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3Q19 Earnings PresentationNovember 7, 2019
Windstream Holdings, Inc. claims the protection of the safe-harbor for forward-looking statements contained in the Private Securities Litigation Reform Act of 1995. Forward-looking statements are typically identified by words or phrases such as “will,” “anticipate,” “estimate,” “expect,” “project,” “intend,” “plan,” “believe,” “target,” “forecast” and other words and terms of similar meaning. Forward-looking statements are subject to risks and uncertainties that could cause actual future events and results to differ materially from those expressed in the forward-looking statements.
Forward-looking statements include, but are not limited to, projections regarding our 2019 Financial Plan; certain revenue and contribution margin trends in our business units; expected sales growth and opportunities in strategic products and services and expansion of these products for our small and medium sized business customers; increasing broadband penetration levels and availability of faster broadband speeds to more households and businesses within our service areas; benefits of Project Excel and other activities to drive broadband speeds; expected net growth our broadband subscribers; anticipated fixed wireless offerings based on recent trials; anticipated results and funding opportunities related to the Rural Digital Opportunity Fund and the current CAF II program, both administered by the Federal Communications Commission; statements concerning the current arrangement and related payments with Uniti Group, Inc.; expectations regarding expense management activities, including interconnection expense, and the timing and benefit of such activities; and any other statements regarding plans, objectives, expectations and intentions and other statements that are not historical facts. These statements, along with other forward-looking statements regarding Windstream’s overall business outlook, are based on estimates, projections, beliefs, and assumptions that Windstream believes are reasonable but are not guarantees of future events, performance or results. Actual future events and results may differ materially from those expressed in these forward-looking statements as a result of a number of important factors.
Important factors that could cause actual results to differ materially from those indicated by such forward-looking statements include risks and uncertainties relating to our voluntary filing for reorganization under Chapter 11 of the Bankruptcy Code (“Chapter 11 Cases”); our ability to pursue our business strategies and achieve our 2019 operational goals in light of the Chapter 11 Cases; diversion of management’s attention as a result of the Chapter 11 Cases; the volatility of our financial results due to the Chapter 11 Cases; risks associated with third party actions or motions in the Chapter 11 Cases; that the cost savings and expected synergies from the mergers with EarthLink Holdings Corp. and Broadview Networks Holdings, Inc. may not be fully realized or may take longer to realize than expected; that the expected benefits of cost reduction and expense management activities are not realized or adversely affect our sales and operational activities or are otherwise disruptive to our business and personnel; further adverse changes in economic conditions in our markets; the impact of new, emerging, or competing technologies and our ability to utilize these technologies to provide services to our customers; general U.S. and worldwide economic conditions and related uncertainties; and the effect of any changes in federal or state governmental regulations or statutes. For other risk factors that could cause actual results and events to differ materially from those expressed, please refer to our filings with the Securities and Exchange Commission. Windstream does not undertake any obligation to publicly update any forward-looking statement, whether as a result of new information, future events or otherwise.
Safe Harbor Statement
2
Participants
3
Tony ThomasChief Executive Officer
Bob GundermanChief Financial Officer & Treasurer
Chris KingVP, Investor Relations
Third Quarter 2019 Highlights
4
$423 million in adjusted OIBDAR YTD OIBDAR trends similar to 2018 results
Consolidated adjusted OIBDAR margin of 33.3% Up 20 bps y-o-y
Consolidated cash expenses down 8.2% y-o-y
Consumer broadband growth of 5,700 subscribers in 3Q19Broadband subscriber growth of 19,000 YTD, a 126% increase compared to 2018 YTD
Continued acceleration in SD-WANand Strategic Sales
Largest SD-WAN service provider in country today
Strategic Enterprise revenues grew 41% y-o-y
5
2019 Priorities
Growth in 2019
5
2019 Windstream Operational Priorities
6
Kinetic Speed Addressability
38%
50%
57%61%
70%
0% 8%12%
15%
41%
2015 2016 2017 2018 Today
25 Meg+ 100 Meg+
% of Homes in ILEC Footprint with Access to Available Speeds
Delivered Broadband Subscriber Growth in 3Q
7
20 consecutive months of consumer broadband unit growth through October 2019
Driven by Project Excel investments and efforts to extend faster broadband speed tiers to more customers across ILEC footprint
Expect approximately 25,000 net subscriber additions in 2019
Net Broadband Adds (in thousands)
Significant Improvement in Broadband Subscriber Growth (in thousands)
-38 -35 -40-45
1525
-50-40-30-20-10
0102030
2014 2015 2016 2017 2018 2019 E
-11.8 -11.2 -12.8
-8.4
8.35.7
-15
-10
-5
0
5
10
3Q14 3Q15 3Q16 3Q17 3Q18 3Q19
Improved Broadband Speed Capabilities
8
1GB Fiber Internet Service now expanded to 100,000 business locations
14%18%
21%24%
28%32%
36%41%
44%47%
51%
0%
10%
20%
30%
40%
50%
60%
1Q17 2Q17 3Q17 4Q17 1Q18 2Q18 3Q18 4Q18 1Q19 2Q19 3Q19
Customer Speed Distribution of 25 Mbps or Faster
Fixed Wireless Trials
Currently conducting fixed wireless trials in the 3.5 GHz, 28 GHz and 60 GHz spectrum bands
9
Kinetic My-Fi Product LaunchesKinetic My-Fi is Windstream’s commitment to premium in-home Wi-Fi and a full wheel of products, equipment, applications and processes designed to maximize the customer’s Internet experience.
What’s included: Kinetic’s best dual-band T3200 Wireless My-Fi
Gateway
Kinetic My-Fi Extender, providing superior Wi-Fi coverage to reach all of the user’s home
New Wi-Fi management application that will allowcustomers to manage, monitor and optimize their home Wi-Fi, conveniently from the Kinetic MyWIN app
MyWin App Features: Network Service Status View / Change Wi-Fi Network
Name & Password Invite Guest to Join Network View Connected Device List View Connected Device Signal
Strength Speed Test Reboot / Restart Gateway Recommendations to Improve Wi-
Fi Performance Troubleshooting 4.8 customer ratings in both the
App Store and Google Play
The new Actiontec My-Fi Extender is designed to fill the Wi-Fi coverage gaps often found withinhomes.
10
Accelerated Enterprise Strategic Products Adoption
11
Strategic products are defined as SD-WAN, UCaaS, OfficeSuite, and associated network access products and services
~$290MAnnualized Strategic
Product Revenue (based on 3Q19 results)
41%Strategic Product
Revenue Growth Y-O-YStrategic Revenue % of
Total Enterprise Service Revenue
535K+UCaaS Seats
Installed
2,700SD-WAN
Customers Under Contract
22,000+SD-WAN EndpointLocations Under
Contract
Enterprise 3rd Quarter Product Highlights
12
Build on OfficeSuite UC® Leadership+ Enterprise Enhancements with support up to 20K users and
increased geographic diversity
+ Additional productivity enhancements with integration to Slack, Google Assistant and Microsoft Teams
+ SOC2 and HIPAA Compliance
Deliver peace of mind with full PCI DSS Compliance + Added Fortinet to the already PCI compliant VMware platform to
become industry’s only fully PCI compliant SD-WAN provider
+ All network security services are now PCI DSS compliant
Superior Digital Experience
+ Consolidated legacy Windstream, Earthlink and Broadview portals
+ Added Managed Network Security to WE Connect Portal
Rural Digital Opportunity Fund
Comments in the FCC proceeding setting out the rules for RDOF were due on September 20. Responses to those comments were due on October 21.
13
WIN urged the Commission to:
Wait and hold a single-phase auction after the Commission’s broadband maps are updated to reflect location-specific service availability.
Ensure that funds are used to deploy terrestrial broadband services, including fiber, which will enable 5G expansion and deliver other positive externalities in rural economies.
Include effective gating criteria to safeguard funds and ensure that winning bidders have the wherewithal to fulfill their commitments.
Include adequate transitions from CAF II support to ensure that rural consumers are not left without service.
WIN currently receives federal CAF II model-based support in exchange for service and deployment obligations that run through the end of 2020. Previously, the FCC stated it would offer transition funding and we are urging the Commission to offer a full year of additional support ($174.9M) in 2021 to bridge the gap to the next funding program.
Earlier this year, the FCC announced that a two-phase reverse auction (the “Rural Digital Opportunity Fund” or “RDOF”) would commence in 2020 and succeed CAF II in delivering broadband funding support to predominantly rural areas and totaling $20.4 billion over ten years.
Broadband Mapping Issues The service availability information of first phase of RDOF is flawed because it
relies on outdated FCC Form 477 data– Only includes the highest service speed offered by a provider in a given census
block– FCC’s current maps assume that all locations within that block are served at the
highest speed, due to no location-specific information being available
WIN participated in a USTelecom-led mapping pilot project– In Virginia and Missouri, location information currently used either overcount or
undercount locations in census blocks 48% of time – Up to 38% of rural census block locations that are not served by the pilot participants
are counted as “served” in FCC Form 477 data being relied on by FCC
14
These inaccuracies pose serious issues for RDOF
Fewer locations than FCC count means bidder has to return funds jeopardizing economics of local deployment
More locations than FCC count means those consumers would be left without broadband
Hundreds of thousands of unserved locations in “served” census blocks could be left behind because the FCC cannot address those locations without accurate maps. The FCC is currently planning to address them once the maps are updated in RDOF Phase II, but with a likely insufficient budget ($4.4 billion vs. $16 billion in Phase I).
3Q19 Financial Results
15
(1) Operating results for the consumer CLEC business sold on December 31, 2018 have been excluded from all prior periods(2) Adjusted OIBDAR is adjusted OIBDA before the annual cash payment due under the Uniti arrangement(3) Adjusted OIBDA is operating income (loss) before depreciation and amortization and goodwill impairment, excluding expense associated with the arrangement with Uniti, pension
expense, share-based compensation expense, restructuring charges, merger, integration and certain other costs(4) Margins are calculated by dividing the respective profitability measures by total revenues and sales.
