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HomeMy WebLinkAbout20120827Gold Star Communications LLC ETC.pdfBILVER)t'STAR COMMUNICATIONS August 22, 2012 Idaho Public Utilities Commission Commission Secretary 472 W. Washington P0 Box 83720 Boise, ID 83720-0074 Dear Ms. Jewell: As required by Federal Communications Commission (FCC) (4!: commissions must certify with the Universal Service Administrative C FCC stating "that all federal high-cost support provided to eligible tel (ETCs) will be used only for the provision, maintenance and upgrading for which the support is intended." In response to the Commission's Order No. 29841, the study area knoWj Communications, LLC d/b/a Silver Star Wireless, submits the attached inforril Idaho operations, including a copy of the previously filed Section § 54.313 report the FCC. If you have any questions regarding this matter or if you need additional information, contact me at (307) 883-6621. Thank you, Pt Chad Turner Vice President of Finance State of Wyoming) CERTIFICATION BY ELIGIBLE TELECOMMUNICATIONS ) ss CARRIER OF COMPLIANCE WITH SERVICE QUALITY AND County of Lincoln) CUSTOMER PROTECTION, ABILITY TO REMAIN FUNCTIONAL IN EMERGENCIES, AND USE OF FEDERAL HIGH-COST SUPPORT. AFFIDAVIT OF BUSINESS OR CORPORATE OFFICER The Idaho Public Utilities Commission Order No. 29841 requires that Eligible Telecommunications Carriers certify that it is compliant with applicable service quality standards and consumer protection rules; and ETCs must demonstrate the ability to remain functional in emergencies. In addition, the Commission must file an annual certification with the USAC and the FCC that all federal high-cost support provided to ETCs within the State of Idaho will be used only for the provision, maintenance, and upgrading of facilities and services for which the support is intended. Accordingly, the undersigned states and verifies under oath the following: 1.I am an officer of Gold Star Communications, an eligible telecommunications carrier for receiving federal universal service support under section 214(e) of the Telecommunications Act of 1996 in the state of Idaho. 2.I am familiar with the Company's day-to-day operations in the state of Idaho and with the State's service quality standards and consumer protection rules as set forth in Commission Order No. 29841. 3.Gold Star Communications is complying with applicable service quality standards and consumer protection rules of the Federal Communications Commission and the Idaho Public Utilities Commission. 4.1 certify to the Commission that the Company is able to remain functional in emergencies as set forth in Commission Order No. 29841 and in 47 C.F.R. § 54.20 1(a)(2). 5.I also certify that all federal universal service support funds received by Gold Star Communications during the current calendar year will be used in a manner consistent with section 254(e); that is, for the provision, maintenance, and upgrading of facilities and services for which the support is intended. The company will continue to comply for the period of January 1, 2012, through December 31, 2012, to be eligible for federal universal service fund support. 6.This verification and affidavit is provided to be the Idaho Public Utilities Commission to enable the IPUC to certify to the FCC that federal universal service support received by the eligible carriers in the state will be used in a manner consistent with Section 254(e) of the Telecommunications Act. (Aad 7.-, Chad Turner Vice President of Finance August 22, 2012 SUBSCRIBED AND SWORN to before me this-401-pay of August 2012. Notary Public for______________________, residing at _________________________________ My Commission expires " / 3 r COUNTY OF STATOF LINCOLN WrLNi & / Section 10: Two-Year Network Improvement Plan and Progress Report The annual report must include a progress report on the carrier's two-year service quality improvement plan, including maps detailing its progress toward meeting the plan targets, an explanation of how much universal service support was received and how it was used to improve signal quality, coverage, or capacity, and an explanation regarding any network improvement targets that have not been fulfilled. This information shall be submitted at the wire center level. The annual report must also include an updated two-year network improvement plan indicating plans for future investment. Gold Star submits this section under sealed envelope with title "Contains Confidential Information" as prescribed in IDAPA 3 1.0 1.01 Rule 67. SlLVf'!"FBAR CoMMUNCAiicINS June 29, 2012 Ms. Marlene H. Dortch Office of the Secretary Federal Communications Commission 12tI Street, SW Washington, D.C. 20554 Ms. Karen Majcher Vice President, High Cost and Low Income Division Universal Service Administrative Company 2000 L Street, NW, Suite 