Section R14-2-1207. Calculation of Monthly Payments and the Associ- ated Collections

A.      For the monthly Category 1 AUSF payment, each provider of local switched access shall remit to the Administrator an amount equal to the number of access lines in service on the first day of the month, times the monthly surcharge per access line plus the number of interconnecting trunks in service on the first day of the month, times the monthly interconnecting trunk surcharge.

B.       The monthly AUSF payment that each Category 2 provider shall remit to the Administrator is an amount equal to its monthly intrastate toll revenue times the monthly surcharge percentage.

C.      Payments must be received by the Administrator by the 20th day of each month. If the payment amount is greater than

$10,000, then it shall be wire transferred to the Administrator.

D.      The Administrator shall enter into an appropriate non-disclo- sure agreement with each telecommunications service pro- vider to assure that information necessary to allocate AUSF funding obligations and to calculate surcharges is reported, maintained, and used in a manner that will protect the confi- dentiality of company specific data. The Administrator shall not use confidential data for any purpose other than adminis- tering the AUSF.

Historical Note

Adopted effective April 26, 1996, under an exemption as determined by the Arizona Corporation Commission (Supp. 96-2).