@@@@@@@Bb@@@@ @@@@@@Dc@@ @@@@@@Pd@@@@ @@@@@@@q@@@Re@@ @@@@@@@q@@@Mf@@ @@@@@@q@@@Rg@@ @AA@@@@ q@@@Qh@@ @AA@@@@@q@@@Qi@@ @@@@@A@q@@@Zj@@ @AA@@@@@@@@q@@@Dk@@ @@@@@@Ml@@ @A@@@@@@@mkUn@@ @@@@@@@@@@q@@@Xo@@ @@@@@@@@@@@@@q@@@Xp@@ @@@@@@@@@@@@@ q@@@Sq@@ @@@@@@@@@@@q@@@]r@@ @ @@@ @@@A@q@@@Vs@@ @@@@@@@@q@@@St@@ @@@@@@@@@@@@@q@@@Hu@@ @@@ @@@q@@@?v@@ @@@@@@wvHx@@ @@@@@@q@@@Dy@@ @@@@ q@@@?z@@ @@@q@@@L{@@ @@@@@A@q@@@|x}|H~@@ @@@@@@q@@@?@@ @@@@@@w?@@ @@@@ @@>@@ @@@ A@@@P@@ @@@@ @@A@@A@@@4q@@A @A@@ @@@5@@A @A@@@@=@@A@@A@A@@ @@@=@@@A@@@A@@ @@@>@@@ @A@@A@@@@5@@@ @A@@@@C@@@A@@@ q@@@ @M@@ @A@@@ @q@@@ @H@@@ @@@@@q@@@ @H@@ @A@@@@@@V@@ @@@@@@@@@q@@@ @U@@ @@@@@@@@@q@@@ @o@@ @@@@@@@@A@@@@@@@@@@q@@@ @j@@ @@@@@@@A@@@@@@@@@@q@@@ @c@@ @@@@@A@@@@@@@q@@@ @l@@ @@@@@@@@A@@@@@@@q@@@ @g@@ @@@@@@@A@@@@@@@q@@@ @^@@ @@@@@@@@@@@@q@@@ @b@@ @@@@@@@@@@@@@@q@@@ @W@@ @@@@@@@q@@@ @_@@ @@@@@A@@@@@q@@@ @M@@ @@@@@@@@j@@ @A@@@@@A@@@@@@@@@@q@@@ @j@@ @A@@@@@A@@@@@@@@@@q@@@ @`@@@ @A@@@@@A@@@@@@@@@@q@@@ @`@@@ @@@@@@@A@@@@@@@@@@q@@@ @T@@@ @@@@@@@@@@@@q@@@ @\@@@ @@@@@A@@@@@@@@@@q@@@ @O@@@ @@@@@@@@@@@@q@@@ @X@@@ @@@@@@@@@@@@@@@q@@@ @W@@@ @@@@@A@@@@@@@@@@q@@@ @W@@@ @@@@@A@@@@@@@@@@q@@@ @T@@@ @@@@@A@@@@@@@q@@@ @T@@@ @@@@@A@@@@@@@q@@@ @H@@@ @@@@@@@q@@@ @H@@A @@@@@@@q@@@ @B@@A @@@@@@@q@@@ @=@@A @A@@ @@ q@@@ @G@@A @A@@@A@@q@@@ @F@@A @A@@ @@A@@q@@@ @P@@A @A@@A@@@A@@q@@@ @G@@A @A@@@A@@q@@@ @>@@A @A@@@ q@@@ @R@@A @A@@@A @q@@@ @M@@A @@@@A@q@@@ @T@@A @A@@@A@@@@@@@q@@@ @T@@A @@@@@A@@@@@@@q@@@ @X@@A @@@@@@@A@@@@@@@q@@@ @[@@A @@@@@@@A@@@@@@@@@@q@@@ @T@@A @@@@@A@@@@@@@q@@@ @\@@A @@@@@@@@@A@@@@@@@q@@@ @X@@A @@@@@@@A@@@@@@@q@@@ @]@@A @@@@@@@A@@@@@@@q@@@ @^@@@ @A@@@@@A@@@A@@q@@@ @Y@@@ @@@@@A@@@@@@@q@@@ @^@@@ @A@@@@@@A@@@@q@@@ @V@@@ @@@@@A@@@@q@@@ @U@@@ @@@@@A@@@@q@@@ @T@@@ @@@@@A@@@@@@@q@@@ @Q@@@ @@@@@A@@@@q@@@ @H@@@ @@@@@@@q@@@ @M@@@ @@@@@@@q@@@ @M@@@ @A@@@@@q@@@ @T@@@ @A@@A@@@@A@@@q@@@ @L@@@ @A@@@A@@@q@@@ @H@@@ @A@@@ @q@@@ @V@@@ @AA@@@@@q@@@ @V@@@ @A@@@AA@@@q@@@ @V@@@ @A@@@A@@@@q@@@ @M @@@ @A@@@A@@q@@@ @V @@A @A@@@@@A@@q@@@ @M @@A @A@@@A@@q@@@ @Y @@A @A@@@@@@@@A@@q@@@ @Y @@A @A@@@@@@@@A@@q@@@ @V@@A @@@@@@@A@@q@@@ @V@@A @A@@@@@@A@@q@@@ @\@@A @@@@@@@@@@@@@@A@@q@@@ @Z@@A @A@@@@@@AA@@@q@@@ @M@@A @@@@@A@@q@@@ @V@@A @A@@@@@@A@@q@@@ @Y@@A @A@@@@@@@@A@@q@@@ @U@@A @@@@@@@@@A@@q@@@ @^@@A @A@A@@@@@@@@A@@q@@@ @V@@A @AA@A@@@A@@q@@@ @Q@@A @@@@@A@@@q@@@ @> @@A @@@@@ q@@@ @! "!V#@@A @A@@@@@@A@q@@@ @H$@@A @@@@@A@q@@@ @T%@@A @@@@@@@@@@@A@q@@@ @&$Q'@@A @A@@@@@@A@q@@@ @H(@@A @A@ @@A@q@@@ @)(G*@@A @A@@A@@@ q@@@ @+*>,@@@ @A@@@ q@@@ @4-@@@ @@@ q@@@ @.->/@@@ @A@@@ q@@@ @0/10213243F5@@@ @A@@@A@@@ q@@@ @65H7@@@ @A@@@A@q@@@ @H8@@@ @A@@@A@q@@@ @?9@@@ @A@@@A@@5:@@@ @@@@@@;:<;=<>=?>@?A@BACB5D@@@ @@@@@@EDFEGFHGIHJIKJLKMLNMONPOQPRQSRTSUTVUWVXWYXZY[Z\[]\^]_^`_a`bacbdcedfegfhgihjikjlkmlnmonpoqprqsrtsutvuwvxwyxzy{z|{}|~}~>@@@ @@@@@ q@@@ @5@@@ @A@@@@           ! "!#"$#%$&%'&(')(*)+*,+-,.-/.0/102132435465768798:9;:<;=<>=?>@?A@BACBDCEDFEGFHGIHJIKJLKMLNMONPOQPRQSRTSUTVUWVXWYXZY[Z\[]\^]_^`_a`bacbdcedfegfhgihjikjlkmlnmonpoqprqsrtsutvuwvxwyxzy{z|{}|~}~           ! "!#"$#%$&%'&(')(*)+*,+-,.-/.0/102132435465768798:9;:<;=<>=?>@?A@BACBDCEDFEGFHGIHJIKJLKMLNMONPOQPRQSRTSUTVUWVXWYXZY[Z\[]\^]_^`_a`bacbdcedfegfhgihjikjlkmlnmonpoqprqsrtsutvuwvxwyxzy{z|{}|~}~>q@@@ @A@q@@@@@@5@@@ @A@@@@=@@@ @A@@@@@@@>@@@ @A@@@A@@ @:@@@A@@@@O@@ @A@@@@@@@@@@@@M@@@ @A@@@@@@@G@A@@@@ @A@@@@@S@@@ @A@@@@@@@@@@@@@@Q@A@@@@ @A@@@@@@@@@@ @@@@d@@@A@@A@@@@A@@@@@@@@@@@@@@@p@@@A@@A@@@@A@@@@@@@@@A@@@@@A@@@@@@S@@@A@@A@@@@A@@@@@@@@@\@@@A@@A@@@@A@@@@@@@@ @@@@\@@@@@A@@A@@A@@@@@@@@ @@@@T@A@@@@A@A@@@@@@@@@@@O@@@A@@A@@@@A@@@@@@@X@@@A@@A@@@@A@@@@@@A@@@O@@@A@@A@@@@A@@@@@@@J@@@A@@A@@@@A@@@@@@F@@@A@@A@@@@@@@@@O@@@A@@A@@@@A@@@@@@@]@@@A@@A@@@@A@@@@@@@@@@@O@@@A@@A@@@@@@@@@@@\@@@A@@A@@@@A@@@@@@@@A@@@V@@@A@@A@@@@A@@@@@@@@@@@@O @@@A@@A@@@@A@@@@@@@O @@@A@@A@@@@@A@@@@@@     a@@@A@@A@@@@A@@@@@@@@@@@@@R@@@A@@A@@@@@@@A@@@@@@X@@@A@@A@@@@@@@@@@A@@@S@@@A@@A@@@@A@@@@@@@@@\@@@A@@A@@@@A@@@@@@@@A@@@B@@@ @A@@@@@@@@@L @@@ @A@A@@@@@@@@@C!@@@ @A@A@@@@@@>"@@@ @A@A@@@@@#"5$q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`q@@@ @A@@ @@@@@>a@@@ @A@@@@@@>b@@@ @A@ @@@@@cbdaGe@@@ @A@@@A@@@@@Cf@@@A@@@@@@Gg@@ @A@@@@@@@@Hh@@@ @A@@@@@@@bi@@@A@@A@@@@A@@@A@q@@@@@@nj@@@A@@A@@@@@A@@@@@@@@@@@@@@@@rk@@@A@@A@@@@A@@@@@@@@@@@A@q@@@@@@nl@@@A@@A@@@@@@@@@@@@@@@@@@@@@@um@@@A@@A@@@@A@@@@@@@@@@@@@@@@@@@@@@sn@@@A@@A@@@@A@@@@@@@@@@@@@@@@@@go@@@A@@A@@@@@@@@@@@@@@@@@np@@@A@@A@@@@A@@@@@@@@@@@@@@@@@rq@@@A@@A@@@@A@@@@@@@@@@@@@@@@@@@rqfs@@@A@@A@@@@A@@@@@@@@@@@@@nt@@@A@@A@@@@A@@@@@@@@@@@@@@@@@ou@@@A@@A@@@@A@@@@@@@@A@q@@@@@@vrwvrx@@@@@A@@@@@A@@@@@@@@@@@@@@@@@@@ay@@@ @A@@@@@@@@@@@@@@@@@@@zy{z|{}|~}~Y@@@ @A@@@@@@@@@@@@@@@wo@@@A@@A@@@@A@@@@@@@@@@@@@@@@i@q@@@@@A@A@@@@@@@@@@@@@@@@@@@o@@@@@A@@A@@A@@@@@@@@A@q@@@@@@c@@@A@A@@@@@@@@A@q@@@@@@Z@@@ @A@@@@@@A@q@@@@@@X@@@ @A@@@@@@@@A@q@@@@@@Z@@@ @A@@A@@@A@q@@@@@@Y@@@ @A@@@@@@@A@q@@@@@@Q@@@ @A@@@A@q@@@@@@G@@@ @A@@@@@@@@H@@@ @A@@@@@@@T@@@ @A@@@A@@@@@@@@@@]@@@ @@A@@@@@A@@@@@@@@@@a@@@ @A@@@@@@@@A@@@@@@@@@@T@@@ @@@@@A@@@@@@@@@@a@@@ @A@@@@@@@@A@@@@@@@@@@X@@@ @@@@@@@A@@@@@@@@@@X@@@ @@@@@@@A@@@@@@@@@@H@@@ @@@@@@@@@@W@@@ @@@@@@@@@@@@@@@@@@@Z@@@ @A@@@@@@A@q@@@@@@T@@@ @@@@@@@@@@@@@@@@Q@@@ @@@@@A@q@@@@@@V@@@ @@@@@@@@@@@@@@Q@@@ @@@@@@@@@@@@@Q@@@ @@@@@@@@@@@@@Q@@@ @@@@@A@q@@@@@@Q@@@ @@@@@A@q@@@@@@Q@@@ @A@@@A@q@@@@@@Q@@@ @A@@@A@q@@@@@@G@@@ @A@@@@@@@@M@@@ @A@@@@@@@^@@@ @A@@@@@A@@@@@@@@@V@@@ @A@@@@@@@@@@@Q@@@ @A@@@@@@@@@@@V@@@ @A@@@@@@@@@@@Z@@@ @A@@@@@@@@@@@@@@^@@@ @A@@@@@@@@@@@@@@@Z@@@ @@A@@@@@@@@@@@@@e@@@ @A@@@@@@@@@@@@@@@@@@@@@]@@@ @A@@@@@@@@A@@@@@@@@Q@@@ @@@@@@@@@@@@@Z@@@ @A@@@@@@@@@@@@@@V@@@ @@@@@@@@@@@@@@^@@@ @A@@@@@@@@@@@@@@@@[@@@ @A@@@@@@@@@@@@@V@@@ @A@@@@@@@@@@@@[@@@ @A@@@@@@@@@@@@@]@@@ @A@@@@@@@@@@@@@@@@@U@@@ @A@@@@@@@@@@@@@^@@@ @A@@@@@@@@@@@@@@@a@@@ @A@@A@@@@@@@@@@@@@@@@R@@@ @A@@@@@@@@@@M@@@ @A@ @@@@@@@@M@@@ @A@ @@@@@@@@V@@@ @A@@A@@@@@@@@@Q@@@ @A@@@@@@@@@@@Q@@@ @A@@@@@@@@@@@P@@@ @A@@ @@@@@@@@@@          H@@@ @A@@@@@@@@L@@@ @A@@@A@@@@@@L@@@ @A@@@@@@@@@@B@@@ @@@A@@@@@@F@@@ @@@A@@@@@@@@K@@@ @@@@@@@@@@A@@F @@@ @@@@@@@@@@@@! "!#"$#%$&%'(&)(*)+*,+-,.-/.B0@@@ @@@@@@@@@@@102132435465768798:9;:<;=<9>@@@ @@@@@@@@?>@?A@BACBDCEDFEGFHGIHJIKJLKMLNM5O@@@ @@@@ @@POQPRQ?S@@@ @@@@@@ @@TSUTVUWVXWYXZY[Z\[]\^]_^`_a`bacbdcedfegfhgihjikjlkmlnmonpoqprqsrtsutvuwvxwyxzy{z|{}|~}~?@@@ @A@@@@ @@           ! "!#"$#%$&%'&(')(*)+*,+-,.-/.0/102132435465768798:9;:<;=<>=?>K@@ @@@@@@ A@BACBDCEDFEGFHGIHJIKJLKMLNMONPOQPRQSRTSUTVUWVXWYXZY[Z\[]\^]_^`_a`bacbdcedfegfhgihjikjlkmlnmonpoqprqsrtsutvuwvxwyxzy{z|{}|~}~ qA@'````````` ` ` ` ` ``````````````````` `!`"`#`$`%`&`'`(`)`*`+`,`-`.`/`0`1`2`3`4`5`6`7`8`9`:`;`<`=`>`?`@`A`B`C`D`E`F`G`H`I`J`K`L`M`N`O`P`Q`R`S`T`U`V`W`X`Y`Z`[`\`]`^`_```a`b`c`d`e`f`g`h`i`j`k`l`m`n`o`p`q`r`s`t`u`v`w`x`y`z`{`|`}`~``````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````` ` ` ` ` ``````````````````` `!`"`#`$`%`&`'`(`)`*`+`,`-`.`/`0`1`2`3`4`5`6`7`8`9`:`;`<`=`>`?`@`A`B`C`D`E`F`G`H`I`J`K`L`M`N`O`P`Q`R`S`T`U`V`W`X`Y`Z`[`\`]`^`_```a`b`c`d`e`f`g`h`i`j`k`l`m`n`o`p`q`r`s`t`u`v`w`x`y`z`{`|`}`~``````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````` ` ` ` ` ``````````````````` `!`"`#`$`%`&`'`(`)`*`+`,`-`.`/`0`1`2`3`4`5`6`7`8`9`:`;`<`=`>`?`@`A`B`C`D`E`F`G`H`I`J`K`L`M`N`O`P`Q`R`S`T`U`V`W`X`Y`Z`[`\`]`^`_```a`b`c`d`e`f`g`h`i`j`k`l`m`n`o`p`q`r`s`t`u`v`w`x`y`z`{`|`}`~``````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````` ` ` ` ` ``````````````````` `!`"`#`$`%`&`'`(`)`*`+`,`-`.`/`0`1`2`3`4`5`6`7`8`9`:`;`<`=`>`?`@`A`B`C`D`E`F`G`H`I`J`K`L`M`N`O`P`Q`R`S`T`U`V`W`X`Y`Z`[`\`]`^`_```a`b`c`d`e`f`g`h`i`j`k`l`m`n`o`p`q`r`s`t`u`v`w`x`y`z`{`|`}`~``````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````` ` ` ` ` ``````````````````` `!`"`#`$`%`&`'`(`)`*`+`,`-`.`/`0`1`2`3`4`5`6`7`8`9`:`;`<`=`>`?