20131015Direct Communications Rockland FCC 481and ETC.pdf

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october L+,20L3
VIA ELECTRONIC FILING
Ms. f ean f ewell, Commission Secretary
Idaho Public Utilities Commission
472 W.Washington Street
Boisq ldaho 83720-0074
Re: Direct Communications Rockland's FCC Forrn 481 - Carrier Annual Reporting Data Collection
Form, in Compliance with 47 C.F.R. SS 54.313 and54.422
Dear Ms.lewell:
On behalf of Direct Communications Rockland (the Company), attached is a copy of the Company's
FCC Form 481 - CarrierAnnual Reporting Data Collection Form, in compliance with 47 C.F.R.
SS 54.313 and54.4?2.
The attached report is provided to the Idaho Public Utilities Commission [PUC) in accordance
with 47 C.F.R.55 54.313[i] and54.422(c).
Redacted financial information is included as an attachment to the FCC Form 481, A hard copy of
the non-redacted confidential financial information that has been filed with the Federal
Communications Commission (FCC) subject to a Protective Order, issued by the FCC on
November L5,2012, and the FCC's confidentiality rules, is also being submitted to the PUC, via
overnight delivery, as confidential information that is exempt from disclosure under the Idaho
Public Utilities Commission Rules of Procedure, Rule 67. The information is proprietary in nature
and is not generally available to the public through regulatory disclosure or other means, and
would give an advantage to a competitor if made public.
The Affidavit of Business or Corporate Officer is also attached.
Ifyou have any questions or need additional information, please contact me at 209-955-6116 or via
e-mail at [e-mail].
Sincerely, __/'*(n-f
Eric N. Votaw, SeniorManager
For Moss Adams
Enclosures
cc: Michael Parrish, Direct Communications Rockland
Rf DelMese, Moss Adams LLP
Fr'*xf i;,'iIt.1liliri .'r, tL.. ,rL!.'laa uIlI i'.ttr{l!rl Itti"
years
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THAT
OUNTS
'1t iJ -20:3REDACTED. FOR PUBLIC INSPECTION
October 14,2,013
VIA OVERNIGHT DETIVERY
Marlene H. Dortch, Secretary
Federal Communications Commission
Office of the Secretary
44512tL Street, S.W.
Washington, DC 20554
RE: Confidential Financial Information Subiect to Protective Order in WC Docket Nos.
10-90. 07-135, O5-337. 03-109. CC Docket Nos. 01-92. 96-45. GN Docket No. 09-51.
Irll'I Docket No. 10-208. Before the Federal Communicadons Commission
Dear Ms. Dortch:
Direct Communications Rockland , a privately-held rate of return carrier receiving high cost support, has
electronically submitted FCC Form 481 to tle Commission with redacted financial data, in compliance
with47 C.F.R. SS 54.313 and54.4Z2
As specified in the Protective Order issued on November t6,2012 by the Commission, two copies of the
redacted confidential information are being filed simultaneously with Ehe non-redacted confidential
information. The redacted information for this filing and each page of the file where confidential
information has been omitted is marked "REDACTED - FOR PUBLIC INSPECTION"
Please feel free to contact me with any questions regarding this particular matter.
Sincerely,
4'4 oFh-
Eric N. Votaw, Senior Manager
For Moss Adams LLP
Enclosures
Mr. Charles Tyler, FCC Telecommunications Access Policy Division
Idaho Public Utilities Commission
years
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<03o> ConEctName-P€rsonUsACshouldcontactrcsardingthi5data Bruce sreed
<035> coniact Numbe., NumbeT o: erson idenifi€d in data line <010> ii,8- 5s 6, 2: { a
<039> Conialt fnail Addrets . Email Addrelr of per5cr identjfLed in data line <030> bsceadi ! e L*icJri. ccr
TO BE COMPLETED BY THE REPORTING CARRIER, IF AN AGENT 15 FITING ANNUAL REPORTS ON THE CARRIER'S BEHA!f:
TO BE COMPLETED BY THE AUTHORIZED A6ENT;
Certification of Otlicer to Authorire an Atent to File Annual Reports for CAF or Ll Recipients on Behalf of Reporting Carrier
crrtlfy that {Nam ot ir rutho,i.6d to tqbmit thc informtlon rcporled s behatf ot tho Eporting q.rier.
