RESALE SOLUTIONS SWITCHED SERVICES AGREEMENT
THIS AGREEMENT (the "Agreement") is entered into by and between SPRINT
COMMUNICATIONS COMPANY L.P. ("Sprint"), and GCI COMMUNICATIONS, INC.
("Customer"). Sprint and Customer are "Parties" hereto.
In consideration of the mutual promises contained herein, the Parties
agree as follows:
1. DEFINITIONS. Capitalized terms appearing in bold print are defined
in Exhibit 1.
2. CONFIDENTIALITY. During the Term and thereafter, neither Party
shall disclose any terms of this Agreement, including pricing, or Proprietary
Information of the other Party. Proprietary Information shall remain the
property of the disclosing Party. A Party receiving Proprietary Information
shall: (i) use or reproduce such information only when necessary to perform
this Agreement; (ii) provide at least the same care to avoid disclosure or
unauthorized use of such information as it provides to protect its own
Proprietary Information; (iii) limit access to such information to its
employees or agents who need such information to perform this Agreement; and
(iv) return or destroy all such information, including copies, after the need
for it has expired, upon request of the disclosing Party, or upon termination
of this Agreement.
Because of the unique nature of Proprietary Information, a breach of
this paragraph may cause irreparable harm for which monetary damages may be
inadequate compensation. Accordingly, in addition to other available
remedies, a Party may seek injunctive relief to enforce this paragraph.
3. TERM. If this Agreement is executed by Sprint prior to the first
day of the month, then the Term shall commence on the first day of the
following month; otherwise, the Term shall commence on the first day of the
second month following the month in which it is executed by Sprint. The Term
will continue after commencement for the period specified in Attachment A.
4. TERMINATION FOR CAUSE.
4.1. A Party may terminate this Agreement upon the other Party's
failure to cure any of the following within 30 days following written notice
thereof; (a) the (i) insolvency, corporate reorganization, arrangement with
creditors, receivership or dissolution of the other Party; or (ii)
institution of bankruptcy proceedings by or against the other Party; (b)
assignment or attempted assignment of the Agreement or any interest therein,
except as permitted by Paragraph 24 hereof; (c) change in control of the
defaulting Party without the other Party's prior written consent, which
consent shall not be unreasonably withheld; (d) a final order by a government
entity with appropriate jurisdiction that a Service or the relationship
hereunder is contrary to law or regulation; or (e) breach of any provision
herein not otherwise referred to in Paragraph 4.
4.2. Sprint may terminate this Agreement immediately and without
notice if Customer fails to cure a breach as provided in Paragraph 8 or
breaches a provision of Paragraph 17 or 18.
4.3. Customer may terminate the Agreement upon 30 days written
notice if special rate adjustments exceed the maximum provided in Paragraph
16.
4.4. Upon termination of this Agreement a Party may recover from
the other all sums it is owed at the time of termination.
5. TERMINATION WITHOUT CAUSE; EARLY TERMINATION CHARGE.
5.1. Customer may terminate this Agreement at any time without
cause upon 90 days prior written notice to Sprint and payment to Sprint of
the Early Termination Charge in Subparagraph 5.2. Service will be
discontinued the first business day of the fourth month after such notice of
termination.
5.2. Carrier Transport Base Rates and Promotional Discounts are
based on Customer's agreement to purchase Service for the entire Term. It is
difficult if not impossible to calculate Sprint's loss if Customer terminates
the Agreement pursuant to Subparagraph 5.1 prior to the end of the Term.
Therefore, to compensate Sprint for such loss, and not as a penalty, Customer
shall pay Sprint an Early Termination Charge in the event of such
termination. The Early Termination Charge shall equal 50% of the sum of the
Minimum Commitment for each month remaining in the Term when Service is
discontinued pursuant to Subparagraph 5.1. The Early Termination Charge
shall be paid within 30 days after the notice provided pursuant to
Subparagraph 5.1.
6. APPLICATION OF TARIFFS; INTERSTATE ADJUSTMENT.
6.1. Interstate and international Service shall be provided
pursuant to Tariff as supplemented by this Agreement. In the event of a
conflict between this Agreement and any Tariff, the Tariff shall control.
6.2. Intrastate Service is provided pursuant to Tariff in every
respect. Promotional Discounts will not apply to intrastate Service. An
Interstate Adjustment may be applied based on intrastate usage as provided in
Attachment D. The Interstate Adjustment shall be based on intrastate usage
at the Product Hierarchy Level and will equal the difference between (a) such
usage priced at Tariff less Tariff discounts and (b) such usage priced at
the Interstate Adjustment Rate in Attachment D less Discount One discounts.
The Interstate Adjustment for a given month shall not exceed interstate
billing for such month.
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6.3. Customer shall pay all Tariff charges including, without
limitation, fixed charges, feature charges, enhanced 800 charges, access
facility charges, installation and other non-recurring charges.
6.4. Sprint may modify or withdraw Tariffs from time to time, which
may include discontinuation of any Service without Sprint's liability.
7. RELATIONSHIP OF PARTIES. Neither this Agreement nor the provision
of Service creates a joint venture, partnership or agency between Sprint and
Customer. Customer is the service provider with respect to End Users.
Sprint is merely a supplier to Customer with no relationship to End Users.
8. USE OF NAME AND MARKS. This Agreement confers no right to use the
name, service marks, trademarks, copyrights, patents or CIC of either Party
except as expressly provided herein. Neither Party shall take any action
which would compromise the registered copyrights or service marks of the
other.
Sprint's name is proprietary and nothing herein constitutes a general
license authorizing its use. Customer may not: (a) promote or advertise
Sprint's name or capabilities to End Users or prospective End Users; (b)
attempt to sell its service using Sprint's name; or (c) represent to End
Users or prospective End Users that they would be Sprint customers or that
they may obtain Sprint service from Customer.
Sprint shall provide Customer written notice of a breach of this
paragraph. Customer shall use its best efforts to immediately cure such
breach, advising Sprint of its actions. If, in Sprint's opinion, Customer
fails to effect a cure within 30 days of Sprint's notice, then Sprint may, at
its option, terminate the Agreement pursuant to Subparagraph 4.2.
Sprint's provision of Network Extension Service may result in End Users
being notified by their LEC that Sprint is their designated PIC. Therefore,
to avoid confusion and potential "slamming" complaints, Sprint hereby
authorizes Customer to use Sprint's name under the following conditions to
provide End Users from whom Customer has obtained a PIC Authorization with a
fulfillment piece containing the following Notice (the "Notice"):
We want to affirm how _____ will provide your long distance service.
Although _____ will provide your invoice and customer service, we
use major national carriers to actually carry your long distance
calls.
After subscribing to our service, you may receive a notice from
your local phone company which says that your long distance
"Carrier of Choice" is Sprint. _____ has selected Sprint as the
long distance network provider it will use to handle your calls.
That selection was
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based on your quality and price requirements. If you have any
questions about your order, please call our toll free customer
service number, 1-800-___-____.
If Customer subscribes to Sprint Express, calls placed by End Users to
the Sprint ITFS number will be answered "Sprint operator." This may cause
confusion if the End User does not know its calls are being carried on the
Sprint network. Therefore, to avoid such confusion, Sprint hereby authorizes
Customer to provide End Users who use Sprint Express with a fulfillment piece
containing the following notice (the "Sprint Express Notice"):
"International call origination may be provided by a Sprint operator."
Sprint may withdraw consent to use the Sprint Express Notice upon 10 days
written notice.
Customer shall obtain Sprint's prior written approval of any fulfillment
piece in which the Notice or the Sprint Express Notice will appear.
9. SERVICE. Services provided hereunder are described in Exhibit 2.
10. LEGAL COMPLIANCE; REMEDIES FOR NON-COMPLIANCE.
10.1. Customer represents and warrants that (a) it has obtained all
licenses and regulatory authority necessary to operate as contemplated herein
and (b) it will not submit an End User ANI for activation without obtaining
and maintaining a proper PIC Authorization.
10.2. If, in Sprint's opinion, Customer breaches this paragraph,
Sprint may (a) terminate this Agreement pursuant to Subparagraph 4.1(e), (b)
reject End User ANIs submitted by Customer for placement under its account,
and/or (c) discontinue Promotional Discounts. If Sprint elects option (b) or
(c), it will resume accepting ANIs and/or reinstate Promotional Discounts
only after Customer produces evidence satisfactory to Sprint that it has
cured its breach.
11. CUSTOMER RESPONSIBILITIES.
11.1. Customer shall not be relieved of any obligation hereunder by
virtue of the fact that Service is ultimately used by End Users.
11.2. Customer shall produce for Sprint's inspection, at Customer's
expense, any PIC Authorization within 48 hours after Sprint's oral or written
request, or within any shorter period required by a LEC or regulatory agency.
If Customer fails to comply with this subparagraph then Sprint may (a)
discontinue Promotional Discounts and/or (b) refuse to activate additional
ANIs under Customer's account.
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11.3. Customer shall reimburse Sprint for any charge assessed by a
LEC for processing a PIC request initiated by Customer and pay Sprint a PIC
Assessment Fee equal to 25% of such charge.
11.4. Customer shall be solely responsible for End User
solicitation, service requests, creditworthiness, customer service, billing
and collection.
11.5. Customer shall be financially liable for usage generated by
each End User ANI activated by Sprint until such ANI is presubscribed to
another IXC. Customer may request Sprint to block Network Extension Service
to an ANI upon the End User's failure to pay Customer, subject to Customer's
prior certification to Sprint that it has given the End User any notice
required by law. Customer shall reimburse Sprint for expenses incurred to
block an ANI.
11.6. Customer shall be solely liable for amounts it cannot collect
from End Users, and billing adjustments it grants End Users, including
adjustments for fraudulent charges, directory assistance or any other form of
credit.
11.7. Customer shall comply with Sprint's network interface
procedures when it orders its own access facilities.
12. SERVICE ACTIVATION. Sprint will use reasonable efforts to provide
switched Service within 15 days, and dedicated Service within 30 days,
following Customer's order, or the requested delivery date, whichever is
later. These deadlines will be extended by the time it takes to address
activation errors or obtain from Customer a complete and accurate order or
PIC Authorization. Customer shall reimburse Sprint for LEC imposed fees
resulting from a request to expedite Service.
13. PRICING; FORWARD PRICING; GENERAL CONDITIONS.
13.1. PRICING. Resale Solutions Base Rates and Promotional Discounts
are contained in the Attachments hereto.
13.2. PRICES IN LIEU OF OTHER DISCOUNTS. Resale Solutions Base
Rates and Promotional Discounts are extended in lieu of any other Tariff or
contractual discount, special pricing, or discount term plan. Discounts upon
discounts are only permitted if expressly provided for herein.
13.3. PRICES CONTINGENT ON PERFORMANCE. Resale Solutions Base
Rates and Promotional Discounts are contingent on Customer's full performance
of all terms of the Agreement.
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If Customer fails to pay the undisputed portion of an invoice pursuant to
Paragraph 17, all Service for which payment is past due may, at Sprint's
option, be priced at Resale Solutions Base Rates.
13.4. PER MINUTE CHARGES. Resale Solutions Base Rates are invoiced
based on Per Minute Charges utilizing the Rate Periods and Billing Increments
in Attachment B.
13.5. SWITCHED ORIGINATION; TERMINATION AND 800 ORIGINATION CHARGES.
Customer shall pay the charges specified in Attachment B for each originating
minute and each terminating minute of an interstate call that originates and/or
terminates in a Non-▇▇▇▇ Service Area.
13.6. PROMOTIONAL PRICING LEVELS. Customer will receive Discount
One and Discount Two discounts applied only to Rate Elements as provided in
Attachments C and D.
13.7. FORWARD PRICING. As a transition to the pricing hereunder,
Discount Two discounts may be based for a period of time on the greater of
Customer's actual Discount Two Monthly Volume of Service or a specified
Forward Pricing Volume of Service. The Forward Pricing Volume of Service and
the period during which it may be applied are specified in Attachment A.
13.8. PRICING CONTINGENT ON PRIMARY CARRIER STATUS. Pricing
hereunder is contingent on Customer utilizing Sprint as its Primary Carrier
for the Primary Carrier Services listed in Attachment A.
If 800 Service is a Primary Carrier Service then Customer shall (a)
designate Sprint as its Primary Carrier in the 800 Service Management System
database for all interstate 800 traffic that is not originated directly by
Customer and (b) maintain access facilities sufficient to send at least 99%
of its traffic to Sprint with no more than 2% blockage during the peak busy
hour of Customer's average business day.
If Resale Connect One Plus is a Primary Carrier Service then 90% of all
End User ANIs under Customer's control shall be PICed to Sprint during the
Term.
If Resale Direct Extension is a Primary Carrier Service then 90% of all
Dedicated Access End Users under Customer's control shall be placed on the
Sprint network during the Term.
If Resale Direct is a Primary Carrier Service then Customer shall
maintain access facilities sufficient to send to Sprint at least 99% of the
traffic Customer does not terminate itself.
Customer shall produce, within 30 days following Sprint's request,
evidence acceptable to Sprint that it is in compliance with this
subparagraph. Failure to maintain Sprint as Primary Carrier
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on any Primary Carrier Service will result in Service being provided
hereunder at Carrier Transport Base Rates for the remainder of the Term.
Customer may select a temporary back-up carrier for any period during which
it is affected by a Sprint network outage.
14. SURCHARGES.
14.1. MINIMUM COMMITMENT SURCHARGE. Any month Customer fails to
meet the Minimum Commitment stated on Attachment A, Customer shall pay a
surcharge for Service provided during such month equal to 25% of the
difference between the Minimum Commitment and Customer's Net Usage. The
Minimum Commitment shall not relieve Customer of any credit or security
obligation hereunder.