200 Washington, D.C. 20036 Re: WC Docket No. 10-90, Annual §54.313 Report of High-Cost Recipient Dear Mss. Dortch and Majcher: Enclosed please find the annual Certification of Support and Annual Report of Gold Star Communications, LLC, Study Area Code 479011, pursuant to 47 C.F.R. §54.313. Please direct any questions regarding this filing to me at: Phone: 307-883-6690 Email mamotzkus@silverstar.net Respectfully Submitted, Michelle Motzkus Legal & Regulatory Administrator Enclosure cc: Idaho Public Utilities Commission 472 W Washington P0 Box 83720 Boise, ID 83720-0074 PD Box 226 Freedom. WY 83120 307.883.2411 Phone 307.883.2575 I.e 877.883.2411 TUff Free www.siwrstar.com Web 2012 ETC Certification of Support and Annual Report Report to Satisfy Requirements of FCC 11-161 and 47 C.F.R §54.313 Name of ETC Applicant: Gold Star Communications, LI.0 Study Area Code: 479011 Date of Filing: June 28, 2012 State: Idaho Person to contact for questions: Name: Michelle Motzkus Telephone Number: 307-883-6690 E-mail address: mamotzkus@silverstar.net State Filing Details: The data contained in this filing complies with the requirements set forth in FCC 11-161 and §54.313 as amended. To the extent that Ida ho Public Utilities Commission requires additional information as part of its normal ETC recertification process; that data will be provided to Idaho Public Utilities Commission in compliance with the scheduled Annual Reporting for previously designated ETCs. 1 Table of Contents Report 1: §54.313 (a) (1) - Five-Year Service Quality Improvement Plan ....................................................3 Report 2: §54.313 (a) (2)- Outage Report ....................................................................................................4 Report 3: §54.313 (a) (3)- Requests for Service ...........................................................................................6 Report 4: §54.313 (a) (4)- Complaints per 1,000 Connections.....................................................................7 Report 5: §54.313 (a) (5)-(6)- Certifications ................................................................................................. 8 Report 6: §54.313 (a) (7)- Current Price Offerings .......................................................................................9 Report 7: §54.313 (a) (8)- Company Identification ....................................................................................10 Report 8: §54.313 (a) (9)-Tribal Outreach.................................................................................................11 Report 9: §54.313 (f) (2)- Annual Financial Report ....................................................................................12 Report 10: §54.313 (g)- Areas with No Terrestrial Backha ul ...................................................................... 13 Report 11: §54.313 (h)- Additional Voice Rate Data..................................................................................14 Attachment1..............................................................................................................................................15 2 Report 1: §54.3 13 (a) (1) - Five-Year Service Quality Improvement Plan 1. A progress report on its five-year service quality improvement plan pursuant to § 54.202(a), including maps detailing its progress towards meeting its plan targets, an explanation of how much universal service support was received and how it was used to improve service quality, coverage, or capacity, and an explanation regarding any network improvement targets that have not been fulfilled in the prior calendar year. The information shall be submitted at the wire center level or census block as appropriate. 1.1 Progress Report 1.2 Universal Service Support Received and How It Was Used Response to 1.1: Gold Star Communications, LLC ("Gold Star") has been designated an ETC by the Idaho Public Utilities Commission, and that Commission has heretofore required ETCs to file a two year service quality improvement plan and annual updates. In accordance with the Wireline Competition Bureau's Clarification Order in DA 12-147, issued on February 3rd, 2012, paragraph 7, Gold Star continues to comply with the Idaho Public Utilities Commission's requirements, but is not required to submit this progress report to the FCC for this filing period. Response to 1.2: Gold Star received a total of $279,909 in federal high cost support during 2011. Over that same time period, the company made regulated investments of approximately $63,193 and incurred regulated expenses of approximately $1,250,774 to provide telecommunications service to the residents and businesses of its serving territory. In part, through federal high-cost support, Gold Star has invested in a modern telecommunications network utilizing 3G technology throughout its service territory resulting in a vast improvement in the quality of the service area's communications infrastructure. 