I.87-11-033 et al. COM/cacd Page E-21 Hornitos Telephone Company Adopted Rates and Charges Incremental ($218,760)* Incremental $0 % Increase 0.00% Factor Incr 1.0000 *Incremental revenue requirement will be subject to intraLATA surcredit EST.'91 PRESENT PRESENT ADOPTED ADOPTED CHARGE ANNUAL PERCENT SERVICE CHARGES UNITS CHARGE TOTAL CHARGE TOTAL DIFF DIFF DIFF (a) (b) (c) (d) (e) (f) (g) (h) NEW INSTALLS 99 $8.00 $792 $8.00 $792 $0.00 $0 0.00% MOVE & CHANGES 72 4.00 288 $4.00 288 0.00 0 0.00% CENTRAL OFFICE WORK 116 8.50 986 $8.50 986 0.00 0 0.00% PREMISE VISIT 35 30.00 1,050 $30.00 1,050 0.00 0 0.00% RECONNECTS 53 8.25 437 $8.25 437 0.00 0 0.00% VISIT CHRG - NORM HRS 3 20.00 60 $20.00 60 0.00 0 0.00% VISIT CHRG - AFTER HRS 4 30.00 120 $30.00 120 0.00 0 0.00% Total 382 $3,733 $3,733 $0 Incremental Revenue Requirement to be recovered from CHCF: $0 *Incremental revenue requirement will be subject to intraLATA surcredit I.87-11-033 et al. COM/cacd Page E-20 Hornitos Telephone Company Adopted Rates and Charges Incremental ($218,760)* Incremental $0 % Increase 0.00% Factor Incr 1.00 *Incremental revenue requirement will be subject to intraLATA surcredit EST.'91 MO. AVG. PRESENT PRESENT ADOPTED ADOPTED RATE ANNUAL PERCENT LOCAL EXCHANGE UNITS MO RATE YR TOTAL MO RATE YR TOTAL DIFF DIFF DIFF (a) (b) (c) (d) (e) (f) (g) (h) RESIDENCE 1-PARTY--flat 351 7.00 29,484 7.00 $29,484 0.00 0 0.00% 2-PARTY--flat 5 6.40 384 6.40 384 0.00 0 0.00% 4-PARTY--flat 12 5.50 792 5.50 792 0.00 0 0.00% SUBURBAN--flat 21 6.00 1,512 6.00 1,512 0.00 0 0.00% BUSINESS 1-PARTY--flat 53 10.00 6,360 10.00 $6,360 0.00 0 0.00% SEMI-PUBLIC COIN 0 5.00 0 5.00 0 0.00 0 0.00% SUBURBAN--flat 2 7.50 180 7.50 180 0.00 0 0.00% Total Bus. + Res. 444 $38,712 $38,712 $0 Incremental Revenue Requirement To Be Recovered From Service Connection Charges: ($218,760) *Incremental revenue requirement will be subject to intraLATA surcredit