14.2. LEC CAP SURCHARGE. Any month Customer exceeds the Maximum
Non-▇▇▇▇ Traffic Percentage specified in Attachment B for any Service type,
Customer shall pay Sprint the per minute surcharge for such Service specified
in Attachment B for each minute above the Maximum Non-▇▇▇▇ Traffic Percentage
that originates from or terminates to a Non-▇▇▇▇ Service Area. Maximum
Non-▇▇▇▇ Traffic Percentages will be calculated independently for originating
and terminating minutes at each Product Hierarchy Level.
14.3. MINIMUM AVERAGE TIME REQUIREMENT SURCHARGE. Any month
Customer fails to equal or exceed the Minimum Average Time Requirement
specified in Attachment B for Services specified in Attachment B, then
Customer shall pay Sprint a per minute surcharge on such usage equal to (a)
the per minute surcharge specified in Attachment B multiplied by (b) the
difference between (i) the number of minutes the Service was used and (ii)
the number of calls using the Service multiplied by the Minimum Average Time
Requirement. This surcharge shall be calculated at each Product Hierarchy
Level.
14.4. NONCOMPLETE CALL SURCHARGE. Any month Customer exceeds the
Maximum Noncomplete 800 Call Percentage for interstate Resale Direct Toll
Free, Resale Direct Toll Free Extension, and/or interstate Resale Connect
Toll Free traffic as stated on Attachment B, Customer shall pay Sprint a
surcharge equal to the amount stated in Attachment B for each Noncomplete 800
Call in excess of the Maximum Noncomplete 800 Call Percentage. This
surcharge shall be calculated at each Product Hierarchy Level.
14.5. MINIMUM PORT USAGE SURCHARGE. Any month Customer fails to
equal or exceed the Minimum Port Usage per Active Resale DirectPort as stated
on Attachment A, Customer shall pay Sprint a surcharge on its Ultra WATS
usage equal to the difference between (a) Customer's actual Net Usage for
Resale Direct Service and (b) the Minimum Port Usage multiplied by the total
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number of Active Resale Direct Ports. This surcharge shall be calculated at
each Product Hierarchy ▇▇▇▇▇.
▇▇. SERVICE CHARGES. Customer shall pay Sprint a $25 service charge for
each End User ANI or 800 number Customer submits for activation (a) that
Sprint determines lacks a proper PIC Authorization or (b) that requires
Sprint to disconnect or transfer such ANI or 800 number from Sprint's data
base before placing it within Customer's CTIS hierarchy. However, the
service charge provided for in 15(b) will be waived if such End User ANIs, or
800 numbers, do not exceed 15% of the total ANIs, or 800 numbers, submitted by
Customer during the previous 90 days.
16. SPECIAL RATE ADJUSTMENTS.
16.1. Sprint may, after 60 days notice to Customer, adjust the
price of Service provided hereunder to reflect (a) changes in the average
per-minute rate of interstate LEC access charges imposed on Sprint and/or (b)
changes in international net settlements or currency exchange rates.
16.2. If during any period of 12 consecutive months the adjustments
to a rate provided for herein exceed five percent of such rate, then Customer
may terminate the Agreement pursuant to Subparagraph 4.3.
17. PAYMENT FOR SERVICE.
17.1. PAYMENT OBLIGATION. Customer shall pay Sprint for Service
pursuant to the terms of this Agreement and applicable Tariffs.
17.2. CALL DETAIL. Sprint will provide Customer with a call detail
media containing Customer's Service usage. Sprint may, at its option, and
without liability to Customer, modify the format of the call detail media
following 30 days written notice to Customer.
17.3. PAYMENT PROCEDURE. Sprint will invoice Customer monthly for
Service provided hereunder. Invoices shall be due and payable upon receipt.
Undisputed charges for Service that are not paid within 30 days after
Customer's receipt of the invoice shall be past due. Interest will be
charged on past due amounts beginning the 31st day following Customer's
receipt of the invoice at a rate equal to the lesser of 18% per annum or the
maximum rate allowed by law.
The price of Service is exclusive of applicable taxes. Resale Solutions
Base Rates and Promotional Discounts are contingent on Customer providing
Sprint with certificates from
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appropriate taxing authorities exempting Customer from taxes that would
otherwise be invoiced hereunder.
17.4. BILLING DISPUTES. If Customer in good faith disputes any
invoiced amount it shall submit to Sprint, within 30 days following receipt
of the invoice for payment of the undisputed portion of the invoice and
written documentation identifying and substantiating the disputed amount. If
the Parties, in good faith, cannot resolve the dispute within a reasonable
period of time, then the dispute shall be settled by arbitration pursuant to
Paragraph 22.
18. PAYMENT SECURITY. Provision of Service is contingent on credit
approval by Sprint. Upon request by Sprint, Customer shall provide Sprint
with financial statements, or other indications of Customer's financial
circumstances. If Customer's financial circumstances or payment history is
or becomes unacceptable to Sprint, then Sprint may require a deposit,
irrevocable letter of credit or other form of security acceptable to Sprint.
Customer's failure to provide such security within 20 days following Sprint's
request shall constitute a default under Subparagraph 4.2.
19. INDEMNIFICATION. Each Party (as "indemnitor") shall indemnify,
defend and hold harmless the other Party (as "Indemnitee") from and against
any and all liabilities, costs, damages, fines, assessments, penalties and
expenses (including reasonable attorneys' fees) resulting from (a) breach of
any provision in this Agreement by Indemnitor, its employees or agents, or
(b) any misrepresentation or illegal act of Indemnitor, its employees or
agents, arising out of the Indemnitor's performance hereunder.
Customer shall indemnify, defend and hold Sprint harmless from and
against any and all liabilities, costs and damages (including reasonable
attorneys' fees) resulting from any claim arising out of: (i) use of Service
by Customer to extend its service to End Users; (ii) use of Service by
Customer or End Users; (iii) libel, slander, or patent or trademark
infringement arising from the combination or use of Service with Customer
provided service or facilities; or (iv) Customer's marketing, advertising,
sales or promotional activities.
20. LIMITATION OF LIABILITY. IN NO EVENT SHALL EITHER PARTY BE LIABLE
FOR SPECIAL, INDIRECT, INCIDENTAL, CONSEQUENTIAL OR EXEMPLARY DAMAGES,
INCLUDING LOSS OF PROFITS, LOSS OF CUSTOMERS OR GOODWILL ARISING FROM THE
RELATIONSHIP OR CONDUCT OF BUSINESS HEREUNDER.
21. WARRANTIES. WARRANTIES AND REMEDIES SET FORTH IN THE AGREEMENT AND
SPRINT'S TARIFFS ARE THE ONLY WARRANTIES AND REMEDIES WITH RESPECT TO THE
SERVICE, AND ARE IN LIEU OF ANY OTHER WARRANTY, WRITTEN OR ORAL, STATUTORY,
EXPRESS OR IMPLIED, INCLUDING WARRANTIES OF MERCHANTABILITY AND FITNESS FOR
A PARTICULAR PURPOSE.
22. ARBITRATION. Any dispute arising out of or relating to the
Agreement will be finally settled by arbitration in accordance with the rules
of the American Arbitration Association.
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The arbitration will be governed by the United States Arbitration Act, 9
U.S.C. Sec. 1, et seq., and judgment upon the award rendered by the
arbitrator(s) may be entered by any court with jurisdiction. The arbitration
will be held in the Kansas City, MO metropolitan area.
23. NOTICES. Notices, requests or other communications (excluding
invoices) hereunder shall be in writing and sent by certified mail addressed
as follows:
If to Sprint: Sprint Communications Company
▇▇▇▇ ▇▇▇ ▇▇▇▇▇▇▇, ▇▇▇▇▇ ▇▇▇▇
▇▇▇▇▇▇, ▇▇ ▇▇▇▇▇
Attention: Vice President-Diversified Brands
With copy to: Sprint Communications Company
▇▇▇▇ ▇▇▇▇ ▇▇▇▇▇▇▇
▇▇▇▇▇▇ ▇▇▇▇, ▇▇ ▇▇▇▇▇
Attention: Vice President Law-Marketing/Sales
If to Customer: GCI Corp.
▇▇▇▇ ▇▇▇▇▇▇, ▇▇▇▇▇ ▇▇▇▇
▇▇▇▇▇▇▇▇▇, ▇▇ ▇▇▇▇▇
Attention: Distribution Cost Manager
24. ASSIGNMENT. Neither this Agreement nor any right or obligation
hereunder may be assigned or delegated to any other entity without the prior
written consent of the other Party, which consent shall not be unreasonably
withheld.
25. EXCUSABLE DELAY. In the event of an Excusable Delay the performance
obligations of the Parties hereunder shall be suspended and the Term shall be
extended for a period of time equal to the length of such delay; provided,
however, the affected Party shall promptly notify the other Party of the
nature of the delay and the estimated time that it will continue. If an
Excusable Delay continues for more than 90 days and has a material adverse
impact on the other Party, such other Party may, at its option and upon
written notice to the other Party, terminate this Agreement without liability
other than payment for Service provided prior to termination.
Notwithstanding the foregoing, neither Party may invoke this paragraph with
regard to any event listed in Paragraph 4 or to delay performance of
Paragraphs 17 or 18.
26. CAPTIONS. Captions of the paragraphs and subparagraphs herein are
for convenience only, are not part of the Agreement and shall not define or
limit any of the Agreement's terms.
27. CHOICE OF LAW. This Agreement shall be construed in accordance
with, and governed by, the laws of the State of Kansas.
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28. RULES OF CONSTRUCTION. No rule of construction requiring
interpretation against the draftsman shall apply in the interpretation of
this Agreement.
29. ENTIRE AGREEMENT. This Agreement, together with the attached
Exhibits and Attachments, represents the entire agreement of the Parties with
respect to the subject matter hereof and supersedes all other agreements
between the Parties relating to the Service.
30. MODIFICATION OF AGREEMENT. This Agreement, including its Exhibits
and Attachments, may be amended, modified or supplemented only by a separate
written document executed by both Parties with the formality of this
Agreement.
31. WAIVER OF TERMS. No term or provision herein shall be waived, and
no breach or default excused, unless such waiver or consent is in writing and
signed by the Party to which it is attributed. No consent by a Party to, or
waiver of, a breach or default by the other, whether express or implied,
shall constitute a consent to, or waiver of, any subsequent breach or default.
32. PARTIAL INVALIDITY. If any provision of this Agreement shall be
invalid or unenforceable, such invalidity or unenforceability shall not
invalidate or render the Agreement unenforceable, but rather the Agreement
shall be construed as if not containing the invalid or unenforceable
provision. However, if such provision is an essential element of this
Agreement, the Parties shall promptly attempt to negotiate a substitute
therefor.
33. CUMULATIVE REMEDIES. Except as otherwise provided herein, the
remedies provided for in this Agreement are in addition to any other remedies
available at law or in equity.
34. EXPIRATION OF OFFER. Sprint's offer to enter into this Agreement
shall be withdrawn if the Agreement is not executed by both Parties within 45
days after the Proposal Date stated on Attachment A.
Executed and made effective as provided herein.
----------------------------------- SPRINT COMMUNICATIONS COMPANY L.P.
(Customer)
By: By:
----------------------------- --------------------------------
Title:
-----------------------------
Date: Date:
----------------------------- --------------------------------
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EXHIBIT 1
DEFINITIONS
Capitalized terms appearing in bold print in the Agreement, its Exhibits and
Attachments are defined as follows:
"Active Resale Direct Port" means a Customer access port (DS-0 equivalent)
connected to Sprint and activated as Resale Direct Service.
"ANI" means a calling telephone number identification which is forwarded to
an IXC by a LEC as a call is placed.
"Associated Location" means a physical premise to or from which Sprint
provides Service which is (a) owned or leased by Customer, (b) occupied by a
business in which Customer has an equity interest of at least a 25%; or (c)
occupied by a franchisee of Customer.
"Attachment" means a supplement attached to, and a part of, the Agreement.
"Billing Increment" means a Tariffed billing increment, unless otherwise
stated in Attachment B.
"Calling Card" means a card issued to an End User in Customer's name
containing an authorization code that the End User may use to originate calls
over Sprint's network as provided in Exhibit 2.
"Resale Connect FONcard Service" means a Service consisting of a Sprint
authorization code incorporated into Customer's Calling Card which, together
with Customer's service enhancements, is provided to End Users for use in
originating calls over Sprint's network as provided in Exhibit 2.
"Resale Solutions Base Rates" means the prices provided herein for Resale
Solutions Service.
"Resale Solutions Service" means switched Service purchased under the
Agreement and invoiced under CTIS.
"CIC" means an IXC carrier identification code.
"CTIS" means Sprint's Carrier Transport Invoicing System.
"Day Rate Period" means the Tariff day rate period unless otherwise specified
herein.
"Discount One" means a Rate Element specific discount that (1) is based on
Customer's Discount One Monthly Volume of Service and (2) is applied to usage
at the Service Hierarchy Level that has been priced at Resale Solutions Base
Rates.
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"Discount One Monthly Volume of Service" means the volume of Customer's
monthly usage, at each Product Hierarchy Level, for a specific Rate Element
priced at Resale Solutions Base Rates.
"Discount Rate Period" means the Tariff international discount rate period
unless otherwise specified herein.
"Discount Three" means a Rate Element specific discount that (1) is based on
Customer's Discount Three Monthly Volume of Service and (2) is applied at the
Product Hierarchy Level or the Service Hierarchy Level to interstate or
international usage to the LATAs or countries specified in Attachment C.
"Discount Three Monthly Volume of Service" means the volume of Customer's
monthly usage, at the Product Hierarchy Level or Service Hierarchy Level, of
interstate or international minutes to the specific LATAs or countries
identified in Attachment C and priced based on the usage levels and Rate
Periods specified in Attachment C.
