20131015Budget PrePay Inc FCC 481 and ETC.pdf

Jean Jewell
From:
Sent:
To:
Cc:
Subject:
Attachments:
lmportance:
Dear Sir or Madam:
Jackie Gilchrist [e-mail]]
Monday, October 14,2013 8:23 AM
Jean Jewell
[e-mail]
Budget PrePay, lnc. d/b/a Budget Mobile - lD Copy of FCC Form 481 - Carrier Annual
Reporting - for the month ending October 31 , 2013
Budget Mobile_lD Copy of FCC Form 481 - Carrier Annual Reporting.pdf
High
Attached please find the lD Copy of FCC Form 481 - Carrier Annual Reporting for the month ending October 3t,2073,
filed on behalf of Budget PrePay, lnc. d/b/a Budget Mobile.
lf you have any questions please contact Craig Neeld at 407-740-8575.
Thank you,G tt( T-t3"Dl
Jacquelyn Gilchrist
Sr Associate Specialist
[e-mail]
(407)659 -8740 - Direct
(407l.740-8575 - Office
(4O7)74O-O513 - Fax
PLEASE VISIT OUR NEW WEBSTTE AT WWW.tMiNC.COM
Technologies Management, lnc.
2500 Maitland Center Parkway, Suite 300
Maitland, FL 32751
About TMI - Technologies Management, lnc. ("TMl"), serving the telecom industry since 1986, offers consulting services
on regulatory compliance and competitive developments in the telecommunications industry.
This electronic message contains information from Technologies Management lnc. which may be confidential or
privileged. The information is intended to be for the use of the individual or entity named above. lf you are not the
intended recipient, be aware that any disclosure, copying, distribution or use of the contents of this information is
prohibited. lf you have received this electronic transmission in error, please notify us by telephone [phone])
immediately.
i::i
Page 1
Form 481 - Grrler Annual Reportint
FCC fo.il a81
OME Control No.3060{9t5./Otut Control rG 3060{!ll'
4 7901 6<010> Studv Area Code
BudgeE Prepay Inc-<015> Study Area Name
20L4<020> Program Year
<030> Contact Name: Person USAC should contact Laki6ha rBylor
with questions about this data
<035> Contact Telephone Number;
Number ot the person identitied in data line <030>318-571-5000
<039> contact Email Address:
Email ot the person identitied in data line <030>lakishat@budgetp!epay. com
Completlon I Completion
<100> Service Quality lmprovement Repofting
<200> Outage Reporting (voice)
<210> Eil.- .t eck box if no outages to report
( @Dl.te tuched wor*thed)
lcffi plete tuch.d wuksh *tl
<300> Unfulfilled Service Requests (voace)
<310>
<320>
<330>
<400>
<410>
<420>
Detail on Attempts (voice)
Unfulfilled service Requests (broadband)
Detail on Attempts (broadband) I I buochd'iliptieedocmst)
Number of Complaints per 1,000 customers (voice)
<430> Num ber of Complaints per 1,000 customers (broadband)
<440>
<450>Mobile
<500> Seruice Quality Standards & Consumer Protection Rules Compliance.51orF
<600> Functionality in EmerSency Situations
<610rm
<700> Company Price Offerines (voice)
<710> company Price Offerings (broadband)
<800> Operating Companies and Afliliates^
<9OO> TribaltandofferinBs(Y/N)? U U
<1000> Voice Services Rate Comparability.lolorF^ A<1100> Terrestrial Backhaul (Y/N)? u U
<1110>
<1200> Terms and Condition for Lifeline customers
Fixed
Mobile
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Page 12
FCcroiiff4!1
Coll€ctioo Form oMB Control No, 305&O985/OMB Cohtrol No. 305G0819
3
4?9015<o1o> studv Area Code
Area Name Budgec PrePay Inc.
<o2o> Prosram Year 2ol{
<0!lo> contactNam.-PeBonusacshouldcontactresardincthisdata Lakisha raylo!
<035> crntactTelephoneNumber-Numberofpersonld€ntlfledlndatallne<o3o> 318-671-5000
<039> Contact Emall Address - Email Address of person ldentlfled ln data lin€ <O3O> laki6haBobudgctpi'pay ' com
Certification of Offi€er as to the Accuracy of the Data Reported for the Annual Reporting for CAF or Ll Reclplentg
c€rtlfythat I am an olficr o, the reponint 6nler; my responslbilities includc cnsurhg the a@Bcy of the annual rcportltrt requlrments tor unlEEl 3etvl@ suDport
eciplerb; aEd, to th! b6t ot my ltrowledg€, the lnfomail$ reponed on thls rom and ln any atrachm.nts ls accorate.
tameofReDortinccarrler Budgct PrePay fnc.
iisnature of Authorizad Officer: CRTTFTED (NrNE Date LOlai/20L3
,rinted name ofAuthori4d otflcer: Dawid Donahuc
itleor oositbn ofAuthorized Officcr: cro
eleohone number of Authorlzed offlccr: 3ls6?15000
tudv a.ea code of Rcoortln! carricr: 4?9016 FilimoueDat forthlsform' 10/r5/2011
Per$ns w,llfully m.tin8 f.l5e statements on thls form @, be punlshed by Iine o. forfeitur€ unde, th€ @mhunletlons Ad of 1934, 47 U.S.C. 59 502, 503(b). or tlre o, lmg.isonment
under Tirla 18 ofthe Unlted Sbt.s Codq 18 U.S.C. 5 1001.