`@`A`B`C`D`E`F`G`H`I`J`K`L`M`N`O`P`Q`R`S`T`U`V`W`X`Y`Z`[`\`]`^`_```a`b`c`d`e`f`g`h`i`j`k`l`m`n`o`p`q`r`s`t`u`v`w`x`y`z`{`|`}`~``````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````` ` ` ` ` ``````````````````` `!`"`#`$`%`&`'`(`)`*`+`,`-`.`/`0`1`2`3`4`5`6`7`8`9`:`;`<`=`>`?`@`A`B`C`D`E`F`G`H`I`J`K`L`M`N`O`P`Q`R`S`T`U`V`W`X`Y`Z`[`\`]`^`_```a`b`c`d`e`f`g`h`i`j`k`l`m`n`o`p`q`r`s`t`u`v`w`x`y`z`{`|`}`~``````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````` ` ` ` ` ``````````````````` `!`"`#`$`%`&`'`(`)`*`+`,`-`.`/`0`1`2`3`4`5`6`7`8`9`:`;`<`=`>`?`@`A`B`C`D`E`F`G`H`I`J`K`L`M`N`O`P`Q`R`S`T`U`V`W`X`Y`Z`[`\`]`^`_```a`b`c`d`e`f`g`h`i`j`k`l`m`n`o`p`q`r`s`t`u`v`w`x`y`z`{`|`}`~``````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````` ` ` ` ` ``````````````````` `!`"`#`$`%`&`'`(`)`*`+`,`-`.`/`0`1`2`3`4`5`6`7`8`9`:`;`<`=`>`?`@`A`B`C`D`E`F`G`H`I`J`K`L`M`N`O`P`Q`R`S`T`U`V`W`X`Y`Z`[`\`]`^`_```a`b`c`d`e`f`g`h`i`j`k`l`m`n`o`p`q`r`s`t`u`v`w`x`y`z`{`|`}`~``````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````` ` ` ` ` ``````````````````` `!`"`#`$`%`&`'`(`)`*`+`,`-`.`/`0`1`2`3`4`5`6`7`8`9`:`;`<`=`>`?`@`A`B`C`D`E`F`G`H`I`J`K`L`M`N`O`P`Q`R`S`T`U`V`W`X`Y`Z`[`\`]`^`_```a`b`c`d`e`f`g`h`i`j`k`l`m`n`o`p`q`r`s`t`u`v`w`x`y`z`{`|`}`~`````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````` ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` `! `" `# `$ `% `& `' `( `) `* `+ `, `- `. `/ `0 `1 `2 `3 `4 `5 `6 `7 `8 `9 `: `; `< `= `> `? `@ `A `B `C `D `E `F `G `H `I `J `K `L `M `N `O `P `Q `R `S `T `U `V `W `X `Y `Z `[ `\ `] `^ `_ `` `a `b `c `d `e `f `g `h `i `j `k `l `m `n `o `p `q `r `s `t `u `v `w `x `y `z `{ `| `} `~ ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` `! `" `# `$ `% `& `' `( `) `* `+ `, `- `. `/ `0 `1 `2 `3 `4 `5 `6 `7 `8 `9 `: `; `< `= `> `? `@ `A `B `C `D `E `F `G `H `I `J `K `L `M `N `O `P `Q `R `S `T `U `V `W `X `Y `Z `[ `\ `] `^ `_ `` `a `b `c `d `e `f `g `h `i `j `k `l `m `n `o `p `q `r `s `t `u `v `w `x `y `z `{ `| `} `~ ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` `! `" `# `$ `% `& `' `( `) `* `+ `, `- `. `/ `0 `1 `2 `3 `4 `5 `6 `7 `8 `9 `: `; `< `= `> `? `@ `A `B `C `D `E `F `G `H `I `J `K `L `M `N `O `P `Q `R `S `T `U `V `W `X `Y `Z `[ `\ `] `^ `_ `` `a `b `c `d `e `f `g `h `i `j `k `l `m `n `o `p `q `r `s `t `u `v `w `x `y `z `{ `| `} `~ ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` `! `" `# `$ `% `& `' `( `) `* `+ `, `- `. `/ `0 `1 `2 `3 `4 `5 `6 `7 `8 `9 `: `; `< `= `> `? `@ `A `B `C `D `E `F `G `H `I `J `K `L `M `N `O `P `Q `R `S `T `U `V `W `X `Y `Z `[ `\ `] `^ `_ `` `a `b `c `d `e `f `g `h `i `j `k `l `m `n `o `p `q `r `s `t `u `v `w `x `y `z `{ `| `} `~ ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` `! `" `# `$ `% `& `' `( `) `* `+ `, `- `. `/ `0 `1 `2 `3 `4 `5 `6 `7 `8 `9 `: `; `< `= `> `? `@ `A `B `C `D `E `F `G `H `I `J `K `L `M `N `O `P `Q `R `S `T `U `V `W `X `Y `Z `[ `\ `] `^ `_ `` `a `b `c `d `e `f `g `h `i `j `k `l `m `n `o `p `q `r `s `t `u `v `w `x `y `z `{ `| `} `~ ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` `````````` ` ` ` ` ``````````````````` `!`"`#`$`%`&`'`(`)`*`+`,`-`.`/`0`1`2`3`4`5`6`7`8`9`:`;`<`=`>`?`@`A`B`C`D`E`F`G`H`I`J`K`L`M`N`O`P`Q`R`S`T`U`V`W`X`Y`Z`[`\`]`^`_```a`b`c`d`e`f`g`h`i`j`k`l`m`n`o`p`q`r`s`t`u`v`w`x`y`z`{`|`}`~``````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````` ` ` ` ` ``````````````````` `!`"`#`$`%`&`'`(`)`*`+`,`-`.`/`0`1`2`3`4`5`6`7`8`9`:`;`<`=`>`?`@`A`B`C`D`E`F`G`H`I`J`K`L`M`N`O`P`Q`R`S`T`U`V`W`X`Y`Z`[`\`]`^`_```a`b`c`d`e`f`g`h`i`j`k`l`m`n`o`p`q`r`s`t`u`v`w`x`y`z`{`|`}`~``````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````` ` ` ` ` ``````````````````` `!`"`#`$`%`&`'`(`)`*`+`,`-`.`/`0`1`2`3`4`5`6`7`8`9`:`;`<`=`>`?`@`A`B`C`D`E`F`G`H`I`J`K`L`M`N`O`P`Q`R`S`T`U`V`W`X`Y`Z`[`\`]`^`_```a`b`c`d`e`f`g`h`i`j`k`l`m`n`o`p`q`r`s`t`u`v`w`x`y`z`{`|`}`~``````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````` ` ` ` ` ``````````````````` `!`"`#`$`%`&`'`(`)`*`+`,`-`.`/`0`1`2`3`4`5`6`7`8`9`:`;`<`=`>`?`@`A`B`C`D`E`F`G`H`I`J`K`L`M`N`O`P`Q`R`S`T`U`V`W`X`Y`Z`[`\`]`^`_```a`b`c`d`e`f`g`h`i`j`k`l`m`n`o`p`q`r`s`t`u`v`w`x`y`z`{`|`}`~``````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````` ` ` ` ` ``````````````````` `!`"`#`$`%`&`'`(`)`*`+`,`-`.`/`0`1`2`3`4`5`6`7`8`9`:`;`<`=`>`?`@`A`B`C`D`E`F`G`H`I`J`K`L`M`N`O`P`Q`R`S`T`U`V`W`X`Y`Z`[`\`]`^`_```a`b`c`d`e`f`g`h`i`j`k`l`m`n`o`p`q`r`s`t`u`v`w`x`y`z`{`|`}`~``````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````` ` ` ` ` ``````````````````` `!`"`#`$`%`&`'`(`)`*`+`,`-`.`/`0`1`2`3`4`5`6`7`8`9`:`;`<`=`>`?`@`A`B`C`D`E`F`G`H`I`J`K`L`M`N`O`P`Q`R`S`T`U`V`W`X`Y`Z`[`\`]`^`_```a`b`c`d`e`f`g`h`i`j`k`l`m`n`o`p`q`r`s`t`u`v`w`x`y`z`{`|`}`~``````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````` ` ` ` ` ``````````````````` `!`"`#`$`%`&`'`(`)`*`+`,`-`.`/`0`1`2`3`4`5`6`7`8`9`:`;`<`=`>`?`@`A`B`C`D`E`F`G`H`I`J`K`L`M`N`O`P`Q`R`S`T`U`V`W`X`Y`Z`[`\`]`^`_```a`b`c`d`e`f`g`h`i`j`k`l`m`n`o`p`q`r`s`t`u`v`w`x`y`z`{`|`}`~``````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````` ` ` ` ` ``````````````````` `!`"`#`$`%`&`'`(`)`*`+`,`-`.`/`0`1`2`3`4`5`6`7`8`9`:`;`<`=`>`?`@`A`B`C`D`E`F`G`H`I`J`K`L`M`N`O`P`Q`R`S`T`U`V`W`X`Y`Z`[`\`]`^`_```a`b`c`d`e`f`g`h`i`j`k`l`m`n`o`p`q`r`s`t`u`v`w`x`y`z`{`|`}`~``````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````` ` ` ` ` ``````````````````` `!`"`#`$`%`&`'`(`)`*`+`,`-`.`/`0`1`2`3`4`5`6`7`8`9`:`;`<`=`>`?`@`A`B`C`D`E`F`G`H`I`J`K`L`M`N`O`P`Q`R`S`T`U`V`W`X`Y`Z`[`\`]`^`_```a`b`c`d`e`f`g`h`i`j`k`l`m`n`o`p`q`r`s`t`u`v`w`x`y`z`{`|`}`~``````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````` ` ` ` ` ``````````````````` `!`"`#`$`%`&`'`(`)`*`+`,`-`.`/`0`1`2`3`4`5`6`7`8`9`:`;`<`=`>`?`@`A`B`C`D`E`F`G`H`I`J`K`L`M`N`O`P`Q`R`S`T`U`V`W`X`Y`Z`[`\`]`^`_```a`b`c`d`e`f`g`h`i`j`k`l`m`n`o`p`q`r`s`t`u`v`w`x`y`z`{`|`}`~``````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````` ` ` ` ` ``````````````````` `!`"`#`$`%`&`'`(`)`*`+`,`-`.`/`0`1`2`3`4`5`6`7`8`9`:`;`<`=`>`?`@`A`B`C`D`E`F`G`H`I`J`K`L`M`N`O`P`Q`R`S`T`U`V`W`X`Y`Z`[`\`]`^`_```a`b`c`d`e`f`g`h`i`j`k`l`m`n`o`p`q`r`s`t`u`v`w`x`y`z`{`|`}`~``````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````` ` ` ` ` ``````````````````` `!`"`#`$`%`&`'`(`)`*`+`,`-`.`/`0`1`2`3`4`5`6`7`8`9`:`;`<`=`>`?`@`A`B`C`D`E`F`G`H`I`J`K`L`M`N`O`P`Q`R`S`T`U`V`W`X`Y`Z`[`\`]`^`_```a`b`c`d`e`f`g`h`i`j`k`l`m`n`o`p`q`r`s`t`u`v`w`x`y`z`{`|`}`~``````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````` ` ` ` ` ``````````````````` `!`"`#`$`%`&`'`(`)`*`+`,`-`.`/`0`1`2`3`4`5`6`7`8`9`:`;`<`=`>`?`@`A`B`C`D`E`F`G`H`I`J`K`L`M`N`O`P`Q`R`S`T`U`V`W`X`Y`Z`[`\`]`^`_```a`b`c`d`e`f`g`h`i`j`k`l`m`n`o`p`q`r`s`t`u`v`w`x`y`z`{`|`}`~``````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````` ` ` ` ` ``````````````````` `!`"`#`$`%`&`'`(`)`*`+`,`-`.`/`0`1`2`3`4`5`6`7`8`9`:`;`<`=`>`?`@`A`B`C`D`E`F`G`H`I`J`K`L`M`N`O`P`Q`R`S`T`U`V`W`X`Y`Z`[`\`]`^`_```a`b`c`d`e`f`g`h`i`j`k`l`m`n`o`p`q`r`s`t`u`v`w`x`y`z`{`|`}`~``````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````` ` ` ` ` ``````````````````` `!`"`#`$`%`&`'`(`)`*`+`,`-`.`/`0`1`2`3`4`5`6`7`8`9`:`;`<`=`>`?`@`A`B`C`D`E`F`G`H`I`J`K`L`M`N`O`P`Q`R`S`T`U`V`W`X`Y`Z`[`\`]`^`_```a`b`c`d`e`f`g`h`i`j`k`l`m`n`o`p`q`r`s`t`u`v`w`x`y`z`{`|`}`~``````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````` ` ` ` ` ``````````````````` `!`"`#`$`%`&`'`(`)`*`+`,`-`.`/`0`1`2`3`4`5`6`7`8`9`:`;`<`=`>`?`@`A`B`C`D`E`F`G`H`I`J`K`L`M`N`O`P`Q`R`S`T`U`V`W`X`Y`Z`[`\`]`^`_```a`b`c`d`e`f`g`h`i`j`k`l`m`n`o`p`q`r`s`t`u`v`w`x`y`z`{`|`}`~``````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````` ` ` ` ` ``````````````````` `!`"`#`$`%`&`'`(`)`*`+`,`-`.`/`0`1`2`3`4`5`6`7`8`9`:`;`<`=`>`?`@`A`B`C`D`E`F`G`H`I`J`K`L`M`N`O`P`Q`R`S`T`U`V`W`X`Y`Z`[`\`]`^`_```a`b`c`d`e`f`g`h`i`j`k`l`m`n`o`p`q`r`s`t`u`v`w`x`y`z`{`|`}`~``````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````` ` ` ` ` ``````````````````` `!