ALL FORMS MUST BE FILED ONLINE IN ROLKA LOUBE’S PORTAL. PAYMENT INFORMATION REMAINS THE SAME. ONLINE PAYMENT OPTION NOW AVAILABLE!
A State 9-1-1 Surcharge.
Effective January 1, 2024: 9¢ per line per month.
Effective January 1, 2025: 12¢ per line per month.
A TRS Surcharge.
Effective April 1, 2023 3¢ per line per month.
Effective June 1, 2025 6¢ per line per month.
A 9-8-8 Surcharge.
Effective January 1, 2024: 14¢ per line per month.
Effective January 1, 2025: 7¢ per line per month.
A High Cost Support Mechanism (HCSM) Contribution
2.6% or lower, invoiced by Commission Staff.
Local Emergency Telephone Charges (ETCs). Collected by the local 9-1-1 governing body. This rate varies by local 9-1-1 governing body jurisdiction. Governing bodies may set this rate up to $2.05 per line per month, and may go above that amount with approval from the Commission. A list of the current ETC rates by jurisdiction, as well as an interactive map, may be found here.
Effective January 1, 2025: Governing bodies may set their ETC rate up to $2.12 without Commission approval.
A Prepaid Wireless 9-1-1 Charge. Collected by DOR.
Effective January 1, 2024: $1.88 per transaction.
Effective January 1, 2025: $2.09 per transaction.
A Prepaid Wireless TRS Charge. Collected by DOR.
0.1% of the value of the retail transaction.
A Prepaid Wireless 9-8-8 Charge. Collected by DOR.
Effective January 1, 2024: 14¢ per transaction.
Effective January 1, 2025: 7¢ per transaction.
A Public Utilities Administration Fee (Telecom Utility Fund). Collected by DOR.
A percentage of intrastate revenue, invoiced by DOR.
See the Non-PUC Surcharges Page for more information.