lro cottify that I aman omc€r oltho mpordng cariar; my Espmsibllities include ensurlng tie accuncy otihe annual data Eportlng rcqulrererits provided to the authorized
gent; and, to the best oI my knowledge, tha report3 ard data provlded to lhc authqized agent b acclate.
lamp of Aurhori?pd Arpnl
Jame oi Reool..inE Carrer:
idnaturP olAuthor DraP
'rinted name of Arthcri;ed Ofhcer
ltie or oosition ofALthorized Officer
'eleohone auot er of Authorired Offi cer
tudv Area Code ot kDorlim Cerri Filinp Oue Date fo. rhir forml
Peion5!v:iltuliVmaiingfalsestilement504ihsfo.mca4beru.rshedbylxeorforfeitureundeirheCcmnunialionsAatotl9x,4TU.S.C.E9502,5o3ibl,c.{ineor;ip(sonaeit
under T{,e 18 of rhe Unrt.d siate9 Code, 18 U.S.C. 5 10C1.
Certification of Agent Authorized to tile Annual Reports for CAF or U Reclpients on Behalf of Repoding Carrier
as agrnt for the Eponing car.ier, cefrlfy that I am ruthoriEd b s!bmit the annual reports for univeral sedice support reciplents on behalf ofthe Eponing @rri!r; t have provided
re data repqrted heGin based on data provided by the tepoftint aricr; and, to the bert of my knowladge, th€ lnformatiotr reportcd herein i5 3ccu6te.
\iam€ of Reroninq arrriP.:
!eme of Authdrizpd lr.n? ar Fmol6vpp df ArEnt:
€ of Authoflred AEeot or EmDlovee of Apeotl
)rinted nam€ of Althorized A{ent or Employee ofAEent:
nth or rositi6n oJ Auiho.iled AEent or Emolovee ot Asent
ielEohone nilmher ol ArrrhdrirFd AcFnt or FmolovFp of AEent:
;tudv Area Code ol ReoortinE Carrier:FilinR Due Date for rhis io,mi
18ot rhe united Srarer aod€,19L.5.4 9 locI.
10i 1Ji 20'3
P.ge 13
!;1"11;-1:iq1i1il.*]ii$d!Q!s-tsllldg1d unrle rstands and complies rvith the ldaho PUblic Utilities Comrnissron's
lrit'i;'/t.::il i jrlirrrlrsr E{l{tttflns Bu&:s. TDAPA 31.41.01, adopted under the geueral legal authority of the
Prit:lir: Uiilitir:l t.aw, Chapters 1 through 7, Title 61, ldaho Code, and the Telecomrnunicatiorrs Act r:f
i*-dS, fhnptf r i). Title 62, ldaho Code, with regardr to service. These telephone (ustolTrer relations rules
ir.!)lr,ldrj a let of [arr. 1u:t, rcatcrrablr, and norr-discrirnirratclrv rules regardirrg deposits, guarantees,
liriirn,i. nfl$llr,'rriir,'rn irlr ie r,rrr:r:. cienral of reivice , ter'minatiorr of rervice, complaints tr: telephont:
{.:i!1i,1,iilr,:.:}, i;rlli,i,, f'.;r irttelri.rl.rled ser.;icn, and provisiorrs of certain irrfr:rntation abotrt custotner tt:
*rtilrr:;ttt:.,
Direst Communications Rockland provides CPNI and Redflag training on a regular annual basis for all
employees. Training is also provided for all new employees.
Direct Communications Rockland has CPNI signage posted for customer awareness purposes.
Pursuant to 47 C.F.R. 5 sa.313(a){6) and/or 47 C.F.R S 54.422(bX4) as set forth in 47 eEn" $ 54.202{a}t2)
Direct Communications Rockland meets the requirements to remain functional in emergency situations
and has the following capabilities: Back-up power is provided to Direct Communications Rockland's
central and or remote office(s) by use of fixed generator and batteries that provide it with XX hours of
emergency power service. ln addition, Direct Communications Rockland's field electronics have 6-8
hours of back-up power by use of fixed/mobile generators and batteries. Direct Communications
Rockland has no SONET technology in its network. Direct Communications Rockland has no redundant
paths within its network to provide for the capability to reroute traffic Direct Communications Rockland
has equipped its remote offices/or field gear with Emergency Stand Alone technology that will provide
for call completion and access to 911 in emergency situations. Direct Communications Rockland is
capable of managing traffic spikes resulting from emergency situations.
