|
Table
1. Local Telecommunications Costs @
$20 Per Line |
|
|
|
|
|
|
|||
|
|
|
Line Per |
|
|
|
|
|
|
|
|
State |
|
Employee
Estimates |
|
|
|
$20/line |
|
|
|
|
|
Full Time
Employees |
1 per 1 |
1 per 2 |
1 per 5 |
1 per 10 |
1 per 1 |
1 per 2 |
1 per 5 |
1 per 10 |
|
|
181,788 |
181,788 |
90,894 |
36,358 |
18,179 |
43,629,120 |
21,814,560 |
8,725,824 |
4362912 |
|
AK |
25,882 |
25,882 |
12,941 |
5,176 |
2,588 |
6,211,680 |
3,105,840 |
1,242,336 |
621168 |
|
AZ |
193,641 |
193,641 |
96,821 |
38,728 |
19,364 |
46,473,840 |
23,236,920 |
9,294,768 |
4647384 |
|
AR |
96,848 |
96,848 |
48,424 |
19,370 |
9,685 |
23,243,520 |
11,621,760 |
4,648,704 |
2324352 |
|
CA |
1,396,930 |
1,396,930 |
698,465 |
279,386 |
139,693 |
335,263,200 |
167,631,600 |
67,052,640 |
33526320 |
|
CO |
173,876 |
173,876 |
86,938 |
34,775 |
17,388 |
41,730,240 |
20,865,120 |
8,346,048 |
4173024 |
|
CT |
113,768 |
113,768 |
56,884 |
22,754 |
11,377 |
27,304,320 |
13,652,160 |
5,460,864 |
2730432 |
|
DE |
21,772 |
21,772 |
10,886 |
4,354 |
2,177 |
5,225,280 |
2,612,640 |
1,045,056 |
522528 |
|
DC |
44,030 |
44,030 |
22,015 |
8,806 |
4,403 |
10,567,200 |
5,283,600 |
2,113,440 |
1056720 |
|
FL |
604,011 |
604,011 |
302,006 |
120,802 |
60,401 |
144,962,640 |
72,481,320 |
28,992,528 |
14496264 |
|
GA |
351,595 |
351,595 |
175,798 |
70,319 |
35,160 |
84,382,800 |
42,191,400 |
16,876,560 |
8438280 |
|
HI |
14,489 |
14,489 |
7,245 |
2,898 |
1,449 |
3,477,360 |
1,738,680 |
695,472 |
347736 |
|
ID |
53,556 |
53,556 |
26,778 |
10,711 |
5,356 |
12,853,440 |
6,426,720 |
2,570,688 |
1285344 |
|
IL |
496,227 |
496,227 |
248,114 |
99,245 |
49,623 |
119,094,480 |
59,547,240 |
23,818,896 |
11909448 |
|
IN |
234,916 |
234,916 |
117,458 |
46,983 |
23,492 |
56,379,840 |
28,189,920 |
11,275,968 |
5637984 |
|
IA |
121,819 |
121,819 |
60,910 |
24,364 |
12,182 |
29,236,560 |
14,618,280 |
5,847,312 |
2923656 |
|
KS |
129,473 |
129,473 |
64,737 |
25,895 |
12,947 |
31,073,520 |
15,536,760 |
6,214,704 |
3107352 |
|
KY |
151,927 |
151,927 |
75,964 |
30,385 |
15,193 |
36,462,480 |
18,231,240 |
7,292,496 |
3646248 |
|
LA |
187,628 |
187,628 |
93,814 |
37,526 |
18,763 |
45,030,720 |
22,515,360 |
9,006,144 |
4503072 |
|
ME |
51,797 |
51,797 |
25,899 |
10,359 |
5,180 |
12,431,280 |
6,215,640 |
2,486,256 |
1243128 |
|
MD |
193,240 |
193,240 |
96,620 |
38,648 |
19,324 |
46,377,600 |
23,188,800 |
9,275,520 |
4637760 |
|
MA |
232,091 |
232,091 |
116,046 |
46,418 |
23,209 |
55,701,840 |
27,850,920 |
11,140,368 |
5570184 |
|
MI |
363,985 |
363,985 |
181,993 |
72,797 |
36,399 |
87,356,400 |
43,678,200 |
17,471,280 |
8735640 |
|
MN |
203,370 |
203,370 |
101,685 |
40,674 |
20,337 |
48,808,800 |
24,404,400 |
9,761,760 |
4880880 |
|
MS |
126,482 |
126,482 |
63,241 |
25,296 |
12,648 |
30,355,680 |
15,177,840 |
6,071,136 |
3035568 |
|
MO |
220,826 |
220,826 |
110,413 |
44,165 |
22,083 |
52,998,240 |
26,499,120 |
10,599,648 |
5299824 |
|
Table
1. Local Telecommunications Costs @
$20 Per Line Continued Page 2
|
|
|
|
|
|||||
|
|
|
Line Per |
|
|
|
|
|
|
|
|
State |
|
Employee
Estimates |
|
|
|
$20/line |
|
|
|
|
|
Full Time
Employees |
1 per 1 |
1 per 2 |
1 per 5 |
1 per 10 |
1 per 1 |
1 per 2 |
1 per 5 |
1 per 10 |
|
MT |
34,523 |
34,523 |
17,262 |
6,905 |
3,452 |
8,285,520 |
4,142,760 |
1,657,104 |
828552 |
|
NE |
80,774 |
80,774 |
40,387 |
16,155 |
8,077 |
19,385,760 |
9,692,880 |
3,877,152 |
1938576 |
|
NV |
68,180 |
68,180 |
34,090 |
13,636 |
6,818 |
16,363,200 |
8,181,600 |
3,272,640 |
1636320 |
|
NH |
45,935 |
45,935 |
22,968 |
9,187 |
4,594 |
11,024,400 |
5,512,200 |
2,204,880 |
1102440 |
|
NJ |
337,090 |
337,090 |
168,545 |
67,418 |
33,709 |
80,901,600 |
40,450,800 |
16,180,320 |
8090160 |
|
NM |
72,749 |
72,749 |
36,375 |
14,550 |
7,275 |
17,459,760 |
8,729,880 |
3,491,952 |
1745976 |
|
NY |
936,876 |
936,876 |
468,438 |
187,375 |
93,688 |
224,850,240 |
112,425,120 |
44,970,048 |
22485024 |
|
NC |
338,655 |
338,655 |
169,328 |
67,731 |
33,866 |
81,277,200 |
40,638,600 |
16,255,440 |
8127720 |
|
ND |
22,126 |
22,126 |
11,063 |
4,425 |
2,213 |
5,310,240 |
2,655,120 |
1,062,048 |
531024 |
|
OH |
470,806 |
470,806 |
235,403 |
94,161 |
47,081 |
112,993,440 |
56,496,720 |
22,598,688 |
11299344 |
|
OK |
138,007 |
138,007 |
69,004 |
27,601 |
13,801 |
33,121,680 |
16,560,840 |
6,624,336 |
3312168 |
|
OR |
128,098 |
128,098 |
64,049 |
25,620 |
12,810 |
30,743,520 |
15,371,760 |
6,148,704 |
3074352 |
|
PA |
396,219 |
396,219 |
198,110 |
79,244 |
39,622 |
95,092,560 |
47,546,280 |
19,018,512 |
9509256 |
|
RI |
32,360 |
32,360 |
16,180 |
6,472 |
3,236 |
7,766,400 |
3,883,200 |
1,553,280 |
776640 |
|
SC |
162,220 |
162,220 |
81,110 |
32,444 |
16,222 |
38,932,800 |
19,466,400 |
7,786,560 |
3893280 |
|
SD |
29,075 |
29,075 |
14,538 |
5,815 |
2,908 |
6,978,000 |
3,489,000 |
1,395,600 |
697800 |
|
TN |
222,505 |
222,505 |
111,253 |
44,501 |
22,251 |
53,401,200 |
26,700,600 |
10,680,240 |
5340120 |
|
TX |
979,164 |
979,164 |
489,582 |
195,833 |
97,916 |
234,999,360 |
117,499,680 |
46,999,872 |
23499936 |
|
UT |
74,248 |
74,248 |
37,124 |
14,850 |
7,425 |
17,819,520 |
8,909,760 |
3,563,904 |
1781952 |
|
VT |
23,023 |
23,023 |
11,512 |
4,605 |
2,302 |
5,525,520 |
2,762,760 |
1,105,104 |
552552 |
|
VA |
290,273 |
290,273 |
145,137 |
58,055 |
29,027 |
69,665,520 |
34,832,760 |
13,933,104 |
6966552 |
|
WA |
204,067 |
204,067 |
102,034 |
40,813 |
20,407 |
48,976,080 |
24,488,040 |
9,795,216 |
4897608 |
|
WV |
58,871 |
58,871 |
29,436 |
11,774 |
5,887 |
14,129,040 |
7,064,520 |
2,825,808 |
1412904 |
|
WI |
217,670 |
217,670 |
108,835 |
43,534 |
21,767 |
52,240,800 |
26,120,400 |
10,448,160 |
5224080 |
|
WY |
29,909 |
29,909 |
14,955 |
5,982 |
2,991 |
7,178,160 |
3,589,080 |
1,435,632 |
717816 |
|
|
11,379,390 |
11,379,390 |
5,689,695 |
2,275,878 |
1,137,939 |
2,731,053,600 |
1,365,526,800 |
546,210,720 |
273,105,360 |
|
Total
|
22,551,110 |
22,551,110 |
11,275,555 |
4,510,222 |
2,255,111 |
5,412,266,400 |
2,706,133,200 |
1,082,453,280 |
541,226,640 |
|
Table
2. Local Telecommunications Costs @
$30 Per Line |
|
|
|
|
|
|
|||
|
|
|
Line Per |
|
|
|
|
|
|
|
|
State |
|
Employee
Estimates |
|
|
|
$30/line |
|
|
|
|
|
Full Time
Employees |
1 per 1 |
1 per 2 |
1 per 5 |
1 per 10 |
1 per 1 |
1 per 2 |
1 per 5 |
1 per 10 |
|
|
181,788 |
181,788 |
90,894 |
36,358 |
18,179 |
65,443,680 |
32,721,840 |
13,088,736 |
6,544,368 |
|
AK |
25,882 |
25,882 |
12,941 |
5,176 |
2,588 |
9,317,520 |
4,658,760 |
1,863,504 |
931,752 |
|
AZ |
193,641 |
193,641 |
96,821 |
38,728 |
19,364 |
69,710,760 |
34,855,380 |
13,942,152 |
6,971,076 |
|
AR |
96,848 |
96,848 |
48,424 |
19,370 |
9,685 |
34,865,280 |
17,432,640 |
6,973,056 |
3,486,528 |
|
CA |
1,396,930 |
1,396,930 |
698,465 |
279,386 |
139,693 |
502,894,800 |
251,447,400 |
100,578,960 |
50,289,480 |
|
CO |
173,876 |
173,876 |
86,938 |
34,775 |
17,388 |
62,595,360 |
31,297,680 |
12,519,072 |
6,259,536 |
|
CT |
113,768 |
113,768 |
56,884 |
22,754 |
11,377 |
