20170201Virgin Mobile Form 555.pdf

FCC Form 555
November 2016
OMB Approval
3060-0819
1
Annual Lifeline Eligible Telecommunications Carrier Certification Form All carriers must complete all or portions of all sections Form must be submitted to USAC and filed with the Federal Communications Commission IMPORTANT: PLEASE READ INSTRUCTIONS FIRST Deadline: January 31st (Annually)
Study Area Code (SAC) Service Provider Identification Number (SPIN)
(An Eligible Telecommunications Carrier (ETC) must provide a certification form for each SAC through which it provides Lifeline service).
State ETC Name
Holding Company Name DBA, Marketing, or Other Branding Name (If same as ETC name, list “N/A” Do not leave blank) (If same as ETC name, list “N/A” Do not leave blank)
Does the reporting company have affiliated ETCs? Yes No
Provide a list of all ETCs that are affiliated with the reporting ETC, using page 4 and additional sheets if necessary. Affiliation shall be determined in accordance with Section 3(2) of the Communications Act. That Section defines “affiliate” as “a person 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. § 153(2). See also 47 C.F.R. § 76.1200.
Affiliated ETC’s SAC Affiliated ETC’s Name
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 partnership 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 1: Initial Certification All ETCs must complete this section
I certify that the company listed above has certification procedures in place to:
A) Review income and program-based eligibility documentation prior to enrolling a consumer in the Lifeline program, andthat, to the best of my knowledge, the company was presented with documentation of each consumer’s householdincome and/or program-based eligibility prior to his or her enrollment in Lifeline; and/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 program.
I am an officer of the company named above. I am authorized to make this certification for the Study Area Code listed above.
Initial
Recertification Year
479015
2016
JMF
Virgin Mobile USA LP
Assurance Wireless
143033426
Sprint Corporation
ID
FCC Form 555
November 2014
Approved by OMB
3060-0819
2
K L
Number of subscribers whose eligibility w as review ed by state
administrator, ETC access to eligibility database, or by USAC
Number of subscribers de-enrolled or scheduled to be de-enrolled as a result of finding of ineligibility by state administrator, ETC access to eligibility database, or USAC
Section 2: Annual Recertification
Do not leave empty blocks. If an ETC has nothing to report in a block, enter a zero.
A B C D E = (A – B – C – D)
Number of subscribers claimed on February FCC Form 497 of current Form 555 calendar year
(February data month)
Number of lines
claimed on February
FCC Form 497 of
current Form 555
calendar year
provided to wireline
resellers
Number of subscribers claimed on the
February FCC Form 497 that were
initially enrolled in the current Form
555 calendar year
(These subscribers did not have Lifeline
service prior to January 1 of the current 555
calendar year.)
Number of subscribers
de-enrolled prior to recertification attempt by either the ETC, a
state administrator,
access to an eligibility
database, or by USAC
Number of
subscribers ETC is
responsible for
recertifying for
current Form 555
calendar year
Recertification Results:
F G H = (F-G) I J = (H+I)
Number of subscribers ETC contacted directly to recertify eligibility through attestation
Number of subscribers responding to ETC contact
Number of non- responding subscribers
Number of subscribers responding that they are no longer eligible
(This should be a subset of Block G.)
Number of subscribers de- enrolled or scheduled to be de-enrolled as a result of non-response or response of ineligibility from ETC recertification attempt
Note: If any subscriber was reviewed by an ETC accessing a state database or by a state administrator and subsequently contacted directly by the ETC in an attempt to recertify eligibility, those subscribers should be listed in Blocks F through J as appropriate and not in Blocks K and L. As a result, all subscribers subject to recertification who were not de-enrolled prior to the recertification
attempt must be accounted for in Block F or Block K.
The total of Block F and Block K should equal the number reported in Block
E.
Certification:
Based on the data entered above, initial the certification(s) below that apply. Both Certification A and B may apply depending on the recertification
procedures in place for the SAC reporting on this form. If Certification C applies, neither Certification A nor B may apply.
A)I certify that the company listed above has procedures in place to recertify the continued eligibility of all of itsLifeline 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 above in Blocks Fthrough J. I am an officer of the company named above. I am authorized to make this certification for the SAC listed
above.
Initial AND/OR B)I certify that the company listed above has procedures in place to recertify consumer eligibility by relying on:. (List database or name of administrator here) Results
are provided in the chart above in Blocks K through L. I am an officer of the company named above. I am
authorized to make this certification for the SAC listed above.
Initial 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 current Form 555 calendar year. I am an officer of the company named above. I amauthorized to make this certification for the SAC listed above.Initial
JMF
2660 250
2818
2910
0 0
31 281
194 70837200
FCC Form 555
November 2014
Approved by OMB
3060-0819
3
Section 3: De-enroll Percentage
Using the data entered in Section 2, complete the chart below to find the percentage of subscribers de-enrolled for this ETC.
M = (F+K)N = (J+L)O = ((N ÷ M) * 100)
Number of subscribers that the
ETC attempted to recertify directly
or through a state administrator,
ETC access to a state database, or
by USAC
(This should equal the number
reported in Block E)
Number of subscribers
de-enrolled or
scheduled to be de-
enrolled as a result of
non-response or
ineligibility
Percentage of subscribers
de-enrolled or scheduled to
be de-enrolled as a result of
ineligibility or non-response
Section 4: ETCs Subject to the Non-Usage Requirements
All ETCs must complete the appropriate check-box. ETCs that do not assess and collect a monthly fee from their Lifeline subscribers are subject to the non-usage requirements. ETCs subject to the non-usage requirements must indicate the number of subscribers de-enrolled by month in Section 4. ETCs that only assess a fee but do not collect such fees are subject to the non-usage requirements and must also indicate the number of subscribers de-enrolled by month.
Is the ETC subject to the non-usage requirements? Yes No
If yes, record the number of subscribers de-enrolled for non-usage by month in Block Q below.
P Q
Month Subscribers De-Enrolled for Non-Usage
January
February
March
April
May
June
July
August
September
October
November
December
Total Subscribers
Signature Block
By signing below, I certify that the company listed above is in compliance with all federal Lifeline certification
procedures. I am an officer of the company named above. I am authorized to make this certification for the Study Area Code (SAC) listed above.
Signed,
Signature of Officer Printed Name and Title of Officer
Email Address of Officer Date
Person Completing This Certification Form Contact Phone Number
913-762-6107
0
0
Jay M. Franklin, Assistant
Controller
67
Andy M. Lancaster
277
2
61
9.66%281
58
0
2910
56
29
Certified Online
[e-mail] 01/31/2017
0
2
2