..''......-
2.
J.
Direct Communications, Inc.
Lifeline Assistance Program
l.The lif'eline Assistance Program is a plan that assists qualified low-income
applicants with reductions in their monthly locai exchange service rate. The
assistance applies for a single telephone line at the applicant's principal place of
residence. Qualified applicants shall have &eir monthly local exchange service
rate reduced up to $12.75
Eligibility Requirements: You must contact the Idaho Department of Health and
Welfare to determine eligibility and to obtain an application.
Application for Assistance: To apply for Lifeline, contact the Idaho Department
of Health and Welfare to obtain an application. If you are eligible, your name and
telephone number will be forwarded to the telephone company. The monthly
discount will begin within 60 days if your name and telephone number match the
telephone company' s records.
The lif'eline Assistance Program is a plan that assists qualified low-income
applicants with reductions in their monthly local exchange service rate. The
assistance applies for a single telephone line at the applicant's principal place of
residence. Qualified applicants shall have their monthly local exchange service
rate reduced up to $12.75
Eligibility Requirements: You must contact the Idaho Department of Health and
Welfare to determine eligibility and to obtain an application.
Application for Assistance: To apply for Lifeline, contact the Idaho Department
of Health and Welfare to obtain an application. If you are eligible, yow name and
telephone number will be forwarded to the telephone company. The monthly
discount *'ill begin within 60 days if your name and telephone number match the
telephone company's records.
Rates: The Lifeline customer will receive a monthly credit up to $12.75 toward their local
exchange service rate.
4,
5.
6.
c\itlinp Cdta souts. gathmn! nd mainrairu{g the data n.eded. and tl(. c'ollelion of rnfcmilioc-
REDACTED FOR PUBLIC INSPECTION
USDA-RUS
OPERATING REPORT FOR
TELECOMMUNICATIONS BORROWERS
fhc dota xill br krrd b! & (lS to r.r iot xx, liilnn'lrl sintuaaa. 1 6r ,*pailse L\ r.'qui.t'l bt i L'-\.C. 901 et r*t
'rd n, +,1{al ld\ s and ,ry, lattuil\ t?z.rdilg . oilh|'il ddl nrurnatioil. \ ll h. tr.dk d a" .
DirecE Communications, Rcckl-and
(Prepared wilh AudiEed DaEa)
'CTlANS"SLbttit,cpot lo RL'S rithit 30 dets dfier clate oftlt. puiol
d*aiied irsnrtions, see RUS Billuiti 1711-! Reporr in *futlc ddlan onll December,2c12 rDo 513
CERTIFICATION
to the best (f otlr krotl&lg( aild beliel:
ALL INSUkA]\CE REQLTRED Bl'7 Ci'R PART 178E, CIIAPTER X\.'n, Rr.rS, \l',As IN FORCE DURh-G 'l'llE REPOR'n\G TERIOD AND
RT,]}..T]\\'ALS I1,{\'E BEE\ OB'I'AINED TOR ALT. POLICIES.