40,956,480 |
20,478,240 |
8,191,296 |
4,095,648 |
|
DE |
21,772 |
21,772 |
10,886 |
4,354 |
2,177 |
7,837,920 |
3,918,960 |
1,567,584 |
783,792 |
|
DC |
44,030 |
44,030 |
22,015 |
8,806 |
4,403 |
15,850,800 |
7,925,400 |
3,170,160 |
1,585,080 |
|
FL |
604,011 |
604,011 |
302,006 |
120,802 |
60,401 |
217,443,960 |
108,721,980 |
43,488,792 |
21,744,396 |
|
GA |
351,595 |
351,595 |
175,798 |
70,319 |
35,160 |
126,574,200 |
63,287,100 |
25,314,840 |
12,657,420 |
|
HI |
14,489 |
14,489 |
7,245 |
2,898 |
1,449 |
5,216,040 |
2,608,020 |
1,043,208 |
521,604 |
|
ID |
53,556 |
53,556 |
26,778 |
10,711 |
5,356 |
19,280,160 |
9,640,080 |
3,856,032 |
1,928,016 |
|
IL |
496,227 |
496,227 |
248,114 |
99,245 |
49,623 |
178,641,720 |
89,320,860 |
35,728,344 |
17,864,172 |
|
IN |
234,916 |
234,916 |
117,458 |
46,983 |
23,492 |
84,569,760 |
42,284,880 |
16,913,952 |
8,456,976 |
|
IA |
121,819 |
121,819 |
60,910 |
24,364 |
12,182 |
43,854,840 |
21,927,420 |
8,770,968 |
4,385,484 |
|
KS |
129,473 |
129,473 |
64,737 |
25,895 |
12,947 |
46,610,280 |
23,305,140 |
9,322,056 |
4,661,028 |
|
KY |
151,927 |
151,927 |
75,964 |
30,385 |
15,193 |
54,693,720 |
27,346,860 |
10,938,744 |
5,469,372 |
|
LA |
187,628 |
187,628 |
93,814 |
37,526 |
18,763 |
67,546,080 |
33,773,040 |
13,509,216 |
6,754,608 |
|
ME |
51,797 |
51,797 |
25,899 |
10,359 |
5,180 |
18,646,920 |
9,323,460 |
3,729,384 |
1,864,692 |
|
MD |
193,240 |
193,240 |
96,620 |
38,648 |
19,324 |
69,566,400 |
34,783,200 |
13,913,280 |
6,956,640 |
|
MA |
232,091 |
232,091 |
116,046 |
46,418 |
23,209 |
83,552,760 |
41,776,380 |
16,710,552 |
8,355,276 |
|
MI |
363,985 |
363,985 |
181,993 |
72,797 |
36,399 |
131,034,600 |
65,517,300 |
26,206,920 |
13,103,460 |
|
MN |
203,370 |
203,370 |
101,685 |
40,674 |
20,337 |
73,213,200 |
36,606,600 |
14,642,640 |
7,321,320 |
|
MS |
126,482 |
126,482 |
63,241 |
25,296 |
12,648 |
45,533,520 |
22,766,760 |
9,106,704 |
4,553,352 |
|
MO |
220,826 |
220,826 |
110,413 |
44,165 |
22,083 |
79,497,360 |
39,748,680 |
15,899,472 |
7,949,736 |
|
Table
2. Local Telecommunications Costs @
$30 Per Line Continued Page 2 |
|
|
|
|
|||||
|
|
|
Line Per |
|
|
|
|
|
|
|
|
State |
|
Employee
Estimates |
|
|
|
$30/line |
|
|
|
|
|
Full Time
Employees |
1 per 1 |
1 per 2 |
1 per 5 |
1 per 10 |
1 per 1 |
1 per 2 |
1 per 5 |
1 per 10 |
|
MT |
34,523 |
34,523 |
17,262 |
6,905 |
3,452 |
12,428,280 |
6,214,140 |
2,485,656 |
1,242,828 |
|
NE |
80,774 |
80,774 |
40,387 |
16,155 |
8,077 |
29,078,640 |
14,539,320 |
5,815,728 |
2,907,864 |
|
NV |
68,180 |
68,180 |
34,090 |
13,636 |
6,818 |
24,544,800 |
12,272,400 |
4,908,960 |
2,454,480 |
|
NH |
45,935 |
45,935 |
22,968 |
9,187 |
4,594 |
16,536,600 |
8,268,300 |
3,307,320 |
1,653,660 |
|
NJ |
337,090 |
337,090 |
168,545 |
67,418 |
33,709 |
121,352,400 |
60,676,200 |
24,270,480 |
12,135,240 |
|
NM |
72,749 |
72,749 |
36,375 |
14,550 |
7,275 |
26,189,640 |
13,094,820 |
5,237,928 |
2,618,964 |
|
NY |
936,876 |
936,876 |
468,438 |
187,375 |
93,688 |
337,275,360 |
168,637,680 |
67,455,072 |
33,727,536 |
|
NC |
338,655 |
338,655 |
169,328 |
67,731 |
33,866 |
121,915,800 |
60,957,900 |
24,383,160 |
12,191,580 |
|
ND |
22,126 |
22,126 |
11,063 |
4,425 |
2,213 |
7,965,360 |
3,982,680 |
1,593,072 |
796,536 |
|
OH |
470,806 |
470,806 |
235,403 |
94,161 |
47,081 |
169,490,160 |
84,745,080 |
33,898,032 |
16,949,016 |
|
OK |
138,007 |
138,007 |
69,004 |
27,601 |
13,801 |
49,682,520 |
24,841,260 |
9,936,504 |
4,968,252 |
|
OR |
128,098 |
128,098 |
64,049 |
25,620 |
12,810 |
46,115,280 |
23,057,640 |
9,223,056 |
4,611,528 |
|
PA |
396,219 |
396,219 |
198,110 |
79,244 |
39,622 |
142,638,840 |
71,319,420 |
28,527,768 |
14,263,884 |
|
RI |
32,360 |
32,360 |
16,180 |
6,472 |
3,236 |
11,649,600 |
5,824,800 |
2,329,920 |
1,164,960 |
|
SC |
162,220 |
162,220 |
81,110 |
32,444 |
16,222 |
58,399,200 |
29,199,600 |
11,679,840 |
5,839,920 |
|
SD |
29,075 |
29,075 |
14,538 |
5,815 |
2,908 |
10,467,000 |
5,233,500 |
2,093,400 |
1,046,700 |
|
TN |
222,505 |
222,505 |
111,253 |
44,501 |
22,251 |
80,101,800 |
40,050,900 |
16,020,360 |
8,010,180 |
|
TX |
979,164 |
979,164 |
489,582 |
195,833 |
97,916 |
352,499,040 |
176,249,520 |
70,499,808 |
35,249,904 |
|
UT |
74,248 |
74,248 |
37,124 |
14,850 |
7,425 |
26,729,280 |
13,364,640 |
5,345,856 |
2,672,928 |
|
VT |
23,023 |
23,023 |
11,512 |
4,605 |
2,302 |
8,288,280 |
4,144,140 |
1,657,656 |
828,828 |
|
VA |
290,273 |
290,273 |
145,137 |
58,055 |
29,027 |
104,498,280 |
52,249,140 |
20,899,656 |
10,449,828 |
|
WA |
204,067 |
204,067 |
102,034 |
40,813 |
20,407 |
73,464,120 |
36,732,060 |
14,692,824 |
7,346,412 |
|
WV |
58,871 |
58,871 |
29,436 |
11,774 |
5,887 |
21,193,560 |
10,596,780 |
4,238,712 |
2,119,356 |
|
WI |
217,670 |
217,670 |
108,835 |
43,534 |
21,767 |
78,361,200 |
39,180,600 |
15,672,240 |
7,836,120 |
|
WY |
29,909 |
29,909 |
14,955 |
5,982 |
2,991 |
10,767,240 |
5,383,620 |
2,153,448 |
1,076,724 |
|
|
11,379,390 |
11,379,390 |
5,689,695 |
2,275,878 |
1,137,939 |
4,096,580,400 |
2,048,290,200 |
819,316,080 |
409,658,040 |
|
WY |
9,973 |
9,973 |
4,987 |
1,995 |
997 |
3,590,280 |
1,795,140 |
718,056 |
359,028 |
|
Total
|
22,367,442 |
22,367,442 |
11,183,721 |
4,473,488 |
2,236,744 |
8,052,279,120 |
4,026,139,560 |
1,610,455,824 |
805,227,912 |
|
Table
3. Local Telecommunications Costs @
$60 Per Line |
|
|
|
|
|
|
|||
|
|
|
Line Per |
|
|
|
|
|
|
|
|
State |
|
Employee
Estimates |
|
|
|
$60/line |
|
|
|
|
|
Full Time
Employees |
1 per 1 |
1 per 2 |
1 per 5 |
1 per 10 |
1 per 1 |
1 per 2 |
1 per 5 |
1 per 10 |
|
|
181,788 |
181,788 |
90,894 |
36,358 |
18,179 |
130,887,360 |
65,443,680 |
26,177,472 |
13,088,736 |
|
AK |
25,882 |
25,882 |
12,941 |
5,176 |
2,588 |
18,635,040 |
9,317,520 |
3,727,008 |
1,863,504 |
|
AZ |
193,641 |
193,641 |
96,821 |
38,728 |
19,364 |
139,421,520 |
69,710,760 |
27,884,304 |
13,942,152 |
|
AR |
96,848 |
96,848 |
48,424 |
19,370 |
9,685 |
69,730,560 |
34,865,280 |
13,946,112 |
6,973,056 |
|
CA |
1,396,930 |
1,396,930 |
698,465 |
279,386 |
139,693 |
1,005,789,600 |
502,894,800 |
201,157,920 |
100,578,960 |
|
CO |
173,876 |
173,876 |
86,938 |
34,775 |
17,388 |
125,190,720 |
62,595,360 |
25,038,144 |
12,519,072 |
|
CT |
113,768 |
113,768 |
56,884 |
22,754 |
11,377 |
81,912,960 |
40,956,480 |
16,382,592 |
8,191,296 |
|
DE |
21,772 |
21,772 |
10,886 |
4,354 |
2,177 |
15,675,840 |
7,837,920 |
3,135,168 |
1,567,584 |
|
DC |
44,030 |
44,030 |
22,015 |
8,806 |
4,403 |
31,701,600 |
15,850,800 |
6,340,320 |
3,170,160 |
|
FL |
604,011 |
604,011 |
302,006 |
120,802 |
60,401 |
434,887,920 |
217,443,960 |
86,977,584 |
43,488,792 |
|
GA |
351,595 |
351,595 |
175,798 |
70,319 |
35,160 |
253,148,400 |
126,574,200 |
50,629,680 |
25,314,840 |
|
HI |
14,489 |
14,489 |
7,245 |
2,898 |
1,449 |
10,432,080 |
5,216,040 |
2,086,416 |
1,043,208 |
|
ID |
53,556 |
53,556 |
26,778 |
10,711 |
5,356 |
38,560,320 |
19,280,160 |
7,712,064 |
3,856,032 |
|
IL |
496,227 |
496,227 |
248,114 |
