Ariz. Admin. Code § R14-2-A1207 - Calculation of Monthly Payments and the Associated 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-disclosure agreement with each
telecommunications service provider 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 confidentiality of
company specific data. The Administrator shall not use confidential data for
any purpose other than administering the AUSF.
Notes
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