DLRl\(i l tlU PURIOD COYITRUD It|IHlS RLPOR'I Pt.RSL AI l 'l'() PARI tTlltt ()l 7ClR CHAI' I ER Xvl.l
(Ch€ck one ol the lolowtog)
lfl All of the obhsat ors dlder the RUS loen documen!9
have bmn fulfilled rn all malerial respects E There has been a defauli in the fulflllment ol the obligafions
under the RUS loan documerts. Said defaull(s) is/3re
specdially described in tie Tele@m Operating Repod
Garrin tsoLt
UAAILITIES AND STOCKHOLDERS' EQUITY
2. Cash-RtJS Coretruciion Fund
a. Telecom, Accounts Receivable
. Curront l\4at. UT Oebt-Rur. Dev
5. lnteresl and Dividends Rsceivable Total Currsnt Liabilitiss
Total Curr€nt A,ssets (1 Thru
'1 1 . lnvestment in Affiliatod 1. Premium tDiscount) on L/T Dsbt
Total LonE-Tarm Osbt (36 thru
R LIAB. & OEF. CREDITS
7, Other Lono-T6m Liabililies14. Other Noncurant Ascats
7 Total Noncurrent As€ts (1 1 thru Total Other Llab,lities aod Defered Credils (47 slru 49)
N6t Plant (rA tEru 21 les 22)
TOTAL ASSEIS {10+17423}
TOTAL LIABIUTIES ANO EQUITY (35+45+50+58)
Total Equiry =of Tota{ Assets Page 1 of 6
USDA.RUS
OPERATING REPORT FOR
TELECOMMU NICATIONS BORROWERS
3ORROWER DESIGNATION
r Dc 513
)ERIOD ENDING
DecenDer, 2012/NSIRUCflONS- See RUS Bulletin 1744-2
PART B. STATEMENTS OF INCOME AND RETAINED EARNINGS OR MARGINS
ITEM PRIOR YEAR THIS YEAR
1. Local Netwcrk Services Revenues
2. Network Access Services Revenues
3. Lono Distance Neh,vork Services Revenues
4. Carrier Biiling and Collection Revenues
5. MiscellaneousRevenues
6. UncolleclibleRevenues
7. Net Operating Revenues (1 thru 5 less 6)
8. PIant Speci{ic Operations Expense
9. PIant Nonsoecific Operations Expense (Excluding Depreciation & Amo(ization)
10. Depreciation Expense
11. Amortization Expense
12. Customer Operations Exoense
13. Coroorate Ooeralion$ Exoense
14. Total Operating Expenses (8 thru 13)
15. Operating lncome or Margins (7 less 14)
16. Other Operating lncome and Expenses
17. State and Local Taxes
'18. Federal lncome Taxes
19. Other Taxes
20. Total Operatlng Taxes (17+'t8+19)
21. Net Operatinq lncome or Maroins ('15+16-20)
22. lnterest on FuMed Debt
23. lnterest Expense - Caoilal Leases
24. Other lnterest ExDense
25. Allowance for Funds Used Durino Construction
26. Total Fixed Charges 122+23+24-251
27. Nonoperating Net lncome
28. Extraordinary ltems
29. Jurisdictional Differences
30. Nonrequlated Net lncome
31. Total Net lncome or Maroins 121+27+28+29+30-261
32. Total Taxes Based on lncome
33. Retained Earninqs or Maroins Beqinninq-of-Year
34. Miscellaneous Credits Year-lo-Date
35. Dividends Declared (Common)
36. Dividends Declared (Preferred)
37. Other Debits Yea.-to-Date
38. Transfers to Patronaqe Caoital
39. Retained Earninqs or Maroins End-of-Period f(31+33+34) - (35+36+37+38)l
40. Patronaqe Caoital Beqinnina-of-Year
1. Transfers to Patronage Capital
{2. Patronaoe Caoital Credits Retired
43. Patronage Capita! End-of-Year (40+4142)
14. Annual Debt Service Pavments
15. Cash Ratio (14+20-10-11) i 7l
{6. Operating Accrual Ratio l(14+20+26\ I 7l
47. TIER (31+26) i 261
48. DSCR [(3'l+26+10+11) i 44]
Page 2 of 6
REDACTED FOR PUBLIC INSPECTION
USDA.RUS
OPERATING REPORT FOR
TELECOMMUNICATIONS BORROWERS
INSTRIJcTIONS - Eee RUS Bulletin 1744-P
BOBROWER OESIGNATION
tD0513
PERIOO ENDEO
Decsmber.2012
Parr C. SUBSCRTBIiR (ACCESS LINE). ROUTE lllILE- & HIGH SPEED DATA INFORIII.dTION
I. RATES 3. ROUTE MILES
EXCHANGE B-1 R-1
th\'u'::,"'l*'"'1::''o'I'oll'TOTAL I FIBEF(including fibed I ,^,
\'lo. Exchanqes
REDACTED FOR PUBLIC INSPECTION
USDA.RUS
OPERATING REPOBT FOR
TELECOMMUNICATIONS BORROWERS
,NSIRUCrTONS - S* RUS Euiletin 1744-2
BORBOWER OESIGNATION
rD0513
PEBIOD ENDED
December,20l2
PEED DATA INFORMATION
REDACTED FOR PUBLIC INSPECTION
USDA.RUS
OPERATING REPORT FOR
TELECOMM UNICATIONS BORROWERS
bUKKUWEK UEsIUNA I IUN
rD0 5 13
ffiE',ffi6]frE',-
December, 2012
NSIRUCIIONS- See RUS Btdletin 174+2
PARTD. SYSTEMDATA
No. Plaot Employ€ Il. No. Orh6 Employsr1l 11
Squre Mile Soei
1, 199
4. Accss Lin$ p6Sq@e l\'lilc
84
5, Sut'slc$ pa Roulc Milc
1.50
PARTE. TOLL DATA
1. StudyArcalDCode{s)
a.