`"`#`$`%`&`'`(`)`*`+`,`-`.`/`0`1`2`3`4`5`6`7`8`9`:`;`<`=`>`?`@`A`B`C`D`E`F`G`H`I`J`K`L`M`N`O`P`Q`R`S`T`U`V`W`X`Y`Z`[`\`]`^`_```a`b`c`d`e`f`g`h`i`j`k`l`m`n`o`p`q`r`s`t`u`v`w`x`y`z`{`|`}`~``````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````&'Filing Date (enter w/leading '):'5/2/2005 '2005 Annual Filing? (Y/N)'y1'Do you have an extension of X-factor rules? 'n7'rangecnt8 9'IND1:'A15..M194<'\p=':pcolqlcm63~qq,'Tariff Entity (4 character COSA code): 'test 'Initial CALLS Restructure?'n7'tmprange 8'xxx 9'TGT:'Q15..X134 <'print_2==]` {calc}{goto}$prtranges~{down 8 H}$={calc}{goto}$prtranges~{down 0}-'Transmittal Number (enter w/leading '): 'xxx 9'PCI1p1:'Q255.x314='/c~$tmprange~{calc}'Filing Name:/'Proposed 2005 Annual Filing SHORTFORM TRP 9'EXG1:'AL15..AW134,='{IF $tmprange="xxx"}{branch $printend} 9'xxx=':pcolqlcm63~qrs-'1) Uses multiplicative SBI Upper limits=^` 08~g =xxx~g-'2) Chart check sheets begin at row 1001='{branch $incr_rangecnt}1'3) ANALYZER (18 pages) starts in column DG.'Jurisdictional Targeting?'n7 'IND-1 chart, Page 1. Arrow right for next chart.T 'TGT-1 chart (3 pages). PCI-1 chart starts below. Arrow right for next chart.b %'EXG-1 chart, Page 1. Arrow down for next page and EXG-2 chart. Arrow right for next chart.! 'Page down 60 for next page.! 'Page down 60 for next page.! %'Page down 60 for next page.@ 'To Print, Use Manual Compression = 63% and Landscape Mode.@ 'To Print, Use Manual Compression = 63% and Landscape Mode. 'Held for Future Use@ %'To Print, Use Manual Compression = 63% and Landscape Mode. 'IND-1 'TGT-1 %'EXG-14 (Filing Date: )Filing Date: 5/2/20054 (Filing Date: )Filing Date: 5/2/20054% (Filing Date: )%Filing Date: 5/2/2005<'incr_rangecnt"='{LET $rangecnt,+$rangecnt+1}5b` Filing Entity: &Filing Entity: test5c` Filing Entity: &Filing Entity: test5%d` Filing Entity: &%Filing Entity: test='{branch $print_2}.f` Transmittal Number: Transmittal Number: xxx%' Price Cap Tariff Review Plan.f` Transmittal Number: Transmittal Number: xxx.%g` Transmittal Number: %Transmittal Number: xxx& P.Proposed 2005 Annual Filing SHORTFORM TRP' Indices' P.Proposed 2005 Annual Filing SHORTFORM TRP*' Price Cap Tariff Review Plan%@) P.%Proposed 2005 Annual Filing SHORTFORM TRP"*'Price Cap Tariff Review Plan<'printend='{let $rangecnt,0}{calc}'Page 1 of 3'Page 1 of 1,'Targeting: Inputs and Aggregate Target%'Page 1 of 2*' Exogenous Cost Changes ='{home}^PROPOSED^PROPOSED^PROPOSED^PROPOSED^EXISTING^EXISTING ^EXISTING ^EXISTING  P8 6/30/2005 ` P8 6/30/2005 ^PCI  ^API ^SBI^SBI LIMIT ^PCI  ^API  ^SBI ^SBI LIMIT  ^PCI   ^SBI "Total"Common Line"Traffic Sensitive"Trunking'^(^)^*^,^TRUEUP PRIOR.^/^ ^(A) ^(B) ^(C) ^(D) ^(E) ^(F)  ^(G)  ^(H)  ^(I)  ^(J) 'Source "(A)  "(B)  "(C)  "(D) '^ (^REGULA- )^EXCESS*^+^REMOVAL OF,^SHARING / -^CURRENT.^TELECOMM.'Common Line Basket\-\-\-\-\- '^SALE OF (^TORY)^DEFERRED *^ITC +^LOW END ,^LOW END -^LOW END .^RELAY@'Total Common Line' N/A' N/A' N/A' N/A' N/A' N/A ' N/A ' N/A ' N/A ' N/A@#'Local Switching (ATS-related)"'for ShortForm: Input Revenue' N/A' N/A'^EXCHANGES (^FEES )^TAXES*^AMORTIZ.+^ADJUSTMENT,^ADJUSTMENT-^ADJUSTMENT.^SERVICES/'REG/NON-REG'Traffic Sensitive Basket@'LS Trunk Ports"'for ShortForm: Input Revenue' N/A' N/A'\-(\-)\-*\-+\-,\--\-.\-/\-@'Local Switching' N/A' N/A^June filing^June filing' N/A' N/A   ' N/A @'Info Surcharge"'for ShortForm: Input Revenue' N/A' N/A '^(A) (^(B) )^(C) *^(D) +^(E) ,^(F) -^(G) .^(H) /^(I)@'Information' N/A' N/A^June filing^June filing' N/A' N/A   ' N/A @'STP Port "'for ShortForm: Input Revenue' N/A' N/A!&'COMMON LINE Revenue Effect@'Database Access' N/A' N/A^June filing^June filing' N/A' N/A   ' N/A @ 'TIC"'for ShortForm: Input Revenue' N/A' N/A%@&'Depreciation Expense'(' N/A)*+' N/A,' N/A-' N/A.' N/A/' N/A7'EOPY Date8^6/30/2005@!' 800 DB VertSvcs Sub-Cat' N/A' N/A^June filing^June filing' N/A' N/A   ' N/A @"'Tandem SW Tprt (ATS-related)"'for ShortForm: Input Revenue' N/A' N/A%@&'Expense less Depreciation'(' N/A)*+' N/A,' N/A-' N/A.' N/A/' N/A@'Billing Name and Address' N/A' N/A^June filing^June filing' N/A' N/A   ' N/A @'VG: SW (ATS-related)"'for ShortForm: Input Revenue' N/A' N/A%@&'Taxes less F.I.T.'(' N/A)*+' N/A,' N/A-' N/A.' N/A/' N/A7'q8'"@!'Local Switching Trunk Ports' N/A' N/A^June filing^June filing' N/A' N/A   ' N/A @%'High Caps & Other (ATS-related)"'for ShortForm: Input Revenue' N/A' N/A%@&'Net Return'(' N/A)*+' N/A,' N/A-' N/A.' N/A/' N/A @ 'STP Port Terminations ' N/A ' N/A ^June filing ^June filing ' N/A ' N/A   ' N/A  @. 'Signalling Interconnection (ATS-related)" 'for ShortForm: Input Revenue  ' N/A ' N/A  %@ &'F.I.T. ' (' N/A ) * +' N/A ,' N/A -' N/A .' N/A /' N/A!@!'Total Traffic Sensitive!^June filing!^June filing!' N/A!' N/A!!! ' N/A! ' N/A! ! ' N/A!%@&!&'Uncollectible Rev. & Other Adj.!'!(' N/A!)!*!+' N/A!,' N/A!-' N/A!.' N/A!/' N/A"'Trunking Basket"@1"'Total Avg-Traffic-Sensitive-Related Revenue"'sum(r100 thru r380)""' N/A"' N/A"' N/A"%@"&'Revenue Effects"'"(")"*"+","-"."/#@#'Interconnection Charge#' N/A#' N/A#^June filing#^June filing#' N/A#' N/A# # # ' N/A# #@#'Switched TS Revenue#'sum(r100 thru r115)##' N/A#' N/A#' N/A$@$'Tandem Switched Transport$' N/A$' N/A$^June filing$^June filing$' N/A$' N/A$ $ $ ' N/A$ $@ $'Switched Transport Revenue$'sum(r125 thru r380)$$' N/A$' N/A$' N/A'$&'TRAFFIC SENSITIVE Revenue Effect%@%' TST Density Zone 1%' N/A%' N/A%^June filing%^June filing%' N/A%' N/A% % % ' N/A% %@%'Local Switching MOU%'for ShortForm: Input MOU%%' N/A%' N/A%' N/A%%@%&'Depreciation Expense%'%(' N/A%)%*%+' N/A%,' N/A%-' N/A%.' N/A%/' N/A&@&' TST Density Zone 2&' N/A&' N/A&^June filing&^June filing&' N/A&' N/A& & & ' N/A& &%@&&'Expense less Depreciation&'&(' N/A&)&*&+' N/A&,' N/A&-' N/A&.' N/A&/' N/A'@'' TST Density Zone 3'' N/A'' N/A'^June filing'^June filing'' N/A'' N/A' ' ' ' N/A' '@''LEC Transport MOU ''Input''' N/A'' N/A'' N/A'%@'&'Taxes less F.I.T.'''(' N/A')'*'+' N/A',' N/A'-' N/A'.' N/A'/' N/A(@(' TST Density Zone 4(' N/A(' N/A(^June filing(^June filing(' N/A(' N/A( ( ( ' N/A( (%@(&'Net Return('((' N/A()(*(+' N/A(,' N/A(-' N/A(.' N/A(/' N/A)@)' TST Density Zone 5)' N/A)' N/A)^June filing)^June filing)' N/A)' N/A) ) ) ' N/A) )@)'Switched TS Rev per MOU)'r410/r420))' N/A)' N/A)' N/A)%@ )&'F.I.T.)')(' N/A)))*)+' N/A),' N/A)-' N/A).' N/A)/' N/A*@*' TST Density Zone 6*' N/A*' N/A*^June filing*^June filing*' N/A*' N/A* * * ' N/A* *@0*'Switched Transport Rev per LEC Trnsprt MOU*'r415/r430**' N/A*' N/A*' N/A*%@%*&'Uncollectible Rev. & Other Adj.*'*(' N/A*)***+' N/A*,' N/A*-' N/A*.' N/A*/' N/A+@+' TST Density Zone 7+' N/A+' N/A+^June filing+^June filing+' N/A+' N/A+ + + ' N/A+ +@+'ATS Rev per MOU+'r440+r450++' N/A+' N/A+' N/A+%@+&'Revenue Effects+'+(+)+*+++,+-+.+/,@,'VoiceGrade - Switched,' N/A,' N/A,^June filing,^June filing,' N/A,' N/A, , , ' N/A, -@"-' VG DTT/EF Density Zone 1-' N/A-' N/A-^June filing-^June filing-' N/A-' N/A- - - ' N/A- -@%-'Original Target Avg TS MOU Rate/-'Input (will not change from year to year)--' N/A-' N/A-' N/A-&'TRUNKING Revenue Effect-1' .@".' VG DTT/EF Density Zone 2.' N/A.' N/A.^June filing.^June filing.' N/A.' N/A. . . ' N/A. .@%.'ATS Target Met in Prior Filing?8.'Yes/No;if Yes, enter Trnsm#,Date,Rate in col.B,C,D .'YES.'[transm# if approp].'[date, if appropr.].'[rate, if appropr.].%@.&'Depreciation Expense.'.(' N/A.).*.+' N/A.,' N/A.