3 Report 2: §54.313 (a) (2)- Outage Report 2 Detailed information on any outage in the prior calendar year, as that term is defined in 47 CFR 4.5, of at least 30 minutes in duration for each service area in which an eligible telecommunications carrier is designated for any facilities it owns, operates, leases, or otherwise utilizes that potentially affect (i)At least ten percent of the end users served in a designated service area; or (ii)A 911 special facility, as defined in 47 CFR 4.5(e). (iii)Specifically, the eligible telecommunications carrier's annual report must include information detailing: (A)The date and time of onset of the outage; (B)A brief description of the outage and its resolution; (C)The particular services affected; (0) The geographic areas affected by the outage; (E)Steps taken to prevent a similar situation in the future; and (F)The number of customers affected. Response: Gold Star experienced the following outages during 2011 that meet the criteria listed above. Outage onset: Outage repaired: Cause: Resolution: Affected Services: Affected Area: Customers Affected: Outage onset: Outage repaired: Cause: Resolution: Affected Services: Affected Area: Customers Affected: 7/18/11, 6:30 a.m. MT 8/4/11,2:00 p.m. MT Third party servicer trunk service interruption Trunk Restored; Redundant link created SMS/MMS Idaho & Wyoming service territory 4,036 8/11/11, 5:00 p.m. MT 8/11/11, 8:43 p.m. MT Third party fiber facilities cut Fiber facilities repaired Mobile cellular services Idaho & Wyoming service territory 4,036 4 Outage report, Response (cont'd): Outage onset: 6/3/11, 11:30 p.m. MT Outage repaired: 6/6/11, 8:30 a.m. MT Cause: Internet Ti service interrupted; third-party provider did not dispatch over the weekend to repair Resolution: Internet Ti service restored Affected Services: Mobile cellular Affected Area: Wayan, Idaho Customers Affected: 25 5 Report 3: §54.313 (a) (3)- Requests for Service 3. The number of requests for service from potential customers within the recipient's service areas that were unfulfilled during the prior calendar year. The carrier shall also detail how it attempted to provide service to those potential customers. Response: Gold Star does not have any outstanding requests for service from 2011 that are unfulfilled at the time of this filing. Report 4: §54.313 (a) (4)- Complaints per 1,000 Connections 4. The number of complaints per 1,000 connections (fixed or mobile) in the prior calendar year. Response: For the period from January 2011 through December 2011, the Company had no complaints per 1,000 access lines for supported services as reported to any federal and/or state regulatory agencies. Report 5: §54.313 (a) (5)-(6)- Certifications 5. Certification that it is complying with applicable service quality standards and consumer protection rules. Certification that the carrier is able to function in emergency situations as set forth in §54.202(a)(2). Response: See Attachment 1 - Affidavit of Chad Turner, Vice President/CFO E1 Report 6: §54.313 (a) (7)- Current Price Offerings 6. The company's price offerings in a format as specified by the Wireline Competition Bureau. Response: The Wireline Competition Bureau has not established a format for the requested information, as specified in §54.313(a)(2)(iii)(F)(7), nor has this provision received Office of Management and Budget (OMB) approval as of the date of this filing. Therefore, no response is required at this time. Report 7: §54.313 (a) (8)- Company Identification 7. The recipient's holding company, operating companies, affiliates, and any branding (a "dba," or "doing-business-as company" or brand designation), as well as universal service identifiers for each such entity by Study Area Codes, as that term is used by the Administrator. For purposes of this paragraph, "affiliates" has the meaning set forth in section 3(2) of the Communications Act of 1934, as amended. Response: This provision has not received Office of Management and Budget (OMB) approval as of the date of this filing. Therefore, the requested information will be filed when appropriate. 