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Note 4 - Accounts Receivable
12 Months Ended
Dec. 31, 2018
Notes to Financial Statements  
Loans, Notes, Trade and Other Receivables Disclosure [Text Block]
4.
ACCOUNTS RECEIVABLE
 
Accounts receivable, net, consists of the following at
December 31, 2018
and
2017:
 
   
2018
   
2017
 
Retail customers
  $
21,732
    $
22,227
 
Wholesale carriers
   
9,315
     
8,146
 
Other
   
4,361
     
4,891
 
     
35,408
     
35,264
 
Less: allowance for doubtful accounts
   
(3,936
)    
(2,729
)
Accounts receivable, net
  $
31,472
    $
32,535
 
 
The following table presents the activity in the allowance for doubtful accounts for the years ended
December 31, 2018
and
2017.
 
   
2018
   
2017
 
Balance at January 1
  $
2,729
    $
1,115
 
Provision for uncollectible accounts
   
2,745
     
3,577
 
Charged to other accounts
   
(921
)    
(358
)
Deductions
   
(617
)    
(1,605
)
Balance at December 31
  $
3,936
    $
2,729
 
 
In
March 2018,
USAC announced that demand for rural health care support had exceeded the program’s
$400
million annual cap in Funding Year
2017
(which began on
July 1, 2017
and ends on
June 30, 2018)
and that individual applicants that filed successful funding requests would receive approximately
84.4%
of the funding for which they were otherwise eligible. In
June 2018,
the FCC announced that it had raised the annual funding cap for Funding Year
2017
to
$571
million to fully fund eligible funding requests for that year. During the
third
quarter of
2018,
the applications associated with Funding Year
2017
for essentially all of the Company’s rural health care customers were approved or denied. Resolution of customer applications did
not
have a material effect on revenue recognized through
June 30, 2018.
In the
fourth
quarter of
2018,
the FCC notified the Company that it had approved the Funding Year
2018
(which began on
July 1, 2018
and ends on
June 30, 2019)
cost-based rural rates for its customers. As of
December 31, 2018,
USAC had issued funding commitment letters for the majority of the Company’s customer applications for Funding Year
2018.
Accounts receivable, net, associated with rural health care customers was
$8,122
and
$8,580
at
December 31, 2018
and
2017,
respectively. Rural health care accounts are a component of the Retail Customers category in the above table. See Note
2
Revenue Recognition
” for additional information.