99,245 |
49,623 |
357,283,440 |
178,641,720 |
71,456,688 |
35,728,344 |
|
IN |
234,916 |
234,916 |
117,458 |
46,983 |
23,492 |
169,139,520 |
84,569,760 |
33,827,904 |
16,913,952 |
|
IA |
121,819 |
121,819 |
60,910 |
24,364 |
12,182 |
87,709,680 |
43,854,840 |
17,541,936 |
8,770,968 |
|
KS |
129,473 |
129,473 |
64,737 |
25,895 |
12,947 |
93,220,560 |
46,610,280 |
18,644,112 |
9,322,056 |
|
KY |
151,927 |
151,927 |
75,964 |
30,385 |
15,193 |
109,387,440 |
54,693,720 |
21,877,488 |
10,938,744 |
|
LA |
187,628 |
187,628 |
93,814 |
37,526 |
18,763 |
135,092,160 |
67,546,080 |
27,018,432 |
13,509,216 |
|
ME |
51,797 |
51,797 |
25,899 |
10,359 |
5,180 |
37,293,840 |
18,646,920 |
7,458,768 |
3,729,384 |
|
MD |
193,240 |
193,240 |
96,620 |
38,648 |
19,324 |
139,132,800 |
69,566,400 |
27,826,560 |
13,913,280 |
|
MA |
232,091 |
232,091 |
116,046 |
46,418 |
23,209 |
167,105,520 |
83,552,760 |
33,421,104 |
16,710,552 |
|
MI |
363,985 |
363,985 |
181,993 |
72,797 |
36,399 |
262,069,200 |
131,034,600 |
52,413,840 |
26,206,920 |
|
MN |
203,370 |
203,370 |
101,685 |
40,674 |
20,337 |
146,426,400 |
73,213,200 |
29,285,280 |
14,642,640 |
|
MS |
126,482 |
126,482 |
63,241 |
25,296 |
12,648 |
91,067,040 |
45,533,520 |
18,213,408 |
9,106,704 |
|
MO |
220,826 |
220,826 |
110,413 |
44,165 |
22,083 |
158,994,720 |
79,497,360 |
31,798,944 |
15,899,472 |
|
Table
3. Local Telecommunications Costs @
$60 Per Line Continued Page 2 |
|
|
|
|
|||||
|
|
|
Line Per |
|
|
|
|
|
|
|
|
State |
|
Employee
Estimates |
|
|
|
$60/line |
|
|
|
|
|
Full Time
Employees |
1 per 1 |
1 per 2 |
1 per 5 |
1 per 10 |
1 per 1 |
1 per 2 |
1 per 5 |
1 per 10 |
|
MT |
34,523 |
34,523 |
17,262 |
6,905 |
3,452 |
24,856,560 |
12,428,280 |
4,971,312 |
2,485,656 |
|
NE |
80,774 |
80,774 |
40,387 |
16,155 |
8,077 |
58,157,280 |
29,078,640 |
11,631,456 |
5,815,728 |
|
NV |
68,180 |
68,180 |
34,090 |
13,636 |
6,818 |
49,089,600 |
24,544,800 |
9,817,920 |
4,908,960 |
|
NH |
45,935 |
45,935 |
22,968 |
9,187 |
4,594 |
33,073,200 |
16,536,600 |
6,614,640 |
3,307,320 |
|
NJ |
337,090 |
337,090 |
168,545 |
67,418 |
33,709 |
242,704,800 |
121,352,400 |
48,540,960 |
24,270,480 |
|
NM |
72,749 |
72,749 |
36,375 |
14,550 |
7,275 |
52,379,280 |
26,189,640 |
10,475,856 |
5,237,928 |
|
NY |
936,876 |
936,876 |
468,438 |
187,375 |
93,688 |
674,550,720 |
337,275,360 |
134,910,144 |
67,455,072 |
|
NC |
338,655 |
338,655 |
169,328 |
67,731 |
33,866 |
243,831,600 |
121,915,800 |
48,766,320 |
24,383,160 |
|
ND |
22,126 |
22,126 |
11,063 |
4,425 |
2,213 |
15,930,720 |
7,965,360 |
3,186,144 |
1,593,072 |
|
OH |
470,806 |
470,806 |
235,403 |
94,161 |
47,081 |
338,980,320 |
169,490,160 |
67,796,064 |
33,898,032 |
|
OK |
138,007 |
138,007 |
69,004 |
27,601 |
13,801 |
99,365,040 |
49,682,520 |
19,873,008 |
9,936,504 |
|
OR |
128,098 |
128,098 |
64,049 |
25,620 |
12,810 |
92,230,560 |
46,115,280 |
18,446,112 |
9,223,056 |
|
PA |
396,219 |
396,219 |
198,110 |
79,244 |
39,622 |
285,277,680 |
142,638,840 |
57,055,536 |
28,527,768 |
|
RI |
32,360 |
32,360 |
16,180 |
6,472 |
3,236 |
23,299,200 |
11,649,600 |
4,659,840 |
2,329,920 |
|
SC |
162,220 |
162,220 |
81,110 |
32,444 |
16,222 |
116,798,400 |
58,399,200 |
23,359,680 |
11,679,840 |
|
SD |
29,075 |
29,075 |
14,538 |
5,815 |
2,908 |
20,934,000 |
10,467,000 |
4,186,800 |
2,093,400 |
|
TN |
222,505 |
222,505 |
111,253 |
44,501 |
22,251 |
160,203,600 |
80,101,800 |
32,040,720 |
16,020,360 |
|
TX |
979,164 |
979,164 |
489,582 |
195,833 |
97,916 |
704,998,080 |
352,499,040 |
140,999,616 |
70,499,808 |
|
UT |
74,248 |
74,248 |
37,124 |
14,850 |
7,425 |
53,458,560 |
26,729,280 |
10,691,712 |
5,345,856 |
|
VT |
23,023 |
23,023 |
11,512 |
4,605 |
2,302 |
16,576,560 |
8,288,280 |
3,315,312 |
1,657,656 |
|
VA |
290,273 |
290,273 |
145,137 |
58,055 |
29,027 |
208,996,560 |
104,498,280 |
41,799,312 |
20,899,656 |
|
WA |
204,067 |
204,067 |
102,034 |
40,813 |
20,407 |
146,928,240 |
73,464,120 |
29,385,648 |
14,692,824 |
|
WV |
58,871 |
58,871 |
29,436 |
11,774 |
5,887 |
42,387,120 |
21,193,560 |
8,477,424 |
4,238,712 |
|
WI |
217,670 |
217,670 |
108,835 |
43,534 |
21,767 |
156,722,400 |
78,361,200 |
31,344,480 |
15,672,240 |
|
WY |
29,909 |
29,909 |
14,955 |
5,982 |
2,991 |
21,534,480 |
10,767,240 |
4,306,896 |
2,153,448 |
|
|
11,379,390 |
11,379,390 |
5,689,695 |
2,275,878 |
1,137,939 |
8,193,160,800 |
4,096,580,400 |
1,638,632,160 |
819,316,080 |
|
Table
4. Local Telecommunications Costs @
$90 Per Line |
|
|
|
|
|
|
|||
|
|
|
Line Per |
|
|
|
|
|
|
|
|
State |
|
Employee
Estimates |
|
|
|
$90/line |
|
|
|
|
|
Full Time
Employees |
1 per 1 |
1 per 2 |
1 per 5 |
1 per 10 |
1 per 1 |
1 per 2 |
1 per 5 |
1 per 10 |
|
|
181,788 |
181,788 |
90,894 |
36,358 |
18,179 |
196,331,040 |
98,165,520 |
39,266,208 |
19,633,104 |
|
AK |
25,882 |
25,882 |
12,941 |
5,176 |
2,588 |
27,952,560 |
13,976,280 |
5,590,512 |
2,795,256 |
|
AZ |
193,641 |
193,641 |
96,821 |
38,728 |
19,364 |
209,132,280 |
104,566,140 |
41,826,456 |
20,913,228 |
|
AR |
96,848 |
96,848 |
48,424 |
19,370 |
9,685 |
104,595,840 |
52,297,920 |
20,919,168 |
10,459,584 |
|
CA |
1,396,930 |
1,396,930 |
698,465 |
279,386 |
139,693 |
1,508,684,400 |
754,342,200 |
301,736,880 |
150,868,440 |
|
CO |
173,876 |
173,876 |
86,938 |
34,775 |
17,388 |
187,786,080 |
93,893,040 |
37,557,216 |
18,778,608 |
|
CT |
113,768 |
113,768 |
56,884 |
22,754 |
11,377 |
122,869,440 |
61,434,720 |
24,573,888 |
12,286,944 |
|
DE |
21,772 |
21,772 |
10,886 |
4,354 |
2,177 |
23,513,760 |
11,756,880 |
4,702,752 |
2,351,376 |
|
DC |
44,030 |
44,030 |
22,015 |
8,806 |
4,403 |
47,552,400 |
23,776,200 |
9,510,480 |
4,755,240 |
|
FL |
604,011 |
604,011 |
302,006 |
120,802 |
60,401 |
652,331,880 |
326,165,940 |
130,466,376 |
65,233,188 |
|
GA |
351,595 |
351,595 |
175,798 |
70,319 |
35,160 |
379,722,600 |
189,861,300 |
75,944,520 |
37,972,260 |
|
HI |
14,489 |
14,489 |
7,245 |
2,898 |
1,449 |
15,648,120 |
7,824,060 |
3,129,624 |
1,564,812 |
|
ID |
53,556 |
53,556 |
26,778 |
10,711 |
5,356 |
57,840,480 |
28,920,240 |
11,568,096 |
5,784,048 |
|
IL |
496,227 |
496,227 |
248,114 |
99,245 |
49,623 |
535,925,160 |
267,962,580 |
107,185,032 |
53,592,516 |
|
IN |
234,916 |
234,916 |
117,458 |
46,983 |
23,492 |
253,709,280 |
126,854,640 |
50,741,856 |
25,370,928 |
|
IA |
121,819 |
121,819 |
60,910 |
24,364 |
12,182 |
131,564,520 |
65,782,260 |
26,312,904 |
13,156,452 |
|
KS |
129,473 |
129,473 |
64,737 |
25,895 |
12,947 |
139,830,840 |
69,915,420 |
27,966,168 |
13,983,084 |
|
KY |
151,927 |
151,927 |
75,964 |
30,385 |
15,193 |
164,081,160 |
82,040,580 |
32,816,232 |
16,408,116 |
|
LA |
187,628 |
187,628 |
93,814 |
37,526 |
18,763 |
202,638,240 |
101,319,120 |
40,527,648 |
20,263,824 |
|
ME |
51,797 |
51,797 |
25,899 |
10,359 |
5,180 |
55,940,760 |
27,970,380 |
11,188,152 |
5,594,076 |
|
MD |
193,240 |
193,240 |
96,620 |
38,648 |
19,324 |
208,699,200 |
104,349,600 |
41,739,840 |
20,869,920 |
|
MA |
232,091 |
232,091 |
116,046 |