"Discount Two" means a Rate Element specific discount that (1) is based on
Customer's Discount Two Monthly Volume of Service and (2) is applied to usage
at the Service Hierarchy Level that has been priced at Resale Solutions Base
Rates less Discount One discounts.
"Discount Two Monthly Volume of Service" means the volume of Customer's
monthly usage, at the Master Hierarchy Level, of all Resale Solutions
Services, including directory assistance Services, priced at Resale Solutions
Base Rates after the application of Discount One discounts, but prior to the
application of Discount Two discounts. Discount Two Monthly Volume of
Service does not include Resale Solutions Service charges that are not based
on usage, Clearline Service charges, Private Line charges, any charge
associated with access (dedicated or non-dedicated), facilities charges, any
usage related fixed charge, any non-recurring charge such as installation
charges, taxes, surcharges, transfer fees, or interest.
"Early Termination Charge" means the charge imposed for terminating the
Agreement prior to expiration of the Term as provided in Paragraph 5 thereof.
"Economy Rate Period" means the Tariff international economy rate period.
"End User" means a customer of Customer to whom Sprint extends Network
Extension Service at a Non-Associated location.
"Evening Rate Period" means the Tariff evening rate period unless otherwise
specified herein.
"Excusable Delay" means any event that prevents a Party from performing its
obligations hereunder and that is beyond the reasonable control and without the
fault or negligence of such Party.
"Exhibit" means a supplement attached to, and a part of, the Agreement.
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"Forward Pricing Volume of Service" means the volume of service specified in
Attachment A upon which Discount Two discounts may be based as provided in
Subparagraph 13.7 of the Agreement.
"Interstate Adjustment" means the adjustment under Subparagraph 6.2 to the
invoice for interstate usage that is based on the level of intrastate usage.
"Interstate Adjustment Rate" means the rate identified in Attachment D that is
used to determine the Interstate Adjustment as provided in Subparagraph 6.2.
"IXC" means interexchange carrier.
"LEX" means local exchange carrier.
"Master Hierarchy Level" means billing hierarchy level 1.
"Maximum Noncomplete 800 Call Percentage" means, for each month, for each
Service type, the ratio, expressed as a percentage, of (i) the aggregate
number of Noncomplete 800 Calls during such period divided by (ii) the
aggregate number of 800 calls during such period. This percentage shall be
calculated at each Product Hierarchy Level.
"Maximum Non-▇▇▇▇ Traffic Percentage" means, for each month, the ratio,
expressed as a percentage, of (i) the number of minutes during such period
that originate from, or terminate in, a Non-▇▇▇▇ Service Area, divided by
(ii) the total number of minutes during such period. Maximum Non-▇▇▇▇
Traffic Percentages will be calculated independently for originating and
terminating minutes at the Product Hierarchy Level.
"Minimum Average Time Requirement" means the minimum average call duration,
expressed in minutes, for Services as specified in Attachment B. Minimum
Average Time Requirement calculations will be made at each Product Hierarchy
Level.
"Minimum Commitment" means the minimum monthly usage commitment stated on
Attachment A. The calculation to determine whether Customer has met the
Minimum Commitment shall be based on Customer's invoiced Net Usage.
"Minimum Port Usage" means the minimum Net Usage for Resale Direct Service
stated on Attachment A that Customer shall generate per Active Resale Direct
Port.
"Network Extension Service" means Service that Sprint extends to the
Non-Associated Location of an End User.
"Net Usage" means the monthly amount invoiced for use of a Service net of
Discount One, Discount Two and Discount Three discounts. Net Usage includes
the following as they apply to particular Services: monthly per-minute usage
charges invoiced under the Agreement; route advance charges;
-14-
real time ANI charges; switched origination and termination charges;
directory assistance charges; Minimum Average Time Requirement Surcharges;
Noncomplete Call Surcharges; FONcard surcharges; and LEC Cap Surcharges.
"Night/Weekend Rate Period" means the Tariff night/weekend rate period unless
otherwise specified herein.
"Noncomplete 800 Call" means an attempted Resale Connect Toll Free, Resale
Direct Toll Free, or Resale Direct Toll Free Extension call that is not
completed to the called number for any reason.
"Non-Associated Location" means any physical premise to or from which Sprint
provides Service that is not an Associated Location.
"Non-▇▇▇▇ Service Area" means the geographic service area of any
"independent" LEC which is not a ▇▇▇▇ Operating Company.
"Off Peak Rate Period" means (a) the Evening Rate Period and the
Night/Weekend Rate Period for interstate traffic and (b) the Discount Rate
Period and Economy Rate Period for international traffic.
"Peak Rate Period" means (a) the Day Rate Period for interstate traffic and
(b) the Standard Rate Period for international traffic.
"Per Minute Charge" means the per minute charge for Service as set forth in
Exhibit C based on Rate Periods and Billing Increments stated in Attachment B.
"PIC" means primary interexchange carrier.
"PIC Authorization" means an End User's selection of a PIC that meets the
requirements of federal and state law.
"Primary Carrier" means the IXC designated by Customer as its first routing
choice and primary overflow carrier.
"Primary Carrier Service" means the Service specified in Attachment A for
which Sprint shall be Customer's Primary Carrier.
"Product Hierarchy Level" means the fifth level in the Customer billing
hierarchy, and is directly above the Service Hierarchy Level which ties like
Services together for purposes of reporting. Each Product Hierarchy Level is
considered independently for calculation and application of Discount One, LEC
Cap Surcharges, Minimum Average Time Requirement Surcharges, Noncomplete 800
Call Surcharges and Minimum Port Usage Surcharges.
-15-
"Promotional Discounts" is a collective reference to Discount One, Discount
Two, Discount Three and Interstate Adjustments.
"Proposal Date" means the date indicated on Attachment A that the Agreement
is offered by Sprint to Customer.
"Proprietary Information" means (a) written information of a Party which is
clearly and conspicuously marked as proprietary or confidential or which is
accompanied by written notice that such information is confidential, or (b) a
verbal communication which is subsequently confirmed in writing to the other
Party as confidential or proprietary information which (i) is maintained in
confidence and secrecy by the disclosing Party, (ii) is valuable to the
disclosing Party because of such confidence or secrecy, and (iii) is subject
to the disclosing Party's reasonable efforts to maintain such confidentiality
and secrecy. Proprietary Information shall not include information which (1)
is at any time in the public domain other than through wrongdoing on the part
of an entity owing a duty of confidentiality to the disclosing Party, (2) is
within legitimate possession of the receiving Party without obligation of
confidentiality, (3) is lawfully received from a third party having rights
therein without restriction of the right to disseminate the information, (4)
is independently developed without breach of any obligation of
confidentiality through parties without access to or knowledge of such
Proprietary Information, (5) is disclosed with prior written approval of the
other Party, (6) is transmitted after the disclosing Party has received
written notice from the receiving Party that it does not desire to receive
further Proprietary Information, or (7) is obligated to be produced under
order of a court of competent jurisdiction.
"Rate Element" means a jurisdictional element of the rate for a particular
Service. For example, Resale Direct rates consist of separate Rate Elements
for interstate, intrastate, Canada, Mexico domestic, Mexico international,
other international, and directory assistance usage.
"Rate Periods" is a collective reference to the Day Rate Period, Discount
Rate Period, Economy Rate Period, Evening Rate Period, Night/Weekend Rate
Period, Off Peak Rate Period, Peak Rate Period, and Standard Rate Period.
"Service" means the service identified in the Exhibits and Attachments that
Sprint shall provide and Customer shall purchase hereunder.
"Service Hierarchy Level" means the sixth and lowest level in the Customer's
billing hierarchy.
"Standard Rate Period" means the Tariff standard rate period for
international Service unless otherwise specified herein.
"Tariff(s)" means any applicable tariff filed by Sprint with the Federal
Communications Commission for interstate or international Service (including
Tariff revisions) and/or any applicable tariff filed with a state regulatory
commission for intrastate Service. Should Sprint no longer file Tariffs in
-16-
order to provide Service, then Tariff shall mean the standard rate tables and
terms and conditions that replace such Tariffs.
"Term" means the term of the Agreement as provided in Paragraph 3 thereof.
-17-
EXHIBIT 2
SERVICES
The following Services are provided pursuant to the Agreement:
1. OUTBOUND SERVICE.
1.1. RESALE DIRECT and RESALE DIRECT EXTENSION. Resale Direct and
Resale Direct Extension is provided hereunder for switched outbound traffic
with interstate or international termination that originates over dedicated
special access (DS-1 or DS-3) circuits.
1.2. RESALE DIRECT. Resale Direct is Service subscribed to, and
paid for, by Customer that originates from an Associated Location. Carrier
Ultra WATS may be obtained only by a carrier with its own CIC.
1.3. RESALE DIRECT EXTENSION. Resale Direct Extension is Service
subscribed to, and paid for, by Customer but connected directly to a
Non-Associated Location.
1.4. RESALE CONNECT ONE PLUS. Resale Connect One Plus is provided
hereunder for switched access outbound traffic utilizing Feature Group D
protocol having interstate or international termination.
2. TOLL FREE SERVICE.
2.1. RESALE DIRECT TOLL FREE and RESALE DIRECT TOLL FREE EXTENSION.
Resale Direct Toll Free and Resale Direct Toll Free Extension is provided
hereunder for Customer switched inbound traffic with interstate or
international origination that terminates over dedicated special access (DS-1
or DS-3) circuits.
2.2. RESALE DIRECT TOLL FREE. Resale Direct Toll Free is Toll Free
Service subscribed to, and paid for, by Customer that terminates to an
Associated Location. Resale Direct Toll Free may be obtained only by a
carrier with its own CIC.
2.3. RESALE DIRECT TOLL FREE EXTENSION. Resale Direct Toll Free
Extension is Toll Free Service subscribed to, and paid for, by Customer but
connected directly to an Non-Associated location.
2.4. RESALE CONNECT TOLL FREE. Resale Connect Toll Free is
provided hereunder for switched inbound traffic, terminating on Feature Group
D protocol, having interstate or international origination.
-18-
2.5. INTERNATIONAL TOLL FREE ORIGINATION. International Toll Free
Service ("ITFS") shall be provided subject to availability. Because of a
limited quantity of Toll Free numbers in some countries, Sprint may, as it
deems appropriate, after 30 days notice, disconnect any ITFS number which
does not generate at least 60 minutes of usage during any period of three
consecutive months. ITFS traffic must be terminated directly in the
continental U.S. If reorigination occurs, ITFS traffic is subject to foreign
PTT interruption and is beyond Sprint's control. ITFS Service shall be
provided pursuant to Tariff, including rates, discounts and Toll Free number
charges, unless otherwise provided herein.
3. FONVIEW. FONview is not available for Service billed under CTIS.
4. DIRECTORY ASSISTANCE.
4.1. INTERSTATE. Interstate directory assistance provided
hereunder must have a domestic origination over Customer's circuits. Sprint
may modify directory assistance prices provided in the Agreement to reflect
changes in LEC directory assistance charges.
4.2. INTERNATIONAL. International directory assistance is provided
pursuant to Tariff. International directory assistance must have a domestic
origination over Customer's circuits and request numbers must be located in
the countries listed in Sprint's FCC Tariff 1, Section 2.1. International
directory assistance may be obtained by calling a Sprint operator who will
request the number from the appropriate country's international operator.
Sprint may modify directory assistance prices provided in the Agreement to
reflect changes in directory assistance charges of other countries.
4.3. TOLL-FREE DIRECTORY LISTINGS. Customer's Toll Free numbers
shall not be eligible for any toll-free directory listing at Sprint's expense.
5. RESALE CONNECT FONCARD SERVICE.
5.1. RESALE CONNECT FONCARD SERVICE consists of an authorization
code issued by Sprint which Customer will incorporate into a Calling Card.
The Calling Card, together with Customer provided service enhancements, will
be provided in Customer's name to End Users who may use the card to originate
calls over Sprint's network in the contiguous U.S. and selected countries.
Sprint will transport Customer's Calling Card traffic with the same quality
as Sprint FONcard traffic.
5.2. AVAILABILITY. Resale Connect FONCARD Service is provided
subject to (a) availability and compatibility of facilities, (b) Customer
fulfillment, and (c) 800 access origination, which Customer agrees may be
withheld by Sprint in certain LATAs because of facility constraints.
-19-
5.3. ACTIVATION. Sprint will provide Customer with activated
authorization codes to be imprinted on Customer's Calling Cards. The codes
will be provided within 30 days following Customer's request and notice to
Sprint of Customer's fulfillment vendor.
5.4. TOLL FREE ACCESS. Customer may elect Calling Card access to a
Sprint operator using either a "Generic" or "Branded" Toll Free access
number. The operator response to a Generic Toll Free call will be similar
to: "Long Distance, may I help you?" Calls to a Branded access number will
be answered by an operator assigned exclusively to Customer. Operator
response to Branded access calls will be similar to: "(CUSTOMER) Long
Distance Operator."
Customer shall pay a non-recurring charge for establishing account
access as provided in Attachment B.
5.5. SERVICE REPRESENTATIVE. Sprint will designate a
representative to provide Customer service. This representative will not be
available for direct contact by End Users.
5.6. NON-EMERGENCY DEACTIVATION. Sprint will advise Customer of
the process for requesting non-emergency deactivation of an authorization
code. Sprint may periodically deactivate unused authorization codes to
minimize potential fraud. Sprint will notify Customer of any such
deactivation. Emergency deactivation is provided for in Subparagraph 5.9 of
this Attachment.