Financial Overview (1) 2018Q1 Q2 Q3 Q4 YE Q1 Q2 Q3
Revenue Kinetic $538 $532 $525 $519 $2,114 $514 $509 $506Enterprise $755 $752 $737 $723 $2,968 $696 $673 $650Wholesale $98 $97 $96 $94 $385 $93 $88 $86
Segment Service Revenue $1,391 $1,381 $1,359 $1,336 $5,467 $1,302 $1,270 $1,242Product/Fiber Sales $19 $20 $20 $17 $75 $18 $16 $28
Total Revenue and Sales $1,409 $1,401 $1,379 $1,353 $5,542 $1,321 $1,287 $1,270
Contribution MarginKinetic $325 $315 $308 $308 $1,256 $309 $303 $287Enterprise $127 $147 $145 $143 $562 $133 $139 $126Wholesale $70 $70 $68 $66 $274 $63 $65 $66
Segment Contribution Margin $522 $532 $521 $517 $2,092 $504 $508 $479
Shared Expenses $61 $61 $64 $61 $246 $57 $57 $55Adjusted OIBDAR (1) (2) (3) (4) $462 $471 $457 $456 $1,846 $447 $450 $423
Margin % 32.7% 33.6% 33.1% 33.7% 33.3% 33.8% 35.0% 33.3%
Segment Contribution Margin %Kinetic 59.9% 58.4% 57.8% 58.6% 58.7% 59.2% 58.7% 55.0%
Enterprise 16.5% 19.2% 19.3% 19.5% 18.6% 18.8% 20.4% 19.1% Wholesale 71.4% 72.2% 70.9% 70.0% 71.1% 67.7% 73.8% 73.0%
2018 2019(Dollars in Millions)
Sheet1
Financial Overview (1) 201820182019
Q1Q2Q3Q4YEQ1Q2Q3
Revenue
Kinetic$538$532$525$519$2,114$514$509$506
Enterprise$755$752$737$723$2,968$696$673$650
Wholesale$98$97$96$94$385$93$88$86
Segment Service Revenue$1,391$1,381$1,359$1,336$5,467$1,302$1,270$1,242
$0
Product/Fiber Sales$19$20$20$17$75$18$16$28
Total Revenue and Sales$1,409$1,401$1,379$1,353$5,542$1,321$1,287$1,270
Contribution Margin
Kinetic$325$315$308$308$1,256$309$303$287
Enterprise$127$147$145$143$562$133$139$126
Wholesale$70$70$68$66$274$63$65$66
Segment Contribution Margin$522$532$521$517$2,092$504$508$479
Shared Expenses$61$61$64$61$246$57$57$55
Adjusted OIBDAR (1) (2) (3) (4)$462$471$457$456$1,846$447$450$423
Margin %32.7%33.6%33.1%33.7%33.3%33.8%35.0%33.3%
Segment Contribution Margin %
Kinetic59.9%58.4%57.8%58.6%58.7%59.2%58.7%55.0%
Enterprise16.5%19.2%19.3%19.5%18.6%18.8%20.4%19.1%
Wholesale71.4%72.2%70.9%70.0%71.1%67.7%73.8%73.0%
Expanding Enterprise MarginsAnnual Interconnect Cost Reductions Greater than 10%
3Q19 annualized run-rate of $1.1 billion in interconnection expenses; annualized decline of 20%
Legacy TDM represents almost $660 million of annualized expenses and last mile TDM access is falling by ~25% a year
Cost improvements from migrating customer from other carrier networks to on-net fiber solutions and continued network grooming efforts to contract our legacy TDM network access costs
Increasing leverage of access-agnostic technologies such as SD-WAN and UCaaS
Significant Interconnection Cost Reduction Opportunities Remain
Interconnection Expenses (in millions)
16
3Q19 3Q vs. 2QAnnualized Sequential
TDM 373 (6.7%)IP/Ethernet 338 (2.6%)
Last Mile Access 711 (4.8%)TDM 285 (4.3%)IP/Ethernet 9 (0.5%)
Network Access 294 (1.2%) 0 0%Voice/Other 123 (11.7%)Interconnect 1,128 (5.4%)
Var May
ReportingReportingReportingReportingReportingReportingReportingReportingReportingReportingReporting
ProformaProformaProformaProformaCurrent_ForecastProformaCurrent_ForecastProformaCurrent_ForecastProformaCurrent_Forecast
FY18FY18FY18FY18FY18FY18FY18FY18FY18FY17FY18
FebMarAprMayMayQ-T-D(May)Q-T-D(May)Y-T-D(May)Y-T-D(May)Y-T-D(May)Y-T-D(May)
Interconnect Expense3 MO PRIORMTDQTDYTDY/Y
FebMarAprMayMayMayMayMayMayMayMayGrowth %
EntityFWGAccountActualActualActualActualForecastB/(W)InitiativesCodingCommentsActualForecastB/(W)ActualForecastB/(W)'17'18
WindstreamCost Center excluding M&IDS1 AccessDS1 Access- 0- 0- 0- 0- 0- 0$ (0.1)- 0- 0- 0- 0- 0- 0- 0- 00%
WindstreamCost Center excluding M&IWireless AccessWireless Access- 0- 0- 0- 0- 0- 0$ 0.2- 0- 0- 0- 0- 0- 0- 0- 00%
WindstreamCost Center excluding M&IDS3 and AboveDS3 and Above- 0- 0- 0- 0- 0- 0$ (0.3)- 0- 0- 0- 0- 0- 0- 0- 00%
WindstreamCost Center excluding M&IEthernet Over FiberEthernet Over Fiber- 0- 0- 0- 0- 0- 0$ 0.0- 0- 0- 0- 0- 0- 0- 0- 00%
WindstreamCost Center excluding M&IEthernet Over HFCEthernet Over HFC- 0- 0- 0- 0- 0- 0$ 0.0- 0- 0- 0- 0- 0- 0- 0- 00%
WindstreamCost Center excluding M&IMPLS/Frame Relay/VPNMPLS/Frame Relay/VPN- 0- 0- 0- 0- 0- 0$ 0.1- 0- 0- 0- 0- 0- 0- 0- 00%
WindstreamCost Center excluding M&IInternational AccessInternational Access- 0- 0- 0- 0- 0- 0$ 0.0- 0- 0- 0- 0- 0- 0- 0- 00%
WindstreamCost Center excluding M&IDS0DS0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 00%
WindstreamCost Center excluding M&IOff-Net ResaleOff-Net Resale- 0- 0- 0- 0- 0- 0$ (0.3)- 0- 0- 0- 0- 0- 0- 0- 00%
WindstreamCost Center excluding M&ICustomer Disconnect HoldsCustomer Disconnect Holds- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 00%
Customer Access- 0- 0- 0- 0- 0- 0$ (0.2)$ (0.4)- 0- 0- 0- 0- 0- 0- 0- 00%
WindstreamCost Center excluding M&ICharter DCharter D- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 00%
WindstreamCost Center excluding M&IDSLDSL- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 00%
WindstreamCost Center excluding M&IHyperlink InterconnectHyperlink- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 00%
WindstreamCost Center excluding M&ISecurity VASSecurity VAS- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 00%
WindstreamCost Center excluding M&IWeb Hosting InterconnectWeb Hosting- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 00%
WindstreamCost Center excluding M&IConsumer Interconnect OtherConsumer Other- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 00%
Consumer Interconnect- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 00%
WindstreamConsumer CLEC InterconnectNon-Recurring ChargesConsumer NRC- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 00%
Consumer Interconnect- 0- 0- 0- 0- 0- 0$ - 0- 0- 0- 0- 0- 0- 0- 0- 00%
WindstreamCost Center excluding M&IMetro BackhaulMetro Backhaul- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 00%
WindstreamCost Center excluding M&IOther BackhaulOther Backhaul- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 00%
WindstreamCost Center excluding M&IColocation ChargesColocation Charges- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 00%
WindstreamCost Center excluding M&ILonghaulLonghaul- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 00%
WindstreamCost Center excluding M&INetwork CoreNetwork Core- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 00%
WindstreamCost Center excluding M&IInternet TransitInternet Transit- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 00%
WindstreamCost Center excluding M&IBroadband AccessBroadband Access- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 00%
WindstreamCost Center excluding M&IBuilding AccessBuilding Access- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 00%
WindstreamCost Center excluding M&IENNI AccessENNI Access- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 00%
Network Access- 0- 0- 0- 0- 0- 0$ 0.0$ 0.5Initiatives in line with plan.- 0- 0- 0- 0- 0- 0- 0- 00%
WindstreamCost Center excluding M&IPole Attachment RentPole Attachment Rent- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 00%
WindstreamCost Center excluding M&IFiber & ConduitFiber & Conduit- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 00%
WindstreamCost Center excluding M&IIRU Lease ExpenseIRU Lease Expense- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 00%
WindstreamCost Center excluding M&IRack & Floor SpaceRack & Floor Space- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 00%
WindstreamCost Center excluding M&ISwitch & Central OfficeSwitch & Central Office- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 00%
WindstreamCost Center excluding M&IOther Leased FacilitiesOther Leased Facilities- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 00%
WindstreamCost Center excluding M&IPole Attachment NRCPole Attachment NRC- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 00%
WindstreamCost Center excluding M&ILeased Network Facilities - NRCLeased Network Facilities - NRC- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 00%
Leased Network Facility- 0- 0- 0- 0- 0- 0$ 0.0- 0- 0- 0- 0- 0- 0- 0- 00%
WindstreamCost Center excluding M&ILD MRCLD MRC- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 00%
WindstreamCost Center excluding M&ISS7 ExpenseSS7 Expense- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 00%
WindstreamCost Center excluding M&ICaller IDCaller ID- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 00%
WindstreamCost Center excluding M&IRecip CompRecip Comp- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 00%
WindstreamCost Center excluding M&ILocal TransitLocal Transit- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 00%
WindstreamCost Center excluding M&IDirectory ListingDirectory Listing- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 00%
WindstreamCost Center excluding M&IOperator ServicesOperator Services- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 00%
WindstreamCost Center excluding M&IDirectory AssistanceDirectory Assistance- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 00%
WindstreamCost Center excluding M&I8YY Expense8YY Expense- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 00%
WindstreamCost Center excluding M&IWireless UsageWireless Usage- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 00%
WindstreamCost Center excluding M&IVoice Non-RecurringVoice Non-Recurring- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 00%
WindstreamCost Center excluding M&IWholesale LD UsageWholesale LD Usage- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 00%
WindstreamCost Center excluding M&ILong Distance UsageLong Distance Usage- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 00%
Voice- 0- 0- 0- 0- 0- 0$ 1.0$ (0.1)- 0- 0- 0- 0- 0- 0- 0- 00%
WindstreamCost Center excluding M&ISettlement ChargesSettlement Charges- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 00%
WindstreamCost Center excluding M&INon-Exempt TaxesNon-Exempt Taxes- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 00%
WindstreamCost Center excluding M&IFractionalFractional- 0- 0- 0- 0- 0- 0OOP backbilling months and removal of grooms discos.- 0- 0- 0- 0- 0- 0- 0- 00%
WindstreamCost Center excluding M&IBB/MRC OOP DisputesBB/MRC OOP Disputes- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 00%
WindstreamCost Center excluding M&IMRC Charges OOPMRC Charges OOP- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 00%
WindstreamCost Center excluding M&IMRC Projects OOPMRC Projects OOP- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 00%