-' N/A..' N/A./' N/A/@"/' VG DTT/EF Density Zone 3/' N/A/' N/A/^June filing/^June filing/' N/A/' N/A/ / / ' N/A/ /@/'Target Avg TS MOU Rate*/'If have not met target:: r470; else://' N/A/' N/A/' N/A/%@/&'Expense less Depreciation/'/(' N/A/)/*/+' N/A/,' N/A/-' N/A/.' N/A//' N/A0@"0' VG DTT/EF Density Zone 40' N/A0' N/A0^June filing0^June filing0' N/A0' N/A0 0 0 ' N/A0 80' if AnnFil, r460;if MidYr,prev.AnnFil TGT3r11300%@0&'Taxes less F.I.T.0'0(' N/A0)0*0+' N/A0,' N/A0-' N/A0.' N/A0/' N/A1@"1' VG DTT/EF Density Zone 51' N/A1' N/A1^June filing1^June filing1' N/A1' N/A1 1 1 ' N/A1 1@,1'Difference bet curr ATS and Target ATS=1'if r 475a = "Yes", 0; else if r470>0.0095, r460 - r478;11' N/A1' N/A1' N/A1%@1&'Net Return1'1(' N/A1)1*1+' N/A1,' N/A1-' N/A1.' N/A1/' N/A2@"2' VG DTT/EF Density Zone 62' N/A2' N/A2^June filing2^June filing2' N/A2' N/A2 2 2 ' N/A2 "2' else Max(0, r460 - r478)2%@ 2&'F.I.T.2'2(' N/A2)2*2+' N/A2,' N/A2-' N/A2.' N/A2/' N/A3@"3' VG DTT/EF Density Zone 73' N/A3' N/A3^June filing3^June filing3' N/A3' N/A3 3 3 ' N/A3 3@#3'TGT form on which to continue>3'if r480>0 or if(r480<0 & r470>.0095 & r475="No"),"TGT2";3'June filing3' N/A3' N/A3' N/A3%@%3&'Uncollectible Rev. & Other Adj.3'3(' N/A3)3*3+' N/A3,' N/A3-' N/A3.' N/A3/' N/A4@!4'High Cap & Other - Switched4' N/A4' N/A4^June filing4^June filing4' N/A4' N/A4 4 4 ' N/A4 44' else, if r470<.0095 or if (r470>=.0095 & 4%@4&'Revenue Effects4'4(4)4*4+4,4-4.4/5@ 5' DS-1 SubCat - Switched5' N/A5' N/A5^June filing5^June filing5' N/A5' N/A5 5 5 ' N/A5 @5' CAP1(r650-r652-r660)<=0), "June filing"; else "TGT2"6@%6' DS1 DTT Density Zone 16' N/A6' N/A6^June filing6^June filing6' N/A6' N/A6 6 6 ' N/A6 #6&'INTEREXCHANGE Revenue Effect7@%7' DS1 DTT Density Zone 27' N/A7' N/A7^June filing7^June filing7' N/A7' N/A7 7 7 ' N/A7 7%@7&'Depreciation Expense7'7(' N/A7)7*7+' N/A7,' N/A7-' N/A7.' N/A7/' N/A8@%8' DS1 DTT Density Zone 38' N/A8' N/A8^June filing8^June filing8' N/A8' N/A8 8 8 ' N/A8 8%@8&'Expense less Depreciation8'8(' N/A8)8*8+' N/A8,' N/A8-' N/A8.' N/A8/' N/A9@%9' DS1 DTT Density Zone 49' N/A9' N/A9^June filing9^June filing9' N/A9' N/A9 9 9 ' N/A9 9%@9&'Taxes less F.I.T.9'9(' N/A9)9*9+' N/A9,' N/A9-' N/A9.' N/A9/' N/A:@%:' DS1 DTT Density Zone 5:' N/A:' N/A:^June filing:^June filing:' N/A:' N/A: : : ' N/A: :%@:&'Net Return:':(' N/A:):*:+' N/A:,' N/A:-' N/A:.' N/A:/' N/A;@%;' DS1 DTT Density Zone 6;' N/A;' N/A;^June filing;^June filing;' N/A;' N/A; ; ; ' N/A; ;%@ ;&'F.I.T.;';(' N/A;);*;+' N/A;,' N/A;-' N/A;.' N/A;/' N/A<@%<' DS1 DTT Density Zone 7<' N/A<' N/A<^June filing<^June filing<' N/A<' N/A< < < ' N/A< <%@%<&'Uncollectible Rev. & Other Adj.<'<(' N/A<)<*<+' N/A<,' N/A<-' N/A<.' N/A</' N/A=@ =' DS-3 SubCat - Switched=' N/A=' N/A=^June filing=^June filing=' N/A=' N/A= = = ' N/A= =%@=&'Revenue Effects='=(=)=*=+=,=-=.=/>@%>' DS3 DTT Density Zone 1>' N/A>' N/A>^June filing>^June filing>' N/A>' N/A> > > ' N/A> ?@%?' DS3 DTT Density Zone 2?' N/A?' N/A?^June filing?^June filing?' N/A?' N/A? ? ? ' N/A? #?&'SPECIAL Access Revenue Effect@@%@' DS3 DTT Density Zone 3@' N/A@' N/A@^June filing@^June filing@' N/A@' N/A@ @ @ ' N/A@ @% @@&'Depreciation Expense@'@(' N/A@)@*@+' N/A@,' N/A@-' N/A@.' N/A@/' N/AA@%A' DS3 DTT Density Zone 4A' N/AA' N/AA^June filingA^June filingA' N/AA' N/AA A A ' N/AA A% @A&'Expense less DepreciationA'A(' N/AA)A*A+' N/AA,' N/AA-' N/AA.' N/AA/' N/AB@%B' DS3 DTT Density Zone 5B' N/AB' N/AB^June filingB^June filingB' N/AB' N/AB B B ' N/AB B% @B&'Taxes less F.I.T.B'B(' N/AB)B*B+' N/AB,' N/AB-' N/AB.' N/AB/' N/AC@%C' DS3 DTT Density Zone 6C' N/AC' N/AC^June filingC^June filingC' N/AC' N/AC C C ' N/AC C%@ @C&'Net ReturnC'C(' N/AC)C*C+' N/AC,' N/AC-' N/AC.' N/AC/' N/AD@%D' DS3 DTT Density Zone 7D' N/AD' N/AD^June filingD^June filingD' N/AD' N/AD D D ' N/AD D% @ D&'F.I.T.D'D(' N/AD)D*D+' N/AD,' N/AD-' N/AD.' N/AD/' N/AE% @%E&'Uncollectible Rev. & Other Adj.E'E(' N/AE)E*E+' N/AE,' N/AE-' N/AE.' N/AE/' N/AF% @F&'Revenue EffectsF'F(F)F*F+F,F-F.F/ H%'NOTE:KH&' (1) Total may not equal sum of changes due to interactive effects.#I&' (2) Display whole numbers. J'IND-1 J'TGT-2 J%'EXG-14K` (Filing Date: )KFiling Date: 5/2/20054K (Filing Date: )KFiling Date: 5/2/20054K% (Filing Date: )K%Filing Date: 5/2/20055L@q` Filing Entity: &LFiling Entity: test%L' Price Cap Tariff Review Plan5L`r` Filing Entity: &LFiling Entity: test5L%s` Filing Entity: &L%Filing Entity: test.Mt` Transmittal Number: MTransmittal Number: xxxM' Indices.Mu` Transmittal Number: MTransmittal Number: xxx.M%`v` Transmittal Number: M%Transmittal Number: xxxN* P.NProposed 2005 Annual Filing SHORTFORM TRPN, P.NProposed 2005 Annual Filing SHORTFORM TRP*N' Price Cap Tariff Review PlanN%`- P.N%Proposed 2005 Annual Filing SHORTFORM TRP"N*'Price Cap Tariff Review PlanO'Page 2 of 3O^PROPOSEDO^PROPOSEDO^PROPOSEDO^PROPOSEDO^EXISTINGO^EXISTINGO ^EXISTINGO ^EXISTINGO  P8O 6/30/2005O  P8O 6/30/2005O'Page 1 of 1ZO'Initial Targeting Calculations, for ILECs Not Meeting Target Coming into This FilingO%'Page 2 of 2O*' Exogenous Cost Changes P^PCI  P^API P^SBIP^SBI LIMIT P^PCI  P^API P ^SBIP ^SBI LIMIT P ^PCI  P ^SBI Q^(A) Q^(B) Q^(C) Q^(D) Q^(E) Q^(F) Q ^(G) Q ^(H) Q ^(I) Q ^(J) Q"TotalQ"Common LineQ"Traffic SensitiveQ"TrunkingR@$R' HC Other Sw Density Zone 1R' N/AR' N/AR^June filingR^June filingR' N/AR' N/AR R R ' N/AR  R'Source R"(A)  R"(B)  R"(C)  R"(D) R&'DESCRIPTION: R'^NANPA R(^TBNPS@$S' HC Other Sw Density Zone 2S' N/AS' N/AS^June filingS^June filingS' N/AS' N/AS S S ' N/AS S\-S\-S\-S\-S\-S(^(incl. reversal)T@$T' HC Other Sw Density Zone 3T' N/AT' N/AT^June filingT^June filingT' N/AT' N/AT T T ' N/AT IT'For all rows: if TGT1r485="TGT2", use sourcing below; else TGT1r485T'^OTHER (1)T(^OTHER (2)T)^OTHER (3)T*^OTHER (4)T+^OTHER (5)T,^OTHER (6)T-^OTHER (7)T.^OTHER (8)T/^OTHER (9) T0^TOTALU@$U' HC Other Sw Density Zone 4U' N/AU' N/AU^June filingU^June filingU' N/AU' N/AU U U ' N/AU U'\-U(\-U)\-U*\-U+\-U,\-U-\-U.\-U/\-U0\-V@$V' HC Other Sw Density Zone 5V' N/AV' N/AV^June filingV^June filingV' N/AV' N/AV V V ' N/AV  V'^(J) V(^(K) V)^(L) V*^(M) V+^(N) V,^(O) V-^(P) V.^(Q) V/^(R) V0^(S)W@$W' HC Other Sw Density Zone 6W' N/AW' N/AW^June filingW^June filingW' N/AW' N/AW W W ' N/AW W@W'Maximum Revenue to Target6W'if TGT1r420>TGT1r430, then TGT1(r480*r420), elseWW' N/AW' N/AW' N/AW%'!W&'COMMON LINE Revenue EffectX@$X' HC Other Sw Density Zone 7X' N/AX' N/AX^June filingX^June filingX' N/AX' N/AX X X ' N/AX X'X'8X'TGT1(r480*(r420*r100/r400+r430*(1-r100/r400))), orX%@X&'Depreciation ExpenseX'X(X)X*X+X,X-X.X/X0' N/AY@ Y'Signalling InterconnectionY' N/AY' N/AY^June filingY^June filingY' N/AY' N/AY Y Y ' N/AY #Y'Input (for specific entities)Y%@Y&'Expense less DepreciationY'Y(Y)Y*Y+Y,Y-Y.Y/Y0' N/AZ@"Z' SigIntCon Density Zone 1Z' N/AZ' N/AZ^June filingZ^June filingZ' N/AZ' N/AZ Z Z ' N/AZ Z@ Z'GDPPI Z'InputZ' N/AZZZZ%@Z&'Taxes less F.I.T.Z'Z(Z)Z*Z+Z,Z-Z.Z/Z0' N/A[@"[' SigIntCon Density Zone 2[' N/A[' N/A[^June filing[^June filing[' N/A[' N/A[ [ [ ' N/A[ [@['X ['Input[' N/A[[[[%@[&'Net Return['[([)[*[+[,[-[.[/[0' N/A\@"\' SigIntCon Density Zone 3\' N/A\' N/A\^June filing\^June filing\' N/A\' N/A\ \ \ ' N/A\ \@\'g factor\'for ShortForm: Input\' N/A\\' N/A\' N/A\%@ \&'F.I.T.\'\(\)\*\+\,\-\.\/\0' N/A]@"]' SigIntCon Density Zone 4]' N/A]' N/A]^June filing]^June filing]' N/A]' N/A] ] ] ' N/A] ]@+]'CL MOU Revenue (t-1) (EXCLUDING Mktg) ]'Input]' N/A]]' N/A]' N/A]%@&]&'Uncollectible Rev. & Other Adj.]'](])]*]+],]-].]/]0' N/A^@"^' SigIntCon Density Zone 5^' N/A^' N/A^^June filing^^June filing^' N/A^' N/A^ ^ ^ ' N/A^ ^@ ^'R(t-1)^'for ShortForm: Input^^^^^%@^&'Revenue Effects^'^(^)^*^+^,^-^.