5.7. REMEDY FOR SERVICE FAILURE. Notwithstanding anything to the
contrary in Subparagraph 4.1(e) of the Agreement, Customer's sole and
exclusive remedy for failure of a particular Resale Connect FONcard Service
shall be discontinuation of the affected Service subject to Paragraph 2.5 of
the Agreement.
5.8. CUSTOMER OBLIGATIONS. Customer shall, at Customer's expense:
(a) design, manufacture and distribute its Calling Cards; (b) solicit End
Users in its own name in compliance with Paragraph 8 of the Agreement; (c)
address End User service requests; (d) determine End User creditworthiness;
(e) define its relationship with End Users relative to its Calling Card
service by tariff or contract; (f) provide Calling Card fulfillment using a
bonded fulfillment vendor; (g) supply its fulfillment vendor with necessary
End User information; (h) maintain its own End User data base; (i) provide
End User customer service, billing and collection; (j) maintain its own End
User customer service number, which shall be printed on each Calling Card;
(k) establish internal Calling Card management procedures; (l) monitor for
fraud and code abuse; and (m) cooperate and interface with Sprint to prevent
fraud or code abuse as provided herein.
Customer shall provide Sprint with all order authorizations, service
applications and information that Sprint requires to establish and maintain
Resale Connect FONcard Service and proper invoicing.
-20-
Customer shall be liable for (a) all usage charged to an activated
authorization code after the code is provided to Customer or its agent, (b)
non-payment by End Users, and (c) billing adjustments granted to End Users as
provided in Subparagraph 11.6 of the Agreement.
Customer shall indemnify and hold Sprint harmless from any claim or
damages resulting from Sprint's deactivation of an authorization code at
Customer's request.
5.9. CODE ABUSE; FRAUD; EMERGENCY DEACTIVATION. Sprint and
Customer will cooperate to deter Calling Card fraud and code abuse. Sprint
will monitor usage of Customer Calling Cards to detect fraud or code abuse in
the same manner that it monitors FONcard usage of its own customers. This
activity will not create any liability on the part of Sprint resulting from
code abuse or fraud. Customer shall be liable for all usage charged to an
activated authorization code that results from fraud or code abuse.
Sprint will notify Customer of (a) the process Customer may use to
obtain emergency deactivation of a lost or stolen Calling Card and (b) the
process Sprint will use to notify Customer of suspected fraud or code abuse.
Customer shall maintain a 7 day per week, 24 hour per day, contact that
Sprint will immediately notify if fraud or code abuse is suspected. Customer
shall advise Sprint within 30 minutes after receiving such notice whether it
wants the authorization code deactivated. If Sprint is unable to reach
Customer's contact, or if Customer fails to respond to Sprint's notice within
30 minutes, Sprint may, in its discretion, deactivate the authorization code
and advise Customer of its actions. Sprint shall incur no liability for such
deactivation.
Sprint shall be liable for calls charged to an authorization code after
a period of 4 hours following an appropriate emergency deactivation request.
Requests for credit pursuant to this subparagraph shall be supported by
appropriate documentation. Sprint will investigate and, in its discretion,
either approve or reject such requests. Notwithstanding anything in
Paragraph 18 of the Agreement, the amount of any credit request under this
subparagraph shall not be deducted as a disputed charge prior to payment of
an invoice.
-21-
Attachment A-1
A.3. TERM OF AGREEMENT: 24 months
A.13.7. FORWARD PRICING - FORWARD PRICING VOLUME OF SERVICE
Not Applicable
A.13.8. PRIMARY CARRIER REQUIREMENT. CUSTOMER SHALL UTILIZE SPRINT AS ITS
PRIMARY CARRIER FOR THE FOLLOWING PRIMARY CARRIER SERVICES
International Terminating Direct (Customer will be relieved of
any requirement to give Sprint traffic for any country or
portion thereof that customer establishes a Direct agreement.)
A.14.1. MINIMUM COMMITMENT:
CARRIER TRANSPORT DIRECT
INTERNATIONAL MONTHLY
MONTHS NET USAGE COMMITMENT
------ ------------------------
1-24 Exclusive international termination with A.13.8
exception
A.14.5. MINIMUM PORT USAGE: $100 MINIMUM NET DIRECT USAGE PER PORT
PROMOTIONAL ACF/COC/EFC CHARGES
All ACF Charges will be per applicable tariff.
Monthly recurring COC charges will be $2.50 per port.
Monthly recurring EFC charges will be $5.50 per port when Customer
utilizes Sprint's entrance facilities.
INTERNATIONAL FORECAST SURCHARGE.
To enable Sprint to adequately forecast demand for international
capacity, Customer must provide Sprint with a forecast of projected
usage (referred to as the "International Usage Forecast") to any
country to which Customer anticipates generating more than 50,000 MOUs
during any month (referred to as a "High Usage Country").
Customer shall pay Sprint a monthly surcharge on usage to each High
Usage Country equal to $0.10 for each MOU (a) above 62,500 MOUs to
such country if Customer does not submit an International Usage
Forecast, or (b) above 125% of the usage to such country that is
forecasted in Customer's International Usage Forecast.
A.34 PROPOSAL DATE: MAY 8, 1996
Attachment A-2
INTERNATIONAL USAGE FORECAST
COUNTRY MINUTES/MONTH
------- -------------
Canada 220,000
Philippines 60,000
United Kingdom 50,000
Attachment B-1
B.13.4. BILLING INCREMENTS/USAGE PERIODS FOR PER MINUTE CHARGES.
Service will be invoiced based on Per Minute Charges utilizing
Tariffed Rate Periods and Tariffed Billing Increments, unless
specifically set forth below:
Service Type/ Initial Additional
Rate Element Billing Increment Billing Increment
(sec) (sec)
Interstate Direct 18 6
