Month-End
September 2026 revenue
Reporting window open. Worksheets and payment due Tuesday, October 20, in 6 days.
- Window opens
- Sample day
- Worksheets and payment due
- Payment delinquent. Liquidated damages after Thu, Oct 22
- Window closes
Reporting companies
- Not started
- Draft saved
- Filed
- Filed, explanation to review
- Late
Explanations to review
Review queue-
Review
AK9016 Crowberry Telephone Cooperative
Line 2 down 24% from its six-month average of $349,598:
Seasonal: cannery and processor accounts closed for the season at the end of August.
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Review
AK9021 Ermine Harbor Telephone Association
Line 4 up 57% from its six-month average of $17,414:
Annual private line renewals for two school districts are billed every September.
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Review
AK9070 Grayling Connect
Line 6 up 62% from its six-month average of $32,521:
Migrated 310 business lines from our resale product to VoIP in August; full month of billing in September.
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Review
AK9085 Portage Valley Cellular
Line 3 down 33% from its six-month average of $74,086:
September includes a one-time customer credit after the August 28 fiber cut. Credits were issued on September bills.
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Review
AK9089 Redpoll Hollow Wireless LLC
Line 7.a at −$8,100 against a six-month average of −$649:
Wrote off accounts closed in the spring after collection efforts ended.
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Review
AK9095 Lynx Pass Toll Services
Line 4 down 40% from its six-month average of $60,492:
Corrected the intrastate and interstate split after our annual PIU study. The new factor applies from September.
Settlement dates to verify
All 39Not filed yet
All 44AK9001 Sockeye Network Services
Draft saved
AK9005 Burbot Ridge Network Services
Not started
AK9008 Loon Bench Toll Services
Not started
AK9010 Ermine Network Services
Not started
AK9012 Moraine Creek Network Services
Not started
AK9013 Paper Birch Creek Toll Services
Not started
AK9014 Fireweed Valley Telephone Cooperative
Not started
AK9018 Treeline Lake Telephone Company
Not started
Six-month validations
All 22 dueAK9026 Moraine Basin Telephone Cooperative
Due for March through August 2026
AK9032 Labrador Tea Exchange Services
Due for March through August 2026
AK9041 Alder Networks
Due for March through August 2026
AK9053 Portage Payphone Services
Due for March through August 2026
AK9057 Sitka VoIP
Due for March through August 2026
AK9058 Dolly Varden Digital Voice
Due for March through August 2026
AK9008 Loon Bench Toll Services
Delayed once:
Our controller is out until October 26; we will complete the validation with October's filing.
AK9018 Treeline Lake Telephone Company
Delayed once:
Our controller is out until October 26; we will complete the validation with October's filing.
Close September 2026
The cutoff is Saturday, October 31. Closing runs the period-close reports, closes the September reporting window and opens October 2026 revenue for filing.
- 44 companies have not filed; they stay on the late list for September 2026.
- 39 settlement dates are still unverified.
- $631,391.60 due on the 88 worksheets filed, on $6,313,916 of reported revenue.
Reports the close runs
- Data Entry Crosscheck, September 2026
- Late Fees Report, September 2026
- Reported Revenue Type by Period, September 2026
- Reported Revenues, September 2026
- Revenue Validation, September 2026
The cutoff has not passed. Closing now ends September filing early.
Last activity: Erin Castillo, signed in, Wednesday, October 14, 8:02 a.m. Activity log