46,418 |
23,209 |
250,658,280 |
125,329,140 |
50,131,656 |
25,065,828 |
|
MI |
363,985 |
363,985 |
181,993 |
72,797 |
36,399 |
393,103,800 |
196,551,900 |
78,620,760 |
39,310,380 |
|
MN |
203,370 |
203,370 |
101,685 |
40,674 |
20,337 |
219,639,600 |
109,819,800 |
43,927,920 |
21,963,960 |
|
MS |
126,482 |
126,482 |
63,241 |
25,296 |
12,648 |
136,600,560 |
68,300,280 |
27,320,112 |
13,660,056 |
|
MO |
220,826 |
220,826 |
110,413 |
44,165 |
22,083 |
238,492,080 |
119,246,040 |
47,698,416 |
23,849,208 |
|
Table
4. Local Telecommunications Costs @
$90 Per Line Continued Page 2 |
|
|
|
|
|||||
|
|
|
Line Per |
|
|
|
|
|
|
|
|
State |
|
Employee
Estimates |
|
|
|
$90/line |
|
|
|
|
|
Full Time
Employees |
1 per 1 |
1 per 2 |
1 per 5 |
1 per 10 |
1 per 1 |
1 per 2 |
1 per 5 |
1 per 10 |
|
MT |
34,523 |
34,523 |
17,262 |
6,905 |
3,452 |
37,284,840 |
18,642,420 |
7,456,968 |
3,728,484 |
|
NE |
80,774 |
80,774 |
40,387 |
16,155 |
8,077 |
87,235,920 |
43,617,960 |
17,447,184 |
8,723,592 |
|
NV |
68,180 |
68,180 |
34,090 |
13,636 |
6,818 |
73,634,400 |
36,817,200 |
14,726,880 |
7,363,440 |
|
NH |
45,935 |
45,935 |
22,968 |
9,187 |
4,594 |
49,609,800 |
24,804,900 |
9,921,960 |
4,960,980 |
|
NJ |
337,090 |
337,090 |
168,545 |
67,418 |
33,709 |
364,057,200 |
182,028,600 |
72,811,440 |
36,405,720 |
|
NM |
72,749 |
72,749 |
36,375 |
14,550 |
7,275 |
78,568,920 |
39,284,460 |
15,713,784 |
7,856,892 |
|
NY |
936,876 |
936,876 |
468,438 |
187,375 |
93,688 |
1,011,826,080 |
505,913,040 |
202,365,216 |
101,182,608 |
|
NC |
338,655 |
338,655 |
169,328 |
67,731 |
33,866 |
365,747,400 |
182,873,700 |
73,149,480 |
36,574,740 |
|
ND |
22,126 |
22,126 |
11,063 |
4,425 |
2,213 |
23,896,080 |
11,948,040 |
4,779,216 |
2,389,608 |
|
OH |
470,806 |
470,806 |
235,403 |
94,161 |
47,081 |
508,470,480 |
254,235,240 |
101,694,096 |
50,847,048 |
|
OK |
138,007 |
138,007 |
69,004 |
27,601 |
13,801 |
149,047,560 |
74,523,780 |
29,809,512 |
14,904,756 |
|
OR |
128,098 |
128,098 |
64,049 |
25,620 |
12,810 |
138,345,840 |
69,172,920 |
27,669,168 |
13,834,584 |
|
PA |
396,219 |
396,219 |
198,110 |
79,244 |
39,622 |
427,916,520 |
213,958,260 |
85,583,304 |
42,791,652 |
|
RI |
32,360 |
32,360 |
16,180 |
6,472 |
3,236 |
34,948,800 |
17,474,400 |
6,989,760 |
3,494,880 |
|
SC |
162,220 |
162,220 |
81,110 |
32,444 |
16,222 |
175,197,600 |
87,598,800 |
35,039,520 |
17,519,760 |
|
SD |
29,075 |
29,075 |
14,538 |
5,815 |
2,908 |
31,401,000 |
15,700,500 |
6,280,200 |
3,140,100 |
|
TN |
222,505 |
222,505 |
111,253 |
44,501 |
22,251 |
240,305,400 |
120,152,700 |
48,061,080 |
24,030,540 |
|
TX |
979,164 |
979,164 |
489,582 |
195,833 |
97,916 |
1,057,497,120 |
528,748,560 |
211,499,424 |
105,749,712 |
|
UT |
74,248 |
74,248 |
37,124 |
14,850 |
7,425 |
80,187,840 |
40,093,920 |
16,037,568 |
8,018,784 |
|
VT |
23,023 |
23,023 |
11,512 |
4,605 |
2,302 |
24,864,840 |
12,432,420 |
4,972,968 |
2,486,484 |
|
VA |
290,273 |
290,273 |
145,137 |
58,055 |
29,027 |
313,494,840 |
156,747,420 |
62,698,968 |
31,349,484 |
|
WA |
204,067 |
204,067 |
102,034 |
40,813 |
20,407 |
220,392,360 |
110,196,180 |
44,078,472 |
22,039,236 |
|
WV |
58,871 |
58,871 |
29,436 |
11,774 |
5,887 |
63,580,680 |
31,790,340 |
12,716,136 |
6,358,068 |
|
WI |
217,670 |
217,670 |
108,835 |
43,534 |
21,767 |
235,083,600 |
117,541,800 |
47,016,720 |
23,508,360 |
|
WY |
29,909 |
29,909 |
14,955 |
5,982 |
2,991 |
32,301,720 |
16,150,860 |
6,460,344 |
3,230,172 |
|
|
11,379,390 |
11,379,390 |
5,689,695 |
2,275,878 |
1,137,939 |
12,289,741,200 |
6,144,870,600 |
2,457,948,240 |
1,228,974,120 |
|
WI |
55,391 |
55,391 |
27,696 |
11,078 |
5,539 |
59,822,280 |
29,911,140 |
11,964,456 |
5,982,228 |
|
WY |
9,973 |
9,973 |
4,987 |
1,995 |
997 |
10,770,840 |
5,385,420 |
2,154,168 |
1,077,084 |
|
Total
|
22,325,985 |
22,325,985 |
11,162,993 |
4,465,197 |
2,232,599 |
24,112,063,800 |
12,056,031,900 |
4,822,412,760 |
2,411,206,380 |
Editor's note: Tables 1-9 follow below in numerical order, followed by charts a-m arranged alaphabetically.
|
Table 5.
State Telecommunications Costs @ $20 Per Line |
|
|
|
|
|
|
|||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Line Per |
|
|
|
|
|
Cost
Estimates |
|
|
|
|
Employee
Estimates |
|
|
|
$20/line |
|
|
|
|
|
Full-time Employees |
1 per 1 |
1 per 2 |
1 per 5 |
1 per 10 |
1 per 1 |
1 per 2 |
1 per 5 |
1 per 10 |
|
|
73,967 |
73,967 |
36,984 |
14,793 |
7,397 |
17,752,080 |
8,876,040 |
3,550,416 |
1,775,208 |
|
AK |
22,922 |
22,922 |
11,461 |
4,584 |
2,292 |
5,501,280 |
2,750,640 |
1,100,256 |
550,128 |
|
AZ |
56,962 |
56,962 |
28,481 |
11,392 |
5,696 |
13,670,880 |
6,835,440 |
2,734,176 |
1,367,088 |
|
AR |
49,082 |
49,082 |
24,541 |
9,816 |
4,908 |
11,779,680 |
5,889,840 |
2,355,936 |
1,177,968 |
|
CA |
321,012 |
321,012 |
160,506 |
64,202 |
32,101 |
77,042,880 |
38,521,440 |
15,408,576 |
7,704,288 |
|
CO |
50,137 |
50,137 |
25,069 |
10,027 |
5,014 |
12,032,880 |
6,016,440 |
2,406,576 |
1,203,288 |
|
CT |
58,414 |
58,414 |
29,207 |
11,683 |
5,841 |
14,019,360 |
7,009,680 |
2,803,872 |
1,401,936 |
|
DE |
22,015 |
22,015 |
11,008 |
4,403 |
2,202 |
5,283,600 |
2,641,800 |
1,056,720 |
528,360 |
|
FL |
168,550 |
168,550 |
84,275 |
33,710 |
16,855 |
40,452,000 |
20,226,000 |
8,090,400 |
4,045,200 |
|
GA |
109,861 |
109,861 |
54,931 |
21,972 |
10,986 |
26,366,640 |
13,183,320 |
5,273,328 |
2,636,664 |
|
HI |
51,694 |
51,694 |
25,847 |
10,339 |
5,169 |
12,406,560 |
6,203,280 |
2,481,312 |
1,240,656 |
|
ID |
18,386 |
18,386 |
9,193 |
3,677 |
1,839 |
4,412,640 |
2,206,320 |
882,528 |
441,264 |
|
IL |
126,486 |
126,486 |
63,243 |
25,297 |
12,649 |
30,356,640 |
15,178,320 |
6,071,328 |
3,035,664 |
|
IN |
75,174 |
75,174 |
37,587 |
15,035 |
7,517 |
18,041,760 |
9,020,880 |
3,608,352 |
1,804,176 |
|
IA |
40,778 |
40,778 |
20,389 |
8,156 |
4,078 |
9,786,720 |
4,893,360 |
1,957,344 |
978,672 |
|
KS |
38,372 |
38,372 |
19,186 |
7,674 |
3,837 |
9,209,280 |
4,604,640 |
1,841,856 |
920,928 |
|
KY |
69,961 |
69,961 |
34,981 |
13,992 |
6,996 |
16,790,640 |
8,395,320 |
3,358,128 |
1,679,064 |
|
LA |
83,849 |
83,849 |
41,925 |
16,770 |
8,385 |
20,123,760 |
10,061,880 |
4,024,752 |
2,012,376 |
|
ME |
19,156 |
19,156 |
9,578 |
3,831 |
1,916 |
4,597,440 |
2,298,720 |
919,488 |
459,744 |
|
MD |
83,435 |
83,435 |
41,718 |
16,687 |
8,344 |
20,024,400 |
10,012,200 |
4,004,880 |
2,002,440 |
|
MA |
85,294 |
85,294 |
42,647 |
17,059 |
8,529 |
20,470,560 |
10,235,280 |
4,094,112 |
2,047,056 |
|
MI |
112,125 |
112,125 |
56,063 |
22,425 |
11,213 |
26,910,000 |
13,455,000 |
5,382,000 |
2,691,000 |
|
MN |
62,702 |
62,702 |
31,351 |
12,540 |
6,270 |
15,048,480 |
7,524,240 |
3,009,696 |
1,504,848 |
|
MS |
50,916 |
50,916 |
25,458 |
10,183 |
5,092 |
12,219,840 |
6,109,920 |
2,443,968 |
1,221,984 |
|
MO |
82,509 |
82,509 |
41,255 |
16,502 |
8,251 |
19,802,160 |
9,901,080 |
3,960,432 |
1,980,216 |
|
MT |
14,767 |
14,767 |
7,384 |
2,953 |
1,477 |
3,544,080 |
1,772,040 |
708,816 |
354,408 |
|
Table 5.