Canada Term. Direct 30 6
Mexico US Element Direct 30 6
Mexico Int'l. Element Direct 60 60
Other Int'l. Direct 30 6
Interstate Direct Toll Free 18 6
Canada Orig. Direct Toll Free 30 6
Mexico Direct Toll Free 60 60
Other Int'l. Direct Toll Free 30 6
B.13.5. NON-▇▇▇▇ SWITCHED ORIGINATION/TERMINATION/800 ORIGINATION CHARGE.
Customer shall pay the following charges for each minute of a switch
interstate call originating or terminating in a Non-▇▇▇▇ Service Area:
$0.015 per minute - applied to all non-▇▇▇▇ terminating minutes
for Direct
$0.015 per minute - applied to all non-▇▇▇▇ originating minutes
for Direct Toll Free
B.14.2 LEC CAP MAXIMUM NON-▇▇▇▇ TRAFFIC.
Maximum Originating Maximum Terminating Non-▇▇▇▇
Service Type Non-▇▇▇▇ Traffic % Non-▇▇▇▇ Traffic % Surcharge
Direct N/A 20% $0.025
Direct Toll Free 20% N/A $0.025
B.14.3. MINIMUM AVERAGE CALL DURATION: Minimum Average Time Requirement
(MATR) shall not apply unless specifically set forth below:
Service Type MATR MATR Surcharge
N/A N/A N/A
MONTHLY RECURRING 800 CHARGES:
Customer's 800 numbers (Direct Toll Free) requiring 800 Toll-free
Directory Assistance Listings will be charged a Monthly Recurring
Charge of $13.00 per month per 800 number requiring such listing.
B.14.4. MAXIMUM NONCOMPLETE CALL PERCENTAGE.
Direct Toll Free Usage Type Maximum Noncomplete Per Call
(Rate Element) 800 Call Percentage Surcharge
Intrastate/Interstate 10% $0.04
International/Canadian 10% $0.25
Attachment C-1
INTERSTATE CARRIER DEDICATED SERVICE
BASE RATES
Direct Direct Toll Free
LATA Group Peak OffPeak Peak OffPeak
-------------------------------------------------------------------------
1 $0.0639 $0.0668 $0.0790 $0.760
2 $0.0721 $0.0691 $0.1380 $0.1380
3 $0.0739 $0.0715
4 $0.0763 $0.0738
5 $0.0786 $0.0762
6 $0.1209 $0.1209
SEE LATA GROUP DESCRIPTIONS. CARRIER ULTRA WATS LATA GROUP 6 RATES ARE NOT
ELIGIBLE FOR DISCOUNT 2. CARRIER ULTRA 800 LATA GROUP 2 RATES ARE NOT
ELIGIBLE FOR DISCOUNT 2.
INTERSTATE USAGE ORIGINATING FROM/TERMINATING TO NON-▇▇▇▇ EXCHANGES WILL
INCUR AN ADDITIONAL PER MINUTE INTERSTATE SWITCHED ORIGINATION/TERMINATION
CHARGE AS INDICATED ON ATTACHMENT B.
TWO YEAR TERM
Discount 1
Discount 1 Monthly Direct Direct Toll Free
Volume of Service Peak OffPeak Peak OffPeak
----------------------------------------------------------------------------
$0 + 5.0% 5.0% 5.0% 5.0%
Discount 2
Monthly Volume of Direct Direct Toll Free
Carrier Transport Service Peak OffPeak Peak OffPeak
----------------------------------------------------------------------------
$ 0 - $ 99,999 0.0% 0.0% 0.0% 0.0%
$100,000 - $149,999 18.0% 18.0% 18.0% 18.0%
$150,000 - $249,999 20.0% 20.0% 20.0% 20.0%
$250,000 - $499,999 24.0% 24.0% 24.0% 24.0%
$500,000 + 26.0% 26.0% 26.0% 26.0%
Attachment C-2
Interstate Direct LATA Groups
GROUP 1
▇▇▇ ▇▇▇▇▇▇, ▇▇
▇▇▇ ▇▇▇ ▇▇▇▇ ▇▇▇▇▇
▇▇▇ ▇▇▇▇▇▇, ▇▇
▇▇▇ ▇▇▇▇▇▇▇▇▇▇▇▇, ▇▇
▇▇▇ ▇▇▇▇▇▇▇▇▇▇, ▇▇
▇▇▇ ▇▇▇▇▇▇▇, ▇▇
▇▇▇ ▇▇▇▇▇▇▇, ▇▇
▇▇▇ ▇▇▇▇▇▇▇, ▇▇
▇▇▇ ▇▇▇▇▇▇▇, ▇▇
460 Miami, FL
▇▇▇ ▇▇▇ ▇▇▇▇▇▇▇, ▇▇
▇▇▇ ▇▇▇▇▇▇ ▇▇▇▇, ▇▇
▇▇▇ ▇▇▇▇▇▇, ▇▇
▇▇▇ ▇▇▇▇▇▇▇, ▇▇
▇▇▇ ▇▇▇▇▇▇▇▇▇▇▇, ▇▇
▇▇▇ ▇▇▇▇▇▇, ▇▇
666 ▇▇▇▇▇▇▇, ▇▇
▇▇▇ ▇▇▇▇▇▇▇, ▇▇
▇▇▇ ▇▇▇ ▇▇▇▇▇▇▇▇▇, ▇▇
▇▇▇ ▇▇▇ ▇▇▇▇▇▇▇, ▇▇
GROUP 2
▇▇▇ ▇▇▇▇▇▇▇, ▇▇
▇▇▇ ▇▇▇▇▇▇▇▇▇▇, ▇▇
▇▇▇ ▇▇▇▇▇▇▇▇▇, ▇▇
▇▇▇ ▇▇▇▇▇▇▇▇, ▇▇
▇▇▇ ▇▇▇▇▇▇▇▇▇, ▇▇
▇▇▇ ▇▇▇▇▇▇▇▇, ▇▇
▇▇▇ ▇▇▇▇▇▇▇▇▇▇▇▇, ▇▇
▇▇▇ ▇▇▇▇▇▇▇▇▇▇, ▇▇
452 ▇▇▇▇▇▇▇▇▇▇▇▇, ▇▇
▇▇▇ ▇▇▇▇▇▇▇, ▇▇
▇▇▇ ▇▇▇▇▇▇▇, ▇▇
▇▇▇ ▇▇▇▇▇▇▇▇▇, ▇▇
▇▇▇ ▇▇▇▇▇▇, ▇▇
▇▇▇ ▇▇▇▇▇▇▇, ▇▇
▇▇▇ ▇▇. ▇▇▇▇▇, ▇▇
▇▇▇ ▇▇▇▇▇▇▇▇ ▇▇▇▇, ▇▇
538 Tulsa, OK
▇▇▇ ▇▇▇▇▇▇, ▇▇
▇▇▇ ▇▇▇ ▇▇▇▇▇▇▇, ▇▇
▇▇▇ ▇▇▇▇▇ ▇▇▇▇▇▇, ▇▇
660 Utah
▇▇▇ ▇▇▇ ▇▇▇▇▇, ▇▇
▇▇▇ ▇▇▇ ▇▇▇▇▇, ▇▇
▇▇▇ ▇▇▇▇▇▇▇▇▇▇▇
▇▇▇ ▇▇▇▇▇▇▇▇▇▇, ▇▇
GROUP 3
▇▇▇ ▇▇▇▇▇ ▇▇▇▇▇▇
▇▇▇ ▇▇▇▇▇▇▇▇▇▇▇▇, ▇▇
134 Albany, NY
▇▇▇ ▇▇▇▇▇▇▇▇, ▇▇
▇▇▇ ▇▇▇▇▇▇▇▇▇▇▇, ▇▇
140 Buffalo, NY
▇▇▇ ▇▇▇▇▇▇▇, ▇▇
▇▇▇ ▇▇▇▇▇▇▇▇▇▇, ▇▇
▇▇▇ ▇▇▇▇▇, ▇▇
▇▇▇ ▇▇▇▇▇▇, ▇▇
328 Dayton, OH
▇▇▇ ▇▇▇▇▇ ▇▇▇▇▇▇, ▇▇
▇▇▇ ▇▇▇▇▇▇▇, ▇▇
356 Milwaukee, WI
▇▇▇ ▇▇▇▇▇▇▇▇▇▇▇, ▇▇
▇▇▇ ▇▇▇▇▇▇▇▇▇, ▇▇
▇▇▇ ▇▇▇▇▇▇▇▇▇, ▇▇
▇▇▇ ▇▇▇▇▇▇▇▇, ▇▇
454 Gainsville, FL
▇▇▇ ▇▇▇▇▇▇▇ ▇▇▇▇▇, ▇▇
▇▇▇ ▇▇▇▇▇▇▇▇▇▇, ▇▇
476 Birmingham, AL
▇▇▇ ▇▇▇▇▇▇▇▇▇▇, ▇▇
▇▇▇ ▇▇▇▇▇▇▇▇▇▇, ▇▇
▇▇▇ ▇▇▇▇▇▇▇▇▇▇, ▇▇
▇▇▇ ▇▇▇▇▇▇▇▇, ▇▇
▇▇▇ ▇▇▇▇▇▇▇▇▇▇▇, ▇▇
▇▇▇ ▇▇▇▇▇▇ ▇▇▇▇, ▇▇
▇▇▇ ▇▇▇▇▇▇▇, ▇▇
▇▇▇ ▇▇▇▇▇▇, ▇▇
▇▇▇ ▇▇ ▇▇▇▇, ▇▇
▇▇▇ ▇▇▇▇▇▇▇, ▇▇
544 Lubbock, TX
▇▇▇ ▇▇▇▇▇▇▇ ▇▇▇▇▇, ▇▇
▇▇▇ ▇▇▇▇▇▇ ▇▇▇▇▇▇▇, ▇▇
▇▇▇ ▇▇▇▇▇ ▇▇▇▇, ▇▇
▇▇▇ ▇▇▇ ▇▇▇▇▇▇, ▇▇
▇▇▇ ▇▇▇▇▇▇▇▇▇, ▇▇
▇▇▇ ▇▇▇▇▇, ▇▇
▇▇▇ ▇▇▇▇▇ ▇▇▇▇▇▇, ▇▇
▇▇▇ ▇▇▇▇▇▇▇▇ ▇▇▇▇, ▇▇
672 ▇▇▇▇▇▇▇▇, ▇▇
▇▇▇ ▇▇▇▇▇▇▇▇▇▇, ▇▇
▇▇▇ ▇▇▇▇▇, ▇▇
▇▇▇ ▇▇▇▇▇▇▇▇▇, ▇▇
GROUP 4
▇▇▇ ▇▇▇▇▇▇▇▇▇▇▇, ▇▇
244 Roanoke, VA
▇▇▇ ▇▇▇▇▇▇▇▇▇, ▇▇
▇▇▇ ▇▇▇▇▇▇▇▇▇▇, ▇▇
▇▇▇ ▇▇▇▇▇ ▇▇▇▇, ▇▇
▇▇▇ ▇▇▇▇▇▇/▇▇▇▇, ▇▇
▇▇▇ ▇▇▇▇▇▇▇▇▇▇▇, ▇▇
▇▇▇ ▇▇▇▇▇▇▇, ▇▇
▇▇▇ ▇▇▇▇▇ ▇▇▇, ▇▇
▇▇▇ ▇▇▇▇▇▇▇▇▇▇▇, ▇▇
368 Peoria, IL
▇▇▇ ▇▇▇▇▇.-▇▇▇▇▇, ▇▇
▇▇▇ ▇▇▇▇▇▇▇▇▇▇, ▇▇
▇▇▇ ▇▇▇▇▇▇▇▇▇▇, ▇▇
▇▇▇ ▇▇▇▇▇▇▇▇, ▇▇
▇▇▇ ▇▇▇▇▇▇▇▇▇▇, ▇▇
▇▇▇ ▇▇▇▇▇▇▇▇, ▇▇
▇▇▇ ▇▇▇▇▇▇▇, ▇▇
▇▇▇ ▇▇▇▇▇▇, ▇▇
▇▇▇ ▇▇▇▇▇, ▇▇
▇▇▇ ▇▇▇▇▇▇▇▇▇, ▇▇
▇▇▇ ▇▇▇▇▇▇ ▇▇▇▇, ▇▇
▇▇▇ ▇▇▇▇▇▇▇▇▇▇▇, ▇▇
474 Knoxville, TN
▇▇▇ ▇▇▇▇▇▇▇▇▇, ▇▇
▇▇▇ ▇▇▇▇▇ ▇▇▇▇▇, ▇▇
546 Amarillo, TX
▇▇▇ ▇▇▇▇▇▇▇, ▇▇
554 Longview, TX
▇▇▇ ▇▇▇▇-▇▇▇▇▇▇, ▇▇
▇▇▇ ▇▇▇▇▇▇▇▇, ▇▇
▇▇▇ ▇▇▇▇▇▇▇▇▇▇▇, ▇▇
570 Bryan, TX
620 Rochester, MN
624 Duluth, MN
▇▇▇ ▇▇. ▇▇▇▇▇, ▇▇
▇▇▇ ▇▇▇▇▇-▇▇▇▇▇▇▇▇, ▇▇
▇▇▇ ▇▇▇▇▇▇, ▇▇
▇▇▇ ▇▇▇▇▇▇▇, ▇▇
720 Reno, NV
▇▇▇ ▇▇▇▇▇▇, ▇▇
▇▇▇ ▇▇▇▇▇▇▇▇, ▇▇
738 ▇▇▇▇▇▇▇▇, ▇▇
▇▇▇ ▇▇▇▇, ▇▇
937 Richmond, IN
▇▇▇ ▇▇. ▇▇▇▇▇, ▇▇
▇▇▇ ▇▇▇▇▇▇▇▇▇▇▇, ▇▇
956 Bristol/JoCty, TN
▇▇▇ ▇▇▇▇▇▇▇, ▇▇
▇▇▇ ▇▇▇▇ ▇▇▇▇▇▇▇, ▇▇
GROUP 5
▇▇▇ ▇▇▇▇▇
▇▇▇ ▇▇▇ ▇▇▇▇▇▇▇▇▇
124 Vermont
▇▇▇ ▇▇▇▇▇▇▇▇ ▇▇▇▇, ▇▇
226 Capital, PA
▇▇▇ ▇▇▇▇▇▇▇, ▇▇
▇▇▇ ▇▇▇▇▇▇▇▇▇, ▇▇
240 Hagerstown, MD
▇▇▇ ▇▇▇▇▇▇▇▇▇, ▇▇
▇▇▇ ▇▇▇▇▇▇▇▇▇, ▇▇
▇▇▇ ▇▇▇▇▇▇▇▇▇▇, ▇▇
▇▇▇ ▇▇▇▇▇▇▇▇▇▇, ▇▇
▇▇▇ ▇▇▇▇▇▇▇▇▇, ▇▇
▇▇▇ ▇▇▇▇▇▇▇, ▇▇
▇▇▇ ▇▇▇ ▇▇▇▇▇▇, ▇▇
▇▇▇ ▇▇▇▇▇▇▇▇, ▇▇
362 Cairo, IL
▇▇▇ ▇▇ ▇▇▇▇, ▇▇
▇▇▇ ▇▇▇▇▇▇, ▇▇
464 ▇▇▇▇▇▇▇▇▇, ▇▇
▇▇▇ ▇▇▇▇▇▇▇▇▇▇, ▇▇
484 Biloxi, MS
▇▇▇ ▇▇▇▇ ▇▇▇▇▇, ▇▇
▇▇▇ ▇▇▇▇ ▇▇▇▇▇, ▇▇
▇▇▇ ▇▇▇▇▇▇▇, ▇▇
▇▇▇ ▇▇▇▇▇ ▇▇▇▇▇, ▇▇
▇▇▇ ▇▇▇▇▇ ▇▇▇▇▇, ▇▇
▇▇▇ ▇▇▇▇▇▇▇▇, ▇▇
▇▇▇ ▇▇▇▇▇, ▇▇
