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HomeMy WebLinkAbout20140131Budget PrePay Form 555.pdfFCC Form 555 December 2013 Approved by OMB 3060-0819 IMPORTANT: PLEASE READ INSTRUCTIONS FIRST Deadline: fanuory 31't (Annually) State (An Eligible Telecommunications Canier (ETC) nust provide a certiJicationform for each state in which it provides Ldeline service). 479016 Budget PrePay Inc. Study Area Code(s) (SAC)ETC Name(s) Budget Mobile Holding Company Name(s)DBA, Marketing or Other Branding Name(s) ETCs (include names and SACs, attach ional sheets if necessary) Provide a list of all ETCs that are afiliatedwith the reporting ETC. Affiliation shall be determined in accordance vith section 3(2) of the Communications Act. That Section defines "afiiliate" as "a percon that (directly or indirectly) owns or controls, is owned or controlled by, or is under common ownership or control with, another person." 47 U.S.C. S 153(2). See also 47 C.F.R. S 76.1200. For purposes of this filing, an officer is an occupant of a position listed in the article of incorporation, articles of formation, or other similar legal document. An officer is a person who occupies a position specified in the corporate by- laws (or parhership agreement), and would typically be president, vice president for operations, vice president for finance, comptroller, treasurer, or a comparable position. If the filer is a sole proprietorship, the owner must sign the certification Section l:l// ETC; MUST COMPLETE SECTION I-Initial Certilication I certiff that the company listed above has certification procedures in place either to: A) Review income and program-based eligibility documentation prior to enrolling a consumer in the Lifeline progrzrm, and that, to the best of my knowledge, the company was presented with documentation of each consumer's household income and/or program-based eligibility prior to his or her enrollment in Lifeline or B) Confirm consumer eligibility by relying upon access to a state database and/or notice of eligibility from the state Lifeline administrator prior to enrolling a consumer in the Lifeline progr:rm. I am an officer of the company named above. I am authorized to make this certification for the Study Area(s) listed above. Initial DD ID FCC Form 555 December 2013 Section 2: All ETCs MUST COMPLETE SECTION 2-Annual Recertification Do nol leave empty columns. If an ETC has nothing to report in a column, enler a zero. Approved by OMB 3060-0819 A B c Number of Subscribers Claimed on February FCC Form(s) 497 ofcurrent Form 555 calendar year Number of Lines Claimed on February FCC Form(s) 497 ofcurrent Form555 calendar year provlded to Wireline Resellers Number of Subscribers claimed otr tbe Fcbruary FCC Form(s) 497 thet werc ioitially enrolled ir curre[t Form 555 calendar year 0 0 0 Inilial the certifications belov that apply to your E'I'C and complete lhe tables corresponding to the certification below. Depending on the sqate, BOTH CERTIF]CATION A AND B MAY APPLY. A) I certifr that the company listed above has procedures in place to recertifr the continued eligibility of all of its Lifeline subscribers, and that, to the best of my knowledge, the company obtained signed certifications from all subscribers attesting to their continuing eligibility for Lifeline. Results are provided in the chart below. I am an officer of the company named above. I am authorized to make this certification for the Study Area(s) listed above. Initial _ D E F =D-E G H=(F+G)I Number of Subscribers ETC Contacted Directly to Recertify Eligibility Through Attestation Number of Subscriben Responding to ETC Contact Number ofNon- Responding Subscribers Number of Subscribers Responding That They Are No LongerEligible Number of Subscribers De.enrolled or Scheduled to be De- Enrolled as a Result of Non-Response or Inclipibilitv Number of Subscribers Who De-Enrolled Prior to Recertilication Attempt 0 0 0 0 0 0 AND/OR In the space belov,, please list the program eligibility data sources, such as ETC access to a stale database and/or notice ofeligibility from the state Lifeline administrator or the Universal Service Administrative Company ASAC) and indicate for which qualifying programs(e.g.,SNAP,SSI)thesesourcesareusedloverfusubscribereligibility. I/anyofsubscribersaresubsequentlycontacled directly by the ETC in ail attempt to recertify eligibility, those subscribers should be lisled in columns D through I as appropriate and not in columns J tltrough L. B) I certifr that the company listed above has procedures in place to re-certifr consumer eligibility by relying on . Results are provided in the chart below. I am an officer ofthe company named above. I am authorized to make this certification for the Study Area(s) listed above. Initial _ J K L Number of Subscribers Whose Eligibility was Reviewed By State Administretor ETC Access to Eligibility Data or bv USAC Number of Subscribers De-Enrolled or Scheduled to be Dc-Enrolled as a Result of Finding of Ineligibility by State Administrator, ETC Access to Elieibilitv Data or USAC Number of Subscribcrs Who De-Enrolled Prior to Reccrtification Attempt 0 0 0 OR C) I certify that my company did not claim federal low income support for any Lifeline subscribers for the February Form 497 data month for the crxrent Fonn 555 calendar year. I am an offrcer of the company named above. I am authorized to make this certification for the Study Area(s) listed above. Initial DD FCC Form 555 December 2013 Section 3: ALL ETCS MUST COMPLETE SECTION 3 -De-enroll percentage lYhat is the percentage of subscribers de-enrolledfor this ETC? Approved by OMB 3060-08 r 9 M N o P=N+O Q=((P-M)* loo) Number of Subscribers Claimed on February FCC Form(s) 497 (From Colamn A) Number ofSubccribers De- Enrolled or Scheduled to be De Eorolled es a Result of Non-Response or Ineligibility (From Column H) Number of Subscribers De Errolled or Scheduled to be De- Enrolled as a Result of a Findirg of Iueli gibility (From Colwtn K) Total Number of Subscribers De-f, nrolled or Scheduled to be De-E nrolled Percenlage of Subscribers De.Enrolled or Scheduled tt be De-Enrolled thet were Claimed on thc February FCC Forn(s) 497 SECtion 4: ALL ETCS MUST COMPLETE APPROPRIATE CFIECK BOX; PRE-PAID ETCS MUST COMPLETE ALL OF SECTION 4 Is the ETC Pre-Paid? Yes Z No J (a fre-faid ETC does not assel,a or collect a monthlyfeefron its Lifeline subscribers) If yes, record the number of subscribers de-enrolledfor non-usage by month in column S below. Non-Usage Results Applicable to Pre-Poid ETCs: R s Month Subscrihers De-Enrolled for Non-Ilsape January 0 Februarv 0 March 0 April 0 May 0 June 0 Julv 0 August 0 September 0 October 0 November 0 December 0 Sisnature Block: ALL ETCS MUST COMPLETE SIGNATUfuE FIELDS By signing below, I certify that the company listed above is in compliance with all federal Lifeline certification procedures. I am an officer ofthe company named above. I am authorized to make this certification for the Study Area(s) listed above. ,3 Approved by OMB 3060-08r9FCC Form 555 December 2013 Sigred, David Donahue DavidDonalrue Signature of Officer cFo PrintedName of Officer Jan-3 l-14 Title of Officer Lakisha Taylor Date 318-671-5736 Person Completing this Certification Forrn Contact Phone Number FCC Form 555 December 2013 Approved by OMB 3060-0819 ETC ldentification SAC ETC Name 479016 Budset PrePav Inc. or Other Brandin FCC Form 555 December 2013 Approved by OMB 3060-08 I 9 AffiIiAtCd ETCS SAC Name