b.
c.
d.
e,
t.
g
h.
i.
j.
472232
Types ofToll Settlements (Check ono)
I ar"og" Schedule
I AverageScnedule
p costaasis
[l cost oasis
lnterstate:
lnlraslats:
PART F. FUNDS INVESTED III PLANT OURING YEAR
1 . RUS, RTB, & FFB Loan Funds ErDended
Other Lono-Term Loan Funds Exoended
Funds Expended Under RUS loterim Apprcval
Ofter Short-Term Loan Funds Exoended
Gemrel Funds Exoended lOth6r than lnle.iml
Salvaqed Materials
7. Contribution in Ard to Construc{ion
Gro6s Additions to Telecom. Plant (1 lhru 7)
PART G, INVESTMENTS IN AFFILIATEO COMPANIES
INVESTiTENTS
hi
CURRENT YEAR DATA CUMULATIVE DATA
I nvestment
This Year
lncomelLoss
This Year
Cum!lalive
lnvstrnent
To Date
Cumulativo
lncome[oss
Io Date
Current
Balancc
lnvestment in Amliated Companim - Nonrural Developrnent
Page 5 of 6
REDACTED FOR PUBLIC INSPECTION
USDA-RUS
OPERATING REPORT FOR
TELECOM M UN ICATIONS BORROWERS
SORROWER OESIGNATION
rDo513
PERIOD ENDING
December,20l,2
PART H. CURRENT DEPRECIATION RATES
Are corporation's depreciation rates approved bl'the regulatory authoricy
rvith jurisdiction over thc provision of telcphone scn ices? (Check one)tr YES tl No
EQUIPMENT CATEGORY DEPRECIATION RATE
1. Land and supoort assets - Motor Vehicles
Z. Land and suooort assets - Aircraft
3. Land and supoort assets - Soecial ourpose vehicle$
[. Land and suoDort assets - Garaoe and otherwork eouioment
i. Land and suooort assets - Buildinos
i. Land and support assets - Furniture and Office equipment
7. Land and support assets - General purpose computers
], Central Office Switchino - Diqital
). Central Office Switchino - Analoo & Electro-mechanical
'10. Central Office Switchino - Ooerator Svstems
11. Central Office Transmission - Radio Systems
12. Central Ofiice Transmission - Circuit eouioment
1 3. lnformation origination/termination - Station apparatus
14. lnformation origination/termination - Customer premises wiring
1 5. lnformation oriqination/term nation - Larqe Drivate branch exchanoes
6. lnformation oriqination/term nation - Public telephone terminal equipment
7. lnformation oriqinationiterm nation - Other terminal equipment
18. Cable and wire facillties - Poles
'19. Cable and wire facilities - Aerial cable - Metal
20. Cable and wire facilities - Aerial cabte - Fiber
21 . Cable and wire facilities - Underqround cable - Metal
22. Cable and wire facilities - Underqround cable - Fiber
23. Cable and wire facilities - Buried cable - Metal
24. Cable and wire facilities - Buried cable - Fiber
25. Cable and wire facilities - Conduit svstems
26. Cable and wire facilities - Other
REDACTED FOR PUBLIC INSPECTION
Page 6 of 6
USDA-RUs
OPERAIING REPORT FOR
TE LECOMMUNICATIONS BORROWERS
BORROWER DESIGNATION
1D0s13
PERIOD ENDED
Decemlcer,2012
INSTRUCTIONS - See help in the online application.