▇▇▇ ▇▇▇▇▇▇▇▇, ▇▇
664 New Mexico
670 ▇▇▇▇▇▇, ▇▇
▇▇▇ ▇▇▇▇▇, ▇▇
▇▇▇ ▇▇▇▇▇▇▇▇▇▇▇, ▇▇
▇▇▇ ▇▇▇ ▇▇▇▇ ▇▇., ▇▇
▇▇▇ ▇▇▇▇-▇▇▇▇▇▇▇▇▇, ▇▇
▇▇▇ ▇▇▇▇▇▇▇▇▇▇▇▇, ▇▇
▇▇▇ ▇▇▇▇▇▇▇▇▇▇▇▇▇▇▇, ▇▇
▇▇▇ ▇▇▇▇▇ ▇▇▇▇▇, ▇▇
▇▇▇ ▇▇▇▇▇▇▇▇▇▇▇▇, ▇▇
▇▇▇ ▇▇▇▇▇ ▇▇▇▇▇, ▇▇
▇▇▇ ▇▇▇▇▇ ▇'▇▇▇▇▇, ▇▇
▇▇▇ ▇▇▇ ▇▇▇▇▇▇, ▇▇
▇▇▇ ▇▇▇▇▇▇▇, ▇▇
▇▇▇ ▇▇▇▇▇▇, ▇▇
▇▇▇ ▇▇▇▇▇, ▇▇
GROUP 6
820 Puerto Rico
822 U.S. Virgin Islands
832 Alaska
834 Hawaii
▇▇▇ ▇▇▇▇▇▇▇ ▇▇▇▇▇▇, ▇▇
929 Edinburg, VA
▇▇▇ ▇▇▇▇▇▇▇▇▇, ▇▇
▇▇▇ ▇▇▇▇▇▇▇▇▇, ▇▇
980 Navajo Terr., AZ
981 Navajo Terr., UT
ALL OTHERS
Attachment C-3
Interstate Direct Toll Free LATA Groups
GROUP 1
▇▇▇ ▇▇▇▇▇
▇▇▇ ▇▇▇ ▇▇▇▇▇▇▇▇▇
124 Vermont
▇▇▇ ▇▇▇▇▇▇▇▇▇▇▇, ▇▇
▇▇▇ ▇▇▇▇▇▇, ▇▇
130 Rhode Island
▇▇▇ ▇▇▇ ▇▇▇▇ ▇▇▇▇▇
▇▇▇ ▇▇▇▇▇▇▇▇▇▇▇▇, ▇▇
134 Albany, NY
▇▇▇ ▇▇▇▇▇▇▇▇, ▇▇
▇▇▇ ▇▇▇▇▇▇▇▇▇▇▇, ▇▇
140 Buffalo, NY
▇▇▇ ▇▇▇▇▇▇▇▇ ▇▇▇▇, ▇▇
▇▇▇ ▇▇▇▇▇▇▇, ▇▇
▇▇▇ ▇▇▇▇▇▇, ▇▇
▇▇▇ ▇▇▇▇▇▇▇, ▇▇
▇▇▇ ▇▇▇▇▇▇▇▇▇▇▇▇, ▇▇
▇▇▇ ▇▇▇▇▇▇▇, ▇▇
▇▇▇ ▇▇▇▇▇▇▇▇▇ ▇▇
▇▇▇ ▇▇▇▇▇▇▇▇▇▇, ▇▇
▇▇▇ ▇▇▇▇▇▇▇▇▇▇, ▇▇
▇▇▇ ▇▇▇▇▇▇▇▇▇, ▇▇
240 Hagerstown, MD
▇▇▇ ▇▇▇▇▇▇▇▇▇, ▇▇
▇▇▇ ▇▇▇▇▇▇▇, ▇▇
▇▇▇ ▇▇▇▇▇▇▇▇▇, ▇▇
▇▇▇ ▇▇▇▇▇▇▇▇, ▇▇
250 Lynchburg, VA
▇▇▇ ▇▇▇▇▇▇▇, ▇▇
▇▇▇ ▇▇▇▇▇▇▇▇▇▇, ▇▇
▇▇▇ ▇▇▇▇▇▇▇▇▇▇, ▇▇
▇▇▇ ▇▇▇▇▇▇▇▇▇, ▇▇
322 ▇▇▇▇▇▇▇▇▇▇, ▇▇
▇▇▇ ▇▇▇▇▇▇▇▇, ▇▇
▇▇▇ ▇▇▇▇▇, ▇▇
▇▇▇ ▇▇▇▇▇▇, ▇▇
328 Dayton, OH
330 Evansville, IN
▇▇▇ ▇▇▇▇▇ ▇▇▇▇, ▇▇
▇▇▇ ▇▇▇▇▇▇/▇▇▇▇, ▇▇
336 Indianapolis, IN
▇▇▇ ▇▇▇▇▇▇▇▇▇▇▇, ▇▇
▇▇▇ ▇▇▇▇▇▇▇, ▇▇
▇▇▇ ▇▇▇▇▇▇▇▇▇, ▇▇
▇▇▇ ▇▇▇▇▇▇▇, ▇▇
346 Lansing, MI
▇▇▇ ▇▇▇▇▇ ▇▇▇▇▇▇, ▇▇
▇▇▇ ▇▇▇▇▇ ▇▇▇, ▇▇
▇▇▇ ▇▇▇ ▇▇▇▇▇▇, ▇▇
▇▇▇ ▇▇▇▇▇▇▇, ▇▇
356 ▇▇▇▇▇▇▇▇▇, ▇▇
▇▇▇ ▇▇▇▇▇▇▇, ▇▇
▇▇▇ ▇▇▇▇▇▇▇▇, ▇▇
▇▇▇ ▇▇▇▇▇, ▇▇
▇▇▇ ▇▇ ▇▇▇▇, ▇▇
▇▇▇ ▇▇▇▇▇▇▇▇▇▇▇, ▇▇
368 Peoria, IL
▇▇▇ ▇▇▇▇▇.-▇▇▇▇▇, ▇▇
▇▇▇ ▇▇▇▇▇▇▇▇▇▇▇, ▇▇
▇▇▇ ▇▇▇▇▇▇, ▇▇
▇▇▇ ▇▇▇▇▇▇▇▇▇, ▇▇
▇▇▇ ▇▇▇▇▇▇▇▇▇, ▇▇
▇▇▇ ▇▇▇▇▇▇▇▇▇▇, ▇▇
426 Raleigh, NC
▇▇▇ ▇▇▇▇▇▇▇▇▇▇, ▇▇
▇▇▇ ▇▇▇▇▇▇▇▇▇▇, ▇▇
▇▇▇ ▇▇▇▇▇▇▇▇, ▇▇
▇▇▇ ▇▇▇▇▇▇▇▇, ▇▇
▇▇▇ ▇▇▇▇▇▇▇▇▇▇, ▇▇
▇▇▇ ▇▇▇▇▇▇▇, ▇▇
▇▇▇ ▇▇▇▇▇▇▇▇, ▇▇
▇▇▇ ▇▇▇▇▇▇▇, ▇▇
▇▇▇ ▇▇▇▇▇▇, ▇▇
▇▇▇ ▇▇▇▇▇, ▇▇
▇▇▇ ▇▇▇▇▇▇▇▇▇, ▇▇
▇▇▇ ▇▇▇▇▇▇ ▇▇▇▇, ▇▇
452 ▇▇▇▇▇▇▇▇▇▇▇▇, ▇▇
▇▇▇ ▇▇▇▇▇▇▇▇▇▇, ▇▇
▇▇▇ ▇▇▇▇▇▇▇ ▇▇▇▇▇, ▇▇
▇▇▇ ▇▇▇▇▇▇▇, ▇▇
▇▇▇ ▇▇▇▇▇, ▇▇
▇▇▇ ▇▇▇▇▇▇▇▇▇▇, ▇▇
464 ▇▇▇▇▇▇▇▇▇, ▇▇
▇▇▇ ▇▇▇▇▇▇▇▇▇▇, ▇▇
▇▇▇ ▇▇▇▇▇▇▇, ▇▇
▇▇▇ ▇▇▇▇▇▇▇▇▇, ▇▇
▇▇▇ ▇▇▇▇▇▇▇▇▇▇▇, ▇▇
▇▇▇ ▇▇▇▇▇▇▇▇▇, ▇▇
476 Birmingham, AL
▇▇▇ ▇▇▇▇▇▇▇▇▇▇, ▇▇
▇▇▇ ▇▇▇▇▇▇▇▇▇▇, ▇▇
▇▇▇ ▇▇▇▇▇▇, ▇▇
▇▇▇ ▇▇▇▇▇▇▇, ▇▇
484 Biloxi, MS
▇▇▇ ▇▇▇▇▇▇▇▇▇▇, ▇▇
▇▇▇ ▇▇▇▇▇▇▇▇▇, ▇▇
▇▇▇ ▇▇▇ ▇▇▇▇▇▇▇, ▇▇
▇▇▇ ▇▇▇▇▇ ▇▇▇▇▇, ▇▇
▇▇▇ ▇▇. ▇▇▇▇▇, ▇▇
▇▇▇ ▇▇▇▇▇▇▇▇, ▇▇
▇▇▇ ▇▇▇▇▇▇▇▇▇▇▇, ▇▇
▇▇▇ ▇▇▇▇▇▇ ▇▇▇▇, ▇▇
▇▇▇ ▇▇▇▇ ▇▇▇▇▇, ▇▇
528 Little Tock, AR
▇▇▇ ▇▇▇▇ ▇▇▇▇▇, ▇▇
▇▇▇ ▇▇▇▇▇▇▇, ▇▇
534 Topeka, KS
▇▇▇ ▇▇▇▇▇▇▇▇ ▇▇▇▇, ▇▇
▇▇▇ ▇▇▇▇▇, ▇▇
▇▇▇ ▇▇ ▇▇▇▇, ▇▇
▇▇▇ ▇▇▇▇▇▇▇, ▇▇
▇▇▇ ▇▇▇▇▇▇▇, ▇▇
▇▇▇ ▇▇▇▇▇▇▇▇, ▇▇
▇▇▇ ▇▇▇▇▇▇▇ ▇▇▇▇▇, ▇▇
▇▇▇ ▇▇▇▇▇▇▇, ▇▇
▇▇▇ ▇▇▇▇▇▇, ▇▇
554 Longview, TX
▇▇▇ ▇▇▇▇-▇▇▇▇▇▇, ▇▇
▇▇▇ ▇▇▇▇▇▇, ▇▇
▇▇▇ ▇▇▇▇▇▇▇, ▇▇
562 Beaumont, TX
▇▇▇ ▇▇▇▇▇▇ ▇▇▇▇▇▇▇, ▇▇
▇▇▇ ▇▇▇ ▇▇▇▇▇▇▇, ▇▇
568 ▇▇▇▇▇▇▇▇▇▇▇, ▇▇
▇▇▇ ▇▇▇▇▇, ▇▇
620 Rochester, MN
624 Duluth, MN
▇▇▇ ▇▇. ▇▇▇▇▇, ▇▇
▇▇▇ ▇▇▇▇▇▇▇▇▇▇▇, ▇▇
630 Sioux City, IA
▇▇▇ ▇▇▇ ▇▇▇▇▇▇, ▇▇
▇▇▇ ▇▇▇▇▇▇▇▇▇, ▇▇
▇▇▇ ▇▇▇▇▇ ▇▇▇▇▇▇, ▇▇
▇▇▇ ▇▇▇▇▇-▇▇▇▇▇▇▇▇, ▇▇
638 Bismark, ND
▇▇▇ ▇▇▇▇▇ ▇▇▇▇▇, ▇▇
▇▇▇ ▇▇▇▇▇, ▇▇
▇▇▇ ▇▇▇▇▇ ▇▇▇▇▇▇, ▇▇
▇▇▇ ▇▇▇▇▇ ▇▇▇▇▇, ▇▇
650 Billings, MT
▇▇▇ ▇▇▇▇▇, ▇▇
▇▇▇ ▇▇▇▇▇▇▇▇, ▇▇
656 Denver, CO
658 Colorado Spgs, CO
660 Utah
▇▇▇ ▇▇▇ ▇▇▇▇▇▇
▇▇▇ ▇▇▇▇▇▇▇, ▇▇
▇▇▇ ▇▇▇▇▇▇, ▇▇
670 Eugene, OR
672 ▇▇▇▇▇▇▇▇, ▇▇
▇▇▇ ▇▇▇▇▇▇▇, ▇▇
▇▇▇ ▇▇▇▇▇▇▇, ▇▇
720 Reno, NV
▇▇▇ ▇▇▇ ▇▇▇▇▇, ▇▇
▇▇▇ ▇▇▇ ▇▇▇▇▇▇▇▇▇, ▇▇
▇▇▇ ▇▇▇▇▇, ▇▇
726 ▇▇▇▇▇▇▇▇▇▇, ▇▇
▇▇▇ ▇▇▇▇▇▇, ▇▇
730 Los Angeles, CA
▇▇▇ ▇▇▇ ▇▇▇▇▇, ▇▇
▇▇▇ ▇▇▇▇▇▇▇▇▇▇▇, ▇▇
736 ▇▇▇▇▇▇▇▇, ▇▇
▇▇▇ ▇▇▇▇▇▇▇▇, ▇▇
▇▇▇ ▇▇▇ ▇▇▇▇ ▇▇., ▇▇
920 Connecticut
922 Cincinnati, OH
▇▇▇ ▇▇▇▇-▇▇▇▇▇▇▇▇▇, ▇▇
▇▇▇ ▇▇▇▇, ▇▇
▇▇▇ ▇▇▇▇▇▇▇▇▇▇▇▇, ▇▇
▇▇▇ ▇▇▇▇▇▇▇▇▇▇▇▇▇▇▇, ▇▇
937 Richmond, IN
938 Terre Haute, IN
▇▇▇ ▇▇. ▇▇▇▇▇, ▇▇
▇▇▇ ▇▇▇▇▇▇▇▇▇▇▇▇, ▇▇
▇▇▇ ▇▇▇▇▇ ▇▇▇▇▇, ▇▇
▇▇▇ ▇▇▇▇▇, ▇▇
▇▇▇ ▇▇▇▇▇▇▇▇▇▇, ▇▇
▇▇▇ ▇▇▇▇▇▇▇/▇▇▇▇▇, ▇▇
▇▇▇ ▇▇▇▇▇▇▇, ▇▇
▇▇▇ ▇▇▇▇▇ ▇'▇▇▇▇▇, ▇▇
961 San Angelo, TX
▇▇▇ ▇▇▇▇ ▇▇▇▇▇▇▇, ▇▇
▇▇▇ ▇▇▇▇▇▇▇▇▇, ▇▇
▇▇▇ ▇▇▇▇▇▇▇, ▇▇
▇▇▇ ▇▇▇▇▇▇, ▇▇
▇▇▇ ▇▇▇▇▇, ▇▇
GROUP 2
820 Puerto Rico
822 U.S. Virgin Islands
832 Alaska
834 Hawaii
▇▇▇ ▇▇▇▇▇▇▇ ▇▇▇▇▇▇, ▇▇
929 Edinburg, VA
▇▇▇ ▇▇▇▇▇▇▇▇▇, ▇▇
▇▇▇ ▇▇▇▇▇▇▇▇▇, ▇▇
980 Navajo Terr., AZ
981 Navajo Terr., UT
ALL OTHERS
Attachment C-4
Canada Terminating Service
BASE RATES
Direct
Canada NPA's Peak OffPeak
----------------------------------------------------------------------------
ALL $0.1600 $0.1600
TWO YEAR TERM
Discount 1
Discount 1 Monthly Direct
Volume of Service Peak OffPeak
----------------------------------------------------------------------------
$0 + 5.0% 5.0%
DISCOUNT 2
Monthly Volume of Direct
Carrier Transport Service Peak OffPeak
----------------------------------------------------------------------------
$0 + 44.0% 44.0%
CANADA ORIGINATING SERVICE
BASE RATES
Direct Toll Free
Canada NPA's Peak OffPeak
----------------------------------------------------------------------------
ALL $0.3200 $0.3200
TWO YEAR TERM
DISCOUNT 1
Monthly Volume of Direct Toll Free
Carrier Transport Service Peak OffPeak
----------------------------------------------------------------------------
$0 + 5.0% 5.0%
DISCOUNT 2
Monthly Volume of Direct Toll Free
Carrier Transport Service Peak OffPeak
----------------------------------------------------------------------------
$0 - $99,999 0.0% 0.0%
$100,000 - $149,999 12.0% 12.0%
$150,000 - $249,999 15.0% 15.0%
$250,000 - $499,999 20.0% 20.0%
$500,000 + 34.0% 34.0%
Attachment C-5
Mexico Terminating Service
BASE RATES - DOMESTIC ELEMENT
Direct
Mileage Peak OffPeak
----------------------------------------------------------------------------
ALL $0.0000 $0.0000
BASE RATES - INTERNATIONAL ELEMENT
Direct
Mexico Rate Step Peak OffPeak
----------------------------------------------------------------------------
1 $0.1650 $0.1180
2 $0.1950 $0.1530
3 $0.0300 $0.2300
4 $0.4530 $0.3950
5 $0.4710 $0.3530
6 $0.5650 $0.4000
7 $0.7180 $0.5650
8 $0.7300 $0.5770
MEXICO RATE STEPS ARE DEFINED IN SPRINT FCC TARIFF #2.
