83 Ill. Adm. Code 757.210
UTSAP Recovery
Section 757
Section 757.210 UTSAP
Recovery
Costs incurred as a result of
providing local exchange service under Section 757.200 shall be recovered in
the following manner:
a) The LECs shall deduct the local exchange service charge waivers
provided to participants for local exchange service obligations and any
additional local exchange service charge waivers of the initial local exchange
service installation charge as specified in Section 757.200 from the voluntary
UTSAP contributions. Each LEC shall forward to the UTSAP Administrator voluntary
UTSAP contributions net of installation local exchange service charge waivers
and Lifeline local exchange service charge waivers provided pursuant to Section
757.200(c).
b) The LECs shall be allowed to recover their administrative
costs associated with the UTSAP from the voluntary UTSAP contributions. If
seeking recovery, administrative costs shall be reported by LECs annually to
the Commission and the UTSAP Administrator through reports in the form of
Exhibit B.
c) Each LEC with more than 35,000 access lines shall report in
the form of Exhibit C and remit monthly to the UTSAP Administrator, and shall
report quarterly in the form of Exhibit A to the Commission and the UTSAP
Administrator. Each LEC with 35,000 or fewer access lines shall report
quarterly in the form of Exhibits A and C to the Commission and the UTSAP
Administrator, and shall remit quarterly to the UTSAP Administrator.
d) The monthly LEC reports to the UTSAP Administrator required of
LECs with more than 35,000 access lines shall be in the form of Exhibit C and
shall include:
1) the total UTSAP contributions billed, less adjustments for
previous months UTSAP contributions billed but not collected;
2) the total amount of local exchange service obligations waived;
3) the amount of the additional local exchange service charge waivers
of the initial local exchange service installation charges as specified in
Section 757.200; and
4) any allowable administrative expenses incurred as specified in
subsection (b).
e) Costs of the UTSAP Administrator and its functions will be
recovered from the UTSAP contributions before any other payments are made under
the plan.
f) Subject to its jurisdiction, the Commission may examine at any
time the reasonableness of the LEC's costs incurred solely because of
participation in UTSAP. If the Commission determines, after notice and
hearing, that those expenditures are not reasonable, the LEC shall remit the
amounts determined not to be reasonable to the UTSAP Administrator.