WindstreamCost Center excluding M&IMRC Ethernet OOPMRC Ethernet OOP- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 00%
WindstreamCost Center excluding M&IEarly Termination FeeEarly Termination Fee- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 00%
WindstreamCost Center excluding M&ICancellation FeeCancellation Fee- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 00%
WindstreamCost Center excluding M&IDisconnect FeeDisconnect Fee- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 00%
WindstreamCost Center excluding M&ILate FeeLate Fee- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 00%
WindstreamCost Center excluding M&IExpedite FeeExpedite Fee- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 00%
WindstreamCost Center excluding M&IProject FeeProject Fee- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 00%
WindstreamCost Center excluding M&IRepairs and Maintenance FeeRepairs and Maintenance Fee- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 00%
WindstreamCost Center excluding M&ICreditsCredits- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 00%
WindstreamCost Center excluding M&IDisputes ReservesDisputes Reserves- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 00%
WindstreamCost Center excluding M&IBuilding Access NRCBuilding Access NRC- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 00%
WindstreamCost Center excluding M&IOther InterconnectOther Interconnect- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 00%
Non-Recurring Charges- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 00%
WindstreamConsumer CLEC InterconnectNon-recurring ChargesConsumer NRC- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 00%
Non-Recurring Charges- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 00%
WindstreamCost Center excluding M&IAT&TAT&T- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 00%
WindstreamCost Center excluding M&ICenturylinkCenturylink- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 00%
WindstreamCost Center excluding M&IFrontierFrontier- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 00%
WindstreamCost Center excluding M&IVerizonVerizon- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 00%
Spend Plan Credit- 0- 0- 0- 0- 0- 0$ 0.1CTL Spend Plans - L3 Shortfall- 0- 0- 0- 0- 0- 0- 0- 00%
Interconnect Expense- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 00%
Var Apr
Windstream excl BroadviewReportingReportingReportingReportingReportingReportingReportingReportingReportingReportingReporting
WindstreamProformaProformaProformaProformaCurrent_ForecastProformaCurrent_ForecastProformaCurrent_ForecastProformaCurrent_Forecast
Windstream excl BroadviewFY18FY18FY18FY18FY18FY18FY18FY18FY18FY17FY18
JanFebMarAprAprQ-T-D(Apr)Q-T-D(Apr)Y-T-D(Apr)Y-T-D(Apr)Y-T-D(Apr)Y-T-D(Apr)
Interconnect Expense3 MO PRIORMTDQTDYTDY/Y
JanFebMarAprAprAprAprAprAprAprAprGrowth %
EntityFWGAccountActualActualActualActualForecastB/(W)CommentsActualForecastB/(W)ActualForecastB/(W)'17'18
Windstream excl BroadviewCost Center excluding M&IDS1 AccessDS1 Access- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 00%
Windstream excl BroadviewCost Center excluding M&IWireless AccessWireless Access- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 00%
Windstream excl BroadviewCost Center excluding M&IDS3 and AboveDS3 and Above- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 00%
Windstream excl BroadviewCost Center excluding M&IEthernet Over FiberEthernet Over Fiber- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 00%
Windstream excl BroadviewCost Center excluding M&IEthernet Over HFCEthernet Over HFC- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 00%
Windstream excl BroadviewCost Center excluding M&IMPLS/Frame Relay/VPNMPLS/Frame Relay/VPN- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 00%
Windstream excl BroadviewCost Center excluding M&IInternational AccessInternational Access- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 00%
Windstream excl BroadviewCost Center excluding M&IDS0DS0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 00%
Windstream excl BroadviewCost Center excluding M&IOff-Net ResaleOff-Net Resale- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 00%
Windstream excl BroadviewCost Center excluding M&ICustomer Disconnect HoldsCustomer Disconnect Holds- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 00%
Customer Access- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 00%
Windstream excl BroadviewCost Center excluding M&ICharter DCharter D- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 00%
Windstream excl BroadviewCost Center excluding M&IDSLDSL- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 00%
Windstream excl BroadviewCost Center excluding M&IHyperlink InterconnectHyperlink- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 00%
Windstream excl BroadviewCost Center excluding M&ISecurity VASSecurity VAS- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 00%
Windstream excl BroadviewCost Center excluding M&IWeb Hosting InterconnectWeb Hosting- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 00%
Windstream excl BroadviewCost Center excluding M&IConsumer Interconnect OtherConsumer Other- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 00%
Consumer Interconnect- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 00%
Windstream excl BroadviewConsumer CLEC InterconnectNon-Recurring ChargesConsumer NRC- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 00%
Consumer Interconnect- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 00%
Windstream excl BroadviewCost Center excluding M&IMetro BackhaulMetro Backhaul- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 00%
Windstream excl BroadviewCost Center excluding M&IOther BackhaulOther Backhaul- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 00%
Windstream excl BroadviewCost Center excluding M&IColocation ChargesColocation Charges- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 00%
Windstream excl BroadviewCost Center excluding M&ILonghaulLonghaul- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 00%
Windstream excl BroadviewCost Center excluding M&INetwork CoreNetwork Core- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 00%
Windstream excl BroadviewCost Center excluding M&IInternet TransitInternet Transit- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 00%
Windstream excl BroadviewCost Center excluding M&IBroadband AccessBroadband Access- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 00%
Windstream excl BroadviewCost Center excluding M&IBuilding AccessBuilding Access- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 00%
Windstream excl BroadviewCost Center excluding M&IENNI AccessENNI Access- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 00%
Network Access- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 00%
Windstream excl BroadviewCost Center excluding M&IPole Attachment RentPole Attachment Rent- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 00%
Windstream excl BroadviewCost Center excluding M&IFiber & ConduitFiber & Conduit- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 00%
Windstream excl BroadviewCost Center excluding M&IIRU Lease ExpenseIRU Lease Expense- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 00%
Windstream excl BroadviewCost Center excluding M&IRack & Floor SpaceRack & Floor Space- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 00%
Windstream excl BroadviewCost Center excluding M&ISwitch & Central OfficeSwitch & Central Office- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 00%
Windstream excl BroadviewCost Center excluding M&IOther Leased FacilitiesOther Leased Facilities- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 00%
Windstream excl BroadviewCost Center excluding M&IPole Attachment NRCPole Attachment NRC- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 00%
Windstream excl BroadviewCost Center excluding M&ILeased Network Facilities - NRCLeased Network Facilities - NRC- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 00%
Leased Network Facility- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 00%
Windstream excl BroadviewCost Center excluding M&ILD MRCLD MRC- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 00%
Windstream excl BroadviewCost Center excluding M&ISS7 ExpenseSS7 Expense- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 00%
Windstream excl BroadviewCost Center excluding M&ICaller IDCaller ID- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 00%
Windstream excl BroadviewCost Center excluding M&IRecip CompRecip Comp- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 00%
Windstream excl BroadviewCost Center excluding M&ILocal TransitLocal Transit- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 00%
Windstream excl BroadviewCost Center excluding M&IDirectory ListingDirectory Listing- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 00%
Windstream excl BroadviewCost Center excluding M&IOperator ServicesOperator Services- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 00%
Windstream excl BroadviewCost Center excluding M&IDirectory AssistanceDirectory Assistance- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 00%
Windstream excl BroadviewCost Center excluding M&I8YY Expense8YY Expense- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 00%
Windstream excl BroadviewCost Center excluding M&IWireless UsageWireless Usage- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 00%
Windstream excl BroadviewCost Center excluding M&IVoice Non-RecurringVoice Non-Recurring- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 00%
Windstream excl BroadviewCost Center excluding M&IWholesale LD UsageWholesale LD Usage- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 00%
Windstream excl BroadviewCost Center excluding M&ILong Distance UsageLong Distance Usage- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 00%
Voice- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 00%
Windstream excl BroadviewCost Center excluding M&ISettlement ChargesSettlement Charges- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 00%
Windstream excl BroadviewCost Center excluding M&INon-Exempt TaxesNon-Exempt Taxes- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 00%
Windstream excl BroadviewCost Center excluding M&IFractionalFractional- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 00%