TWO YEAR TERM
DISCOUNT 1
Monthly Volume of Direct
Carrier Transport Service Peak OffPeak
----------------------------------------------------------------------------
$0 0.0% 0.0%
DISCOUNT 2
Monthly Volume of Direct
Carrier Transport Service Peak OffPeak
----------------------------------------------------------------------------
$0 15.0% 15.0%
Attachment C-6
Mexico Originating Service
BASE RATES
Direct Toll Free
Mexico Zon # Peak OffPeak
----------------------------------------------------------------------------
1 $0.5800 $0.4400
2 $0.4500 $0.3400
3 $1.2200 $0.9100
4 $1.7200 $1.2600
US RATE AREA AND MEXICO RATE ZONE ARE DEFINED IN SPRINT
TWO YEAR TERM
DISCOUNT 1
Monthly Volume of Connect Toll Free
Carrier Transport Service Peak OffPeak
----------------------------------------------------------------------------
$0 5.0% 5.0%
DISCOUNT 2
Monthly Volume of Connect Toll Free
Carrier Transport Service Peak OffPeak
----------------------------------------------------------------------------
$0 - $99,999 0.0% 0.0%
$100,000 - $149,999 5.0% 0.0%
$150,000 - $249,999 6.0% 0.0%
$250,000 - $449,999 7.0% 0.0%
$500,000 + 8.0% 0.0%
Attachment C-7
Other International Base Rates
Direct
Grp Country Ctry Code Std Disc Econ
----------------------------------------------------------------------------
4 ALBANIA 355 0.7700 0.7700 0.7700
4 ▇▇▇▇▇▇▇ ▇▇▇ ▇.▇▇▇▇ ▇.▇▇▇▇ ▇.▇▇▇▇
▇ ▇▇ ▇▇▇▇▇ 684 0.4850 0.4850 0.4850
4 ANDORRA 376 0.7300 0.7300 0.7300
4 ANGOLA 244 0.9200 0.9200 0.9200
4 ANGUILLA 809497 0.5850 0.5850 0.5850
4 ANTIGUA 809460 0.4700 0.4700 0.4700
3 ARGENTINA 540 0.6400 0.6400 0.6400
4 ARMENIA 374 1.3500 1.3500 1.3500
4 ARUBA 297 0.4000 0.4000 0.4000
4 ASCENSION ISLANDS 247 1.5400 1.5400 1.5400
1 AUSTRALIA 610 0.1620 0.1620 0.1620
4 AUSTRALIA TERRITORY 672 4.4000 4.4000 4.4000
1 AUSTRIA 430 0.2690 0.2690 0.2690
4 AZERBAIJAN 994 0.8340 0.8340 0.8340
4 B. ▇▇▇▇▇▇ ▇▇▇▇▇▇ ▇▇▇▇▇▇ 0.6090 0.6090 0.6090
4 BAHAMAS 809321 0.2200 0.2200 0.2200
4 BAHRAIN 973 0.7200 0.7200 0.7200
4 BANGLADESH 880 1.0850 1.0850 1.0850
4 BARBADOS 809228 0.5200 0.5200 0.5200
4 BELARUS 375 0.6200 0.6200 0.6200
2 BELGIUM 320 0.3400 0.3400 0.3400
4 BELIZE 501 0.7700 0.7700 0.7700
▇ ▇▇▇▇▇ ▇▇▇ ▇.▇▇▇▇ ▇.▇▇▇▇ ▇.▇▇▇▇
▇ ▇▇▇▇▇▇▇ ▇▇▇▇▇▇ 0.3300 0.3300 0.3300
4 BHUTAN 975 2.8200 2.8200 2.8200
4 BOLIVIA 591 0.8500 0.8500 0.8500
4 BOSNIA/HERZEGOVINA 387 0.7200 0.7200 0.7200
4 BOTSWANA 267 0.8750 0.8750 0.8750
4 BOURKINA ▇▇▇▇▇ 226 0.6900 0.6900 0.6900
3 BRAZIL 550 0.4250 0.4250 0.4250
4 BRUNEI 673 1.0800 1.0800 1.0800
▇ ▇▇▇▇▇▇▇▇ ▇▇▇ ▇.▇▇▇▇ ▇.▇▇▇▇ ▇.▇▇▇▇
▇ ▇▇▇▇▇ (▇▇▇▇▇▇▇) 950 3.0000 3.0000 3.0000
Direct
Grp Country Ctry Code Std Disc Econ
----------------------------------------------------------------------------
4 BURUNDI 257 2.3000 2.3000 2.3000
4 CAMBODIA 855 1.2800 1.2800 1.2800
4 CAMEROON 237 1.4000 1.4000 1.4000
4 CAPE VERDE ISLAND 238 0.4000 0.4000 0.4000
4 ▇▇▇▇▇▇ ▇▇▇▇▇▇▇ ▇▇▇▇▇▇ 0.4600 0.4600 0.4600
4 CENTRAL AFRICAN REP. 236 1.7500 1.7500 1.7500
4 ▇▇▇▇ ▇▇▇▇▇▇▇▇ ▇▇▇ ▇.▇▇▇▇ ▇.▇▇▇▇ ▇.▇▇▇▇
▇ ▇▇▇▇▇ 560 0.4100 0.4100 0.4100
3 CHINA 860 0.9950 0.9950 0.9950
4 COLOMBIA 570 0.5550 0.5550 0.5550
4 CONGO REP 242 0.9750 0.9750 0.9750
4 ▇▇▇▇ ISLANDS 682 1.3500 1.3500 1.3500
4 COSTA RICA 506 0.5750 0.5750 0.5750
▇ ▇▇▇▇▇▇▇, ▇▇▇▇▇ OF 384 0.5500 0.5500 0.5500
4 CUBA 530 0.6600 0.6600 0.6600
4 CYPRUS 357 0.5300 0.5300 0.5300
Attachment C-8
Other International Base Rates
Direct
Grp Country Ctry Code Std Disc Econ
----------------------------------------------------------------------------
4 CZECH REPUBLIC 420 0.4000 0.4000 0.4000
2 DENMARK 450 0.2450 0.2450 0.2450
4 ▇▇▇▇▇ ▇▇▇▇▇▇ 246 2.8000 2.8000 2.8000
4 DJIBOUTI 253 1.1000 1.1000 1.1000
4 DOMINICA 809445 0.6200 0.6200 0.6200
▇ ▇▇▇▇▇▇▇▇▇ ▇▇▇▇▇▇▇▇ ▇▇▇▇▇▇ 0.4750 0.4750 0.4750
4 ECUADOR 593 0.6700 0.6700 0.6700
4 EGYPT 200 0.7100 0.7100 0.7100
4 EL SALVADOR 503 0.5600 0.5600 0.5600
4 EQUATORIAL GUINEA 240 1.7100 1.7100 1.7100
4 ERITREA 291 1.9000 1.9000 1.9000
4 ESTONIA 372 0.8800 0.8800 0.8800
4 ETHIOPIA 251 1.0300 1.0300 1.0300
4 FAEROE ISLANDS 298 0.4600 0.4600 0.4600
4 FALKLAND ISLANDS 500 1.1350 1.1350 1.1350
4 FIJI 679 0.9600 0.9600 0.9600
1 FINLAND 358 0.2000 0.2000 0.2000
1 FRANCE 330 0.1900 0.1900 0.1900
4 FRENCH ANTILLES 596 0.6050 0.6050 0.6050
4 FRENCH GUIANA 594 0.6037 0.6037 0.6037
4 FRENCH POLYNESIA 689 1.0700 1.0700 1.0700
4 GABON 241 0.9500 0.9500 0.9500
4 GAMBIA 220 0.9550 0.9550 0.9550
4 GEORGIA 788 1.0500 1.0500 1.0500
2 GERMANY 490 0.1850 0.1850 0.1850
4 GHANA 233 0.6400 0.6400 0.6400
4 GIBRALTAR 350 0.9900 0.9900 0.9900
4 GRANDTURK TC 809941 0.8600 0.8600 0.8600
4 GREECE 300 0.5250 0.5250 0.5250
4 GREENLAND 299 0.5100 0.5100 0.5100
4 GRENADA 809440 0.6230 0.6230 0.6230
4 GUADELOUPE 590 0.6050 0.6050 0.6050
4 GUAM 671 0.3000 0.3000 0.3000
4 GUANTANAMO BAY 539 1.2000 1.2000 1.2000
Direct
Grp Country Ctry Code Std Disc Econ
----------------------------------------------------------------------------
4 GUATEMALA 502 0.5000 0.5000 0.5000
4 GUINEA PEOP REP 224 0.8500 0.8500 0.8500
4 GUINEA-BISSAU 245 1.6950 1.6950 1.6950
4 GUYANA 592 0.8010 0.8010 0.8010
4 HAITI 509 0.6900 0.6900 0.6900
4 ▇▇▇▇▇▇▇▇ ▇▇▇ ▇.▇▇▇▇ ▇.▇▇▇▇ ▇.▇▇▇▇
▇ ▇▇▇▇ ▇▇▇▇ 852 0.3650 0.3650 0.3650
4 HUNGARY 360 0.4500 0.4500 0.4500
4 ICELAND 354 0.3700 0.3700 0.3700
2 INDIA 910 0.8400 0.8400 0.8400
4 INDONESIA 620 0.6800 0.6800 0.6800
4 IRAN 980 1.0700 1.0700 1.0700
4 IRAQ 964 1.1000 1.1000 1.1000
4 IRELAND 353 0.2750 0.2750 0.2750
▇ ▇▇▇▇▇▇ ▇▇▇ ▇.▇▇▇▇ ▇.▇▇▇▇ ▇.▇▇▇▇
▇ ▇▇▇▇▇ 390 0.2500 0.2500 0.2500
Attachment C-9
Other International Base Rates
Direct
Grp Country Ctry Code Std Disc Econ
----------------------------------------------------------------------------
4 IVORY COAST 225 1.2200 1.2200 1.2200
4 JAMAICA 80928 0.5850 0.5850 0.5850
1 JAPAN 810 0.2600 0.2600 0.2600
4 JORDAN 962 0.8000 0.8000 0.8000
4 KAZAKHSTAN 732 0.8100 0.8100 0.8100
4 KENYA 254 0.8100 0.8100 0.8100
4 KIRGISTAN 733 2.0000 2.0000 2.0000
4 KIRIBATI 686 1.0000 1.0000 1.0000
2 KOREA (SOUTH) 820 0.4400 0.4400 0.4400
4 KUWAIT 965 0.7200 0.7200 0.7200
▇ ▇▇▇▇ ▇▇▇ ▇.▇▇▇▇ ▇.▇▇▇▇ ▇.▇▇▇▇
▇ ▇▇▇▇▇▇ 371 0.8250 0.8250 0.8250
4 LEBANON 961 1.1300 1.1300 1.1300
4 LESOTHO 266 0.8850 0.8850 0.8850
4 LIBERIA 231 0.6000 0.6000 0.6000
4 LIBYA APSJ 218 1.5100 1.5100 1.1500
4 LITHUANIA 370 0.9550 0.9550 0.9550
4 LUXEMBOURG 286 0.2550 0.2550 0.2550
4 MACAO 853 0.7200 0.7200 0.7200
4 MACEDONIA 389 0.9000 0.9000 0.9000
4 MADAGASCAR 261 3.5000 3.5000 3.5000
4 MALAWI 265 0.6250 0.6250 0.6250
4 MALAYSIA 600 0.4200 0.4200 0.4200
4 MALDIVES REP 960 1.1700 1.1700 1.1700
4 MALI REP 223 0.9500 0.9500 0.9500
4 MALTA REP 356 0.8400 0.8400 0.8400
4 ▇▇▇▇▇▇▇▇ ISLANDS 692 0.8800 0.8800 0.8800
4 MAURITANIA 222 1.4000 1.4000 1.4000
4 MAURITIUS 230 2.2500 2.2500 2.2500
4 MAYOTTE ISLAND 269 1.1200 1.1200 1.1200
4 MICRONESIA 691 0.8750 0.8750 0.8750
4 ▇▇▇▇▇▇▇ ▇▇▇ 1.2300 1.2300 1.2300
4 MONGOLIA PEOP REP 976 1.6700 1.6700 1.6700
4 ▇▇▇▇▇▇▇▇▇▇ ▇▇▇▇▇▇ 0.6400 0.6400 0.6400
Direct
Grp Country Ctry Code Std Disc Econ
----------------------------------------------------------------------------
4 MOROCCO 210 1.0600 1.0600 1.0600
4 MOZAMBIQUE 258 0.8800 0.8800 0.8800
4 NAMIBIA 264 1.4200 1.4200 1.4200
4 NAURU 674 1.0000 1.0000 1.0000
4 NEPAL 977 1.0700 1.0700 1.0700
2 NETHERLANDS 310 0.1900 0.1900 0.1900
4 NETHERLANDS ▇▇▇▇▇ 599 0.3650 0.3650 0.3650
4 ▇▇▇▇▇ ▇▇▇▇▇▇ ▇▇▇▇▇▇ 0.6500 0.6500 0.6500
4 NEW CALEDONIA 687 2.1700 2.1700 2.1700
4 NEW ZEALAND 640 0.2500 0.2500 0.2500
▇ ▇▇▇▇▇▇▇▇▇ ▇▇▇ ▇.▇▇▇▇ ▇.▇▇▇▇ ▇.▇▇▇▇
▇ ▇▇▇▇▇ ▇▇▇▇▇▇▇▇ 227 1.0600 1.0600 1.0600
4 NIGERIA 283 0.5620 0.5620 0.5620
4 NIUE 683 1.6300 1.6300 1.6300
4 NORTH KOREA 850 2.6600 2.6600 2.6600
Attachment C-10
Other International Base Rates
Direct
Grp Country Ctry Code Std Disc Econ
----------------------------------------------------------------------------
4 NORWAY 470 0.2100 0.2100 0.2100
4 OCEAN ATLANTIC E 871 7.5000 7.5000 7.5000
4 OCEAN ATLANTIC W 874 7.5000 7.5000 7.5000
4 OCEAN INDIAN 873 7.5000 7.5000 7.5000