State Telecommunications Costs @ $20 Per Line
Continued Page 2 |
|
|
|
|
|
|
||||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Line Per |
|
|
|
|
|
Cost
Estimates |
|
|
|
|
|
Employee
Estimates |
|
|
|
$20/line |
|
|
|
|
|
|
Full-time Employees |
1 per 1 |
1 per 2 |
1 per 5 |
1 per 10 |
1 per 1 |
1 per 2 |
1 per 5 |
1 per 10 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
NE |
28,071 |
28,071 |
14,036 |
5,614 |
2,807 |
6,737,040 |
3,368,520 |
1,347,408 |
673,704 |
|
|
NV |
21,255 |
21,255 |
10,628 |
4,251 |
2,126 |
5,101,200 |
2,550,600 |
1,020,240 |
510,120 |
|
|
NH |
17,107 |
17,107 |
8,554 |
3,421 |
1,711 |
4,105,680 |
2,052,840 |
821,136 |
410,568 |
|
|
NJ |
136,463 |
136,463 |
68,232 |
27,293 |
13,646 |
32,751,120 |
16,375,560 |
6,550,224 |
3,275,112 |
|
|
NM |
39,654 |
39,654 |
19,827 |
7,931 |
3,965 |
9,516,960 |
4,758,480 |
1,903,392 |
951,696 |
|
|
NY |
235,522 |
235,522 |
117,761 |
47,104 |
23,552 |
56,525,280 |
28,262,640 |
11,305,056 |
5,652,528 |
|
|
NC |
119,429 |
119,429 |
59,715 |
23,886 |
11,943 |
28,662,960 |
14,331,480 |
5,732,592 |
2,866,296 |
|
|
ND |
13,687 |
13,687 |
6,844 |
2,737 |
1,369 |
3,284,880 |
1,642,440 |
656,976 |
328,488 |
|
|
OH |
112,801 |
112,801 |
56,401 |
22,560 |
11,280 |
27,072,240 |
13,536,120 |
5,414,448 |
2,707,224 |
|
|
OK |
58,232 |
58,232 |
29,116 |
11,646 |
5,823 |
13,975,680 |
6,987,840 |
2,795,136 |
1,397,568 |
|
|
OR |
47,209 |
47,209 |
23,605 |
9,442 |
4,721 |
11,330,160 |
5,665,080 |
2,266,032 |
1,133,016 |
|
|
PA |
137,616 |
137,616 |
68,808 |
27,523 |
13,762 |
33,027,840 |
16,513,920 |
6,605,568 |
3,302,784 |
|
|
RI |
18,032 |
18,032 |
9,016 |
3,606 |
1,803 |
4,327,680 |
2,163,840 |
865,536 |
432,768 |
|
|
SC |
71,068 |
71,068 |
35,534 |
14,214 |
7,107 |
17,056,320 |
8,528,160 |
3,411,264 |
1,705,632 |
|
|
SD |
11,504 |
11,504 |
5,752 |
2,301 |
1,150 |
2,760,960 |
1,380,480 |
552,192 |
276,096 |
|
|
TN |
71,725 |
71,725 |
35,863 |
14,345 |
7,173 |
17,214,000 |
8,607,000 |
3,442,800 |
1,721,400 |
|
|
TX |
242,140 |
242,140 |
121,070 |
48,428 |
24,214 |
58,113,600 |
29,056,800 |
11,622,720 |
5,811,360 |
|
|
UT |
41,630 |
41,630 |
20,815 |
8,326 |
4,163 |
9,991,200 |
4,995,600 |
1,998,240 |
999,120 |
|
|
VT |
12,711 |
12,711 |
6,356 |
2,542 |
1,271 |
3,050,640 |
1,525,320 |
610,128 |
305,064 |
|
|
VA |
103,593 |
103,593 |
51,797 |
20,719 |
10,359 |
24,862,320 |
12,431,160 |
4,972,464 |
2,486,232 |
|
|
WA |
95,344 |
95,344 |
47,672 |
19,069 |
9,534 |
22,882,560 |
11,441,280 |
4,576,512 |
2,288,256 |
|
|
WV |
31,257 |
31,257 |
15,629 |
6,251 |
3,126 |
7,501,680 |
3,750,840 |
1,500,336 |
750,168 |
|
|
WI |
55,391 |
55,391 |
27,696 |
11,078 |
5,539 |
13,293,840 |
6,646,920 |
2,658,768 |
1,329,384 |
|
|
WY |
9,973 |
9,973 |
4,987 |
1,995 |
997 |
2,393,520 |
1,196,760 |
478,704 |
239,352 |
|
|
Total
|
3,679,940 |
3,679,940 |
1,839,970 |
735,988 |
367,994 |
883,185,600 |
441,592,800 |
176,637,120 |
88,318,560 |
|
|
Table 6.
State Telecommunications Costs @ $30 Per Line |
|
|
|
|
|
|
|||
|
|
|
Line Per |
Line Per |
|
|
|
|
|
|
|
|
|
Employee
Estimates |
Employee
Estimates |
|
$30/line |
|
|
|
|
|
|
Full-time Employees |
1 per 1 |
1 per 2 |
1 per 5 |
1 per 10 |
1 per 1 |
1 per 2 |
1 per 5 |
1 per 10 |
|
|
73,967 |
73,967 |
36,984 |
14,793 |
7,397 |
26,628,120 |
13,314,060 |
5,325,624 |
2,662,812 |
|
AK |
22,922 |
22,922 |
11,461 |
4,584 |
2,292 |
8,251,920 |
4,125,960 |
1,650,384 |
825,192 |
|
AZ |
56,962 |
56,962 |
28,481 |
11,392 |
5,696 |
20,506,320 |
10,253,160 |
4,101,264 |
2,050,632 |
|
AR |
49,082 |
49,082 |
24,541 |
9,816 |
4,908 |
17,669,520 |
8,834,760 |
3,533,904 |
1,766,952 |
|
CA |
321,012 |
321,012 |
160,506 |
64,202 |
32,101 |
115,564,320 |
57,782,160 |
23,112,864 |
11,556,432 |
|
CO |
50,137 |
50,137 |
25,069 |
10,027 |
5,014 |
18,049,320 |
9,024,660 |
3,609,864 |
1,804,932 |
|
CT |
58,414 |
58,414 |
29,207 |
11,683 |
5,841 |
21,029,040 |
10,514,520 |
4,205,808 |
2,102,904 |
|
DE |
22,015 |
22,015 |
11,008 |
4,403 |
2,202 |
7,925,400 |
3,962,700 |
1,585,080 |
792,540 |
|
FL |
168,550 |
168,550 |
84,275 |
33,710 |
16,855 |
60,678,000 |
30,339,000 |
12,135,600 |
6,067,800 |
|
GA |
109,861 |
109,861 |
54,931 |
21,972 |
10,986 |
39,549,960 |
19,774,980 |
7,909,992 |
3,954,996 |
|
HI |
51,694 |
51,694 |
25,847 |
10,339 |
5,169 |
18,609,840 |
9,304,920 |
3,721,968 |
1,860,984 |
|
ID |
18,386 |
18,386 |
9,193 |
3,677 |
1,839 |
6,618,960 |
3,309,480 |
1,323,792 |
661,896 |
|
IL |
126,486 |
126,486 |
63,243 |
25,297 |
12,649 |
45,534,960 |
22,767,480 |
9,106,992 |
4,553,496 |
|
IN |
75,174 |
75,174 |
37,587 |
15,035 |
7,517 |
27,062,640 |
13,531,320 |
5,412,528 |
2,706,264 |
|
IA |
40,778 |
40,778 |
20,389 |
8,156 |
4,078 |
14,680,080 |
7,340,040 |
2,936,016 |
1,468,008 |
|
KS |
38,372 |
38,372 |
19,186 |
7,674 |
3,837 |
13,813,920 |
6,906,960 |
2,762,784 |
1,381,392 |
|
KY |
69,961 |
69,961 |
34,981 |
13,992 |
6,996 |
25,185,960 |
12,592,980 |
5,037,192 |
2,518,596 |
|
LA |
83,849 |
83,849 |
41,925 |
16,770 |
8,385 |
30,185,640 |
15,092,820 |
6,037,128 |
3,018,564 |
|
ME |
19,156 |
19,156 |
9,578 |
3,831 |
1,916 |
6,896,160 |
3,448,080 |
1,379,232 |
689,616 |
|
MD |
83,435 |
83,435 |
41,718 |
16,687 |
8,344 |
30,036,600 |
15,018,300 |
6,007,320 |
3,003,660 |
|
MA |
85,294 |
85,294 |
42,647 |
17,059 |
8,529 |
30,705,840 |
15,352,920 |
6,141,168 |
3,070,584 |
|
MI |
112,125 |
112,125 |
56,063 |
22,425 |
11,213 |
40,365,000 |
20,182,500 |
8,073,000 |
4,036,500 |
|
MN |
62,702 |
62,702 |
31,351 |
12,540 |
6,270 |
22,572,720 |
11,286,360 |
4,514,544 |
2,257,272 |
|
MS |
50,916 |
50,916 |
25,458 |
10,183 |
5,092 |
18,329,760 |
9,164,880 |
3,665,952 |
1,832,976 |
|
MO |
82,509 |
82,509 |
41,255 |
16,502 |
8,251 |
29,703,240 |
14,851,620 |
5,940,648 |
2,970,324 |
|
Table 6.
State Telecommunications Costs @ $30 Per Line
Continued Page 2 |
|
|
|
|
|
||||
|
|
|
Line Per |
Line Per |
|
|
|
|
|
|
|
|
|
Employee
Estimates |
Employee
Estimates |
|
$30/line |
|
|
|
|
|
|
Full-time Employees |
1 per 1 |
1 per 2 |
1 per 5 |
1 per 10 |
1 per 1 |
1 per 2 |
1 per 5 |
1 per 10 |
|
MT |
14,767 |
14,767 |
7,384 |
2,953 |
1,477 |
5,316,120 |
2,658,060 |
1,063,224 |
531,612 |
|
NE |
28,071 |
28,071 |
14,036 |
5,614 |
2,807 |
10,105,560 |
5,052,780 |
2,021,112 |
1,010,556 |
|
NV |
21,255 |
21,255 |
10,628 |
4,251 |
2,126 |
7,651,800 |
3,825,900 |
1,530,360 |
765,180 |
|
NH |
17,107 |
17,107 |
8,554 |
3,421 |
1,711 |
6,158,520 |
3,079,260 |
1,231,704 |
615,852 |
|
NJ |
136,463 |
136,463 |
68,232 |
27,293 |
13,646 |
49,126,680 |
24,563,340 |
9,825,336 |
4,912,668 |
|
NM |
39,654 |
39,654 |
19,827 |
7,931 |
3,965 |
14,275,440 |
7,137,720 |
2,855,088 |
1,427,544 |
|
NY |
235,522 |
235,522 |
117,761 |
47,104 |
23,552 |
84,787,920 |
42,393,960 |
16,957,584 |
8,478,792 |
|
NC |
119,429 |
119,429 |
59,715 |
23,886 |
11,943 |
42,994,440 |
21,497,220 |
8,598,888 |
4,299,444 |
|
ND |
13,687 |
13,687 |
6,844 |
2,737 |
1,369 |
4,927,320 |
2,463,660 |
985,464 |
492,732 |
|
OH |
112,801 |
112,801 |
56,401 |
22,560 |
11,280 |
40,608,360 |
20,304,180 |
8,121,672 |
4,060,836 |
|
OK |
58,232 |
58,232 |
29,116 |
11,646 |
5,823 |
20,963,520 |
10,481,760 |
4,192,704 |
2,096,352 |
|
OR |
47,209 |
47,209 |
23,605 |
9,442 |
4,721 |
16,995,240 |
8,497,620 |
3,399,048 |
1,699,524 |
|
PA |
137,616 |
137,616 |
68,808 |
27,523 |
13,762 |
49,541,760 |
24,770,880 |
9,908,352 |
4,954,176 |
|
RI |
18,032 |
18,032 |
9,016 |
3,606 |
1,803 |
6,491,520 |
3,245,760 |
1,298,304 |
649,152 |
|
SC |
71,068 |
71,068 |
35,534 |
14,214 |
7,107 |
25,584,480 |
12,792,240 |
5,116,896 |
2,558,448 |
|
SD |
11,504 |
11,504 |
5,752 |
2,301 |
1,150 |
4,141,440 |
2,070,720 |
828,288 |
414,144 |
|
TN |
71,725 |
71,725 |
35,863 |
14,345 |
7,173 |
25,821,000 |
12,910,500 |
5,164,200 |
2,582,100 |
|
TX |
242,140 |
242,140 |
121,070 |
48,428 |
24,214 |
87,170,400 |
43,585,200 |
17,434,080 |
8,717,040 |
|
UT |
41,630 |
41,630 |
20,815 |
8,326 |
4,163 |
14,986,800 |
7,493,400 |
2,997,360 |
1,498,680 |
|
VT |
12,711 |
12,711 |
6,356 |
2,542 |
1,271 |
4,575,960 |
2,287,980 |
915,192 |
457,596 |
|
VA |
103,593 |
103,593 |
51,797 |
20,719 |
10,359 |
37,293,480 |
18,646,740 |
7,458,696 |
3,729,348 |
|
WA |
95,344 |
95,344 |
47,672 |
19,069 |
9,534 |
34,323,840 |
17,161,920 |
6,864,768 |
3,432,384 |
|
WV |
31,257 |
31,257 |
15,629 |
6,251 |
3,126 |
11,252,520 |
5,626,260 |
2,250,504 |
1,125,252 |
|
WI |
55,391 |
55,391 |
27,696 |
11,078 |
5,539 |
19,940,760 |
9,970,380 |
3,988,152 |
1,994,076 |
|
WY |
9,973 |
9,973 |
4,987 |
1,995 |
997 |
3,590,280 |
1,795,140 |
718,056 |
359,028 |
|
Total
|
3,679,940 |
3,679,940 |
1,839,970 |
735,988 |
367,994 |
1,324,778,400 |
662,389,200 |
264,955,680 |
132,477,840 |
|
Table 7.