Windstream excl BroadviewCost Center excluding M&IBB/MRC OOP DisputesBB/MRC OOP Disputes- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 00%
Windstream excl BroadviewCost Center excluding M&IMRC Charges OOPMRC Charges OOP- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 00%
Windstream excl BroadviewCost Center excluding M&IMRC Projects OOPMRC Projects OOP- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 00%
Windstream excl BroadviewCost Center excluding M&IMRC Ethernet OOPMRC Ethernet OOP- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 00%
Windstream excl BroadviewCost Center excluding M&IEarly Termination FeeEarly Termination Fee- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 00%
Windstream excl BroadviewCost Center excluding M&ICancellation FeeCancellation Fee- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 00%
Windstream excl BroadviewCost Center excluding M&IDisconnect FeeDisconnect Fee- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 00%
Windstream excl BroadviewCost Center excluding M&ILate FeeLate Fee- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 00%
Windstream excl BroadviewCost Center excluding M&IExpedite FeeExpedite Fee- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 00%
Windstream excl BroadviewCost Center excluding M&IProject FeeProject Fee- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 00%
Windstream excl BroadviewCost Center excluding M&IRepairs and Maintenance FeeRepairs and Maintenance Fee- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 00%
Windstream excl BroadviewCost Center excluding M&ICreditsCredits- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 00%
Windstream excl BroadviewCost Center excluding M&IDisputes ReservesDisputes Reserves- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 00%
Windstream excl BroadviewCost Center excluding M&IBuilding Access NRCBuilding Access NRC- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 00%
Windstream excl BroadviewCost Center excluding M&IOther InterconnectOther Interconnect- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 00%
Non-Recurring Charges- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 00%
Windstream excl BroadviewConsumer CLEC InterconnectNon-recurring ChargesConsumer NRC- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 00%
Non-Recurring Charges- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 00%
Windstream excl BroadviewCost Center excluding M&IAT&TAT&T- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 00%
Windstream excl BroadviewCost Center excluding M&ICenturylinkCenturylink- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 00%
Windstream excl BroadviewCost Center excluding M&IFrontierFrontier- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 00%
Windstream excl BroadviewCost Center excluding M&IVerizonVerizon- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 00%
Spend Plan Credit- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 00%
Interconnect Expense- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 00%
Plan Grid
Ledger Type
ProForma
2018
March
WindstreamFWG Customer Access Expense76,655,334
WindstreamFWG Consumer Interconnect Exp4,920,525
WindstreamFWG Network Access Expense31,464,514
WindstreamFWG Spend Plan Credits(819,328)
WindstreamFWG Non-Recurring Charges6,303,443
WindstreamFWG Intercompany Circuits23,788,763
WindstreamFWG Intercompany Eliminations - Interconnect(23,757,662)
WindstreamFWG Interconnect excluding Voice118,555,589
WindstreamFWG Leased Network Facilities15,146,378
WindstreamFWG Voice9,126,770
WindstreamFWGInterconnect Expense142,828,737
Earnings Release
ReportingReportingReportingReportingReportingReporting
ProformaProformaProformaProformaProformaProforma
FY18FY18FY18FY17FY18FY17
Q-T-D(Jun)Q-T-D(Mar)Q-T-D(Jun)Q-T-D(Jun)Y-T-D(Jun)Y-T-D(Jun)
Interconnect Total
QTD Jun '18QTD Mar '18Q1 to Q2QTD Jun '18QTD Jun '17Q1 to Q1YTD Jun '18YTD Jun '17Y / Y
EntityFWGAccountActualActualVarActualActualVarActualActualVar
Windstream_ConsolidatedCC_EXCLEXTCustomer Access ExpenseCustomer Access- 0- 0- 0- 0- 0- 0- 0- 0- 0
Windstream_ConsolidatedCC_EXCLEXTConsumer Interconnect ExpConsumer Interconnect- 0- 0- 0- 0- 0- 0- 0- 0- 0
Windstream_ConsolidatedCC_EXCLEXTNetwork Access ExpenseNetwork Access- 0- 0- 0- 0- 0- 0- 0- 0- 0
Windstream_ConsolidatedCC_EXCLEXTNon-Recurring ChargesNon-Recurring Charges- 0- 0- 0- 0- 0- 0- 0- 0- 0
Windstream_ConsolidatedCC_EXCLEXTLeased Network FacilitiesLeased Network Facilities- 0- 0- 0- 0- 0- 0- 0- 0- 0
Windstream_ConsolidatedCC_EXCLEXTVoiceVoice- 0- 0- 0- 0- 0- 0- 0- 0- 0
Windstream_ConsolidatedCC_EXCLEXTSpend Plan CreditsSpend Plan- 0- 0- 0- 0- 0- 0- 0- 0- 0
Total Expense- 0- 0- 0A- 0- 0- 0B- 0- 0- 0C
WindstreamCC_EXCLEXTInterconnect Expense- 0- 0- 0- 0- 0- 0- 0- 0- 0
ABetter due to continued MRC initiative wins $12.7M. Rachel to speak to Organic.
BBetter due to continued MRC initiative wins $51M offset by decreased Spend Plan Credits ($13.5M) from exiting the AT&T Spend Plan at end of 2017 and lower tier achievement on Centurylink in 2018. Rachel to speak to Organic.
CBetter due to continued MRC initiative wins $100M offset by decreased Spend Plan Credits ($25M) from exiting the AT&T Spend Plan at end of 2017 and lower tier achievement on Centurylink in 2018. Rachel to speak to Organic.
Initiative Calculator:
MO 1MO 2MO 3TOTAL
Q11,5091,6791,3774,564
Q21,4731,1061,6254,203
Q11,5093,1884,5649,261
Q26,0377,1438,76821,948
12,687
APRMAYJUNJULAUGSEPOCTNOVDECJANFEBMARTOTAL
Q2 171,0451,2441,3491,2952,3421,1691,1591,2561,0941,5091,6791,3773,638
Q2 181,4731,1061,6254,203
Q2 171,0452,2893,6384,9347,2768,4459,60410,86011,95413,46315,14216,5186,972
Q2 1817,99119,09720,72257,809
50,837
JANFEBMARAPRMAYJUNJULAUGSEPOCTNOVDECTOTAL
Q2 171,7341,4091,0441,0451,2441,3491,2952,3421,1691,1591,2561,0944,187
Q2 181,5091,6791,3771,4731,1061,6254,564
Q2 171,7343,1434,1875,2336,4767,8269,12111,46312,63213,79115,04716,14128,599
Q2 1817,65019,32920,70622,17823,28424,909128,057
99,457
1Q 19
ReportingReportingReportingReportingReportingReportingReportingReportingReportingReportingReportingReportingReportingReportingReportingReportingReportingReportingReportingReportingReportingReportingReportingReportingReportingReportingReportingReporting
InvestorInvestorInvestorInvestorInvestorInvestorInvestorInvestorInvestorInvestorInvestorInvestorInvestorInvestorInvestorInvestorInvestorInvestorInvestorInvestorInvestorInvestorInvestorInvestorInvestorInvestorInvestorInvestor
FY17FY17FY17FY17FY17FY17FY18FY18FY18FY18FY18FY18FY18FY18FY18FY18FY18FY18FY19FY19FY19FY17FY17FY18FY18FY18FY18FY19
JulAugSepOctNovDecJanFebMarAprMayJunJulAugSepOctNovDecJanFebMarQ-T-D(Sep)Q-T-D(Dec)Q-T-D(Mar)Q-T-D(Jun)Q-T-D(Sep)Q-T-D(Dec)Q-T-D(Mar)
Interconnect ExpenseBY MONTH
FY17FY17FY17FY17FY17FY17FY18FY18FY18FY18FY18FY18FY18FY18FY18FY18FY18FY18FY19FY19FY19FY17FY17FY18FY18FY18FY18FY19
JulAugSepOctNovDecJanFebMarAprMayJunJulAugSepOctNovDecJanFebMarQ-T-D(Sep)Q-T-D(Dec)Q-T-D(Mar)Q-T-D(Jun)Q-T-D(Sep)Q-T-D(Dec)Q-T-D(Mar)
EntityFWGAccountActualActualActualActualActualActualActualActualActualActualActualActualActualActualActualActualActualActualActualActualActualActualActualActualActualActualActualActual
CustomerTDM150145136129124115107
CustomerIP/Ethernet95959596949389
CLEC Consumer- 0- 0- 0- 0- 0- 0- 0
NetworkTDM86838183827877
NetworkIP/Ethernet1414134222
Hardcode Update in Old FileTDM112
IP/Ethernet(11)(2)
W/ Hardcode Update in Old FileTDM9185827877
IP/Ethernet22222
Total Interconnect excl LNF367359356346330331322
391384379367352- 0- 0
WindstreamCost Center excluding M&IDS1 AccessDS1 Access33.232.732.131.631.130.730.129.028.427.927.126.426.525.825.124.423.522.922.421.721.497.993.487.581.477.470.865.6TDM
WindstreamCost Center excluding M&IWireless AccessWireless Access0.30.30.30.30.30.30.30.30.40.30.20.20.20.20.20.20.20.20.20.20.20.91.01.10.70.50.50.5IP/Ethernet
WindstreamCost Center excluding M&IDS3 and AboveDS3 and Above3.63.63.33.43.23.12.92.82.72.72.92.82.72.62.62.52.42.42.22.22.110.59.68.48.47.97.36.5TDM
WindstreamCost Center excluding M&IEthernet Over FiberEthernet Over Fiber30.030.730.730.630.330.330.430.330.031.030.730.430.230.029.829.729.329.127.927.527.291.491.290.692.290.088.182.6IP/Ethernet
WindstreamCost Center excluding M&IEthernet Over HFCEthernet Over HFC0.40.60.70.70.70.80.80.80.90.91.01.01.01.11.21.41.31.41.71.81.91.72.22.52.93.34.05.5IP/Ethernet
WindstreamCost Center excluding M&IMPLS/Frame Relay/VPNMPLS/Frame Relay/VPN0.60.60.60.50.50.50.50.50.50.30.10.10.10.10.10.10.10.10.10.10.11.81.61.40.50.40.30.2TDM
WindstreamCost Center excluding M&IInternational AccessInternational Access0.30.30.20.20.20.20.20.20.20.00.00.0- 0- 0- 0- 0- 0- 0- 0- 0- 00.70.70.60.1- 0- 0- 0IP/Ethernet
WindstreamCost Center excluding M&IDS0DS05.25.85.75.65.55.65.55.55.35.25.15.15.04.95.04.84.84.74.64.54.516.616.716.315.415.014.313.6TDM
WindstreamCost Center excluding M&IOff-Net ResaleOff-Net Resale7.08.38.18.08.07.87.67.67.57.77.97.87.97.67.67.47.37.36.96.96.823.423.822.823.323.122.020.6TDM
WindstreamCost Center excluding M&ICustomer Disconnect HoldsCustomer Disconnect Holds- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0TDM
Customer Access80.582.881.781.079.979.378.477.075.976.175.073.873.772.471.670.568.968.066.164.964.2245.0240.2231.3224.9217.6207.4195.1
WindstreamCost Center excluding M&ICharter DCharter D- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0CLEC Consumer
WindstreamCost Center excluding M&IDSLDSL- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0CLEC Consumer
WindstreamCost Center excluding M&IHyperlink InterconnectHyperlink- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0CLEC Consumer
WindstreamCost Center excluding M&ISecurity VASSecurity VAS- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0CLEC Consumer
WindstreamCost Center excluding M&IWeb Hosting InterconnectWeb Hosting- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0CLEC Consumer
WindstreamCost Center excluding M&IConsumer Interconnect OtherConsumer Other- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0CLEC Consumer
Consumer MRC- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0
WindstreamConsumer CLEC InterconnectNon-Recurring ChargesConsumer NRC- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0(0.0)0.0- 0(0.0)0.00.1(0.0)0.0(0.0)- 0- 0- 0- 00.00.1(0.0)
Consumer Interconnect- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0(0.0)0.0- 0- 0- 0- 0(0.0)0.0(0.0)- 0- 0- 0- 00.00.1(0.0)
WindstreamCost Center excluding M&IMetro BackhaulMetro Backhaul17.517.817.817.116.716.416.115.915.616.217.016.916.816.516.015.615.615.415.515.414.953.250.347.750.249.446.645.8TDM