4 ▇▇▇▇▇ ▇▇▇▇▇▇▇ 872 7.5000 7.5000 7.5000
4 OMAN 968 0.8000 0.8000 0.8000
4 ▇▇▇▇▇▇▇▇ ▇▇▇ ▇.▇▇▇▇ ▇.▇▇▇▇ ▇.▇▇▇▇
▇ ▇▇▇▇▇ ▇▇▇▇▇▇▇▇ 680 1.0800 1.0800 1.0800
4 PANAMA 507 0.6100 0.6100 0.6100
4 PAPUA N. GUINEA 675 0.8000 0.8000 0.8000
▇ ▇▇▇▇▇▇▇▇ ▇▇▇ ▇.▇▇▇▇ ▇.▇▇▇▇ ▇.▇▇▇▇
▇ ▇▇▇▇ 510 0.6600 0.6600 0.6600
3 PHILIPPINES 630 0.5700 0.5700 0.5700
3 POLAND 480 0.4200 0.4200 0.4200
4 PORTUGAL 351 0.4050 0.4050 0.4050
4 QATAR 974 0.7600 0.7600 0.7600
4 REUNION ISLAND 262 1.0700 1.0700 1.0700
4 ROMANIA 400 0.7500 0.7500 0.7500
4 RUSSIA 700 0.8950 0.8950 0.8950
4 RWANDA 250 2.6700 2.6700 2.6700
4 SAIPAN 670 0.4600 0.4600 0.4600
4 SAN MARINO 378 0.6200 0.6200 0.6200
▇ ▇▇▇ ▇▇▇▇ ▇▇▇ ▇.▇▇▇▇ ▇.▇▇▇▇ ▇.▇▇▇▇
▇ ▇▇▇▇▇ ▇▇▇▇▇▇ 966 0.8600 0.8600 0.8600
4 SENEGAL 221 1.0500 1.0500 1.0500
4 SERBIA/MONTENEGRO 381 0.7850 0.7850 0.7850
4 SEYCHELLES 248 1.4500 1.4500 1.4500
4 SIERRA LEONE 232 1.6000 1.6000 1.6000
1 SINGAPORE 650 0.2700 0.2700 0.2700
4 ▇▇▇▇▇▇▇▇ ▇▇▇ ▇.▇▇▇▇ ▇.▇▇▇▇ ▇.▇▇▇▇
▇ ▇▇▇▇▇▇▇▇ 386 0.7800 0.7800 0.7800
4 SOLOMON ISLANDS 677 0.8750 0.8750 0.8750
4 SOMALIA 252 2.0500 2.0500 2.0500
4 SOUTH AFRICA 270 0.5050 0.5050 0.5050
3 SPAIN 340 0.4450 0.4450 0.4450
Direct
Grp Country Ctry Code Std Disc Econ
----------------------------------------------------------------------------
4 SRI LANKA 940 0.8800 0.8800 0.8800
4 ST. HELENA 290 3.4050 3.4050 3.4050
▇ ▇▇. ▇▇▇▇▇ ▇▇▇▇▇▇ 0.6400 0.6400 0.6400
▇ ▇▇. ▇▇▇▇▇ ▇▇▇▇▇▇ 0.4650 0.4650 0.4650
▇ ▇▇. ▇▇▇▇▇▇ ▇▇▇ 0.8950 0.8950 0.8950
4 ST. ▇▇▇▇▇▇▇ 809456 0.6350 0.6350 0.6350
4 SUDAN 249 1.6500 1.6500 1.6500
4 SURINAME 597 1.2100 1.2100 1.2100
4 SWAZILAND 268 0.9300 0.9300 0.9300
1 SWEDEN 460 0.1450 0.1450 0.1450
2 SWITZERLAND 410 0.1850 0.1850 0.1850
4 SYRIAN ARABREP 963 1.0800 1.0800 1.0800
1 TAIWAN 886 0.4100 0.4100 0.4100
4 TAJIKISTAN 1.7500 1.7500 1.7500
4 TANZANIA 255 0.8550 0.8550 0.8550
Attachment C-11
Other International Base Rates
Direct
Grp Country Ctry Code Std Disc Econ
----------------------------------------------------------------------------
4 THAILAND 660 0.6300 0.6300 0.6300
4 TOGO 228 0.9700 0.9700 0.9700
4 TONGA 676 1.1700 1.1700 1.1700
4 TRINIDAD 809622 0.5500 0.5500 0.5500
▇ ▇▇▇▇▇▇▇ ▇▇▇ ▇.▇▇▇▇ ▇.▇▇▇▇ ▇.▇▇▇▇
▇ ▇▇▇▇▇▇ 900 0.5100 0.5100 0.5100
4 TURKMENISTAN 1.2000 1.2000 1.2000
4 TUVALU 688 1.6550 1.6550 1.6550
4 UGANDA 256 0.6800 0.6800 0.6800
4 UKRAINE 285 0.6000 0.6000 0.6000
4 UNITED A.E. 971 0.6050 0.6050 0.6050
1 UNITED KINGDOM 440 0.1300 0.1300 0.1300
4 URUGUAY 598 0.7350 0.7350 0.7350
4 UZBEKISTAN 1.1600 1.1600 1.1600
4 VANUATU 678 1.9000 1.9000 1.9000
2 VENEZUELA 580 0.3090 0.3090 0.3090
4 VIETNAM 840 0.9250 0.9250 0.9250
4 WALLIS ISL 681 4.7200 4.7200 4.7200
4 WESTERN SAMOA 685 0.7600 0.7600 0.7600
4 YEMEN 969 0.8250 0.8250 0.8250
4 ZAIRE 243 0.7000 0.7000 0.7000
4 ZAMBIA 260 0.6900 0.6900 0.6900
4 ZIMBABWE 263 1.1100 1.1100 1.1100
Note: Other International Base Rates above are not eligible for any tariff
or contract discounts.
Attachment C-12
Other International Toll Free Service (ITFS-US Inbound)
BASE RATES
COUNTRY CTRY CODE DIRECT TOLL FREE
----------------------------------------------------------------------------
ANTIGUA 809460 $1.5000
AUSTRALIA 610 $1.3400
BAHAMAS 809321 $1.0600
▇▇▇▇▇▇▇ ▇▇▇ ▇▇.▇▇▇▇
▇▇▇▇▇▇▇▇ 809228 $1.4000
BELGIUM 320 $1.4000
BERMUDA 809231 $1.1100
BOLIVIA 591 $2.2400
BRAZIL 550 $1.4600
▇▇▇▇▇▇ ▇▇▇▇▇▇▇ ▇▇▇▇▇▇ $1.4600
▇▇▇▇▇ ▇▇▇ ▇▇.▇▇▇▇
▇▇▇▇▇ ▇▇▇ ▇▇.▇▇▇▇
▇▇▇▇▇▇▇▇ 570 $1.5700
▇▇▇▇▇ ▇▇▇▇ ▇▇▇ ▇▇.▇▇▇▇
▇▇▇▇▇▇ 357 $1.6600
DENMARK 450 $1.5100
▇▇▇▇▇▇▇▇▇ ▇▇▇▇▇▇▇▇ ▇▇▇▇▇▇ $1.1600
ECUADOR 593 $2.1600
▇▇ ▇▇▇▇▇▇▇▇ ▇▇▇ ▇▇.▇▇▇▇
▇▇▇▇▇▇▇ 358 $1.5100
FRANCE 330 $1.5100
GERMANY 490 $1.4100
GUAM 671 $1.5700
▇▇▇▇▇▇▇▇▇ ▇▇▇ ▇▇.▇▇▇▇
▇▇▇▇ ▇▇▇▇ 852 $1.8500
INDONESIA 620 $1.9600
IRELAND ▇▇▇ ▇▇.▇▇▇▇
▇▇▇▇▇▇ ▇▇▇ ▇▇.▇▇▇▇
▇▇▇▇▇ 390 $1.5100
▇▇▇▇▇▇▇ ▇▇▇▇▇▇ ▇▇.▇▇▇▇
▇▇▇▇▇ 810 $1.6600
KOREA (SOUTH) 820 $1.7800
COUNTRY CTRY CODE DIRECT TOLL FREE
----------------------------------------------------------------------------
LUXEMBOURG 286 $1.4500
MALAYSIA ▇▇▇ ▇▇.▇▇▇▇
▇▇▇▇▇▇▇▇▇▇ ▇▇▇▇▇ ▇▇▇ ▇▇.▇▇▇▇
▇▇▇▇▇▇▇▇▇▇▇ 310 $1.4100
NEW ZEALAND ▇▇▇ ▇▇.▇▇▇▇
▇▇▇▇▇▇▇▇▇ ▇▇▇ ▇▇.▇▇▇▇
▇▇▇▇▇▇ 470 $1.5000
▇▇▇▇▇▇ ▇▇▇ ▇▇.▇▇▇▇
▇▇▇▇▇▇▇▇▇▇▇ 630 $1.6800
PORTUGAL 351 $1.8500
SAIPAN 670 $1.7800
▇▇▇ ▇▇▇▇▇▇ ▇▇▇ ▇▇.▇▇▇▇
▇▇▇▇▇▇▇▇▇ ▇▇▇ ▇▇.▇▇▇▇
▇▇▇▇▇ ▇▇▇▇▇▇ 270 $2.1900
SPAIN 340 $1.6300
▇▇▇▇▇▇ ▇▇▇ ▇▇.▇▇▇▇
▇▇▇▇▇▇▇▇▇▇▇ ▇▇▇ ▇▇.▇▇▇▇
▇▇▇▇▇▇ ▇▇▇ ▇▇.▇▇▇▇
▇▇▇▇▇▇▇▇ 660 $1.8500
TRINIDAD 809622 $1.4100
▇▇▇▇▇▇ ▇▇▇ ▇▇.▇▇▇▇
▇▇▇▇▇▇ ▇▇▇▇▇▇▇ 440 $1.1700
VENEZUELA 580 $1.8600
DISCOUNT 1
Monthly Volume of
ITFS Service Direct Toll Free
----------------------------------------------------------------------------
$0 - $999 5.0%
$1,000 - $2,999 10.0%
$3,000 - $4,999 15.0%
$5,000 + $4,999 20.0%
Attachment C-13
Interstate Adjustment (Intrastate)
BASE RATES
Direct Direct Toll Free
State Day Eve N/W Day Eve N/W
----------------------------------------------------------------------------
AK 0.1667 0.1667 0.1667 0.1667 0.1667 0.1667
AL 0.0747 0.0635 0.0635 0.0980 0.0779 0.0779
AR 0.0790 0.0635 0.0635 0.1337 0.1065 0.1065
AZ 0.1019 0.1019 0.1019 0.1180 0.0944 0.0918
CAa 0.0433 0.0433 0.0433 0.0580 0.0580 0.0580
CAb 0.0453 0.0453 0.0453 0.0600 0.0600 0.0600
CO 0.1134 0.1134 0.1134 0.1073 0.0973 0.0973
CT 0.0895 0.0719 0.0719 0.1087 0.0865 0.0865
DE 0.0825 0.0663 0.0663 0.1108 0.0887 0.0887
FL 0.0976 0.0976 0.0976 0.0987 0.0974 0.0974
GA 0.0747 0.0746 0.0746 0.0887 0.0708 0.0708
HI 0.1667 0.1667 0.1667 0.1667 0.1667 0.1667
IA 0.0966 0.0966 0.0966 0.1051 0.0915 0.0915
ID 0.1125 0.1125 0.1125 0.1078 0.1078 0.1078
IL 0.0790 0.0635 0.0635 0.1037 0.0829 0.0829
IN 0.0747 0.0712 0.0712 0.0965 0.0772 0.0772
KS 0.1125 0.1125 0.1125 0.1168 0.1168 0.1168
KY 0.0853 0.0684 0.0684 0.1366 0.1094 0.1094
LA 0.0772 0.0772 0.0772 0.0980 0.0779 0.0779
MA 0.0743 0.0743 0.0743 0.0808 0.0644 0.0644
MD 0.0832 0.0663 0.0663 0.0915 0.0729 0.0729
ME 0.1659 0.1659 0.1659 0.2145 0.2036 0.2036
MI 0.0761 0.0751 0.0751 0.1044 0.0829 0.0829
MN 0.1173 0.1173 0.1173 0.1144 0.0969 0.0969
MO 0.1167 0.1167 0.1167 0.1003 0.1003 0.1003
MS 0.1093 0.0874 0.0874 0.1180 0.0944 0.0944
MT 0.0891 0.0891 0.0891 0.1130 0.0941 0.0941
NC 0.1144 0.1144 0.1144 0.0944 0.0912 0.0912
ND 0.0993 0.0993 0.0993 0.1073 0.1053 0.1053
NE 0.1032 0.1032 0.1032 0.1108 0.1012 0.1012
NH 0.1050 1.1007 1.1007 0.1423 0.1423 0.1423
NJ 0.0839 0.0829 0.0829 0.0867 0.0867 0.0867
NM 0.1234 0.1095 0.1095 0.1258 0.1186 0.1186
Direct Direct Toll Free
State Day Eve N/W Day Eve N/W
----------------------------------------------------------------------------
NV 0.0776 0.0620 0.0620 0.1144 0.0915 0.0872
NY 0.0888 0.0842 0.0842 0.1087 0.0883 0.0883
OH 0.0846 0.0760 0.0760 0.1130 0.0901 0.0901
OK 0.0867 0.0762 0.0762 0.1316 0.1051 0.1051
OR 0.0904 0.0904 0.0904 0.0987 0.0787 0.0787
PA 0.0891 0.0891 0.0891 0.1030 0.0928 0.0928
RI 0.0776 0.0620 0.0620 0.1037 0.1001 0.1001
SC 0.1089 0.1089 0.1089 0.1087 0.0927 0.0927
SD 0.0825 0.0696 0.0696 0.1144 0.0915 0.0915
TN 0.1050 0.1022 0.1022 0.1180 0.0944 0.0944
TX 0.1138 0.1138 0.1138 0.0865 0.0865 0.0865
UT 0.0956 0.0956 0.0956 0.1051 0.0837 0.0837
VA 0.0874 0.0740 0.0740 0.0922 0.0736 0.0736
VT 0.1364 0.1364 0.1364 0.1144 0.1007 0.1007
WA 0.1022 0.1022 0.1022 0.0894 0.0867 0.0867
WI 0.0832 0.0704 0.0704 0.1001 0.0801 0.0801
WV 0.0776 0.0753 0.0753 0.1022 0.0815 0.0815
WY 0.1448 0.1448 0.1448 0.1491 0.1491 0.1491
a. Interstate Adjustment Base Rate for California Intrastate/Intralata
traffic.
b. Interstate Adjustment Base Rate for California Intrastate/Interlata
traffic.
c. Discount 1 calculated based on Intrastate usage rated at Interstate
Adjustment base rates (for all 50 states) at the billing hierarchy
Product level (level 4).
DISCOUNT 1
Discount 1 Monthly Direct Direct Toll Free
Volume of Service Day Eve N/W Day Eve N/W
----------------------------------------------------------------------------
$0 - $1,499 0% 0% 0% 0% 0% 0%
$1,500 - $4,999 3% 3% 3% 3% 3% 3%
$5,000 - $19,999 5% 5% 5% 5% 5% 5%
$20,000 + 8% 8% 8% 8% 8% 8%