^/^0_@"_' SigIntCon Density Zone 6_' N/A_' N/A_^June filing_^June filing_' N/A_' N/A_ _ _ ' N/A_ _@5_'Reversal of Prior Yr Pooling btwn Jurisdictions _'Input___' N/A_' N/A`@"`' SigIntCon Density Zone 7`' N/A`' N/A`^June filing`^June filing`' N/A`' N/A` ` ` ' N/A` `@`'Initial Target Reduction/`'col.b:(r540+r547-r530+r530/(1+r520/200))*````'`&'TRAFFIC SENSITIVE Revenue Effecta@a'Total Trunkinga^June filinga^June filinga' N/Aa' N/Aaaa ' N/Aa ' N/Aa a ' N/A/a' (1+(r500-r510)/100)-r540-r547a%@a&'Depreciation Expensea'a(a)a*a+a,a-a.a/a0' N/Ab'Interexchange Basket#b'col.c,d: (r500-r510)/100*r540b%@b&'Expense less Depreciationb'b(b)b*b+b,b-b.b/b0' N/Ac@c'Total Interexchangec^June filingc^June filingc' N/Ac' N/Accc ' N/Ac ' N/Ac c ' N/Ac@c'Transfer Targeting Amount c'Inputccc' N/Ac' N/Ac%@c&'Taxes less F.I.T.c'c(c)c*c+c,c-c.c/c0' N/Ad'Special Access Basketd@(d'Actual Available Targeting Revenue<d'-Min(-r550-r555, r490); or Input for specific entitiesdd' N/Ad' N/Ad' N/Ad%@d&'Net Returnd'd(d)d*d+d,d-d.d/d0' N/Ae@!e'VG/WATS,Met,Tgh - Special e' N/Ae' N/Ae^June filinge^June filinge' N/Ae' N/Ae e e ' N/Ae e@!e'Revenue remaining to Targete'r490+r560ee' N/Ae' N/Ae' N/Ae%@ e&'F.I.T.e'e(e)e*e+e,e-e.e/e0' N/Af@@ f' VG Spec Density Zone 1f' N/Af' N/Af^June filingf^June filingf' N/Af' N/Af f f ' N/Af f%@%f&'Uncollectible Rev. & Other Adj.f'f(f)f*f+f,f-f.f/f0' N/Ag@ g' VG Spec Density Zone 2g' N/Ag' N/Ag^June filingg^June filingg' N/Ag' N/Ag g g ' N/Ag g@ g'Percentage Reduction in LS6g'Input (enter 0 if not your initial CALLS filing)gg' N/Ag' N/Ag' N/Ag%@g&'Revenue Effectsg'g(g)g*g+g,g-g.g/g0h@ h' VG Spec Density Zone 3h' N/Ah' N/Ah^June filingh^June filingh' N/Ah' N/Ah h h ' N/Ah h@%h'Specified LS Revenue Reduction :h'Initial restructure: r595*TGT1r100; else 0; or Inputhh' N/Ah' N/Ah' N/Ai@ i' VG Spec Density Zone 4i' N/Ai' N/Ai^June filingi^June filingi' N/Ai' N/Ai i i ' N/Ai &i' for specific entitiesi&'TRUNKING Revenue Effectj@@ j' VG Spec Density Zone 5j' N/Aj' N/Aj^June filingj^June filingj' N/Aj' N/Aj j j ' N/Aj j@'j'Amount of Calculated LS Reduction5j'Min(r600, r570); or Input for specific entitiesjj' N/Aj' N/Aj' N/Aj%@j&'Depreciation Expensej'j(j)j*j+j,j-j.j/j0' N/Ak@ k' VG Spec Density Zone 6k' N/Ak' N/Ak^June filingk^June filingk' N/Ak' N/Ak k k ' N/Ak k%@k&'Expense less Depreciationk'k(k)k*k+k,k-k.k/k0' N/Al@ l' VG Spec Density Zone 7l' N/Al' N/Al^June filingl^June filingl' N/Al' N/Al l l ' N/Al l@'l'Final Revenue Remaining to Targetl'r570-r610ll' N/Al' N/Al' N/Al%@l&'Taxes less F.I.T.l'l(l)l*l+l,l-l.l/l0' N/Am@m'Audio & Videom' N/Am' N/Am^June filingm^June filingm' N/Am' N/Am m m ' N/Am m%@m&'Net Returnm'm(m)m*m+m,m-m.m/m0' N/An@$n' Audio/Video Density Zone 1n' N/An' N/An^June filingn^June filingn' N/An' N/An n n ' N/An n@n'Required TIC Reduction4n'if TGT1r125a>0,-Min(-r560a, TGT1r125a); else 0nn' N/An' N/Ann%@ n&'F.I.T.n'n(n)n*n+n,n-n.n/n0' N/Ao@$o' Audio/Video Density Zone 2o' N/Ao' N/Ao^June filingo^June filingo' N/Ao' N/Ao o o ' N/Ao o@'o'Required Info Surcharge Reduction8o'if TGT1r110a>0,-Min(-r560a+r700a,TGT1r110a);else 0oo' N/Aoo' N/Ao%@%o&'Uncollectible Rev. & Other Adj.o'o(o)o*o+o,o-o.o/o0' N/Ap@@$p' Audio/Video Density Zone 3p' N/Ap' N/Ap^June filingp^June filingp' N/Ap' N/Ap p p ' N/Ap p@p'Residual Amountp'r560a-r700a-r710a-r610app' N/App' N/Ap%@p&'Revenue Effectsp'p(p)p*p+p,p-p.p/p0q@$q' Audio/Video Density Zone 4q' N/Aq' N/Aq^June filingq^June filingq' N/Aq' N/Aq q q ' N/Aq q@ q'Minimum Amount for LS Band1q'if TGT1r470>.0095 & not met in prior filingqq' N/Aqq' N/Ar@$r' Audio/Video Density Zone 5r' N/Ar' N/Ar^June filingr^June filingr' N/Ar' N/Ar r r ' N/Ar =r' Min(TGT1r100/(r700+r710+TGT1r400)*r715,r715); else #r&'INTEREXCHANGE Revenue Effects@$s' Audio/Video Density Zone 6s' N/As' N/As^June filings^June filings' N/As' N/As s s ' N/As 6s' Max(TGT1r100/(r700+r710+TGT1r400)*r715,r715)s%@s&'Depreciation Expenses's(s)s*s+s,s-s.s/s0' N/At@@$t' Audio/Video Density Zone 7t' N/At' N/At^June filingt^June filingt' N/At' N/At t t ' N/At t@*t'Max. Avail. for Other ATS Ratemakingt'r715-r720tt' N/At' N/At' N/At%@t&'Expense less Depreciationt't(t)t*t+t,t-t.t/t0' N/Au@u'High Cap & DDS - Specialu' N/Au' N/Au^June filingu^June filingu' N/Au' N/Au u u ' N/Au u%@u&'Taxes less F.I.T.u'u(u)u*u+u,u-u.u/u0' N/Av@v' DS-1 SubCat - Specialv' N/Av' N/Av^June filingv^June filingv' N/Av' N/Av v v ' N/Av v%@v&'Net Returnv'v(v)v*v+v,v-v.v/v0' N/Aw@&w' DS1 Spec Density Zone 1w' N/Aw' N/Aw^June filingw^June filingw' N/Aw' N/Aw w w ' N/Aw w%@ w&'F.I.T.w'w(w)w*w+w,w-w.w/w0' N/Ax@&x' DS1 Spec Density Zone 2x' N/Ax' N/Ax^June filingx^June filingx' N/Ax' N/Ax x x ' N/Ax x%@%x&'Uncollectible Rev. & Other Adj.x'x(x)x*x+x,x-x.x/x0' N/Ay@@&y' DS1 Spec Density Zone 3y' N/Ay' N/Ay^June filingy^June filingy' N/Ay' N/Ay y y ' N/Ay y%@y&'Revenue Effectsy'y(y)y*y+y,y-y.y/y0z@&z' DS1 Spec Density Zone 4z' N/Az' N/Az^June filingz^June filingz' N/Az' N/Az z z ' N/Az z%'z&'{@&{' DS1 Spec Density Zone 5{' N/A{' N/A{^June filing{^June filing{' N/A{' N/A{ { { ' N/A{ #{&'SPECIAL Access Revenue Effect|@&|' DS1 Spec Density Zone 6|' N/A|' N/A|^June filing|^June filing|' N/A|' N/A| | | ' N/A| |% @|&'Depreciation Expense|'|(|)|*|+|,|-|.|/|0' N/A}@@&}' DS1 Spec Density Zone 7}' N/A}' N/A}^June filing}^June filing}' N/A}' N/A} } } ' N/A} }% @}&'Expense less Depreciation}'}(})}*}+},}-}.}/}0' N/A~@~' DS-3 SubCat - Special~' N/A~' N/A~^June filing~^June filing~' N/A~' N/A~ ~ ~ ' N/A~ ~% @~&'Taxes less F.I.T.~'~(~)~*~+~,~-~.~/~0' N/A@@&' DS3 Spec Density Zone 1' N/A' N/A^June filing^June filing' N/A' N/A   ' N/A %@ @&'Net Return'()*+,-./0' N/A@&' DS3 Spec Density Zone 2' N/A' N/A^June filing^June filing' N/A' N/A   ' N/A % @ &'F.I.T.'()*+,-./0' N/A@&' DS3 Spec Density Zone 3' N/A' N/A^June filing^June filing' N/A' N/A   ' N/A % @%&'Uncollectible Rev. & Other Adj.'()*+,-./0' N/A@&' DS3 Spec Density Zone 4' N/A' N/A^June filing^June filing' N/A' N/A   ' N/A % @&'Revenue Effects'()*+,-./0@@&' DS3 Spec Density Zone 5' N/A' N/A^June filing^June filing' N/A' N/A   ' N/A @&' DS3 Spec Density Zone 6' N/A' N/A^June filing^June filing' N/A' N/A   ' N/A  %'NOTE:K&' (1) Total may not equal sum of changes due to interactive effects.@&' DS3 Spec Density Zone 7' N/A' N/A^June filing^June filing' N/A' N/A   ' N/A %'#&' (2) Display whole numbers. 'IND-14  (Filing Date: )Filing Date: 5/2/20055`}` Filing Entity: &Filing Entity: test.~` Transmittal Number: Transmittal Number: xxx%' Price Cap Tariff Review Plan. P.Proposed 2005 Annual Filing SHORTFORM TRP' Indices'Page 3 of 3^PROPOSED^PROPOSED^PROPOSED^PROPOSED^EXISTING^EXISTING ^EXISTING ^EXISTING  P8 6/30/2005  P8 6/30/2005 ^PCI  ^API ^SBI^SBI LIMIT ^PCI  ^API ^SBI ^SBI LIMIT ^PCI  ^SBI ^(A) ^(B) ^(C) ^(D) ^(E) ^(F) ^(G) ^(H) ^(I) ^(J)@%' DDS&Other Sp Density Zone 1' N/A' N/A^June filing^June filing' N/A' N/A   ' N/A @%' DDS&Other Sp Density Zone 2' N/A' N/A^June filing^June filing' N/A' N/A   ' N/A @%' DDS&Other Sp Density Zone 3' N/A' N/A^June filing^June filing' N/A' N/A   ' N/A @@%' DDS&Other Sp Density Zone 4' N/A' N/A^June filing^June filing' N/A' N/A   ' N/A @%' DDS&Other Sp Density Zone 5' N/A' N/A^June filing^June filing' N/A' N/A   ' N/A @%' DDS&Other Sp Density Zone 6' N/A' N/A^June filing^June filing' N/A' N/A   ' N/A @%' DDS&Other Sp Density Zone 7' N/A' N/A^June filing^June filing' N/A' N/A   ' N/A @'Wideband' N/A' N/A^June filing^June filing' N/A' N/A   ' N/A @' WB Density Zone 1' N/A' N/A^June filing^June filing' N/A' N/A   ' N/A @' WB Density Zone 2' N/A' N/A^June filing^June filing' N/A' N/A   ' N/A @@' WB Density Zone 3' N/A' N/A^June filing^June filing' N/A' N/A   ' N/A @' WB Density Zone 4' N/A' N/A^June filing^June filing' N/A' N/A   ' N/A @' WB Density Zone 5' N/A' N/A^June filing^June filing' N/A' N/A   ' N/A @' WB Density Zone 6' N/A' N/A^June filing^June filing' N/A' N/A   ' N/A @@' WB Density Zone 7' N/A' N/A^June filing^June filing' N/A' N/A   ' N/A @'Total Special Access^June filing^June filing' N/A' N/A ' N/A ' N/A  ' N/A9'YZE_CAP1J1:'C:D1001..C:I13609'YZE_CAP1J2:'C:M1001..C:R13609'YZE_CAP1J3:'C:V1001..C:AA13609'YZE_CAP1J4:'C:AE1001..C:AJ13609'YZE_CAP1J5:'C:AN1001..C:AS13609'YZE_CAP1J6:'C:AW1001..C:BB13609'YZE_CAP1J7:'C:BF1001..C:BK13609'YZE_CAP1J8:'C:BO1001..C:BT13609'YZE_CAP1J9:'C:BX1001..C:CC13609'YZE_CAP1J10:'C:CG1001..C:CL13609'YZE_CAP1J11:'C:CP1001..C:CU13609'YZE_CAP1J12:'C:CY1001..C:DD13609'YZE_CAP1J13:'C:DH1001..C:DM13609'YZE_CAP1J14:'C:DQ1001..C:DV13609'YZE_CAP1J15:'C:DZ1001..C:EE1360 'PCI-14` (Filing Date: )Filing Date: 5/2/20059'YZE_RTE1J1:'B:D101..B:K1605 Filing Entity: &Filing Entity: test9'YZE_RTE1J2:'B:M101..B:T160.