I.87-11-033 et al. COM/cacd Page E-12 I.87-11-033 et al. COM/cacd Ducor Telephone Company Ducor Telephone Company Adopted Rates and Charges Adopted Rates and Charges Incremental Revenue Incremental Revenue Requ $247,007 Incremental Revenue Incremental Revenue Earn $59,303 % Increase to Servic % Increase to Basic Rate 70.40% Factor Increase: Factor Increase: 1.7040 EST.'91 PRESENT PRESENT ADOPTED ADOPTED EST. '91 SERVICE CHARGES UNITS CHARGE TOTAL CHARGE TOTAL MO AVG. PRESENT PRESENT ADOPTED ADOPTED RATE ANNUAL PERCENT LOCAL EXCHANGE UNITS MO RATE YR TOTAL MO RATE YR TOTAL DIFF DIFF DIFF RESIDENCE NEW ORDER 109 $14.00 $1,526 $21.50 $2,344 1-PARTY--flat 555 $9.90 $65,934 $16.85 $112,221 $6.95 $46,287 70.20% MOVE AND CHANGE 141 7.00 987 10.75 1,516 CENTRAL OFFICE WORK 150 16.00 2,400 24.75 3,713 BUSINESS RECONNECT CHARGES 87 20.00 1,740 30.75 2,675 1-PARTY--flat 95 15.00 17,100 25.55 29,127 10.55 12,027 70.33% PREMISE VISIT 0 0.00 0 0.00 0 KEY--flat 2 15.00 360 25.55 613 10.55 253 70.33% VISIT CHARGE 0 30.00 0 46.25 0 CO TRUNK--flat 2 22.50 540 38.35 920 15.85 380 70.44% SEMI-PUB--flat 2 21.00 504 35.80 859 14.80 355 70.48% Total 487 $6,653 $10,247 Total Bus + Res 656 $84,438 $143,741 $59,303 Incremental Revenue Requirement to be recovered fr Incr. Rev. Req. To Be Recovered From Service Connection Charges: $187,704 Page E-13 $187,704 $3,594 54.20% 1.5420 CHARGE ANNUAL PERCENT DIFF DIFF DIFF 7.50 818 53.57% 3.75 529 53.57% 8.75 1,313 54.69% 10.75 935 53.75% 0.00 0 0.00% 16.25 0 54.17% $3,594 om CHCF: $184,110