WindstreamCost Center excluding M&IOther BackhaulOther Backhaul0.30.30.30.20.20.20.20.20.20.10.00.00.00.00.00.00.00.00.00.00.00.80.70.70.10.00.00.0TDM
WindstreamCost Center excluding M&IColocation ChargesColocation Charges8.79.09.09.09.09.09.09.18.99.29.29.39.29.19.09.09.09.09.19.19.026.727.127.027.627.427.027.2TDM
WindstreamCost Center excluding M&ILonghaulLonghaul2.42.32.32.32.22.22.12.12.01.20.10.00.00.00.00.00.00.00.00.00.07.06.76.21.30.00.00.0IP/Ethernet
WindstreamCost Center excluding M&INetwork CoreNetwork Core0.10.10.10.10.10.10.10.10.10.00.00.00.00.00.00.00.0- 00.00.0- 00.30.30.20.00.00.00IP/Ethernet
WindstreamCost Center excluding M&IInternet TransitInternet Transit0.10.20.20.20.10.10.10.10.10.10.10.10.10.10.10.10.20.20.10.10.20.40.40.40.30.40.50.4IP/Ethernet
WindstreamCost Center excluding M&IBroadband AccessBroadband Access0.10.10.10.10.10.10.10.10.10.00.00.00.00.00.00.00.00.00.00.00.00.20.20.20.00.00.00.0IP/Ethernet
WindstreamCost Center excluding M&IBuilding AccessBuilding Access0.40.40.40.40.40.40.40.40.40.40.40.40.40.50.50.40.50.50.50.50.51.11.21.21.31.41.41.4IP/Ethernet
WindstreamCost Center excluding M&IENNI AccessENNI Access1.61.61.61.61.61.61.61.61.60.90.20.20.20.20.10.10.10.10.10.10.14.84.94.71.30.50.40.4IP/Ethernet
Network Access31.131.831.731.030.530.129.729.529.028.227.027.026.826.425.825.325.425.225.325.324.794.591.788.382.279.075.975.3
WindstreamCost Center excluding M&IILEC - NetworkNetwork ILEC1.91.91.91.81.81.81.81.81.71.71.71.61.61.61.61.51.51.51.41.31.25.65.55.35.04.84.63.9TDM
WindstreamCost Center excluding M&IPole Attachment RentPole Attachment Rent3.33.23.23.23.23.23.33.33.33.33.33.33.33.33.33.33.33.33.33.33.39.79.79.89.89.89.810.0
WindstreamCost Center excluding M&IFiber & ConduitFiber & Conduit2.02.32.32.32.32.32.32.32.32.22.12.12.12.02.12.02.02.02.02.02.06.66.96.96.46.26.06.1
WindstreamCost Center excluding M&IIRU Lease ExpenseIRU Lease Expense2.42.42.42.42.42.42.42.52.42.52.62.72.82.92.93.03.03.03.03.13.17.27.27.37.88.69.09.2
WindstreamCost Center excluding M&IRack & Floor SpaceRack & Floor Space1.61.71.71.81.91.81.81.71.81.51.51.31.11.01.01.01.01.01.01.01.05.15.55.34.33.12.92.9
WindstreamCost Center excluding M&ISwitch & Central OfficeSwitch & Central Office3.23.33.33.33.43.43.53.53.53.53.53.53.63.63.63.63.63.63.73.73.79.910.210.410.510.710.811.1
WindstreamCost Center excluding M&IOther Leased FacilitiesOther Leased Facilities1.82.02.01.91.91.71.71.71.71.81.71.71.71.71.71.71.71.71.61.61.75.85.55.15.25.25.04.9
WindstreamCost Center excluding M&IPole Attachment NRCPole Attachment NRC0.0(0.3)0.1(0.3)0.0(0.2)(0.3)(0.4)(0.0)(0.0)0.00.1(0.1)(0.0)0.0(0.1)(0.2)0.00.1(0.2)0.0(0.2)(0.4)(0.7)0.1(0.1)(0.3)(0.0)
WindstreamCost Center excluding M&ILeased Network Facilities - NRCLeased Network Facilities - NRC0.40.4(0.2)0.5(0.4)(0.1)0.20.50.20.1(0.2)0.30.10.2(0.3)(0.0)0.10.10.50.31.00.60.00.90.20.00.21.8
Leased Network Facility14.715.014.915.314.814.514.915.015.114.814.614.814.514.714.314.514.414.615.314.915.844.644.645.044.243.543.546.0
WindstreamCost Center excluding M&ILD MRCLD MRC1.21.21.21.21.21.21.11.11.11.41.81.91.81.81.71.71.61.82.01.81.83.73.63.35.15.45.05.5
WindstreamCost Center excluding M&ISS7 ExpenseSS7 Expense0.50.60.50.50.60.60.50.50.50.40.80.40.30.40.40.30.30.30.30.30.31.61.71.61.71.10.90.9
WindstreamCost Center excluding M&ICaller IDCaller ID0.30.30.30.30.40.40.30.30.40.40.40.40.30.30.30.30.30.30.30.30.30.91.01.01.11.01.00.9
WindstreamCost Center excluding M&IRecip CompRecip Comp0.40.40.40.40.40.40.40.30.40.30.20.20.20.20.10.10.10.10.10.10.11.11.11.10.80.40.30.2
WindstreamCost Center excluding M&ILocal TransitLocal Transit0.20.20.20.20.20.20.20.20.20.20.20.20.20.10.20.20.20.20.20.20.20.60.60.50.50.50.60.6
WindstreamCost Center excluding M&IDirectory ListingDirectory Listing0.50.50.50.50.50.50.50.40.40.40.40.40.40.40.40.40.40.40.40.40.41.61.41.41.21.11.11.1
WindstreamCost Center excluding M&IOperator ServicesOperator Services0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.10.10.10.10.10.10.0
WindstreamCost Center excluding M&IDirectory AssistanceDirectory Assistance0.10.10.10.10.10.10.10.10.10.10.10.10.10.10.10.10.10.10.10.10.10.40.40.40.30.30.30.3
WindstreamCost Center excluding M&I8YY Expense8YY Expense0.20.40.30.20.20.20.30.20.20.20.20.20.20.20.20.30.20.20.20.20.20.90.60.70.70.70.70.5
WindstreamCost Center excluding M&IWireless UsageWireless Usage0.20.20.10.00.10.00.00.10.20.00.00.00.00.00.00.00.00.00.00.00.00.40.10.30.10.10.10.1
WindstreamCost Center excluding M&IVoice Non-RecurringVoice Non-Recurring(0.1)(0.2)(0.0)(0.1)(0.1)(0.1)(0.0)(0.0)(0.1)0.1(0.2)0.1(0.2)(0.3)(0.0)0.20.00.20.0(0.1)0.1(0.3)(0.3)(0.1)(0.0)(0.5)0.40.1
WindstreamCost Center excluding M&IWholesale LD UsageWholesale LD Usage0.10.00.0(0.0)0.00.0(0.0)(0.0)(0.0)0.00.0(0.0)(0.0)0.0(0.0)(0.0)0.00.00.00.00.00.10.0(0.0)0.00.00.00.0
WindstreamCost Center excluding M&ILong Distance UsageLong Distance Usage6.16.56.26.25.65.35.75.15.24.84.85.05.05.25.05.75.55.86.96.36.118.717.116.014.615.217.119.3
Voice9.710.29.89.79.18.79.18.48.78.58.88.98.48.68.49.48.89.410.59.69.529.727.426.226.225.427.529.6
WindstreamINTCNCT_excl_CON Settlement ChargesSettlement Charges0.40.30.30.40.40.30.30.30.40.30.30.10.20.20.20.20.2(0.1)- 0(0.3)- 01.01.11.10.60.50.3(0.3)
WindstreamINTCNCT_excl_CON Non-Exempt TaxesNon-Exempt Taxes0.50.40.50.70.60.50.60.60.60.60.80.60.90.70.70.70.60.70.70.70.91.51.81.82.02.32.12.2
WindstreamINTCNCT_excl_CON Fractional - InstallationFractional - Installation- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 01.21.31.31.8- 0- 0- 0- 0- 01.24.4
WindstreamINTCNCT_excl_CON Fractional - DisconnectFractional - Disconnect- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0(1.6)(1.4)(1.4)(1.5)- 0- 0- 0- 0- 0(1.6)(4.3)
WindstreamINTCNCT_excl_CON Fractional - ProjectFractional - Project- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0(0.2)(0.0)0.00.1- 0- 0- 0- 0- 0(0.2)0.1
WindstreamINTCNCT_excl_CON Fractional - Rate ChangeFractional - Rate Change- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 00.4(0.1)0.10.4- 0- 0- 0- 0- 00.40.4
WindstreamINTCNCT_excl_CON Fractional - OtherFractional - Other0.5(0.4)(0.3)(0.4)(0.3)(0.1)0.10.2(0.2)(0.0)0.3(0.2)0.4(1.1)(0.2)(0.4)(0.4)0.00.4(0.1)0.1(0.1)(0.8)0.10.1(0.8)(0.8)0.3
WindstreamINTCNCT_excl_CON BB/MRC OOP DisputesBB/MRC OOP Disputes(0.4)(2.4)(0.1)(1.3)(0.7)(0.4)(0.3)(1.5)(0.2)(1.5)(2.1)0.2(3.5)1.8(2.9)(0.7)(1.8)(0.0)0.10.1(0.1)(3.0)(2.3)(2.0)(3.4)(4.6)(2.5)0.1
WindstreamINTCNCT_excl_CON Disputes - Cost AvoidanceDisputes - Cost Avoidance- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0(2.3)(1.6)(2.0)(2.9)- 0- 0- 0- 0- 0(2.3)(6.4)
WindstreamINTCNCT_excl_CON Disputes - InitiativeDisputes - Initiative- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0(1.9)(0.6)(0.7)(2.0)- 0- 0- 0- 0- 0(1.9)(3.2)
WindstreamINTCNCT_excl_CON Disputes - OptimizationDisputes - Optimization- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 00.20.40.3(0.0)- 0- 0- 0- 0- 00.20.6
WindstreamINTCNCT_excl_CON MRC Charges OOPMRC Charges OOP0.50.50.40.10.20.30.60.00.20.71.60.50.30.50.30.40.60.0(0.3)(0.1)0.11.30.50.92.71.11.0(0.3)
WindstreamINTCNCT_excl_CON MRC Projects OOPMRC Projects OOP0.40.50.10.10.50.50.90.91.10.80.81.80.70.81.00.81.50.82.10.91.31.01.12.93.42.63.14.3
WindstreamINTCNCT_excl_CON MRC Ethernet OOPMRC Ethernet OOP0.10.10.10.10.30.10.00.00.10.10.10.20.1- 0- 0- 0- 0- 0- 0- 0- 00.30.60.20.40.1- 0- 0
WindstreamINTCNCT_excl_CON Early Termination FeeEarly Termination Fee- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0
WindstreamINTCNCT_excl_CON Cancellation FeeCancellation Fee0.00.00.00.0(0.0)(0.0)- 0- 0- 0- 0(0.0)- 0(0.0)(0.0)(0.0)0.0(0.0)- 0- 0- 0- 00.0(0.0)- 0(0.0)(0.0)0.0- 0
WindstreamINTCNCT_excl_CON Disconnect FeeDisconnect Fee0.10.20.10.10.10.10.00.10.10.00.10.00.00.00.10.00.1- 00.0- 0- 00.40.20.20.10.10.10.0
WindstreamINTCNCT_excl_CON Late FeeLate Fee0.30.30.20.30.30.30.50.60.60.40.20.10.80.30.40.10.61.91.61.92.10.80.91.60.71.62.75.6
WindstreamINTCNCT_excl_CON Expedite FeeExpedite Fee(0.0)- 00.00.00.0- 00.00.00.0(0.0)- 0- 0- 0(0.0)- 0- 0- 0(0.0)- 0- 0- 0- 00.00.0(0.0)(0.0)(0.0)- 0
WindstreamINTCNCT_excl_CON Project FeeProject Fee0.30.40.50.50.51.00.30.40.30.40.90.80.70.80.50.30.90.10.00.20.21.21.91.02.11.91.30.4
WindstreamINTCNCT_excl_CON Repairs and Maintenance FeeRepairs and Maintenance Fee0.00.00.0- 00.0- 0- 0(0.0)- 0- 0(0.0)(0.0)(0.0)(0.0)(0.0)(0.0)(0.0)0.00.0- 0- 00.00.0(0.0)(0.0)(0.0)0.00.0
WindstreamINTCNCT_excl_CON CreditsCredits(0.2)(0.5)(0.4)(0.5)(0.4)(0.4)(0.3)(0.3)(0.2)(0.2)(0.0)(0.7)(0.3)(0.3)(0.3)(0.3)(0.3)(0.2)(0.2)(0.4)(0.7)(1.2)(1.3)(0.9)(0.8)(0.9)(0.8)(1.3)
WindstreamINTCNCT_excl_CON Disputes ReservesDisputes Reserves- 0- 0- 0(0.0)(0.0)(0.0)- 0(0.0)- 0- 0- 0- 0- 0- 0- 0- 0- 00.0- 00.0- 0- 0(0.0)(0.0)- 0- 00.00.0
WindstreamINTCNCT_excl_CON Building Access NRCBuilding Access NRC0.10.00.00.00.00.10.00.00.00.00.00.00.00.00.00.00.00.61.50.91.20.10.10.10.00.00.63.6
WindstreamINTCNCT_excl_CON Other InterconnectOther Interconnect0.3(2.3)0.3(0.0)0.00.2(0.0)0.01.5(0.2)1.21.00.3(0.1)(0.1)(0.0)0.21.20.10.00.5(1.7)0.21.51.90.11.30.7
Non-Recurring Charges (Includes Access Telephone)2.8(2.9)1.6(0.1)1.62.52.91.44.21.34.04.40.73.8(0.3)4.35.17.07.45.15.61.54.18.59.74.116.318.1
WindstreamCost Center excluding M&IAT&TAT&T(2.0)(2.1)(2.1)(2.0)(2.0)(3.3)(0.1)- 0- 0- 0- 0- 00.2- 0- 0- 0- 0- 0- 0- 0- 0(6.1)(7.3)(0.1)- 00.2- 0- 0
WindstreamCost Center excluding M&ICenturylinkCenturylink(1.0)(1.2)(1.1)(1.1)(1.1)(0.5)(1.0)(1.1)(0.8)(0.8)(0.6)(0.5)(0.8)(0.8)0.3- 0(0.8)0.00.00.10.0(3.3)(2.7)(2.9)(1.9)(1.3)(0.8)0.1
WindstreamCost Center excluding M&IFrontierFrontier- 00.1- 0- 0- 0- 0- 0- 0- 0- 0- 00.10.00.1- 0- 00.00.1- 00.10.00.1- 0- 00.10.10.10.1
WindstreamCost Center excluding M&IVerizonVerizon- 0- 0- 0- 0- 0(0.0)- 0- 0- 0- 0- 0- 0- 00.0- 0- 0- 0- 0- 0- 0- 0- 0(0.0)- 0- 00.0- 0- 0
Spend Plan Credit(3.0)(3.2)(3.2)(3.1)(3.1)(3.8)(1.1)(1.1)(0.8)(0.8)(0.6)(0.4)(0.6)(0.7)0.3- 0(0.8)0.10.00.20.0(9.4)(10.0)(3.0)(1.8)(1.0)(0.7)0.2
Interconnect Expense137.7135.5138.3135.6134.6133.1135.6132.0133.9129.7130.5130.3125.0126.8121.6125.4123.3125.8125.9121.2121.1411.5403.4401.5390.4373.4374.6368.2
111.0108.9111.1331.1322.3
Summ1Q19
Last Tweleve Months4Q vs. 3Q1Q vs. 4Q
3Q174Q171Q182Q183Q184Q181Q19LTM% OfBet / (Wor)Bet / (Wor)
TDM1511471391311261151074788.8%7.1%
IP/Ethernet959595969493893711.3%4.4%
Last Mile Access24624223422722020719584963%5.6%5.9%