@Transmittal Number: Transmittal Number: xxx9'YZE_RTE1J3:'B:V101..B:AC160 0 P.Proposed 2005 Annual Filing SHORTFORM TRP%' Price Cap Tariff Review Plan9'YZE_RTE1J4:'B:AE101..B:AL160'Page 1 of 1!' PCI Development9'YZE_RTE1J5:'B:AN101..B:AU1609'YZE_RTE1J6:'B:AW101..B:BD1609'YZE_RTE1J7:'B:BF101..B:BM160 ^COMMON ^TRAFFIC ^INTER- ^SPECIAL9'YZE_RTE1J8:'B:BO101..B:BV160 ^LINE^SENSITIVE^TRUNKING^EXCHANGE ^ACCESS9'YZE_RTE1J9:'B:BX101..B:CE160 'SOURCE ^BASKET ^BASKET ^BASKET ^BASKET ^BASKET9'YZE_RTE1J10:'B:CG101..B:CN160 \- \- \- \- \- \- 9'YZE_RTE1J11 :'B:CP101..B:CW160 ^(A) ^(B) ^(C) ^(D) ^(E) 9'YZE_RTE1J12 :'B:CY101..B:DF160 9'YZE_RTE1J13 :'B:DH101..B:DO160 @ 'GDP-PI. 'if TGT1r485="TGT2", TGT2r500; else Input ' N/A     @ 'Productivity Factor (X)6 'col.b&c:(ifTGT1r485="TGT2",TGT2r510; else,r600;  ' N/A   @ 9'col.d:3.0; col.e:r600, exc. for COSA w/X extension@'GDP-PI - X'r600-r610' N/A@'Existing PCI 'Input' N/A@ 'Delta Z'EXG1,c.S' N/A@ 'R(t-1)'for ShortForm: Input' N/A@'Delta Z/R'r710/r720*100' N/A@'W'100+r740' N/A@'W*(GDP-PI - X)'r750*r620/100' N/A' N/A' N/A#@-#'Targeted Revenue Differential or Change#'TGT3r1100#' N/A#^June filing#^June filing#' N/A#' N/A%@,%'Prop. PCI (NonExog Only: Annual Filing.%'col.b&c: r680; col.e: r680*(1+r620/100)%' N/A%%%' N/A%/&' SBI Upper Limit calculations only)'@''Proposed PCI*''col.b&c: r680*(1+r740/100+r950/r720)'' N/A'''')('col.d&e: r680*(1+r760/100+r740/100) 2'NOTES:h3'(1) Display indexes and factors as percent to four decimal places (e.g., display 100% as 100.000).,4'(2) Display revenues as whole numbers. 'IND-1 'ANALYZE!0; TGT-1 'ANALYZE %'EXG-1 &'ANALYZE4 (Filing Date: )Filing Date: 5/2/20054 (Filing Date: )Filing Date: 5/2/20054%  (Filing Date: )%Filing Date: 5/2/20055 Filing Entity: &Filing Entity: test5 Filing Entity: &Filing Entity: test5%Filing Entity: &%Filing Entity: test.Transmittal Number: Transmittal Number: xxx!;$ Price Cap Tariff Review Plan.Transmittal Number: Transmittal Number: xxx.%Transmittal Number: %Transmittal Number: xxx1 P.Proposed 2005 Annual Filing SHORTFORM TRP!; Indices2 P.Proposed 2005 Annual Filing SHORTFORM TRP!(;) Price Cap Tariff Review Plan%@4 P.%Proposed 2005 Annual Filing SHORTFORM TRP"*'Price Cap Tariff Review Plan!`;Page 1 of 3!`;Page 1 of 1!`8;+Targeting: Inputs and Aggregate Target!%`%%;%Page 1 of 2!***;* Exogenous Cost Changes^PROPOSED^PROPOSED^PROPOSED^PROPOSED^EXISTING^EXISTING ^EXISTING ^EXISTING @ P8 6/30/2005  P8 6/30/2005!;!;! ;!`;!; ^PCI  ^API ^SBI^SBI LIMIT ^PCI  ^API  ^SBI ^SBI LIMIT  ^PCI   ^SBI!;! ;!`0; Total!`;Common Line! ;Traffic Sensitive! H; Trunking,^TRUEUP PRIOR ^(A) ^(B) ^(C) ^(D) ^(E) ^(F)  ^(G)  ^(H)  ^(I)  ^(J)!!;!@!;!!8; Source!!0; (A) !"0; (B) !@"0; (C) !"0; (D)  (^REGULA- )^EXCESS+^REMOVAL OF,^SHARING / -^CURRENT.^TELECOMM.!";!#;Common Line Basket!#;!#;\-\-\-\-\- '^SALE OF (^TORY)^DEFERRED *^ITC +^LOW END ,^LOW END -^LOW END .^RELAY!@;! $;Total Common Line!@;!$;"Local Switching (ATS-related)!%;!for ShortForm: Input RevenueP' N/A' N/A'^EXCHANGES (^FEES )^TAXES*^AMORTIZ.+^ADJUSTMENT,^ADJUSTMENT-^ADJUSTMENT.^SERVICES/^REG/NON-REG!&;!';Traffic Sensitive Basket!@;!'x;LS Trunk Ports!`(;!for ShortForm: Input RevenueP' N/A' N/A'\-(\-)\-*\-+\-,\--\-.\-/\-!@;!`);Local Switching      !@;!)x;Info Surcharge!`*;!for ShortForm: Input RevenueP' N/A' N/A '^(A) (^(B) )^(C) *^(D) +^(E) ,^(F) -^(G) .^(H) /^(I)!@;!`+`;Information      !@;!+P;STP Port ! ,;!for ShortForm: Input RevenueP' N/A' N/A!% -%%;%!&`-&&; &COMMON LINE Revenue Effect!@;!@.;Database Access      !@;!. ;TIC!/;!for ShortForm: Input RevenueP' N/A' N/A!%@%%;!&0&&;&Depreciation Expense!@;!0;  800 DB VertSvcs Sub-Cat      !@;!1;!Tandem SW Tprt (ATS-related)!2;!for ShortForm: Input RevenueP' N/A' N/A!%@%%;!&3&&;&Expense less Depreciation!@;!4;Billing Name and Address      !@;!`5;VG: SW (ATS-related)! 6;!for ShortForm: Input RevenueP' N/A' N/A!%@%%;!& 7&&;&Taxes less F.I.T.!@;!7; Local Switching Trunk Ports      !@;!8;$High Caps & Other (ATS-related)!9;!for ShortForm: Input RevenueP' N/A' N/A!%@%%;!&:X&&;&Net Return!@  ;!;  ;STP Port Terminations      !@  ;!;H  ;-Signalling Interconnection (ATS-related)! =  ;!for ShortForm: Input RevenueP' N/A' N/A !%@ % %;!& >8 & &; &F.I.T.!@!!;!`>!!;Total Traffic Sensitive! ! !%@!%!%;!& ?!&!&;%&Uncollectible Rev. & Other Adj.!@@"";!@"";Trunking Basket!@"";!A`"";0Total Avg-Traffic-Sensitive-Related Revenue!`B"";sum(r100 thru r380)P' N/A' N/A' N/A!%@"%"%;!&C"&"&;&Revenue Effects'"'("()")*"*+"+,",-"-."./"/!@##;!C##;Interconnection Charge #  #  # !@##;!@D##;Switched TS Revenue!D##;sum(r100 thru r115)P' N/A' N/A' N/A!%E#%#%;%!&E#&#&;&!@$$;!F$$;Tandem Switched Transport $  $  $ !@$$;!F$$;Switched Transport Revenue!G$$;sum(r125 thru r380)P' N/A' N/A' N/A!%`H$%$%;%!&H$&$&;&&TRAFFIC SENSITIVE Revenue Effect!@%%;!I%%; TST Density Zone 1 %  %  % !@%%;!J%%;Local Switching MOU! K%%;for ShortForm: Input MOU%' N/A' N/A' N/A!%@%%%%;!&L%&%&;&Depreciation Expense!@&&;!L&&; TST Density Zone 2 &  &  & !M&&;!%@&%&%;!&M&&&&;&Expense less Depreciation!@'';!N''; TST Density Zone 3 '  '  ' !@'';!`O'';LEC Transport MOU!P0''; Input'' N/A' N/A' N/A!%@'%'%;!&@P'&'&;&Taxes less F.I.T.!@((;!P((; TST Density Zone 4 (  (  ( !%@(%(%;!&QX(&(&;&Net Return!@));!R)); TST Density Zone 5 )  )  ) !@));!R));Switched TS Rev per MOU!SP));r410/r420+  ;' N/A' N/A' N/A!%@)%)%;!&S8)&)&; &F.I.T.!@**;! T**; TST Density Zone 6 *  *  * !@**;!TX**;/Switched Transport Rev per LEC Trnsprt MOU!@VP**;r415/r430*  ;' N/A' N/A' N/A!%@*%*%;!&V*&*&;$&Uncollectible Rev. & Other Adj.!@++;!W++; TST Density Zone 7 +  +  + !@++;!`X++;ATS Rev per MOU!XP++;r440+r450' N/A' N/A' N/A!%@+%+%;!&@Y+&+&;&Revenue Effects'+'(+()+)*+*+++,+,-+-.+./+/!@,,;!Y,,;VoiceGrade - Switched ,  ,  , !%Z,%,%;%!&Z,&,&;&!@--;![--;! VG DTT/EF Density Zone 1 -  -  - !@--;!\--;$Original Target Avg TS MOU Rate!]P--;.Input (will not change from year to year)-' N/A' N/A' N/A!%`^-%-%;%!&^-&-&;&TRUNKING Revenue Effect!@..;!_..;! VG DTT/EF Density Zone 2 .  .  . !@..;!`..;$ATS Target Met in Prior Filing?!a..;7Yes/No;if Yes, enter Trnsm#,Date,Rate in col.B,C,D c .YES-`cnoNotPrevMet.;[transm# if approp]-dnoNotPrevMet.;[date, if appropr.]-dnoNotPrevMet.;[rate, if appropr.]!%@.%.%;!&@e.&.&;&Depreciation Expense! @//;! f//;!  VG DTT/EF Density Zone 3  /   /   / ! @//;! g//; Target Avg TS MOU Rate! g(//;) If have not met target:: r470; else:9 .yesy/;; ' N/A ' N/A ' N/A! %@/%/%;! &i/&/&; &Expense less Depreciation! @00;! i00;!  VG DTT/EF Density Zone 4  0   0   0 ! j00;7  if AnnFil, r460;if MidYr,prev.AnnFil TGT3r1130! %@0%0%;! &l0&0&; &Taxes less F.I.T.! @11;!  m11;!  VG DTT/EF Density Zone 5  1   1   1 ! @11;!  n811;+ Difference bet curr ATS and Target ATS! `o11;< if r 475a = "Yes", 0; else if r470>0.0095, r460 - r478;J Yes     T;; ' N/A ' N/A ' N/A! %@1%1%;! &qX1&1&; &Net Return! @22;! @r22;!  VG DTT/EF Density Zone 6  2   2   2 ! @s22;!  else Max(0, r460 - r478)! %@2%2%;! &@t82&2&; &F.I.T.! @33;! t33;!  VG DTT/EF Density Zone 7  3   3   3 ! @33;! u33;" TGT form on which to continue! v33;= if r480>0 or if(r480<0 & r470>.0095 & r475="No"),"TGT2";-  q`  TGT2June Filing; June Filing ' N/A ' N/A ' N/A! %@3%3%;! &`x3&3&;$ &Uncollectible Rev. & Other Adj.!@44;!`y44; High Cap & Other - Switched 4  4  4 !@z44;!z44;!zx44;3 else, if r470<.0095 or if (r470>=.0095 & !%@4%4%;!&@|4&4&;&Revenue Effects'4'(4()4)*4*+4+,4,-4-.4./4/!