set at $25.00 (exclusive of surcharges, fees or taxes), business rates at $32.10 (exclusive of surcharges, fees or taxes), and new rates for other CalOre services will be set as identified in Attachment 1 to the Settlement Agreement. There will be no further adjustments in its residential or business rates until the next CalOre general rate case. Based on the forecasted revenues sources noted below, this decision accepts and sets CalOre’s rate design as shown in the Settlement Agreement: Forecasted Revenue Source Amount Local Network Services Revenues $712,207 Interstate Universal Service Fund Support for Intrastate Revenue Requirement $767,362 Intrastate Access Revenues. $145,410 Miscellaneous and Uncollectible Revenues $49,934 $1,469,711 CA High Cost FundA Total Revenue Requirement for 2018 Test Year $3,144,624 Background and Procedural History In response to the General Rate Case (GRC) Application cycle for the Small Local Exchange Carriers listed in Group B in the California Public Utilities Commission (Commission) Decision (D.) 1506048 (Rate Case Plan for General Rate Case Applications filed by California High Cost FundA recipients, hereinafter Rate Case Plan), The CalOre Telephone Co. (CalOre) submitted this GRC Application (A.) 1610004 to the Commission on October 3, 2016: (1) for the approval of its intrastate rates and charges for regulated intrastate telecommunications services; (2) to update its intrastate revenue requirement; and (3) to establish a rate design
set at $25.00 (exclusive of surcharges, fees or taxes), business rates at $32.10 (exclusive of surcharges, fees or taxes), and new rates for other CalOre services will be set as identified in Attachment 1 to the Settlement Agreement. There will be no further adjustments in its residential or business rates until the next CalOre general rate case. Based on the forecasted revenues sources noted below, this decision accepts and sets CalOre’s rate design as shown in the Settlement Agreement: Forecasted Revenue Source Amount Local Network Services Revenues $712,207 Interstate Universal Service Fund Support for Intrastate Revenue Requirement $767,362 Intrastate Access Revenues. $145,410 Miscellaneous and Uncollectible Revenues $49,934 CA High Cost FundA $1,469,711 Total Revenue Requirement for 2018 Test Year $3,144,624 Background and Procedural History In response to the General Rate Case (GRC) Application cycle for the Small Local Exchange Carriers listed in Group B in the California Public Utilities Commission (Commission) Decision (D.) 1506048 (Rate Case Plan for General Rate Case Applications filed by California High Cost FundA recipients, hereinafter Rate Case Plan), The CalOre Telephone Co. (CalOre) submitted this GRC Application (A.) 1610004 to the Commission on October 3, 2016: (1) for the approval of its intrastate rates and charges for regulated intrastate telecommunications services; (2) to update its intrastate revenue requirement; and (3) to establish a rate design