TDM89848178773203.1%1.5%
IP/Ethernet432229-2.2%2.0%
Network Access928783807932924%3.0%1.6%
Voice/Other145142535350434819413%13.1%-10.6%`
Interconnect3913843793673523313221,373100%6.0%2.7%
Annualized1,5651,5361,5171,4691,4101,3251,28924.2%10.7%
Final 1Q19 Table
3Q193Q vs. 2Q
AnnualizedSequential
TDM373(6.7%)
IP/Ethernet338(2.6%)
Last Mile Access711(4.8%)
TDM285(4.3%)
IP/Ethernet9(0.5%)
Network Access294(1.2%)
- 00.0%
Voice/Other123(11.7%)
Interconnect1,128(5.4%)
4Q18
ReportingReportingReportingReportingReportingReportingReportingReportingReportingReportingReportingReportingReportingReportingReportingReportingReportingReportingReportingReportingReportingReportingReportingReporting
InvestorInvestorInvestorInvestorInvestorInvestorInvestorInvestorInvestorInvestorInvestorInvestorInvestorInvestorInvestorInvestorInvestorInvestorInvestorInvestorInvestorInvestorInvestorInvestor
FY17FY17FY17FY17FY17FY17FY18FY18FY18FY18FY18FY18FY18FY18FY18FY18FY18FY18FY17FY17FY18FY18FY18FY18
JulAugSepOctNovDecJanFebMarAprMayJunJulAugSepOctNovDecQ-T-D(Sep)Q-T-D(Dec)Q-T-D(Mar)Q-T-D(Jun)Q-T-D(Sep)Q-T-D(Dec)
Interconnect ExpenseBY MONTH
FY17FY17FY17FY17FY17FY17FY18FY18FY18FY18FY18FY18FY18FY18FY18FY18FY18FY18FY17FY17FY18FY18FY18FY18
JulAugSepOctNovDecJanFebMarAprMayJunJulAugSepOctNovDecQ-T-D(Sep)Q-T-D(Dec)Q-T-D(Mar)Q-T-D(Jun)Q-T-D(Sep)Q-T-D(Dec)
EntityFWGAccountActualActualActualActualActualActualActualActualActualActualActualActualActualActualActualActualActualActualActualActualActualActualActualActual
CustomerTDM151147139131126116
CustomerIP/Ethernet959595969493
CLEC Consumer- 0- 0- 0- 0- 0- 0
NetworkTDM868381838278
NetworkIP/Ethernet141413422
Hardcode Update in Old FileTDM112
IP/Ethernet(11)(2)
W/ Hardcode Update in Old FileTDM91858278
IP/Ethernet2222
Total Interconnect excl LNF391384380367352341
391384379367352- 0
WindstreamCost Center excluding M&IDS1 AccessDS1 Access33.232.732.131.631.130.730.129.028.427.927.126.426.525.825.124.423.522.997.993.487.581.477.470.8TDM
WindstreamCost Center excluding M&IWireless AccessWireless Access0.30.30.30.30.30.30.30.30.40.30.20.20.20.20.20.20.20.20.91.01.10.70.50.5IP/Ethernet
WindstreamCost Center excluding M&IDS3 and AboveDS3 and Above3.63.63.33.43.23.12.92.82.72.72.92.82.72.62.62.52.42.410.59.68.48.47.97.3TDM
WindstreamCost Center excluding M&IEthernet Over FiberEthernet Over Fiber30.030.730.730.630.330.330.430.330.031.030.730.430.230.029.829.729.329.191.491.290.692.290.088.1IP/Ethernet
WindstreamCost Center excluding M&IEthernet Over HFCEthernet Over HFC0.40.60.70.70.70.80.80.80.90.91.01.01.01.11.21.41.31.41.72.22.52.93.34.0IP/Ethernet
WindstreamCost Center excluding M&IMPLS/Frame Relay/VPNMPLS/Frame Relay/VPN0.60.60.60.50.50.50.50.50.50.30.10.10.10.10.10.10.10.11.81.61.40.50.40.3TDM
WindstreamCost Center excluding M&IInternational AccessInternational Access0.30.30.20.20.20.20.20.20.20.00.00.0- 0- 0- 0- 0- 0- 00.70.70.60.1- 0- 0IP/Ethernet
WindstreamCost Center excluding M&IDS0DS05.25.85.75.65.55.65.55.55.35.25.15.15.04.95.04.84.84.716.616.716.315.415.014.3TDM
WindstreamCost Center excluding M&IOff-Net ResaleOff-Net Resale7.08.38.18.08.07.87.67.67.57.77.97.87.97.67.67.47.37.323.423.822.823.323.122.0TDM
WindstreamCost Center excluding M&ICustomer Disconnect HoldsCustomer Disconnect Holds0.20.30.40.60.80.80.80.80.80.80.70.80.70.70.60.40.50.50.82.22.42.22.01.4TDM
Customer Access80.783.182.081.680.680.179.277.876.776.975.774.674.473.172.170.969.468.5245.8242.3233.7227.1219.6208.8
WindstreamCost Center excluding M&ICharter DCharter D2.62.52.42.42.32.32.22.22.12.12.02.02.01.91.91.91.81.87.57.06.66.15.75.4CLEC Consumer
WindstreamCost Center excluding M&IDSLDSL1.31.31.21.21.21.21.11.11.01.01.01.00.90.90.90.90.90.93.83.53.23.02.82.7CLEC Consumer
WindstreamCost Center excluding M&IHyperlink InterconnectHyperlink1.01.31.51.51.41.51.41.31.21.21.11.01.21.11.00.91.01.13.84.43.83.23.23.1CLEC Consumer
WindstreamCost Center excluding M&ISecurity VASSecurity VAS0.20.20.20.20.20.20.20.20.20.20.20.20.20.20.20.20.20.20.70.70.70.70.70.7CLEC Consumer
WindstreamCost Center excluding M&IWeb Hosting InterconnectWeb Hosting0.10.10.10.10.10.10.10.10.10.10.10.10.10.10.10.10.10.10.40.40.40.40.40.4CLEC Consumer
WindstreamCost Center excluding M&IConsumer Interconnect OtherConsumer Other0.20.20.20.20.20.20.20.20.20.20.20.20.20.20.20.20.20.20.60.60.60.50.50.5CLEC Consumer
Consumer MRC5.45.65.85.75.55.55.25.14.94.84.74.54.64.44.34.24.34.316.816.615.214.013.312.7
WindstreamConsumer CLEC InterconnectNon-Recurring ChargesConsumer NRC0.00.2(0.0)0.00.1(0.3)(0.1)(0.3)0.00.2(0.3)0.10.6(0.2)0.20.10.60.60.2(0.2)(0.4)0.10.61.3
Consumer Interconnect5.45.85.75.75.65.25.14.94.95.14.44.65.24.34.44.34.94.917.016.514.914.113.914.1
WindstreamCost Center excluding M&IMetro BackhaulMetro Backhaul17.117.317.416.916.616.216.015.815.616.217.617.217.016.716.215.915.715.451.849.747.451.049.947.0TDM
WindstreamCost Center excluding M&IOther BackhaulOther Backhaul0.30.30.30.20.20.20.20.20.20.10.00.00.00.00.00.00.00.00.80.70.70.10.00.0TDM
WindstreamCost Center excluding M&IColocation ChargesColocation Charges8.79.09.09.09.09.09.09.18.99.29.29.39.29.19.09.09.09.026.727.127.027.627.427.0TDM
WindstreamCost Center excluding M&ILonghaulLonghaul2.42.32.32.32.22.22.12.12.01.20.10.00.00.00.00.00.00.07.06.76.21.30.00.0IP/Ethernet
WindstreamCost Center excluding M&INetwork CoreNetwork Core0.10.10.10.10.10.10.10.10.10.00.00.00.00.00.00.00.0- 00.30.30.20.00.00.0IP/Ethernet
WindstreamCost Center excluding M&IInternet TransitInternet Transit0.10.20.20.20.10.10.10.10.10.10.10.10.10.10.10.10.20.20.40.40.40.30.40.5IP/Ethernet
WindstreamCost Center excluding M&IBroadband AccessBroadband Access0.10.10.10.10.10.10.10.10.10.00.00.00.00.00.00.00.00.00.20.20.20.00.00.0IP/Ethernet
WindstreamCost Center excluding M&IBuilding AccessBuilding Access0.40.40.40.40.40.40.40.40.40.40.40.40.40.50.50.40.50.51.11.21.21.31.41.4IP/Ethernet
WindstreamCost Center excluding M&IENNI AccessENNI Access1.61.61.61.61.61.61.61.61.60.90.20.20.20.20.10.10.10.14.84.94.71.30.50.4IP/Ethernet
Network Access30.631.231.230.730.330.029.629.429.028.227.627.326.926.626.025.625.525.293.191.088.083.079.576.3
WindstreamCost Center excluding M&IILEC - NetworkNetwork ILEC2.32.42.32.12.02.01.91.91.81.71.11.41.51.41.31.21.51.57.16.15.64.24.24.2TDM
WindstreamCost Center excluding M&IPole Attachment RentPole Attachment Rent3.33.23.23.23.23.23.33.33.33.33.33.33.33.33.33.33.33.39.79.79.89.89.89.8
WindstreamCost Center excluding M&IFiber & ConduitFiber & Conduit2.02.32.32.32.32.32.32.32.32.22.12.12.12.02.12.02.02.06.66.96.96.46.26.0
WindstreamCost Center excluding M&IIRU Lease ExpenseIRU Lease Expense2.42.42.42.42.42.42.42.52.42.52.62.72.82.92.93.03.03.07.27.27.37.88.69.0
WindstreamCost Center excluding M&IRack & Floor SpaceRack & Floor Space1.61.71.71.81.91.81.81.71.81.51.51.31.11.01.01.01.01.05.15.55.34.33.12.9
WindstreamCost Center excluding M&ISwitch & Central OfficeSwitch & Central Office3.23.33.33.33.43.43.53.53.53.53.53.53.63.63.63.63.63.69.910.210.410.510.710.8
WindstreamCost Center excluding M&IOther Leased FacilitiesOther Leased Facilities1.82.02.01.91.91.71.71.71.71.81.71.71.71.71.71.71.71.75.85.55.15.25.25.0
WindstreamCost Center excluding M&IPole Attachment NRCPole Attachment NRC0.0(0.3)0.1(0.3)0.0(0.2)(0.3)(0.4)(0.0)(0.0)0.00.1(0.1)(0.0)0.0(0.1)(0.2)0.0(0.2)(0.4)(0.7)0.1(0.1)(0.3)
WindstreamCost Center excluding M&ILeased Network Facilities - NRCLeased Network Facilities - NRC0.40.4(0.2)0.5(0.4)(0.1)0.20.50.20.1(0.2)0.30.10.2(0.3)(0.0)0.10.10.60.00.90.20.00.2
Leased Network Facility14.715.014.915.314.814.514.915.015.114.814.614.814.514.714.314.514.414.644.644.645.044.243.543.5
WindstreamCost Center excluding M&ILD MRCLD MRC1.21.21.21.21.21.21.11.11.11.41.81.91.81.81.71.71.61.83.73.63.35.15.45.0
WindstreamCost Center excluding M&ISS7 ExpenseSS7 Expense0.50.60.50.50.60.60.50.50.50.40.80.40.30.40.40.30.30.31.61.71.61.71.10.9
WindstreamCost Center excluding M&ICaller IDCaller ID0.30.30.30.30.40.40.30.30.40.40.40.40.30.30.30.30.30.30.91.01.01.11.01.0
WindstreamCost Center excluding M&IRecip CompRecip Comp0.40.40.40.40.40.40.40.30.40.30.20.20.20.20.10.10.10.11.11.11.10.80.40.3
WindstreamCost Center excluding M&ILocal TransitLocal Transit0.20.20.20.20.20.20.20.20.20.20.20.20.20.10.20.20.20.20.60.60.50.50.50.6
WindstreamCost Center excluding M&IDirectory ListingDirectory Listing0.50.50.50.50.50.50.50.40.40.40.40.40.40.40.40.40.40.41.61.41.41.21.11.1
WindstreamCost Center excluding M&IOperator ServicesOperator Services0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.10.10.10.10.10.1
WindstreamCost Center excluding M&IDirectory AssistanceDirectory Assistance0.10.10.10.10.10.10.10.10.10.10.10.10.10.10.10.10.10.10.40.40.40.30.30.3
WindstreamCost Center excluding M&I8YY Expense8YY Expense0.20.40.30.20.20.20.30.20.20.20.20.20.20.20.20.30.20.20.90.60.70.70.70.7
WindstreamCost Center excluding M&IWireless UsageWireless Usage0.20.20.10.00.10.00.00.10.20.00.00.00.00.00.00.00.00.00.40.10.30.10.10.1
WindstreamCost Center excluding M&IVoice Non-RecurringVoice Non-Recurring(0.1)(0.2)(0.0)(0.1)(0.1)(0.1)(0.0)(0.0)(0.1)0.1(0.2)0.1(0.2)(0.3)(0.0)0.20.00.2(0.3)(0.3)(0.1)(0.0)(0.5)0.4
WindstreamCost Center excluding M&IWholesale LD UsageWholesale LD Usage0.10.00.0(0.0)0.00.0(0.0)(0.0)(0.0)0.00.0(0.0)(0.0)0.0(0.0)- 00.00.00.10.0(0.0)0.00.00.0
WindstreamCost Center excluding M&ILong Distance UsageLong Distance Usage6.16.56.26.25.65.35.75.15.24.84.85.05.05.25.05.75.55.818.717.116.014.615.217.1
Voice9.710.29.89.79.18.79.18.48.78.58.88.98.48.68.49.48.89.429.727.426.226.225.427.5
WindstreamINTCNCT_excl_CON Settlement ChargesSettlement Charges0.40.30.30.40.40.30.30.30.40.30.30.10.20.20.20.20.2(0.1)1.01.11.10.60.50.3
WindstreamINTCNCT_excl_CON Non-Exempt TaxesNon-Exempt Taxes0.50.40.50.70.60.50.60.60.60.60.80.60.90.70.70.70.60.71.51.81.82.02.32.1
WindstreamINTCNCT_excl_CON Fractional - InstallationFractional - Installation- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 01.2- 0- 0- 0- 0- 01.2
WindstreamINTCNCT_excl_CON Fractional - DisconnectFractional - Disconnect- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0(1.6)- 0- 0- 0- 0- 0(1.6)
WindstreamINTCNCT_excl_CON Fractional - ProjectFractional - Project- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0(0.2)- 0- 0- 0- 0- 0(0.2)
WindstreamINTCNCT_excl_CON Fractional - Rate ChangeFractional - Rate Change- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 00.4- 0- 0- 0- 0- 00.4