@55;!|55; DS-1 SubCat - Switched 5  5  5 !55;? CAP1(r650-r652-r660)<=0), "June filing"; else "TGT2"!%5%5%;%!& x5&5&;&!@66;!66;$ DS1 DTT Density Zone 1 6  6  6 !%6%6%;%!&6&6&;"&INTEREXCHANGE Revenue Effect!@77;!77;$ DS1 DTT Density Zone 2 7  7  7 !77;! 77;!`77;!%@7%7%;!&7&7&;&Depreciation Expense!@88;!`88;$ DS1 DTT Density Zone 3 8  8  8 !` 88;! 88;! 88;!%@8%8%;!& 8&8&;&Expense less Depreciation!@99;! 99;$ DS1 DTT Density Zone 4 9  9  9 ! 99;!@ 99;! 99;!%@9%9%;!& 9&9&;&Taxes less F.I.T.!@::;!` ::;$ DS1 DTT Density Zone 5 :  :  : !`::;!::;!::;!%@:%:%;!& X:&:&;&Net Return!@;;;!;;;$ DS1 DTT Density Zone 6 ;  ;  ; !;;;!;;;!;;;!%@;%;%;!&@8;&;&; &F.I.T.!@<<;!<<;$ DS1 DTT Density Zone 7 <  <  < !<<;!<<;!<<;!%@<%<%;!&@<&<&;$&Uncollectible Rev. & Other Adj.!@==;!@==; DS-3 SubCat - Switched =  =  = ! ==;!`==;!==;!%@=%=%;!&=&=&;&Revenue Effects'='(=()=)*=*+=+,=,-=-.=./=/!@>>;!`>>;$ DS3 DTT Density Zone 1 >  >  > !`>>;!>>;!>>;!% >%>%;%!&`>&>&;&!@??;!??;$ DS3 DTT Density Zone 2 ?  ?  ? !??;!??;! ??;!%`?%?%;%!&?&?&;"&SPECIAL Access Revenue Effect!@@@;!@@;$ DS3 DTT Density Zone 3 @  @  @ !@@;!@@;! @@;!% @@%@%;!&`@&@&;&Depreciation Expense!@AA;! AA;$ DS3 DTT Density Zone 4 A  A  A ! AA;!`AA;!AA;!% @A%A%;!&A&A&;&Expense less Depreciation!@BB;! BB;$ DS3 DTT Density Zone 5 B  B  B !!BB;!"BB;!@"BB;!% @B%B%;!&"B&B&;&Taxes less F.I.T.!@CC;! #CC;$ DS3 DTT Density Zone 6 C  C  C ! $CC;!`$CC;!$CC;!%@ @C%C%;!&$XC&C&;&Net Return!@DD;!@%DD;$ DS3 DTT Density Zone 7 D  D  D !@&DD;!&DD;!&DD;!% @D%D%;!&'8D&D&; &F.I.T.!@'EE;!'EE;!'EE;!% @E%E%;!&(E&E&;$&Uncollectible Rev. & Other Adj.! )FF; ! @)FF; ! )FF; ! % @F%F%;! &)F&F&; &Revenue Effects 'F' (F( )F) *F* +F+ ,F, -F- .F. /F/!!@*GG;!!!*GG;!!!*GG;!!%'!&'!"+HH;"!"@+HH;"!"+HH;" "%'NOTE:K"&' (1) Total may not equal sum of changes due to interactive effects.!#+II;##%'##&' (2) Display whole numbers. $'IND-1 $'ANALYZE!$,0JJ; $TGT-2 $'ANALYZE $%'EXG-1 $&'ANALYZE4%` (Filing Date: )%Filing Date: 5/2/20054% (Filing Date: )%Filing Date: 5/2/20054%% (Filing Date: )%%Filing Date: 5/2/20055&0Filing Entity: &&Filing Entity: test!& 1LL;$& Price Cap Tariff Review Plan5& 2Filing Entity: &&Filing Entity: test5&%@3Filing Entity: &&%Filing Entity: test.'`4Transmittal Number: 'Transmittal Number: xxx!'@5MM;' Indices.'6Transmittal Number: 'Transmittal Number: xxx.'%6Transmittal Number: '%Transmittal Number: xxx(5 P.(Proposed 2005 Annual Filing SHORTFORM TRP(7 P.(Proposed 2005 Annual Filing SHORTFORM TRP!(:(NN;)( Price Cap Tariff Review Plan(%`8 P.(%Proposed 2005 Annual Filing SHORTFORM TRP"(*'Price Cap Tariff Review Plan!) =`OO;)Page 2 of 3)^PROPOSED)^PROPOSED)^PROPOSED)^PROPOSED)^EXISTING)^EXISTING) ^EXISTING) ^EXISTING)  P8) 6/30/2005) ` P8) 6/30/2005!)@>`OO;)Page 1 of 1!)>OO;Y)Initial Targeting Calculations, for ILECs Not Meeting Target Coming into This Filing!)%`A`O%O%;)%Page 2 of 2)*' Exogenous Cost Changes *^PCI  *^API *^SBI*^SBI LIMIT *^PCI  *^API * ^SBI* ^SBI LIMIT * ^PCI  * ^SBI!*APP;*!*BPP;*!*@BPP;*!*BPP;* +^(A) +^(B) +^(C) +^(D) +^(E) +^(F) + ^(G) + ^(H) + ^(I) + ^(J)!+BQQ;+!+CQQ;+!+@C0QQ; +Total!+C`QQ;+Common Line!+CQQ;+Traffic Sensitive!+DHQQ; +Trunking!,@RR;!,DRR;#, HC Other Sw Density Zone 1, R , R , R !,ERR;,!, FRR;,!,`F8RR; ,Source!,F0RR; ,(A) !,F0RR; ,(B) !, G0RR; ,(C) !,`G0RR; ,(D) ,&'DESCRIPTION:!,'G0R'R'; ,'NANPA!,(G(R(R(; ,(TBNP!,) HR)R);,)!,*`HR*R*;,*!,+HR+R+;,+!,,HR,R,;,,!,- IR-R-;,-!,.`IR.R.;,.!,/IR/R/;,/!-@SS;!-ISS;#- HC Other Sw Density Zone 2- S - S - S !-JSS;-!- KSS;--\--\--\--\--\-!-'`KS'S';-'!-(KS(S(;-((incl. reversal)!-)@LS)S);-)!-*LS*S*;-*!-+LS+S+;-+!-,MS,S,;-,!--@MS-S-;--!-.MS.S.;-.!-/MS/S/;-/!.@TT;!.NTT;#. HC Other Sw Density Zone 3. T . T . T !.O TT;H.For all rows: if TGT1r485="TGT2", use sourcing below; else TGT1r485.'^OTHER (1).(^OTHER (2).)^OTHER (3).*^OTHER (4).+^OTHER (5).,^OTHER (6).-^OTHER (7)..^OTHER (8)./^OTHER (9) .0^TOTAL!/@UU;!/ QUU;#/ HC Other Sw Density Zone 4/ U / U / U /'\-/(\-/)\-/*\-/+\-/,\-/-\-/.\-//\-/0\-!0@VV;!0 RVV;#0 HC Other Sw Density Zone 50 V 0 V 0 V !0 SVV;0!0`SVV;0!0SVV;0 0'^(J) 0(^(K) 0)^(L) 0*^(M) 0+^(N) 0,^(O) 0-^(P) 0.^(Q) 0/^(R) 00^(S)!1@WW;!1SWW;#1 HC Other Sw Density Zone 61 W 1 W 1 W !1@WW;!1TWW;1Maximum Revenue to Target!1UWW;51if TGT1r420>TGT1r430, then TGT1(r480*r420), else1q` TGT2 yW   ;;;;1June Filing1' N/A1' N/A1' N/A!1%`WW%W%;1%!1&WW&W&; 1&COMMON LINE Revenue Effect!2@XX;!2xXX;#2 HC Other Sw Density Zone 72 X 2 X 2 X !2yXX;2!2yXX;2!2XXX;72TGT1(r480*(r420*r100/r400+r430*(1-r100/r400))), or!2%@X%X%;!2& zX&X&;2&Depreciation Expense!3@YY;!3zYY;3Signalling Interconnection3 Y 3 Y 3 Y !3{YY;"3Input (for specific entities)!3%@Y%Y%;!3&|Y&Y&;3&Expense less Depreciation!4@ZZ;!4}ZZ;!4 SigIntCon Density Zone 14 Z 4 Z 4 Z !4@ZZ;!4~0ZZ; 4GDPPI!4~0ZZ; 4Input4' N/A74 Z` TGT2 yZ ;;4June Filing74Z` TGT2 y4 ;;4June Filing74Z` TGT2 y4 ;;4June Filing!4%@Z%Z%;!4&@[Z&Z&;4&Taxes less F.I.T.!5@[[;!5[[[;!5 SigIntCon Density Zone 25 [ 5 [ 5 [ !5@[[;!5 [[;5X!5\0[[; 5Input5' N/A85 ]` TGT2 y[ ;;5June FilingJ5]` TGT2 y.yes45; ;;5June FilingJ5]` TGT2 y.yes45; ;;5June Filing!5%@[%[%;!5&@^X[&[&;5&Net Return!6@\\;!6^\\;!6 SigIntCon Density Zone 36 \ 6 \ 6 \ !6@\\;!6_H\\; 6g factor!6`\\;6for ShortForm: Input6' N/A)6`` TGT2 \;6June Filing6' N/A6' N/A!6%@\%\%;!6& a8\&\&; 6&F.I.T.!7@]];!7`a]];!7 SigIntCon Density Zone 47 ] 7 ] 7 ] !7@]];!7`b0]];*7CL MOU Revenue (t-1) (EXCLUDING Mktg)!7c0]]; 7Input7' N/A)7c` TGT2 ];7June Filing7' N/A7' N/A!7%@]%]%;!7&@d]&]&;%7&Uncollectible Rev. & Other Adj.!8@^^;!8`e^^;!8 SigIntCon Density Zone 58 ^ 8 ^ 8 ^ !8@^^;!8`f8^^; 8R(t-1)!8f^^;8for ShortForm: Input/8@i` TGT2 88P;8June Filing)8h` TGT2 ^;8June Filing)8 h` TGT2 ^;8June Filing)8`g` TGT2 ^;8June Filing!8%@^%^%;!8&i^&^&;8&Revenue Effects8'^'8(^(8)^)8*^*8+^+8,^,8-^-8.^.8/^/80^0!9@__;!9 j__;!9 SigIntCon Density Zone 69 _ 9 _ 9 _ !9@__;!9 k__;49Reversal of Prior Yr Pooling btwn Jurisdictions!9l0__; 9Input/9@m` TGT2 99P;9June Filing)9l` TGT2 _;9June Filing9' N/A9' N/A!9%m_%_%;9%!9&m_&_&;9&!:@``;!: n``;!: SigIntCon Density Zone 7: ` : ` : ` !:@``;!: o``;:Initial Target Reduction!:pP``;.:col.b:(r540+r547-r530+r530/(1+r520/200))*/:q` TGT2 ::P;:June Filingu:`q` TGT2 897764589;:June Filing<:h` TGT2 458;:June Filing<:g` TGT2 458;:June Filing!:% r`%`%;:%!:&`r`&`&;&:&TRAFFIC SENSITIVE Revenue Effect!;@aa;!;sxaa;;Total Trunking;a; a !;taa;;!;@taa;;!;tPaa;.; (1+(r500-r510)/100)-r540-r547!;%@a%a%;!;&ua&a&;;&Depreciation Expense!<vbb;<!<vbb;<Interexchange Basket!<wbb;<!<wbb;<!<}bb;"<col.c,d: (r500-r510)/100*r540!<%@b%b%;!<&~b&b&;<&Expense less Depreciation!=@cc;!=`` cc;=Total Interexchange=c= c !=@cc;!=`\` cc;=Transfer Targeting Amount!=@]` 0cc; =Input/=%( ` TGT2 ==P;=June Filing)=( ` TGT2 c;=June Filing=' N/A=' N/A!=%@c%c%;!=&( c&c&;=&Taxes less F.I.T.!>,( dd;>>'Special Access Basket!>@dd;!> ( dd;'>Actual Available Targeting Revenue!>%( dd;;>-Min(-r550-r555, r490); or Input for specific entitiesK> ( ` TGT2 yd:=1S;;>June Filing>' N/A>' N/A>' N/A!>%@d%d%;!>&'( Xd&d&;>&Net Return!?@ee;!?(( ee; ?VG/WATS,Met,Tgh - Special ? e ? e ? e !?@ee;!?*( ee; ?Revenue remaining to Target!?*( Pee;?r490+r5600?)( ` TGT2 1>;?June Filing?' N/A?' N/A?' N/A!?%@e%e%;!?&@+( 8e&e&; ?&F.I.T.!@@@ff;!@+( ff;@ VG Spec Density Zone 1@ f @ f @ f !@%@f%f%;!@&,( f&f&;$@&Uncollectible Rev. & Other Adj.!A@gg;!A.