Wholesale High-Speed Service Rate Comparison per ISP under two hypothetical scenarios - Shaw (15, 50Mbps), Cogeco (30Mbps), Rogers (25Mbps), Videotron (30Mbps), Bell Companies (25Mbps) and MTS Allstream (32Mbps)

 

Purpose: To compare the end-user costs per month per ISP between Shaw, Cogeco, Rogers, Videotron, Bell companies and MTS Allstream

Assumptions:

Proposed Tariffs / Costs Used:

 

  Cogeco (30Mbps) Rogers (25Mbps) Videotron (30Mbps) Shaw (15Mbps)
***
Shaw (50Mbps) Bell Companies (25Mbps) MTSA
(32Mbps)
 
Access Monthly Rate per end-user $52.16 $62.46 $74.70 $36.35 $84.39 $47.72 $47.35 (a)
Aggregated Threshold GB per end-user 62 89 74 n/a n/a n/a n/a (b)
Additional Usage Charge / GB $0.44 $0.37 $0.48 n/a n/a n/a n/a (c)
Usage Tariff / Tb / Month n/a n/a n/a n/a n/a $200.00 n/a (d)
Interface Card Monthly cost (100 Mbps)* $399.00 $402.00 $458.01 $428.00 $428.00 $675.00 $680.10 (e)
Interface Card Monthly cost (1 Gbps)** $1,750.00 $1,750.00 $1,750.00 $1,750.00 $1,750.00 $1,750.00 $4,986.55 (f)

 

  Cogeco (30Mbps) Rogers (25Mbps) Videotron (30Mbp) Shaw (15Mbps)
***
Shaw (50Mbps) Bell Companies (25Mbps) MTSA
(32Mbps)
 
Scenario 1: 100 End-Users
Access Monthly Rate /end-user $52.16 $62.46 $74.70 $36.35 $84.39 $47.72 $47.35 (g) = (a)
Additional Usage Charge/ end-user $16.72 $4.07 $12.48 - - - - (h) = (100 GB- (b))* (c)
Network Rate / end-user - - - - - $20.00 - (j) = 100 GB / 1,000 * (d)
Interface Card Monthly Cost/ end-user $3.99 $4.02 $4.58 $4.28 $4.28 $6.75 $6.80 (k) = (e) / 100 end-users
Total ISP cost / end-user / month $72.87 $70.55 $91.76 $40.63 $88.67 $74.47 $54.15 = (g) + (h) + (j) + (k)
% difference (MTSA cost Vs cable carrier cost)**** -25.7% -23.2% -41.0% 33.3% -38.9% -27.3%    

 

  Cogeco (30Mbps) Rogers (25Mbps) Videotron (30Mbps) Shaw (15Mbps)
***
Shaw (50Mbps) Bell Companies (25Mbps) MTSA
(32Mbps)
 
Scenario 2: 1000 End-Users
Access Monthly Rate / end-user $52.16 $62.46 $74.70 $36.35 $84.39 $47.72 $47.35 (l) = (a)
Additional Usage Charge/ end-user $16.72 $4.07 $12.48 - - - - (m) = (100 GB - (b))* (c)
Network Rate / end-user - - - - - $20.00 - (n) = 100 GB / 1,000 * (d)
Interface Card Monthly Cost/ end-user $1.75 $1.75 $1.75 $1.75 $1.75 $1.75 $4.99 (p) = (f) / 1000 end-users
Total ISP cost / end-user / month $70.63 $68.28 $88.93 $38.10 $86.14 $69.47 $52.34 = (l) + (m) + (n) + (p)
% difference (MTSA cost Vs cable carrier cost)**** -25.9% -23.4% -41.1% 37.4% -39.2% -24.7%    

 

* assume tariff proposed by cable carriers in follow-up to Telecom Decision 2004-69 as costs for cable carriers

** assume tariff rate for 1 Gbps interface proposed by Bell Canada as costs for cable carriers

*** Speed has since been upgraded to 25Mbps in TN17

**** calculated as (MTSA cost - cable carrier cost)/cable carrier cost

Date modified: