S.D. Admin. R. 20:10:28:112 - Intrastate interexchange carrier service order processing - Included expenses - Subcategories - Assignment of subcategories
Intrastate interexchange carrier service order processing includes expenses associated with the receipt and processing of interexchange carrier orders for service and inquiries about service.
Based on the relative number of actual contact which are weighted, if appropriate, to reflect differences in the average work time per contact, intrastate interexchange carrier service order processing expenses are assigned to the subcategories of intrastate special access and private line, intrastate switched access and message toll including WATS, and intrastate billing and collection. These subcategories are assigned as follows:
Notes
General Authority: SDCL 49-1-11, 49-31-5, 49-31-18.
Law Implemented: SDCL 49-31-18.
Category 1, local business office expense, 47 C.F.R. § 36.377(a) (1991).
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