( gg;A VG Spec Density Zone 2A g A g A g !A@gg;!A/( gg;APercentage Reduction in LS!A@( gg;5AInput (enter 0 if not your initial CALLS filing))A/( ` TGT2 g;AJune FilingA' N/AA' N/AA' N/A!A%@g%g%;!A&0( g&g&;A&Revenue EffectsA'g'A(g(A)g)A*g*A+g+A,g,A-g-A.g.A/g/A0g0!B@hh;!B 1( hh;B VG Spec Density Zone 3B h B h B h !B@hh;!B2( hh;$BSpecified LS Revenue Reduction !B3( hh;9BInitial restructure: r595*TGT1r100; else 0; or InputSB@0( ` TGT2 yyhA; ;;BJune FilingB' N/AB' N/AB' N/A!B%C( h%h%;B%!B&@7( h&h&;B&!C@ii;!C4( ii;C VG Spec Density Zone 4C i C i C i !C7( ii;%C for specific entities!C%8( i%i%;C%!C&8( i&i&;C&TRUNKING Revenue Effect!D@@jj;!D9( jj;D VG Spec Density Zone 5D j D j D j !D@jj;!D:( jj;&DAmount of Calculated LS Reduction!D( jj;4DMin(r600, r570); or Input for specific entitiesBD6( ` TGT2 yjB?S;;DJune FilingD' N/AD' N/AD' N/A!D%@j%j%;!D&;( j&j&;D&Depreciation Expense!E@kk;!E<( kk;E VG Spec Density Zone 6E k E k E k !E%@k%k%;!E&>( k&k&;E&Expense less Depreciation!F@ll;!F?( ll;F VG Spec Density Zone 7F l F l F l !F@ll;!F@( ll;&FFinal Revenue Remaining to Target!FA( Pll;Fr570-r6100F`>( ` TGT2 ?D;FJune FilingF' N/AF' N/AF' N/A!F%@l%l%;!F&B( l&l&;F&Taxes less F.I.T.!G@mm;!GD( pmm;GAudio & VideoG m G m G m !G%@m%m%;!G&D( Xm&m&;G&Net Return!H@nn;!HB( nn;#H Audio/Video Density Zone 1H n H n H n !H@nn;!H E( nn;HRequired TIC Reduction!H`( xnn;3Hif TGT1r125a>0,-Min(-r560a, TGT1r125a); else 0/H I( ` TGT2 HHP;HJune FilingH' N/AH' N/AAHE( ` TGT2  >S ;;HJune Filing!H%@n%n%;!H&`( 8n&n&; H&F.I.T.!I@oo;!IF( oo;#I Audio/Video Density Zone 2I o I o I o !I@oo;!II( oo;&IRequired Info Surcharge Reduction!I( oo;7Iif TGT1r110a>0,-Min(-r560a+r700a,TGT1r110a);else 0/IM( ` TGT2 IIP;IJune FilingI' N/AHI@F( ` TGT2  >HS ;;IJune FilingI' N/A!I%@o%o%;!I&J( o&o&;$I&Uncollectible Rev. & Other Adj.!J@@pp;!J@N( pp;#J Audio/Video Density Zone 3J p J p J p J@J'Residual!J@O( pp;Jr560a-r700a-r710a-r610a>JM( ` TGT2 >HID;JJune FilingJ' N/A>JP( ` TGT2 >HID;JJune FilingJ' N/A!J%@p%p%;!J&`P( p&p&;J&Revenue EffectsJ'p'J(p(J)p)J*p*J+p+J,p,J-p-J.p.J/p/J0p0!K@qq;!KK( qq;#K Audio/Video Density Zone 4K q K q K q !K@qq;!K`Q( qq;KMinimum Amount for LS Band!K@R( `qq;0Kif TGT1r470>.0095 & not met in prior filing/KU( ` TGT2 KKP;KJune FilingK' N/AKQ( ` TGT2 yqHI  J  .noHIJJSHIJJT;;;;KJune FilingK' N/A!K%S( q%q%;K%!K&@V( q&q&;K&!L@rr;!LS( rr;#L Audio/Video Density Zone 5L r L r L r !L ( rr;<L Min(TGT1r100/(r700+r710+TGT1r400)*r715,r715); else !L%V( r%r%;L%!L&V( r&r&;"L&INTEREXCHANGE Revenue Effect!M@ss;!MW( ss;#M Audio/Video Density Zone 6M s M s M s !MX( ss;5M Max(TGT1r100/(r700+r710+TGT1r400)*r715,r715)!M%@s%s%;!M&`Z( s&s&;M&Depreciation Expense!N@@tt;!N [( tt;#N Audio/Video Density Zone 7N t N t N t !N@tt;!N \( (tt;)NMax. Avail. for Other ATS Ratemaking!N`]( Ptt;Nr715-r7200NU( ` TGT2 JK;NJune FilingN' N/AN' N/AN' N/A!N%@t%t%;!N&]( t&t&;N&Expense less Depreciation!O@uu;!O a( uu;OHigh Cap & DDS - SpecialO u O u O u !O%@u%u%;!O&b( u&u&;O&Taxes less F.I.T.!P@vv;!Pb( vv;P DS-1 SubCat - SpecialP v P v P v !P%@v%v%;!P&c( Xv&v&;P&Net Return!Q@ww;!Q^( ww;%Q DS1 Spec Density Zone 1Q w Q w Q w !Q%@w%w%;!Q&c( 8w&w&; Q&F.I.T.!R@xx;!R d( xx;%R DS1 Spec Density Zone 2R x R x R x !R%@x%x%;!R&@e( x&x&;$R&Uncollectible Rev. & Other Adj.!S@@yy;!S@f( yy;%S DS1 Spec Density Zone 3S y S y S y !S%@y%y%;!S&`g( y&y&;S&Revenue EffectsS'y'S(y(S)y)S*y*S+y+S,y,S-y-S.y.S/y/S0y0!T@zz;!Tg( zz;%T DS1 Spec Density Zone 4T z T z T z !T%i( z%z%;T%!T&@i( z&z&;T&!U@{{;!Ui( {{;%U DS1 Spec Density Zone 5U { U { U { !U%j( {%{%;U%!U&j( {&{&;"U&SPECIAL Access Revenue Effect!V@||;!Vk( ||;%V DS1 Spec Density Zone 6V | V | V | !V% @|%|%;!V&m( |&|&;V&Depreciation Expense!W@@}};!Wm( }};%W DS1 Spec Density Zone 7W } W } W } !W% @}%}%;!W&n( }&}&;W&Expense less Depreciation!X@~~;!Xo( ~~;X DS-3 SubCat - SpecialX ~ X ~ X ~ !X% @~%~%;!X&p( ~&~&;X&Taxes less F.I.T.!Y@@;!Y@q( ;%Y DS3 Spec Density Zone 1Y  Y  Y  !Y%@ @%%;!Y&`r( X&&;Y&Net Return!Z@;!Zr( ;%Z DS3 Spec Density Zone 2Z  Z  Z  !Z% @%%;!Z&s( 8&&; Z&F.I.T.![@;![ t( ;%[ DS3 Spec Density Zone 3[  [  [  ![% @%%;![&@u( &&;$[&Uncollectible Rev. & Other Adj.!\@;!\@v( ;%\ DS3 Spec Density Zone 4\  \  \  !\% @%%;!\&`w( &&;\&Revenue Effects\''\((\))\**\++\,,\--\..\//\00!]@@;!]w( ;%] DS3 Spec Density Zone 5]  ]  ]  !]%y( %%;]%!]&@y( &&;]&!^@;!^y( ;%^ DS3 Spec Density Zone 6^  ^  ^  !^%z( 0%%; ^%NOTE:!^&@ ( 0&&;J^& (1) Total may not equal sum of changes due to interactive effects.!^,z( ,,;^,!^- {( --;^-!^.`{( ..;^.!^/{( //;^/!^0{( 00;^0!_@;!_ |( ;%_ DS3 Spec Density Zone 7_  _  _  !_%@}( %%;_%!_&}( &&;"_& (2) Display whole numbers. `'IND-1 `'ANALYZE4a  (Filing Date: )aFiling Date: 5/2/20055bG( Filing Entity: &bFiling Entity: test.c_( Transmittal Number: cTransmittal Number: xxx!c`=( ;$c Price Cap Tariff Review Pland9 P.dProposed 2005 Annual Filing SHORTFORM TRP!dL( ;d Indices!eT( `;ePage 3 of 3f^PROPOSEDf^PROPOSEDf^PROPOSEDf^PROPOSEDf^EXISTINGf^EXISTINGf ^EXISTINGf ^EXISTINGf  P8f 6/30/2005f P8f 6/30/2005 g^PCI  g^API g^SBIg^SBI LIMIT g^PCI  g^API g ^SBIg ^SBI LIMIT g ^PCI  g ^SBI h^(A) h^(B) h^(C) h^(D) h^(E) h^(F) h ^(G) h ^(H) h ^(I) h ^(J)!i@;!i( ;$i DDS&Other Sp Density Zone 1i  i  i  !j@;!j( ;$j DDS&Other Sp Density Zone 2j  j  j  !k@;!k( ;$k DDS&Other Sp Density Zone 3k  k  k  !l@@;!l( ;$l DDS&Other Sp Density Zone 4l  l  l  !m@;!m( ;$m DDS&Other Sp Density Zone 5m  m  m  !n@;!n( ;$n DDS&Other Sp Density Zone 6n  n  n  !o@;!o( ;$o DDS&Other Sp Density Zone 7o  o  o  !p@;!p6( H; pWidebandp  p  p  !q@;!q(( ;q WB Density Zone 1q  q  q  !r@;!r( ;r WB Density Zone 2r  r  r  !s@@;!s( ;s WB Density Zone 3s  s  s  !t@;!t`( ;t WB Density Zone 4t  t  t  !u@;!u ( ;u WB Density Zone 5u  u  u  !v@;!v( ;v WB Density Zone 6v  v  v  !w@@;!w( ;w WB Density Zone 7w  w  w  !x@;!x`( ;xTotal Special Accessxx   'PCI-1 'ANALYZE4` (Filing Date: )Filing Date: 5/2/20055`( Filing Entity: &Filing Entity: test.( Transmittal Number: Transmittal Number: xxx ; P.Proposed 2005 Annual Filing SHORTFORM TRP! ( ;$ Price Cap Tariff Review Plan!`6( `;Page 1 of 1!!( ;  PCI Development!@U( ; ^COMMON ^TRAFFIC^ ^INTER- ^SPECIAL ^LINE^SENSITIVE^TRUNKING^EXCHANGE ^ACCESS ^BASKET ^BASKET ^BASKET ^BASKET ^BASKET\-\-\-\-\- ^(A) ^(B) ^(C) ^(D) ^(E)!@  ;!"( 8  ; GDP-PI!"( H  ;-if TGT1r485="TGT2", TGT2r500; else Input' N/AAy  TGT24 ;;Ay  TGT24 ;;Ay  TGT24 ;;Ay  TGT24 ;;!@  ;! $`   ;Productivity Factor (X)!`   ;5col.b&c:(ifTGT1r485="TGT2",TGT2r510; else,r600; ' N/AV@$( `y  TGT2 June filing5;;June FilingV$( `y  TGT2 June filing5;;June Filing5y  ;;y  y;;!`` ;8col.d:3.0; col.e:r600, exc. for COSA w/X extension!@;!$` X;GDP-PI - X!@%` P;r600-r610' N/A!%` ;!%` ;! &` ;!@;!`&` h;Existing PCI!&` 0; Input' N/A!@;! '` @; Delta Z!`'` H; EXG1,c.S' N/AA0J0S0\0!@;!'` 8; R(t-1)!(` ;for ShortForm: Input' N/A& ;.;& ;.;!@;!(` P;Delta Z/R! )` p;r710/r720*100' N/A.  ;.  ;.  ;.  ;!@;!)` ;W!)` H; 100+r740' N/A'  ;'  ;7;'  ;!@;!@*` x;W*(GDP-PI - X)!*` p;r750*r620/100' N/A' N/A' N/A!!!@+` ;!+` ;!+` ;!,` ;!@,` ;!,` ;!,` ;!-` ;!@-` ;!-` ;!-` ;!.` ;!@.` ;!.`   ;!.`   ;!/`   ;!@/` !!;!/` !!;!/` !!;!0` "";!@0` "";!0` "";!@##;!0` @##;,Targeted Revenue Differential or Change!2` P##;TGT3r1100' N/A^June filing^June filing' N/A' N/A!`2` $$;!2` $$;!2` $$;!@%%;! 3` 8%%;+Prop. PCI (NonExog Only: Annual Filing!`4` H%%;-col.b&c: r680; col.e: r680*(1+r620/100)' N/A' N/A%!5` &&;!6` P&&;. SBI Upper Limit calculations only)!`7` &&;!@'';!7` h'';Proposed PCI! 8` ('';)col.b&c: r680*(1+r740/100+r950/r720)' N/AQ;Q;?  ;?  ;!`9` ((;!9` ((;!9` ((;(col.d&e: r680*(1+r760/100+r740/100)!;` ));!@;` ));!;` **;!;` ++;! <` //; ! @<` //; ! <` 00; ! <` 00; ! =` 11; ! @=` 11; ! =` 11; ! =` 822; NOTES:! >` 22; ! @>` 33; ! ` 33;g (1) Display indexes and factors as percent to four decimal places (e.g., display 100% as 100.000).!>` 44;!>` 844;+(2) Display revenues as whole numbers.!@` 55;!@@` 55;!@` 66;!@` 66;!A` 77;!@A` 77;!A` 88;!A` 88; :?_ HelvHelvArialArialTimes New RomanTimes New RomanTimes New RomanSymbol    O4!*?"?pch pch  . 23Doc Info AuthorDoc Info CommentsDoc Info Creation DateDoc Info Editing TimeDoc Info Last Revision DateDoc Info Last RevisorDoc Info ObjectDoc Info PropertyDoc Info Revisions CountFM3FM3 PropertyLotus:TOOLS:DataRouted RangeRouted Range PropertyWK3WK3 Property        q     (U? CMHdr