State Telecommunications Costs @ $60 Per Line |
|
|
|
|
|
|
|||
|
|
|
Line Per |
|
|
|
|
|
|
|
|
|
|
Employee
Estimates |
|
|
|
$60/line |
|
|
|
|
|
Full-time Employees |
1 per 1 |
1 per 2 |
1 per 5 |
1 per 10 |
1 per 1 |
1 per 2 |
1 per 5 |
1 per 10 |
|
|
73,967 |
73,967 |
36,984 |
14,793 |
7,397 |
53,256,240 |
26,628,120 |
10,651,248 |
5,325,624 |
|
AK |
22,922 |
22,922 |
11,461 |
4,584 |
2,292 |
16,503,840 |
8,251,920 |
3,300,768 |
1,650,384 |
|
AZ |
56,962 |
56,962 |
28,481 |
11,392 |
5,696 |
41,012,640 |
20,506,320 |
8,202,528 |
4,101,264 |
|
AR |
49,082 |
49,082 |
24,541 |
9,816 |
4,908 |
35,339,040 |
17,669,520 |
7,067,808 |
3,533,904 |
|
CA |
321,012 |
321,012 |
160,506 |
64,202 |
32,101 |
231,128,640 |
115,564,320 |
46,225,728 |
23,112,864 |
|
CO |
50,137 |
50,137 |
25,069 |
10,027 |
5,014 |
36,098,640 |
18,049,320 |
7,219,728 |
3,609,864 |
|
CT |
58,414 |
58,414 |
29,207 |
11,683 |
5,841 |
42,058,080 |
21,029,040 |
8,411,616 |
4,205,808 |
|
DE |
22,015 |
22,015 |
11,008 |
4,403 |
2,202 |
15,850,800 |
7,925,400 |
3,170,160 |
1,585,080 |
|
FL |
168,550 |
168,550 |
84,275 |
33,710 |
16,855 |
121,356,000 |
60,678,000 |
24,271,200 |
12,135,600 |
|
GA |
109,861 |
109,861 |
54,931 |
21,972 |
10,986 |
79,099,920 |
39,549,960 |
15,819,984 |
7,909,992 |
|
HI |
51,694 |
51,694 |
25,847 |
10,339 |
5,169 |
37,219,680 |
18,609,840 |
7,443,936 |
3,721,968 |
|
ID |
18,386 |
18,386 |
9,193 |
3,677 |
1,839 |
13,237,920 |
6,618,960 |
2,647,584 |
1,323,792 |
|
IL |
126,486 |
126,486 |
63,243 |
25,297 |
12,649 |
91,069,920 |
45,534,960 |
18,213,984 |
9,106,992 |
|
IN |
75,174 |
75,174 |
37,587 |
15,035 |
7,517 |
54,125,280 |
27,062,640 |
10,825,056 |
5,412,528 |
|
IA |
40,778 |
40,778 |
20,389 |
8,156 |
4,078 |
29,360,160 |
14,680,080 |
5,872,032 |
2,936,016 |
|
KS |
38,372 |
38,372 |
19,186 |
7,674 |
3,837 |
27,627,840 |
13,813,920 |
5,525,568 |
2,762,784 |
|
KY |
69,961 |
69,961 |
34,981 |
13,992 |
6,996 |
50,371,920 |
25,185,960 |
10,074,384 |
5,037,192 |
|
LA |
83,849 |
83,849 |
41,925 |
16,770 |
8,385 |
60,371,280 |
30,185,640 |
12,074,256 |
6,037,128 |
|
ME |
19,156 |
19,156 |
9,578 |
3,831 |
1,916 |
13,792,320 |
6,896,160 |
2,758,464 |
1,379,232 |
|
MD |
83,435 |
83,435 |
41,718 |
16,687 |
8,344 |
60,073,200 |
30,036,600 |
12,014,640 |
6,007,320 |
|
MA |
85,294 |
85,294 |
42,647 |
17,059 |
8,529 |
61,411,680 |
30,705,840 |
12,282,336 |
6,141,168 |
|
MI |
112,125 |
112,125 |
56,063 |
22,425 |
11,213 |
80,730,000 |
40,365,000 |
16,146,000 |
8,073,000 |
|
MN |
62,702 |
62,702 |
31,351 |
12,540 |
6,270 |
45,145,440 |
22,572,720 |
9,029,088 |
4,514,544 |
|
MS |
50,916 |
50,916 |
25,458 |
10,183 |
5,092 |
36,659,520 |
18,329,760 |
7,331,904 |
3,665,952 |
|
MO |
82,509 |
82,509 |
41,255 |
16,502 |
8,251 |
59,406,480 |
29,703,240 |
11,881,296 |
5,940,648 |
|
Table 7.
State Telecommunications Costs @ $60 Per Line
Continued Page 2 |
|
|
|
|
|
||||
|
|
|
Line Per |
|
|
|
|
|
|
|
|
|
|
Employee
Estimates |
|
|
|
$60/line |
|
|
|
|
|
Full-time Employees |
1 per 1 |
1 per 2 |
1 per 5 |
1 per 10 |
1 per 1 |
1 per 2 |
1 per 5 |
1 per 10 |
|
MT |
14,767 |
14,767 |
7,384 |
2,953 |
1,477 |
10,632,240 |
5,316,120 |
2,126,448 |
1,063,224 |
|
NE |
28,071 |
28,071 |
14,036 |
5,614 |
2,807 |
20,211,120 |
10,105,560 |
4,042,224 |
2,021,112 |
|
NV |
21,255 |
21,255 |
10,628 |
4,251 |
2,126 |
15,303,600 |
7,651,800 |
3,060,720 |
1,530,360 |
|
NH |
17,107 |
17,107 |
8,554 |
3,421 |
1,711 |
12,317,040 |
6,158,520 |
2,463,408 |
1,231,704 |
|
NJ |
136,463 |
136,463 |
68,232 |
27,293 |
13,646 |
98,253,360 |
49,126,680 |
19,650,672 |
9,825,336 |
|
NM |
39,654 |
39,654 |
19,827 |
7,931 |
3,965 |
28,550,880 |
14,275,440 |
5,710,176 |
2,855,088 |
|
NY |
235,522 |
235,522 |
117,761 |
47,104 |
23,552 |
169,575,840 |
84,787,920 |
33,915,168 |
16,957,584 |
|
NC |
119,429 |
119,429 |
59,715 |
23,886 |
11,943 |
85,988,880 |
42,994,440 |
17,197,776 |
8,598,888 |
|
ND |
13,687 |
13,687 |
6,844 |
2,737 |
1,369 |
9,854,640 |
4,927,320 |
1,970,928 |
985,464 |
|
OH |
112,801 |
112,801 |
56,401 |
22,560 |
11,280 |
81,216,720 |
40,608,360 |
16,243,344 |
8,121,672 |
|
OK |
58,232 |
58,232 |
29,116 |
11,646 |
5,823 |
41,927,040 |
20,963,520 |
8,385,408 |
4,192,704 |
|
OR |
47,209 |
47,209 |
23,605 |
9,442 |
4,721 |
33,990,480 |
16,995,240 |
6,798,096 |
3,399,048 |
|
PA |
137,616 |
137,616 |
68,808 |
27,523 |
13,762 |
99,083,520 |
49,541,760 |
19,816,704 |
9,908,352 |
|
RI |
18,032 |
18,032 |
9,016 |
3,606 |
1,803 |
12,983,040 |
6,491,520 |
2,596,608 |
1,298,304 |
|
SC |
71,068 |
71,068 |
35,534 |
14,214 |
7,107 |
51,168,960 |
25,584,480 |
10,233,792 |
5,116,896 |
|
SD |
11,504 |
11,504 |
5,752 |
2,301 |
1,150 |
8,282,880 |
4,141,440 |
1,656,576 |
828,288 |
|
TN |
71,725 |
71,725 |
35,863 |
14,345 |
7,173 |
51,642,000 |
25,821,000 |
10,328,400 |
5,164,200 |
|
TX |
242,140 |
242,140 |
121,070 |
48,428 |
24,214 |
174,340,800 |
87,170,400 |
34,868,160 |
17,434,080 |
|
UT |
41,630 |
41,630 |
20,815 |
8,326 |
4,163 |
29,973,600 |
14,986,800 |
5,994,720 |
2,997,360 |
|
VT |
12,711 |
12,711 |
6,356 |
2,542 |
1,271 |
9,151,920 |
4,575,960 |
1,830,384 |
915,192 |
|
VA |
103,593 |
103,593 |
51,797 |
20,719 |
10,359 |
74,586,960 |
37,293,480 |
14,917,392 |
7,458,696 |
|
WA |
95,344 |
95,344 |
47,672 |
19,069 |
9,534 |
68,647,680 |
34,323,840 |
13,729,536 |
6,864,768 |
|
WV |
31,257 |
31,257 |
15,629 |
6,251 |
3,126 |
22,505,040 |
11,252,520 |
4,501,008 |
2,250,504 |
|
WI |
55,391 |
55,391 |
27,696 |
11,078 |
5,539 |
39,881,520 |
19,940,760 |
7,976,304 |
3,988,152 |
|
WY |
9,973 |
9,973 |
4,987 |
1,995 |
997 |
7,180,560 |
3,590,280 |
1,436,112 |
718,056 |
|
Total
|
3,679,940 |
3,679,940 |
1,839,970 |
735,988 |
367,994 |
2,649,556,800 |
1,324,778,400 |
529,911,360 |
264,955,680 |
|
Table 8.