TO BE COMPLETED BYTHE REPORTING CARRIER,IFTHE REPORTING CARRIER IS FII.ING ANNUAL REPORTING ON IT5 OWN BEHALF:
10hot2013 Page 12
Collecuon Fom
FCC form /altt
OMB @ntrol No. 3060{986/OMB Convol No. 306OOEI9
{79016
<o1s> studvArea Name BudgeL PrePay Inc.
<020> ProPram Yaar 2074
<o:lo> contaci Nare - Percn IISAC shoold conmct rera.dins thls data Lakisha Tayloi
<035> ContactTelephoneNumb€r-Numberofrersonidentlfiedindatallne<03D 3r8-571-5000
<039> CootactEm.ilAddress-EmailAddressofpe6onidotifEdind.taline<O3O> laki6hatobudgetPrePay.com
TO 8E COMPTETED BY THE REPORTII{G CARRIER, IF AN AGENT IS FIUN6 ANNUAL REPORTS ON THE CARRIER'S BEHAI.F:
TO BE COMPLETED BYTHE AUTHORIZED AGENT:
Certificatlon of Office, to Autho.ize an Agent to FIle Annual Reports for CAF or Ll Recipients on Eehalf of Reporting Carrier
coriifythrt(NameolAsstisauthori4dto3ubmitilEinfom!tlonropo.todonb.h.lfoftheEportingcarioi
ilso ceniry that I am .n om"". of thu rcEfiiiEilffiiiliiiiiEiiiiiEiicludo enruring thc accuncy ortho rnnurl d.tr r€porting roquircmente provided to the .uthoriz.d
O6nt; .nd, to the be3i of my knowlodq€, tho reports and data provided lo tho authorlzBd rgant is .ccunte.
ofAuthorlzld Ac.nt:
J.mr of R"mdin! C.rrier:
d offEer:D.tc:
.fAuthodTrd offier:
itle or porltlon of Autho.ized office.:
'elephone number of Authorized offic€rl
itudvArca Code o, Reportint Carrier:FillnE Due oats brthb form:
PcBonrwilfulhmakingf.lscstatehcntsonthirform(anbcpunkhedbylineo,forfeiureunderiheCofihunicationaACof193a, a7U.5.C55502,503(b),orfln6orimp.isnment
undcr Itl. 18 otthe Unlt.d Statcs Codg 18 U.S.C.5 1001.
Certification of Agent Authodzcd to Flle Annual Reports for CAF or Ll Reclplents on Behalf of Reporting Carrler
, as atent for th3 ,€porutt 6rler, cefify that I am autho,lled to submlt the annual .€pon5 for unive6al srice suppott rElplents on behalfof the reponlog carler; I have ltovld€d
he data .eported hereh be5ed otr data provided by the rcponlnt crrier;.nd, to the bestofmy knowl€dgc,the lnformatlon ,eported hereln ls accutate.
lame of R€oortinE Cerier:
lame ofA rtor Emolovee ofAtent:
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n.m. ofAuthorized Arent d Emolovec ofAqent:
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bdv AlEa Cri. af Re mdino C Fillns Due Oate for this form:
18 ofthe thited 5bter Code, 18 U.s.C S 1001.
1011u2013
CERTIFICATION BY ELIGIBLE TELECOMMUNICATIONS CARRIER
OF COMPLIANCE WITH SERVICE QUALITY AND CUSTOMER
PROTECTION, ABILITY TO REMAIN FUNCTIONAL IN EMERGENCIES,
AND USE OF FEDERAL HIGH-COST SUPPORT.
AFFIDAVIT OF BUSINESS OR CORPORATE OFFICER
The ldaho Public Utilities Commission Order No. 29841requires 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. ln 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 ldaho 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:
Budget PrePay, lnc.1' l am an otficer of _4bBu!gg!Ug$!g_, an eligible telecommunications carrier for receiving federal
universal service support under section 214(e) of the Telecommunications Act of 1996 in the state of
ldaho.
2. I am familiar with the Company's dayto-day operations in the state of ldaho and with the State's
service quality standards and consumer protection rules as set forth in Commission Order No. 29841.
Budget PrePay, lnc.
d/b/a Budget Mobile is complying with applicable service quality standards and consumer
protection rules of the Federal Communications Commission and the ldaho Public Utilities
Commission.
4. I 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. S 5a.201(aX2).
5. I also certify that all federal universal service support funds receive o ot 'oil1T"llfi!,'il"1[i, o"rt^n
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, 2014 , through December 31,2014 , to be eligible for federal universal service fund support.
6. This verification and affidavit is provided to be the ldaho Public Utilities Commission to enable the IPUC
to certify to the FCC that federal universal service support received by the eligible carriersjp the
will be used in a manner consistent with Section 25a@) of the T
SUBSCRIBED AND SWORN to before me this
7.
ROBINY't1l
ioterYh'brc""I'o"si"t P"tittt
.":ff:1"'"Ti'll"o"
My Commission
Budget PrePay, Inc.
4790L6 -No Affiliates