WindstreamINTCNCT_excl_CON Fractional - OtherFractional - Other0.5(0.4)(0.3)(0.4)(0.3)(0.1)0.10.2(0.2)(0.0)0.3(0.2)0.4(1.1)(0.2)(0.4)(0.4)0.0(0.1)(0.8)0.10.1(0.8)(0.8)
WindstreamINTCNCT_excl_CON BB/MRC OOP DisputesBB/MRC OOP Disputes(0.4)(2.4)(0.1)(1.3)(0.6)(0.4)(0.3)(1.5)(0.2)(1.5)(2.1)0.2(3.5)1.8(2.9)(0.7)(1.8)(0.0)(2.9)(2.3)(2.0)(3.4)(4.6)(2.5)
WindstreamINTCNCT_excl_CON Disputes - Cost AvoidanceDisputes - Cost Avoidance- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0(2.3)- 0- 0- 0- 0- 0(2.3)
WindstreamINTCNCT_excl_CON Disputes - InitiativeDisputes - Initiative- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0(1.9)- 0- 0- 0- 0- 0(1.9)
WindstreamINTCNCT_excl_CON Disputes - OptimizationDisputes - Optimization- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 00.2- 0- 0- 0- 0- 00.2
WindstreamINTCNCT_excl_CON MRC Charges OOPMRC Charges OOP0.50.50.40.10.20.30.60.00.20.71.60.50.30.50.30.40.60.01.30.50.92.71.11.0
WindstreamINTCNCT_excl_CON MRC Projects OOPMRC Projects OOP0.40.50.10.10.50.50.90.91.10.80.81.80.70.81.00.81.50.80.91.12.93.42.63.1
WindstreamINTCNCT_excl_CON MRC Ethernet OOPMRC Ethernet OOP0.10.10.10.10.30.10.00.00.10.10.10.20.1- 0- 0- 0- 0- 00.30.60.20.40.1- 0
WindstreamINTCNCT_excl_CON Early Termination FeeEarly Termination Fee0.61.31.11.11.51.11.21.01.01.10.41.11.11.50.81.11.02.23.03.73.32.53.44.2
WindstreamINTCNCT_excl_CON Cancellation FeeCancellation Fee0.20.40.40.30.40.40.30.30.50.30.20.20.40.40.20.30.3(0.0)1.01.11.10.71.10.6
WindstreamINTCNCT_excl_CON Disconnect FeeDisconnect Fee0.10.20.10.10.10.10.00.10.10.00.10.00.00.00.10.00.1- 00.40.20.20.10.10.1
WindstreamINTCNCT_excl_CON Late FeeLate Fee0.30.30.20.30.30.30.50.60.60.40.20.10.80.30.40.10.61.90.80.81.60.71.62.7
WindstreamINTCNCT_excl_CON Expedite FeeExpedite Fee0.00.00.00.00.00.00.0(0.0)0.00.00.00.00.00.00.00.00.00.10.10.10.00.00.00.1
WindstreamINTCNCT_excl_CON Project FeeProject Fee0.30.40.50.50.50.90.30.40.30.40.90.80.70.80.50.30.90.11.21.91.02.11.91.3
WindstreamINTCNCT_excl_CON Repairs and Maintenance FeeRepairs and Maintenance Fee0.70.80.70.70.60.60.50.50.50.50.20.60.50.60.40.50.70.72.21.91.51.31.51.9
WindstreamINTCNCT_excl_CON CreditsCredits(0.2)(0.5)(0.4)(0.5)(0.3)(0.4)(0.3)(0.3)(0.2)(0.2)(0.0)(0.7)(0.3)(0.3)(0.3)(0.3)(0.3)(0.2)(1.2)(1.3)(0.9)(0.8)(0.9)(0.8)
WindstreamINTCNCT_excl_CON Disputes ReservesDisputes Reserves0.0- 0- 0(0.0)(0.0)(0.0)- 0(0.0)- 0- 0- 0- 0- 0- 0- 0- 0- 00.00.0(0.0)(0.0)- 0- 00.0
WindstreamINTCNCT_excl_CON Building Access NRCBuilding Access NRC0.10.00.00.00.00.10.00.00.00.00.00.00.00.00.00.00.00.00.10.10.10.00.00.1
WindstreamINTCNCT_excl_CON Other InterconnectOther Interconnect0.3(2.2)0.3(0.0)0.00.2(0.0)0.01.5(0.2)1.21.00.3(0.1)(0.1)(0.0)0.21.7(1.7)0.21.51.90.11.9
Non-Recurring Charges4.3(0.3)3.82.14.24.65.03.16.33.24.86.42.76.41.13.04.23.97.810.814.414.310.111.1
WindstreamCost Center excluding M&IAT&TAT&T(2.0)(2.1)(2.1)(2.0)(2.0)(3.3)(0.1)- 0- 0- 0- 0- 00.2- 0- 0- 0- 0- 0(6.1)(7.3)(0.1)- 00.2- 0
WindstreamCost Center excluding M&ICenturylinkCenturylink(1.0)(1.2)(1.1)(1.1)(1.1)(0.5)(1.0)(1.1)(0.8)(0.8)(0.6)(0.5)(0.8)(0.8)0.3- 0(0.8)0.0(3.3)(2.7)(2.9)(1.9)(1.3)(0.8)
WindstreamCost Center excluding M&IFrontierFrontier- 00.1- 0- 0- 0- 0- 0- 0- 0- 0- 00.10.00.1- 0- 00.00.10.1- 0- 00.10.10.1
WindstreamCost Center excluding M&IVerizonVerizon- 0- 0- 0- 0- 0(0.0)- 0- 0- 0- 0- 0- 0- 00.0- 0- 0- 0- 0- 0(0.0)- 0- 00.0- 0
Spend Plan Credit(3.0)(3.2)(3.2)(3.1)(3.1)(3.8)(1.1)(1.1)(0.8)(0.8)(0.6)(0.4)(0.6)(0.7)0.3- 0(0.8)0.1(9.4)(10.0)(3.0)(1.8)(1.0)(0.7)
Interconnect Expense144.8144.3146.6144.0143.5141.2143.6139.4141.7137.5136.4137.6132.9134.4128.0128.9127.8128.2435.6428.7424.7411.4395.3384.8
Summ4Q
Last Tweleve Months3Q vs. 2Q4Q vs. 3Q
3Q174Q171Q182Q183Q184Q18LTM% OfBet / (Wor)Bet / (Wor)
TDM1511471391311261165124.2%7.7%
IP/Ethernet9595959694933772.1%1.3%
Last Mile Access24624223422722020988961%3.3%4.9%
TDM898481783324.0%3.1%
IP/Ethernet43221112.8%-2.4%
Network Access9287838034224%4.3%3.0%
Voice/Other1451425353505220915%6.8%-4.5%`
Interconnect3913843793673523411,440100%4.0%3.1%
Annualized1,5651,5361,5171,4691,4101,36516.2%12.6%
1,6001,6001,6001,6001,6001,600
2.2%4.0%5.2%8.2%11.9%14.7%
Please Update below Table
3Q183Q vs 2Q4Q182Q vs. 1Q
AnnualizedSequentialAnnualizedSequential
TDM5034.2%TDM4657.7%
IP/Ethernet3752.1%IP/Ethernet3711.3%
Last Mile Access8793.3%Last Mile Access8354.9%
TDM3234.0%TDM3133.1%
IP/Ethernet912.8%IP/Ethernet9(2.4%)
Network Access3324.3%Network Access3223.0%
0.0%00.0%
Voice/Other1996.8%Voice/Other208(4.5%)
Interconnect1,4104.0%Interconnect1,365.413.1%
3Q18
ReportingReportingReportingReportingReportingReportingReportingReportingReportingReportingReportingReportingReportingReportingReportingReportingReportingReportingReportingReporting
InvestorInvestorInvestorInvestorInvestorInvestorInvestorInvestorInvestorInvestorInvestorInvestorInvestorInvestorInvestorInvestorInvestorInvestorInvestorInvestor
FY17FY17FY17FY17FY17FY17FY18FY18FY18FY18FY18FY18FY18FY18FY18FY17FY17FY18FY18FY18
JulAugSepOctNovDecJanFebMarAprMayJunJulAugSepQ-T-D(Sep)Q-T-D(Dec)Q-T-D(Mar)Q-T-D(Jun)Q-T-D(Sep)
Interconnect ExpenseBY MONTH
FY17FY17FY17FY17FY17FY17FY18FY18FY18FY18FY18FY18FY18FY18FY18FY17FY17FY18FY18FY18
JulAugSepOctNovDecJanFebMarAprMayJunJulAugSepQ-T-D(Sep)Q-T-D(Dec)Q-T-D(Mar)Q-T-D(Jun)Q-T-D(Sep)
EntityFWGAccountActualActualActualActualActualActualActualActualActualActualActualActualActualActualActualActualActualActualActualActual
CustomerTDM151147139131126
CustomerIP/Ethernet9595959694
CLEC Consumer- 0- 0- 0- 0- 0
NetworkTDM8381788281
NetworkIP/Ethernet15151442
Hardcode Update in Old FileTDM112
IP/Ethernet(11)(2)
W/ Hardcode Update in Old FileTDM898481
IP/Ethernet432
Total Interconnect excl LNF391.28383.98379.26367.29352.43
WindstreamCost Center excluding M&IDS1 AccessDS1 Access33.232.732.131.631.130.730.129.028.427.927.126.426.525.825.197.993.487.581.477.4TDM
WindstreamCost Center excluding M&IWireless AccessWireless Access0.30.30.30.30.30.30.30.30.40.30.20.20.20.20.20.91.01.10.70.5IP/Ethernet
WindstreamCost Center excluding M&IDS3 and AboveDS3 and Above3.63.63.33.43.23.12.92.82.72.72.92.82.72.62.610.59.68.48.47.9TDM
WindstreamCost Center excluding M&IEthernet Over FiberEthernet Over Fiber30.030.730.730.630.330.330.430.330.031.030.730.430.230.029.891.491.290.692.290.0IP/Ethernet
WindstreamCost Center excluding M&IEthernet Over HFCEthernet Over HFC0.40.60.70.70.70.80.80.80.90.91.01.01.01.11.21.72.22.52.93.3IP/Ethernet
WindstreamCost Center excluding M&IMPLS/Frame Relay/VPNMPLS/Frame Relay/VPN0.60.60.60.50.50.50.50.50.50.30.10.10.10.10.11.81.61.40.50.4TDM
WindstreamCost Center excluding M&IInternational AccessInternational Access0.30.30.20.20.20.20.20.20.20.00.00.0- 0- 0- 00.70.70.60.1- 0IP/Ethernet
WindstreamCost Center excluding M&IDS0DS05.25.85.75.65.55.65.55.55.35.25.15.15.04.95.016.616.716.315.415.0TDM
WindstreamCost Center excluding M&IOff-Net ResaleOff-Net Resale7.08.38.18.08.07.87.67.67.57.77.97.87.97.67.623.423.822.823.323.1TDM
WindstreamCost Center excluding M&ICustomer Disconnect HoldsCustomer Disconnect Holds0.20.30.40.60.80.80.80.80.80.80.70.80.70.70.60.82.22.42.22.0TDM
Customer Access80.783.182.081.680.680.179.277.876.776.975.774.674.473.172.1245.8242.3233.7227.1219.6
WindstreamCost Center excluding M&ICharter DCharter D2.62.52.42.42.32.32.22.22.12.12.02.02.01.91.97.57.06.66.15.7CLEC Consumer
WindstreamCost Center excluding M&IDSLDSL1.31.31.21.21.21.21.11.11.01.01.01.00.90.90.93.83.53.23.02.8CLEC Consumer
WindstreamCost Center excluding M&IHyperlink InterconnectHyperlink1.01.31.51.51.41.51.41.31.21.21.11.01.21.11.03.84.43.83.23.2CLEC Consumer
WindstreamCost Center excluding M&ISecurity VASSecurity VAS0.20.20.20.20.20.20.20.20.20.20.20.20.20.20.20.70.70.70.70.7CLEC Consumer
WindstreamCost Center excluding M&IWeb Hosting InterconnectWeb Hosting0.10.10.10.10.10.10.10.10.10.10.10.10.10.10.10.40.40.40.40.4CLEC Consumer
WindstreamCost Center excluding M&IConsumer Interconnect OtherConsumer Other0.20.20.20.20.20.20.20.20.20.20.20.20.20.20.20.60.60.60.50.5CLEC Consumer
Consumer Interconnect5.45.65.85.75.55.55.25.14.94.84.74.54.64.44.316.816.615.214.013.3
WindstreamConsumer CLEC InterconnectNon-Recurring ChargesConsumer NRC0.00.2(0.0)0.00.1(0.3)(0.1)(0.3)0.00.2(0.3)0.10.6(0.2)0.20.2(0.2)(0.4)0.10.6
Consumer Interconnect5.45.85.75.75.65.25.14.94.95.14.44.65.24.34.417.016.514.914.113.9
WindstreamCost Center excluding M&IMetro BackhaulMetro Backhaul18.518.818.718.117.717.317.0044416.8044516.5577017.2886918.7683818.3112218.1424917.8541217.3154355.953.050.454.453.3TDM
WindstreamCost Center excluding M&IOther BackhaulOther Backhaul0.30.30.30.30.20.20.20.20.30.10.00.00.00.00.00.90.70.70.10.0TDM
WindstreamCost Center excluding M&IColocation ChargesColocation Charges8.79.09.09.09.09.09.09.18.99.29.29.39.29.19.026.727.127.027.627.4TDM
WindstreamCost Center excluding M&ILonghaulLonghaul2.82.72.72.62.62.52.42.42.31.40.10.00.00.00.08.17.77.21.50.0IP/Ethernet
WindstreamCost Center excluding M&INetwork CoreNetwork Core0.10.10.10.10.10.10.10.10.10.00.00.00.00.00.00.30.30.30.10.0IP/Ethernet
WindstreamCost Center excluding M&IInternet TransitInternet Transit0.10.20.20.20.10.10.10.10.10.10.10.10.10.10.10.40.40.40.30.4IP/Ethernet
WindstreamCost Center excluding M&IBroadband AccessBroadband Access0.10.10.10.10.10.10.10.10.10.00.00.00.00.00.00.20.20.20.00.0IP/Ethernet
WindstreamCost Center excluding M&IBuilding AccessBuilding Access0.40.40.40.40.40.40.40.40.40.40.40.40.40.50.51.11.21.21.31.4IP/Ethernet
WindstreamCost Center excluding M&IENNI AccessENNI Access1.61.71.71.71.71.61.61.61.60.90.30.20.20.20.15.05.04.91.40.5IP/Ethernet
Network Access32.533.233.032.431.931.431.030.830.429.528.828.428.127.827.198.695.792.286.783.0
WindstreamCost Center excluding M&IPole Attachment RentPole Attachment Rent3.33.23.23.23.23.23.33.33.33.33.33.33.33.33.39.79.79.89.89.8
WindstreamCost Center excluding M&IFiber & ConduitFiber & Conduit2.02.32.32.32.32.32.32.32.32.22.12.12.12.02.16.66.96.96.46.2
WindstreamCost Center excluding M&IIRU Lease ExpenseIRU Lease Expense2.42.42.42.42.42.42.42.52.42.52.62.72.82.92.97.27.27.37.88.6
WindstreamCost Center excluding M&IRack & Floor SpaceRack & Floor Space1.61.71.71.81.91.81.81.71.81.51.51.31.11.01.05.15.55.34.33.1
WindstreamCost Center excluding M&ISwitch & Central OfficeSwitch & Central Office3.23.33.33.33.43.43.53.53.53.53.53.53.63.63.69.910.210.410.510.7
WindstreamCost Center excluding M&IOther Leased FacilitiesOther Leased Facilities1.82.02.01.91.91.71.71.71.71.81.71.71.71.71.75.85.55.15.25.2