PART I - STATEMENT OF CASH FLOWS
1 Beginning Cash (Cash and Equivalents plus RUS Construction Fund)
CASH FLOWS FROM OPERATING ACIIVITIES
2.Net lncome
Adiustments to Reconcile Net lncame fo Nel Cash Provided bv Ooeratino Activities
3.Add: Depreciation
4.Add: Amortization
5.Other (Explain)
Changes in Operating Assets and Liabilities
6.Decrease/(lncrease) in Accounts Receivable
7 Decrease/(lncrease) in Materials and lnventory
8.Decrease/(lncrease) in Prepayments and Defened Charqes
9.Decrease/(lncrease) in Other Current Assots
10.lncrease/(Decrease) in Accounts Pavable
11 lncrease/(Decrease) in Advance Billings & Payments
12 lncrease/(Decrease) in Other Current Liabilities
13.Net Cash Providedi(Used) by Operations
CASI.I FLOWS FROM FINANCING ACTIVITIES
14 Decrease/(lncrease) in Notes Receivable
15 lncreasel(Decrease) in Notes Pavable
't6.lncreasel(Decrease) in Customer Deposits
17,Net lncrease/(Decrease) in Long Term Debt (lncluding Cunent Maturities)
18-lncrease/(Decrease) in Other Liabilities & Deferred CrediG
19. lncreasel(Decrease) in Capital Stock, Paid-in Caoital, Membership and Capital Certificates & Other Capilal
20.Less; Payment of Dividends
21.Less: Patronaqe Capitral Credits Retired
22. Other (Explain)
23.Net Cash Provided/(Usedl by Financins Activities
CASH FLOWS FROM INVESTING ACTIVITIES
24.Net Capital Expenditures (Property, Plant & Equipment)
25.Other Lono-Term lnvestments
26.Other Noncurrent Assets & Jurisdictional Differences
27. Other (Explain)
NeL CapiLal Expendj-tures does not reflect inpact of retiremenLs and adjustme$Ls Co capit.al
aaicorin t s
28.Net Cash Provided/(Used) by lnvesting Activities
29.Net lncrease/(Decrease) in Cash
30. Ending Cash
Revision Dato 2010
REDACTED FOR PUBLIC INSPECTION
USDA-RUS
OPERATING REPORT TOR
TEI.EC()MI\{TINICATIONS BORROWERS
BORROWER DESIGNATION
IDosr3
INSTRUCTIONS - See RLIS Bulletin 17442 PERIOD ENDED
December.20l2
NOTNS TO THE OPERATING REPONT TOR TELECOMIII-]MCATIONS BORROWERS
REDACTED FOR PUBLIC INSPECTION
USDA.RUS
OPERATING REPOHTFOR
TELECOMMT]NIC ATIONS BORROWERS
BORROII'ER DESIGNATION
ID05l3
INSTRUCTTONS - See RU.S Bulletin 1744-2 PERIODENDED
December,2012
CERTINCATION LOAN DETAULT NOTES TO TITE OPERATING REPORTFOR TELECOMMIINICATIONS BORROII'ERS
State of ldaho ) CERTIFICATION BY ELIGIBLE TELECOMMUNICATIONS CARRIER
) ss OF COMPLIANCE WTH SERVICE QUALIW AND CUSTOMER
County of Power) PROTECTION, ABILITY TO REMAIN FUNCTIONAL lN 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 Caniers
certify that it is compliant with applicable service quality standards and consumer protection rules; and ETCs
must demonstrate the ability to remain funciional 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, lhe undersigned states and verifies under oath lhe following:
1.I am an officer of ft1r*f (i*r*<. P.rs U*oJ ,n eligible telecommunications carrier for receiving federal
universal service support under secrt'lrt 214(e) of the Telecommunications Act of 1996 ln the state of
idaho.
I am familiar with the Company's day-to-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.
?;.<,t 6, a. ,4./.|^J-is complying with applicable service quality standards and consumer
protection rules of the Federal Communications Commission and the ldaho Public Utilities
Commission,
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 54.201(aX2).
I also certify that all federal universal service support funds received by D'*,.t O,*;,.. &til".Jduring
the current calendar year will be used in a manner consistent with section 25a(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, . 2013 , through December 31,2413 , 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 carriers in the state
will be used in a manner consistent with Section 254(e\ of the T Act.
10114t2013
3.
5.
7.
Date
*"'-l.$:lt$ry7i.
=
i -t- 1 E Mv Commission expires 06111l?016
=Z \- PuBL\o 'j s=
%,,*;#