-8- Inter-carrier Payments Form (Excel Format)                                        [ Reporting Instructions ]

Provide the following details of the Inter-carrier payment deduction claimed on Line D.6 of the Annual Reporting form. Add additional forms as required.

Note: Not required to be filed monthly to the CFA

Supplier

Service Purchased

Expense

   

   

   

   

   

   

   

   

    
           
           
           
           

Total

   

   

 

CRTC Revenue-Based Contribution Regime - Reporting Instructions

Table of Contents

-1- Introduction -6- Completing the Forms
-2- Annual Filing Requirements -7- Annual Reporting Form
-3- Related Companies -8- Inter-carrier Payments Form
-4- Compliance Statement -9- Non-contribution-eligible revenue Form
-5- Monthly Filing Requirements

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