WindstreamCost Center excluding M&IPole Attachment NRCPole Attachment NRC0.0(0.3)0.1(0.3)0.0(0.2)(0.3)(0.4)(0.0)(0.0)0.00.1(0.1)(0.0)0.0(0.2)(0.4)(0.7)0.1(0.1)
WindstreamCost Center excluding M&ILeased Network Facilities - NRCLeased Network Facilities - NRC0.40.4(0.2)0.5(0.4)(0.1)0.20.50.20.1(0.2)0.30.10.2(0.3)0.60.00.90.20.0
Leased Network Facility14.715.014.915.314.814.514.915.015.114.814.614.814.514.714.344.644.645.044.243.5
WindstreamCost Center excluding M&ILD MRCLD MRC1.31.31.31.31.31.21.21.21.11.52.02.01.91.91.83.93.83.55.45.7
WindstreamCost Center excluding M&ISS7 ExpenseSS7 Expense0.91.01.01.01.01.00.90.90.90.80.60.60.40.60.52.92.92.71.91.6
WindstreamCost Center excluding M&ICaller IDCaller ID0.30.30.30.30.40.40.30.30.40.40.40.40.30.30.30.91.01.01.11.0
WindstreamCost Center excluding M&IRecip CompRecip Comp0.40.40.40.40.40.40.40.30.40.30.20.20.20.20.11.11.11.10.80.4
WindstreamCost Center excluding M&ILocal TransitLocal Transit0.20.20.20.20.20.20.20.20.20.20.20.20.20.10.20.60.60.50.50.5
WindstreamCost Center excluding M&IDirectory ListingDirectory Listing0.50.50.50.50.50.50.50.40.40.40.40.40.40.40.41.61.41.41.21.1
WindstreamCost Center excluding M&IOperator ServicesOperator Services0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.10.10.10.10.1
WindstreamCost Center excluding M&IDirectory AssistanceDirectory Assistance0.10.10.10.10.10.10.10.10.10.10.10.10.10.10.10.40.40.40.30.3
WindstreamCost Center excluding M&I8YY Expense8YY Expense0.20.40.30.20.20.20.30.20.20.20.20.20.20.20.20.90.60.70.70.7
WindstreamCost Center excluding M&IWireless UsageWireless Usage0.20.20.10.00.10.00.00.10.20.00.00.00.00.00.00.40.10.30.10.1
WindstreamCost Center excluding M&IVoice Non-RecurringVoice Non-Recurring(0.1)(0.2)(0.0)(0.1)(0.1)(0.1)(0.0)(0.0)(0.1)0.1(0.2)0.1(0.2)(0.3)(0.0)(0.3)(0.3)(0.1)(0.0)(0.5)
WindstreamCost Center excluding M&IWholesale LD UsageWholesale LD Usage0.10.00.0(0.0)0.00.0(0.0)(0.0)(0.0)0.00.0(0.0)(0.0)0.0(0.0)0.10.0(0.0)0.00.0
WindstreamCost Center excluding M&ILong Distance UsageLong Distance Usage6.16.56.26.25.65.35.75.15.24.84.85.05.05.25.018.717.116.014.615.2
Voice10.210.710.410.29.59.29.58.99.18.98.79.18.68.88.731.228.927.526.726.2
WindstreamCost Center excluding M&ISettlement ChargesSettlement Charges0.40.30.30.40.40.30.30.30.40.30.30.10.20.20.21.01.11.10.60.5
WindstreamCost Center excluding M&INon-Exempt TaxesNon-Exempt Taxes0.50.40.50.70.60.70.60.70.60.60.80.70.90.70.71.52.01.82.12.3
WindstreamCost Center excluding M&IFractionalFractional0.6(0.1)(0.2)(0.5)(0.3)(0.1)0.10.1(0.3)(0.0)0.2(0.5)0.4(1.1)(0.2)0.2(0.9)(0.1)(0.3)(0.9)
WindstreamCost Center excluding M&IBB/MRC OOP DisputesBB/MRC OOP Disputes(0.5)(2.4)(0.3)(1.3)(0.6)(0.7)(0.5)(1.8)(0.4)(1.5)(2.4)0.1(3.5)1.5(3.0)(3.1)(2.6)(2.7)(3.9)(5.0)
WindstreamCost Center excluding M&IMRC Charges OOPMRC Charges OOP0.40.50.30.10.1(0.0)0.6(0.0)0.20.71.50.40.30.40.31.20.20.82.61.0
WindstreamCost Center excluding M&IMRC Projects OOPMRC Projects OOP0.40.50.10.10.50.50.90.91.10.80.81.80.70.81.01.01.12.93.42.6
WindstreamCost Center excluding M&IMRC Ethernet OOPMRC Ethernet OOP0.10.10.10.10.30.10.00.00.10.10.10.20.1- 0- 00.30.60.20.40.1
WindstreamCost Center excluding M&IEarly Termination FeeEarly Termination Fee0.61.31.11.11.71.31.41.11.31.30.51.61.81.71.03.04.13.83.44.6
WindstreamCost Center excluding M&ICancellation FeeCancellation Fee0.20.40.40.30.40.40.30.30.50.30.20.20.40.40.21.01.11.10.71.1
WindstreamCost Center excluding M&IDisconnect FeeDisconnect Fee0.10.20.10.10.10.10.00.10.10.00.10.00.00.00.10.40.20.20.10.1
WindstreamCost Center excluding M&ILate FeeLate Fee0.30.30.20.30.30.30.60.60.60.40.20.10.80.30.50.80.91.70.81.6
WindstreamCost Center excluding M&IExpedite FeeExpedite Fee0.00.00.00.00.00.00.0(0.0)0.00.00.00.00.00.00.00.10.10.00.00.0
WindstreamCost Center excluding M&IProject FeeProject Fee0.30.40.50.50.51.00.30.40.30.40.90.80.70.80.51.22.01.02.12.0
WindstreamCost Center excluding M&IRepairs and Maintenance FeeRepairs and Maintenance Fee0.70.80.70.70.60.60.50.50.50.50.20.60.50.60.42.31.91.51.31.5
WindstreamCost Center excluding M&ICreditsCredits(0.2)(0.5)(0.4)(0.5)(0.4)(0.4)(0.3)(0.3)(0.2)(0.2)(0.0)(0.7)(0.3)(0.3)(0.3)(1.2)(1.3)(0.9)(0.8)(0.9)
WindstreamCost Center excluding M&IDisputes ReservesDisputes Reserves0.0- 0- 0(0.0)(0.0)(0.0)- 0(0.0)- 0- 0- 0- 0- 0- 0- 00.0(0.0)(0.0)- 0- 0
WindstreamCost Center excluding M&IBuilding Access NRCBuilding Access NRC0.10.00.00.00.00.10.00.00.00.00.00.00.00.00.00.10.10.10.00.0
WindstreamCost Center excluding M&IOther InterconnectOther Interconnect0.3(2.3)0.30.00.00.2(0.0)0.01.5(0.2)1.21.00.3(0.1)(0.1)(1.7)0.21.52.00.1
Non-Recurring Charges4.3(0.0)3.82.14.34.34.92.86.33.44.56.53.26.21.38.010.714.014.410.7
WindstreamConsumer CLEC InterconnectNon-recurring ChargesConsumer NRC0.00.2(0.0)0.00.1(0.3)(0.1)(0.3)0.00.2(0.3)0.10.6(0.2)0.20.2(0.2)(0.4)0.10.6
Non-Recurring Charges4.30.23.72.14.44.04.82.66.33.74.26.63.86.11.48.210.513.714.511.3
WindstreamCost Center excluding M&IAT&TAT&T(2.0)(2.1)(2.1)(2.0)(2.0)(3.3)(0.1)- 0- 0- 0- 0- 00.2- 0- 0(6.1)(7.3)(0.1)- 00.2
WindstreamCost Center excluding M&ICenturylinkCenturylink(1.0)(1.2)(1.1)(1.1)(1.1)(0.5)(1.0)(1.1)(0.8)(0.8)(0.6)(0.5)(0.8)(0.8)0.3(3.3)(2.7)(2.9)(1.9)(1.3)
WindstreamCost Center excluding M&IFrontierFrontier- 00.1- 0- 0- 0- 0- 0- 0- 0- 0- 00.10.00.1- 00.1- 0- 00.10.1
WindstreamCost Center excluding M&IVerizonVerizon- 0- 0- 0- 0- 0(0.0)- 0- 0- 0- 0- 0- 0- 00.0- 0- 0(0.0)- 0- 00.0
Spend Plan Credit(3.0)(3.2)(3.2)(3.1)(3.1)(3.8)(1.1)(1.1)(0.8)(0.8)(0.6)(0.4)(0.6)(0.7)0.3(9.4)(10.0)(3.0)(1.8)(1.0)
Interconnect Expense144.8144.7146.5144.1143.7140.6143.4138.8141.7137.9135.8137.8134.0134.1128.4436.1428.4423.9411.5396.5
Summ3Q
Last Tweleve Months2Q vs. 1Q2Q182Q vs. 1Q
3Q174Q171Q182Q183Q18LTMBet / (Wor)AnnualizedSequential
TDM1511471391311265435.4%TDM5255.4%
IP/Ethernet9595959694380-1.0%IP/Ethernet383-1.0%
Last Mile Access2462422342272209232.8%Last Mile Access9092.8%0.62
TDM8984812535.1%TDM3365.1%
IP/Ethernet432828.5%IP/Ethernet1028.5%
Network Access9287832626.0%Network Access3476.0%0.24
Voice/Other145142535350298-0.2%Voice/Other214-0.2%0.15`
Interconnect3913843793673521,4833.2%Interconnect1,4693.2%
16000.1262004274
3523416938.2%
26745282754
(0)(0)
Please Update below Table
2Q182Q vs. 1Q3Q182Q vs. 1Q
AnnualizedSequentialAnnualizedSequential
TDM5255.4%TDM- 00.0%
IP/Ethernet383(1.0%)IP/Ethernet- 00.0%
Last Mile Access9092.8%Last Mile Access- 00.0%
TDM3365.1%TDM- 00.0%
IP/Ethernet1028.5%IP/Ethernet- 00.0%
Network Access3476.0%Network Access- 00.0%
Voice/Other214(0.2%)Voice/Other- 00.0%
Interconnect1,4693.2%Interconnect- 00.0%
2Q18
ReportingReportingReportingReportingReportingReportingReportingReportingReportingReportingReportingReporting
InvestorInvestorInvestorInvestorInvestorInvestorInvestorInvestorInvestorInvestorInvestorInvestor
FY17FY17FY17FY17FY17FY17FY18FY18FY18FY18FY18FY18
JulAugSepOctNovDecJanFebMarAprMayJun
Interconnect ExpenseBY MONTH
FY17FY17FY17FY17FY17FY17FY18FY18FY18FY18FY18FY18
JulAugSepOctNovDecJanFebMarAprMayJun
EntityFWGAccountActualActualActualActualActualActualActualActualActualActualActualActual3Q174Q171Q182Q18
WindstreamCost Center excluding M&IDS1 AccessDS1 Access33.232.732.131.631.130.730.129.028.427.927.126.497.993.487.581.4TDM
WindstreamCost Center excluding M&IWireless AccessWireless Access0.30.30.30.30.30.30.30.30.40.30.20.20.91.01.10.7IP/Ethernet
WindstreamCost Center excluding M&IDS3 and AboveDS3 and Above3.63.63.33.43.23.12.92.82.72.72.92.810.59.68.48.4TDM
WindstreamCost Center excluding M&IEthernet Over FiberEthernet Over Fiber30.030.730.730.630.330.330.430.330.031.030.730.491.491.290.692.2IP/Ethernet
WindstreamCost Center excluding M&IEthernet Over HFCEthernet Over HFC0.40.60.70.70.70.80.80.80.90.91.01.01.72.22.52.9IP/Ethernet
WindstreamCost Center excluding M&IMPLS/Frame Relay/VPNMPLS/Frame Relay/VPN0.60.60.60.50.50.50.50.50.50.30.10.11.81.61.40.5TDM
WindstreamCost Center excluding M&IInternational AccessInternational Access0.30.30.20.20.20.20.20.20.20.00.00.00.70.70.60.1IP/Ethernet
WindstreamCost Center excluding M&IDS0DS05.25.85.75.65.55.65.55.55.35.25.15.116.616.716.315.4TDM
WindstreamCost Center excluding M&IOff-Net ResaleOff-Net Resale7.08.38.18.08.07.87.67.67.57.77.97.823.423.822.823.3TDM
WindstreamCost Center excluding M&ICustomer Disconnect HoldsCustomer Disconnect Holds0.20.30.40.60.80.80.80.80.80.80.70.80.82.22.42.2TDM
Customer Access80.783.182.081.680.680.179.277.876.776.975.774.6245.8242.3233.7227.1-0Check
WindstreamCost Center excluding M&ICharter DCharter D2.62.52.42.42.32.32.22.22.12.12.02.07.57.06.66.1CLEC Consumer
WindstreamCost Center excluding M&IDSLDSL1.31.31.21.21.21.21.11.11.01.01.01.03.83.53.23.0CLEC Consumer
WindstreamCost Center excluding M&IHyperlink InterconnectHyperlink1.01.31.51.51.41.51.41.31.21.21.11.03.84.43.83.2CLEC Consumer
WindstreamCost Center excluding M&ISecurity VASSecurity VAS0.20.20.20.20.20.20.20.20.20.20.20.20.70.70.70.7CLEC Consumer
WindstreamCost Center excluding M&IWeb Hosting InterconnectWeb Hosting0.10.10.10.10.10.10.10.10.10.10.10.10.40.40.40.4CLEC Consumer
WindstreamCost Center excluding M&IConsumer Interconnect OtherConsumer Other0.20.20.20.20.20.20.20.20.20.20.20.20.60.60.60.5CLEC Consumer
Consumer Interconnect5.45.65.85.75.55.55.25.14.94.84.74.516.816.615.214.037-0CheckFY18FY18FY18FY18FY18FY18
WindstreamConsumer CLEC InterconnectNon-Recurring ChargesJanFebMarAprMayJun
ActualActualActualActualActualActual
WindstreamCost Center excluding M&IMetro BackhaulMetro Backhaul18.518.818.718.117.717.319.819.619.319.018.818.355.953.058.756.0TDM-0.131
WindstreamCost Center excluding M&IOther BackhaulOther Backhaul0.30.30.30.30.20.21.01.01.00.40.00.00.90.73.00.4TDM-0.4
WindstreamCost Center excluding M&IColocation ChargesColocation Charges8.79.09.09.09.09.09.09.18.99.29.29.326.727.127.027.6TDM0.287
WindstreamCost Center excluding M&ILonghaulLonghaul2.82.72.72.62.62.50.20.20.10.10.10.08.17.70.60.2IP/Ethernet
WindstreamCost Center excluding M&INetwork CoreNetwork Core0.10.10.10.10.10.10.10.10.10.00.00.00.30.30.30.1IP/Ethernet
WindstreamCost Center excluding M&IInternet TransitInternet Transit0.10.20.20.20.10.10.10.10.10.10.10.10.40.40.40.3IP/Ethernet0.35
WindstreamCost Center excluding M&IBroadband AccessBroadband Access0.10.10.10.10.10.10.10.10.10.00.00.00.20.20.20.0IP/Ethernet
WindstreamCost Center excluding M&IBuilding AccessBuilding Access0.40.40.40.40.40.40.40.40.40.40.40.41.11.21.21.3IP/Ethernet
WindstreamCost Center excluding M&IENNI AccessENNI Access1.61.71.71.71.71.60.30.30.30.30.30.25.05.00.90.7IP/E
Recommended