10 Report 8: §54.313 (a) (9)- Tribal Outreach 8. To the extent the recipient serves Tribal lands, documents or information demonstrating that the ETC had discussions with Tribal governments that, at a minimum, included: 8.1 A needs assessment and deployment planning with a focus on Tribal community anchor institutions; 8.2 Feasibility and sustainability planning; 8.3 Marketing services in a culturally sensitive manner; 8.4 Rights of way processes, land use permitting, facilities siting, environmental and cultural preservation review processes; and 8.5 Compliance with Tribal business and licensing requirements. • Tribal business and licensing requirements include business practice licenses that Tribal and non-Tribal business entities, whether located on or off Tribal lands, must obtain upon application to the relevant Tribal government office or division to conduct any business or trade, or deliver any goods or services to the Tribes, Tribal members, or Tribal lands. • These include certificates of public convenience and necessity, Tribal business licenses, master licenses, and other related forms of Tribal government licensure. Response: Gold Star does not serve any Tribal lands. Therefore, this provision does not apply. 11 Report 9: §54.313 (1) (2)- Annual Financial Report Privately held rate-of-return carriers only. 9. A full and complete annual report of the company's financial condition and operations as of the end of the preceding fiscal year, which is audited and certified by an independent certified public accountant in a form satisfactory to the Commission, and accompanied by a report of such audit. The annual report shall include: • balance sheets, • income statements, • and cash flow statements along with necessary notes to clarify the financial statements. The income statements shall itemize revenue, including non-regulated revenue, by its sources. Response: This provision has not received Office of Management and Budget (OMB) approval as of the date of this filing. Therefore, the requested documentation will be filed when appropriate. 12 Report 10: §54.313 (g)- Areas with No Terrestrial Backhaul 10. Carriers without access to terrestrial backhaul that are compelled to rely exclusively on satellite backhaul in their study area must certify annually that no terrestrial backhaul options exist. 10.1 Any such funding recipients must certify they offer broadband service at actual speeds of at least 1 Mbps downstream and 256 kbps upstream within the supported area served by satellite middle-mile facilities. To the extent that new terrestrial backhaul facilities are constructed, or existing facilities improve sufficiently to meet the relevant speed, latency and capacity requirements then in effect for broadband service supported by the CAF, within twelve months of the new backhaul facilities becoming commercially available, funding recipients must provide the certifications required in paragraphs (e) or (f) of this section in full. Carriers subject to this paragraph must comply with all other requirements set forth in the remaining paragraphs of this section. Response: This item is not applicable to Gold Star. 13 Report 11: §54.313 (ii)- Additional Voice Rate Data 11. All incumbent local exchange carrier recipients of high-cost support must report all of their rates for residential local service for all portions of their service area, as well as state fees as defined pursuant to § 54.318(e) of this subpart, to the extent the sum of those rates and fees are below the rate floor as defined in § 54.318 of this subpart, and the number of lines for each rate specified. Carriers shall report lines and rates in effect as of June 1. Response: Gold Star is not an Incumbent Local Exchange Carrier; therefore this provision does not apply. 14 Attachment 1 Affidavit of Chad Turner I, Chad Turner, being of lawful age and duly sworn, on my oath and under penalty of perjury, state that I am the Vice President/CFO and an Officer of Gold Star Communications, LLC and that I am authorized to execute this Affidavit on behalf of the Company, and the facts set forth in this Affidavit are accurate to the best of my knowledge, information and belief. 1. I have reviewed the foregoing 2012 ETC Certification of Support and Annual Report of Gold Star Communications, LLC and hereby declare that the contents of the Report are true and correct to the best of my knowledge and belief. 2. 1 hereby certify pursuant to the requirements under 47 C.F.R. 54.313(a)(5) and §54.313(a)(6) that: a.Gold Star has established operating procedures designed to facilitate compliance with applicable consumer protection rules. b.Gold Star has established operating procedures designed to facilitate compliance with service quality standards, which may include customer remedies and improvement plans. c.Gold Star is able to remain functional in emergency situations asset forth in §54.202(a)(2), and 3. All federal universal service support provided to Gold Star was used in the preceding calendar year and will be used in the coming calendar year only for the provision, maintenance, and upgrading of facilities and services for which the support is intended. U,r Chad Turner ACKNOWLEDGMENT STATE OF WYOMING) ss. COUNTY OF LINCOLN) Subscribed, sworn to and acknowledged before me on thisL.. day of June, 2012 by Chad Turner. Ld iL Notary Public My Commission Expires: qQr SAMOF I 4j .,...-,