State Telecommunications Costs @ $90 Per Line |
|
|
|
|
|
|
|||
|
|
|
Line Per |
|
|
|
|
|
|
|
|
|
|
Employee
Estimates |
|
|
|
$90/line |
|
|
|
|
|
Full-time Employees |
1 per 1 |
1 per 2 |
1 per 5 |
1 per 10 |
1 per 1 |
1 per 2 |
1 per 5 |
1 per 10 |
|
|
73,967 |
73,967 |
36,984 |
14,793 |
7,397 |
79,884,360 |
39,942,180 |
15,976,872 |
7,988,436 |
|
AK |
22,922 |
22,922 |
11,461 |
4,584 |
2,292 |
24,755,760 |
12,377,880 |
4,951,152 |
2,475,576 |
|
AZ |
56,962 |
56,962 |
28,481 |
11,392 |
5,696 |
61,518,960 |
30,759,480 |
12,303,792 |
6,151,896 |
|
AR |
49,082 |
49,082 |
24,541 |
9,816 |
4,908 |
53,008,560 |
26,504,280 |
10,601,712 |
5,300,856 |
|
CA |
321,012 |
321,012 |
160,506 |
64,202 |
32,101 |
346,692,960 |
173,346,480 |
69,338,592 |
34,669,296 |
|
CO |
50,137 |
50,137 |
25,069 |
10,027 |
5,014 |
54,147,960 |
27,073,980 |
10,829,592 |
5,414,796 |
|
CT |
58,414 |
58,414 |
29,207 |
11,683 |
5,841 |
63,087,120 |
31,543,560 |
12,617,424 |
6,308,712 |
|
DE |
22,015 |
22,015 |
11,008 |
4,403 |
2,202 |
23,776,200 |
11,888,100 |
4,755,240 |
2,377,620 |
|
FL |
168,550 |
168,550 |
84,275 |
33,710 |
16,855 |
182,034,000 |
91,017,000 |
36,406,800 |
18,203,400 |
|
GA |
109,861 |
109,861 |
54,931 |
21,972 |
10,986 |
118,649,880 |
59,324,940 |
23,729,976 |
11,864,988 |
|
HI |
51,694 |
51,694 |
25,847 |
10,339 |
5,169 |
55,829,520 |
27,914,760 |
11,165,904 |
5,582,952 |
|
ID |
18,386 |
18,386 |
9,193 |
3,677 |
1,839 |
19,856,880 |
9,928,440 |
3,971,376 |
1,985,688 |
|
IL |
126,486 |
126,486 |
63,243 |
25,297 |
12,649 |
136,604,880 |
68,302,440 |
27,320,976 |
13,660,488 |
|
IN |
75,174 |
75,174 |
37,587 |
15,035 |
7,517 |
81,187,920 |
40,593,960 |
16,237,584 |
8,118,792 |
|
IA |
40,778 |
40,778 |
20,389 |
8,156 |
4,078 |
44,040,240 |
22,020,120 |
8,808,048 |
4,404,024 |
|
KS |
38,372 |
38,372 |
19,186 |
7,674 |
3,837 |
41,441,760 |
20,720,880 |
8,288,352 |
4,144,176 |
|
KY |
69,961 |
69,961 |
34,981 |
13,992 |
6,996 |
75,557,880 |
37,778,940 |
15,111,576 |
7,555,788 |
|
LA |
83,849 |
83,849 |
41,925 |
16,770 |
8,385 |
90,556,920 |
45,278,460 |
18,111,384 |
9,055,692 |
|
ME |
19,156 |
19,156 |
9,578 |
3,831 |
1,916 |
20,688,480 |
10,344,240 |
4,137,696 |
2,068,848 |
|
MD |
83,435 |
83,435 |
41,718 |
16,687 |
8,344 |
90,109,800 |
45,054,900 |
18,021,960 |
9,010,980 |
|
MA |
85,294 |
85,294 |
42,647 |
17,059 |
8,529 |
92,117,520 |
46,058,760 |
18,423,504 |
9,211,752 |
|
MI |
112,125 |
112,125 |
56,063 |
22,425 |
11,213 |
121,095,000 |
60,547,500 |
24,219,000 |
12,109,500 |
|
MN |
62,702 |
62,702 |
31,351 |
12,540 |
6,270 |
67,718,160 |
33,859,080 |
13,543,632 |
6,771,816 |
|
MS |
50,916 |
50,916 |
25,458 |
10,183 |
5,092 |
54,989,280 |
27,494,640 |
10,997,856 |
5,498,928 |
|
MO |
82,509 |
82,509 |
41,255 |
16,502 |
8,251 |
89,109,720 |
44,554,860 |
17,821,944 |
8,910,972 |
|
Table 8.
State Telecommunications Costs @ $90 Per Line
Continued Page 2 |
|
|
|
|
|
||||
|
|
|
Line Per |
|
|
|
|
|
|
|
|
|
|
Employee
Estimates |
|
|
|
$90/line |
|
|
|
|
|
Full-time Employees |
1 per 1 |
1 per 2 |
1 per 5 |
1 per 10 |
1 per 1 |
1 per 2 |
1 per 5 |
1 per 10 |
|
MT |
14,767 |
14,767 |
7,384 |
2,953 |
1,477 |
15,948,360 |
7,974,180 |
3,189,672 |
1,594,836 |
|
NE |
28,071 |
28,071 |
14,036 |
5,614 |
2,807 |
30,316,680 |
15,158,340 |
6,063,336 |
3,031,668 |
|
NV |
21,255 |
21,255 |
10,628 |
4,251 |
2,126 |
22,955,400 |
11,477,700 |
4,591,080 |
2,295,540 |
|
NH |
17,107 |
17,107 |
8,554 |
3,421 |
1,711 |
18,475,560 |
9,237,780 |
3,695,112 |
1,847,556 |
|
NJ |
136,463 |
136,463 |
68,232 |
27,293 |
13,646 |
147,380,040 |
73,690,020 |
29,476,008 |
14,738,004 |
|
NM |
39,654 |
39,654 |
19,827 |
7,931 |
3,965 |
42,826,320 |
21,413,160 |
8,565,264 |
4,282,632 |
|
NY |
235,522 |
235,522 |
117,761 |
47,104 |
23,552 |
254,363,760 |
127,181,880 |
50,872,752 |
25,436,376 |
|
NC |
119,429 |
119,429 |
59,715 |
23,886 |
11,943 |
128,983,320 |
64,491,660 |
25,796,664 |
12,898,332 |
|
ND |
13,687 |
13,687 |
6,844 |
2,737 |
1,369 |
14,781,960 |
7,390,980 |
2,956,392 |
1,478,196 |
|
OH |
112,801 |
112,801 |
56,401 |
22,560 |
11,280 |
121,825,080 |
60,912,540 |
24,365,016 |
12,182,508 |
|
OK |
58,232 |
58,232 |
29,116 |
11,646 |
5,823 |
62,890,560 |
31,445,280 |
12,578,112 |
6,289,056 |
|
OR |
47,209 |
47,209 |
23,605 |
9,442 |
4,721 |
50,985,720 |
25,492,860 |
10,197,144 |
5,098,572 |
|
PA |
137,616 |
137,616 |
68,808 |
27,523 |
13,762 |
148,625,280 |
74,312,640 |
29,725,056 |
14,862,528 |
|
RI |
18,032 |
18,032 |
9,016 |
3,606 |
1,803 |
19,474,560 |
9,737,280 |
3,894,912 |
1,947,456 |
|
SC |
71,068 |
71,068 |
35,534 |
14,214 |
7,107 |
76,753,440 |
38,376,720 |
15,350,688 |
7,675,344 |
|
SD |
11,504 |
11,504 |
5,752 |
2,301 |
1,150 |
12,424,320 |
6,212,160 |
2,484,864 |
1,242,432 |
|
TN |
71,725 |
71,725 |
35,863 |
14,345 |
7,173 |
77,463,000 |
38,731,500 |
15,492,600 |
7,746,300 |
|
TX |
242,140 |
242,140 |
121,070 |
48,428 |
24,214 |
261,511,200 |
130,755,600 |
52,302,240 |
26,151,120 |
|
UT |
41,630 |
41,630 |
20,815 |
8,326 |
4,163 |
44,960,400 |
22,480,200 |
8,992,080 |
4,496,040 |
|
VT |
12,711 |
12,711 |
6,356 |
2,542 |
1,271 |
13,727,880 |
6,863,940 |
2,745,576 |
1,372,788 |
|
VA |
103,593 |
103,593 |
51,797 |
20,719 |
10,359 |
111,880,440 |
55,940,220 |
22,376,088 |
11,188,044 |
|
WA |
95,344 |
95,344 |
47,672 |
19,069 |
9,534 |
102,971,520 |
51,485,760 |
20,594,304 |
10,297,152 |
|
WV |
31,257 |
31,257 |
15,629 |
6,251 |
3,126 |
33,757,560 |
16,878,780 |
6,751,512 |
3,375,756 |
|
WI |
55,391 |
55,391 |
27,696 |
11,078 |
5,539 |
59,822,280 |
29,911,140 |
11,964,456 |
5,982,228 |
|
WY |
9,973 |
9,973 |
4,987 |
1,995 |
997 |
10,770,840 |
5,385,420 |
2,154,168 |
1,077,084 |
|
Total
|
3,679,940 |
3,679,940 |
1,839,970 |
735,988 |
367,994 |
3,974,335,200 |
1,987,167,600 |
794,867,040 |
397,433,520 |
|
Table
9. Estimating the Federal Government's
Annual Telephone Bill |
|
|
|
|
|
|||
|
|
|
|
|
|
|
|
|
|
|
|
Line Per |
|
|
|
|
|
Cost
Estimates |
|
|
|
Employee
Estimates |
|
|
$20/line |
|
|
|
|
|
# Federal
Employees |
1 per 1 |
1 per 2 |
1 per 5 |
1 per 10 |
1 per 1 |
1 per 2 |
1 per 5 |
1 per 10 |
|
2,715,500 |
2,715,500 |
1,357,750 |
543,100 |
271,550 |
651,720,000 |
$325,860,000 |
$130,344,000 |
$ 65,172,000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$30/line |
|
|
|
|
|
1 per 1 |
1 per 2 |
1 per 5 |
1 per 10 |
1 per 1 |
1 per 2 |
1 per 5 |
1 per 10 |
|
2,715,500 |
2,715,500 |
1,357,750 |
543,100 |
271,550 |
977,580,000 |
$488,790,000 |
$195,516,000 |
$ 97,758,000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$60/line |
|
|
|
|
|
1 per 1 |
1 per 2 |
1 per 5 |
1 per 10 |
1 per 1 |
1 per 2 |
1 per 5 |
1 per 10 |
|
2,715,500 |
2,715,500 |
1,357,750 |
543,100 |
271,550 |
1,955,160,000 |
$977,580,000 |
$391,032,000 |
$ 195,516,000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$90/line |
|
|
|
|
|
1 per 1 |
1 per 2 |
1 per 5 |
1 per 10 |
1 per 1 |
1 per 2 |
1 per 5 |
1 per 10 |
|
2,715,500 |
2,715,500 |
1,357,750 |
543,100 |
271,550 |
2,932,740,000 |
$1,466,370,000 |
$586,548,000 |
$ 293,274,000 |
|
State |
Agency |
Annual
Tel. Bill |
#
Employees |
#Lines |
#Lines
Per Employee Ratio |
Avg.
Monthly Cost Per Line |
Post
VoIP Bill |
Estimated
Total Savings |
|
MI |
City of |
$338,000
|
830 |
1050 |
1.3:1 |
$26.82 |
$172,000 |
$166,000 |
|
WI |
|
$176,400
|
1,300 |
225
|
1:5.8
|
$65.33 |
$70,400 |
$106,000 |
|
VA |
|
$2,493,996
|
1,661 |
2,700 |
1.6:1 |
$76.98 |
Not Available |
Not Available |
|
VA |
City of |
$180,000 |
140 |
Not
Available |
Not Available |
Not
Available |
$115,000 |
$65,000 |
|
MN |
Department of Labor and Industry |
$260,400 |
400 |
Not
Available |
Not
Available |
Not
Available |
$108,000 |
$152,400 |
|
VA |
Information Technologies Agency |
$159,652
|
430 |
890 |
2:1 |
$14.95 |
Not Available |
Not Available |
|
CA |
|
$3,300,000 |
49,052 |
3,000 |
|
$91.67 |
Not Available |
Not Available |
|
CA |
Employment Development Department |
$21,134,045 |
10,000 |
25,588 |
2.6:1 |
$68.83 |
Not Available |
Not Available |
|
CA |
Franchise Tax Board |
$10,761,556 |
3,300 |
7,661 |
2.3:1 |
$117.06 |
Not Available |
Not Available |
|
CA |
|
$4,068,375 |
10,400/3,400 |
4,240 |
1:2/1.2:1 |
$79.96 |
Not Available |
Not Available |
Chart B. IN, IA, and KS Annual Local Government
Telephone Bill Estimates
|
State |
|
Line Per Employee Ratios |
$20/line per Month |
|||
|
|
Full Time Employees |
1 per 1/ or 1:1 |
1:1 Ratio Multiplied By Annual
Line Fees |
|||
|
1 per 1 |
1 per 2 |
1 per 5 |
1 per 10 |
|||
|
IN |
234,916 |
234,916 |
56,379,840 |
28,189,920 |
11,275,968 |
5,637,984 |
|
IA |
121,819 |
121,819 |
29,236,560 |
14,618,280 |
5,847,312 |
2,923,656 |
|
KS |
129,473 |
129,473 |
31,073,520 |
15,536,760 |
6,214,704 |
3,107,352 |
Chart C. ‘Total’ Local
Government Annual Telephone Bill Estimates
|
|
1 line per 1 employee |
1 line per 2 employees |
1 line per 5 employees |
1 line per 10 employees |
|
$20/Line |
$2,731,053,600 |
$1,365,526,800 |
$546,210,720 |
$273,105,360 |
|
$30/Line |
$4,096,580,400 |
$2,048,290,200 |
$819,316,080 |
$409,658,040 |
|
$60/Line |
$8,193,160,800 |
$4,096,580,400 |
$1,638,632,160 |
$819,316,080 |
|
$90/Line |
$12,289,741,200 |
$6,144,870,600 |
$2,457,948,240 |
$1,228,974,120 |
Chart D. IN, IA, KS
|
State |
|
Line Per Employee
Estimates |
$20/line |
|||
|
|
Full Time
Employees |
1 per 1 |
1 per 1 |
1 per 2 |
1 per 5 |
1 per 10 |
|
IN |
75,174 |
75,174 |
$18,041,760 |
$9,020,880 |
$3,608,352 |
$1,804,176 |
|
IA |
40,778 |
40,778 |
$9,786,720 |
$4,893,360 |
$1,957,344 |
$978,672 |
|
KS |
38,372 |
38,372 |
$9,209,280 |
$4,604,640 |
$1,841,856 |
$920,928 |
Chart
E. ‘Total’
|
|
1 line
per 1 employee |
1 line
per 2 employees |
1 line
per 5 employees |
1 line
per 10 employees |
|
$20/Line |
$883,185,600 |
$441,592,800 |
$176,637,120 |
$88,318,560 |
|
$30/Line |
$1,324,778,400 |
$662,389,200 |
$264,955,680 |
$132,477,840 |
|
$60/Line |
$2,649,556,800 |
$1,324,778,400 |
$529,911,360 |
$264,955,680 |
|
$90/Line |
$3,974,335,200 |
$1,987,167,600 |
$794,867,040 |
$397,433,520 |
Chart F. ‘Total’ Annual
Federal Government Telephone Bill Estimates
|
|
1 line
per 1 employee |
1 line
per 2 employees |
1 line
per 5 employees |
1 line
per 10 employees |
|
$20/Line |
$651,720,000 |
$325,860,000 |
$130,344,000 |
$65,172,000 |
|
$30/Line |
$977,580,000 |
$488,790,000 |
$195,516,000 |
$97,758,000 |
|
$60/Line |
$1,955,160,000 |
$977,580,000 |
$391,032,000 |
$195,516,000 |
|
$90/Line |
$2,932,740,000 |
$1,466,370,000 |
$ 586,548,000 |
$
293,274,000 |
|
|
1 line
per 1 employee |
1 line
per 2 employees |
1 line
per 5 employees |
1 line
per 10 employees |
|
$20/Line |
$367,727,040 |
$183,863,520 |
$73,545,408 |
$36,772,704 |
|
$30/Line |
$551,590,560 |
$275,795,280 |
$110,318,112 |
$55,159,056 |
|
$60/Line |
$1,103,181,120 |
$551,590,560 |
$220,636,224 |
$110,318,112 |
|
$90/Line |
$1,654,771,680 |
$827,385,840 |
$330,954,336 |
$165,477,168 |
Chart H.
Total Annual Telephone Bill - Local, State, and Federal Estimates
|
|
1 line
per 1 employee |
1 line
per 2 employees |
1 line
per 5 employees |
1 line
per 10 employees |
|
$20/Line |
$4,265,959,200
|
$2,132,979,600
|
$853,191,840
|
$426,595,920
|
|
$30/Line |
$6,398,938,800
|
$3,199,469,400
|
$1,279,787,760
|
$639,893,880
|
|
$60/Line |
$12,797,877,600
|
$6,398,938,800
|
$2,559,575,520
|
$1,279,787,760
|
|
$90/Line |
$19,196,816,400
|
$9,598,408,200
|
$3,839,363,280
|
$1,919,681,640
|
|
Federal |
Total
Federal Government Contracts (2003)[2] |
BEA Total
Communications Spending |
Estimated
Indirect Spending on Telephone Services |
|
|
305,459,996,927.00 |
2.40% |
$7,331,039,926.25 |
|
|
(Based on
30% of Operating
Budget) |
|
|
|
state |
156,934,105,200.00 |
2.40% |
$3,766,418,524.80 |
|
local |
229,689,832,800.00 |
2.40% |
$5,512,555,987.20 |
|
total |
386,623,938,000.00 |
2.40% |
$9,278,974,512.00 |
|
|
|
|
Estimated
Total Indirect Spending By Government on
Telephone Services |
|
|
|
|
$16,610,014,438.25 |
Chart
J. Shaded
|
|
1 line
per 1 employee |
1 line
per 2 employees |
1 line
per 5 employees |
1 line
per 10 employees |
|
|
|
|
|
|
|
$20/Line |
$4,265,959,200 |
$2,132,979,600 |
$853,191,840 |
$426,595,920 |
|
|
|
|
|
|
|
$30/Line |
$6,398,938,800 |
$3,199,469,400 |
$1,279,787,760 |
$639,893,880 |
|
|
|
|
|
|
|
$60/Line |
$12,797,877,600 |
$6,398,938,800 |
$2,559,575,520 |
$1,279,787,760 |
|
|
|
|
|
|
|
$90/Line |
$19,196,816,400 |
$9,598,408,200 |
$3,839,363,280 |
$1,919,681,640 |
Chart K. 30% Savings Total to Government and Military
Telephone Bill
|
Total
Government |
$6.0
Billion |
$19 Billion |
|
Military |
$1.0
Billion |
$1.0
Billion |
|
Total |
$7.0
Billion |
$20
Billion |
|
30%
Reduction Annual
Total Savings To Government |
$2.1
Billion |
$6.0
Billion |
Chart K. State and Local Telecommunications Taxes[4]
|
State Taxes and Fees |
Local/Municipal Taxes and
Fees |
|
Franchise Taxes |
Franchise Taxes |
|
Sales and Use Taxes |
Sales/Use Tax |
|
Telecommunications Excise
Taxes |
Telecommunications Taxes |
|
Gross Receipts Taxes |
Gross Receipts
Taxes/Excise Taxes |
|
License Fees |
License Fees |
|
Utility Taxes, Utility
User Taxes, PUC Fees |
Utility Taxes |
|
Rental/Lease Taxes |
Rental/Lease Taxes |
|
Utility Sales Tax |
Utility Users Tax |
|
Business & Occupation
Taxes |
Business and Occupation
Taxes |
|
Infrastructure Maintenance
Fees |
Infrastructure Maintenance
Fees |
|
911 Fees, Emergency
Operation Charges, 911 Equalization Surcharge |
Local 911 Tax, 911 Fees |
|
Intrastate Surcharge |
Right of Way Charges |
|
High Cost Fund Surcharge |
|
|
Relay Service,
Communications Devices Surcharges, Universal Access Charges |
Telephone Relay Surcharge |
|
Access Line Charges |
Access Line Tax |
|
Infrastructure Fund
Reimbursement |
|
|
Poison Control Surcharge
(TX) |
|
|
Public Utility Commission
Fees |
Public Service Taxes |
|
Teleconnect Fund |
|
|
Universal Service Charges,
Universal Lifeline Telecommunications Surcharge |
Universal Lifeline
Surcharge |
Source:
AT&T, Progress and Freedom Foundation
Chart L. Ernst Young Chart: Transaction and Business
Taxes[5]
Source: State Tax Notes, June 2002
|
State and Local
Telecommunications Taxes |
||
|
Telecommunications Taxes |
Amount (millions) |
Percent of Total Telecom Taxes |
|
|
|
|
|
Transactions Taxes |
|
|
|
Gross Receipts Taxes |
$4,102 |
22.7% |
|
Consumer Sales and Use Tax |
7,049 |
38.9 |
|
911 Tax |
1,070 |
5.9 |
|
Other Transaction Taxes |
585 |
3.2 |
|
Total |
$12,806 |
70.8% |
|
|
|
|
|
Business Taxes |
|
|
|
Property Taxes |
$3,523 |
19.5% |
|
Capital Stock Tax |
270 |
1.5% |
|
Sales Tax on Business Inputs |
1,500 |
8.3% |
|
Total |
$5,293 |
29.2% |
|
Total Telecommunications Taxes* |
$18,099[6] |
100% |
Chart
M. 2009 Net Benefit to Government
Without 100% Deployment
|
|
Total Government Expenditures
On
Telephone Services |
40% Deployment Adjusted for $3
Billion in Tax Loss |
50% Deployment Adjusted for $3
Billion in Tax Loss |
60% Deployment Adjusted for $3
Billion in Tax Loss |
|
20% VoIP
Savings |
$6.0
Billion |
($600 Million) |
$ - 0 - |
$600 Million |
|
30% VoIP Savings |
$9.0
Billion |
$600 Million |
$1.5 Billion |
$2.4 Billion |
|
40% VoIP Savings |
$12.0
Billion |
$1.8 Billion |
$3.0 Billion |
$4.2 Billion |
Chart L. Estimating the 2009 Annual Net Benefit of VoIP
|
|
Annual Telephone Bill $7-$20 Billion Avg. Cost $13.5 Billion |
Annual Telephone Bill $16.6 Billion Government Contracts (Indirect Costs) |
Total Government Expenditures On Telephone Services |
Annual CBO Loss Estimate $3 Billion Annually by 2009 |
Annual Net Benefit |
|
20% VoIP Savings |
$2.7 Billion |
$3.3 Billion |
$6.0 Billion |
($3.0 Billion) |
$3.0 Billion |
|
30% VoIP Savings |
$4.0 Billion |
$5.0 Billion |
$9.0 Billion |
($3.0 Billion) |
$6.0 Billion |
|
40% VoIP Savings |
$5.4 Billon |
$6.6 Billion |
$12.0 Billion |
($3.0 Billion) |
$9.0 Billion |