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Home My WebLink About20170627Potlatch Telephone ETC.pdftt,lucon 5 t5 -lunct iun R d. h'lodis1 \\l 5:lILT June 27,20L7 Filed via emailto Diane Holt Diane Holt Commission Secretary ldaho Public Utilities Commission 472W. Washington Boise, lD 83720-0074 Re:Case No. GNR-T-17-01 Copy of FCC 481 Filing, RequestforConfidentialTreatment and AnnualAffidavit Dear Ms. Jewell Eligible Telecommunications Carriers ("ETG") who receive federal high cost or low income support are required to file annual reports ("Annual ETC Reports") pursuant to 47 C.F.R.55 54.313 and 54.422with the FederalCommunications Commission ("FCC,), the Universal Service Administrative Company ("USAC'), andthe relevantstatecommissions orTribalgovernments, asappropriate. See47C,F,R.S 5a.313(i); 5 54.422(c). The Annual ETC Reports are required to be filed on FCC Form 481, withattached materials. ln fulfillment of this requirement, PotlatchTelephone Company, (the "Company''), has enclosed a confidential and redacted copy of its FCC Form 481, along with the Request for Confidential Treatment letterdated June 21, 20!7 to Marlene H. Dortch, Secretary, FederalCommunications Commission. Pursuant tothe Code of FederalRegulationscitedin the FCC letterand lDAPA31.0t.01, Rule67, Company requests that certain portions of its FCC Form 481 as outlined in the FCC letter be treated as confidential information and not subject to public inspection. Company respectfully requests that the ldaho Public Utilities Commission afford this information the same confidential treatment that has been sought from the FCC as public disclosure would cause significant commercial and competitive harm to the Company. The Company also requests thatthe ldaho Public Utilities Commission notify the Universal Service Administrative Company (USAC) and the Federal Communications Commission (FCC) that Potlatch Telephone Company, lnc.dlb/a TDSTelecom is eligible to receivefederalhigh-cost support in accordance with the above-referenced statute and federalrule. Page 2 ln accordance with the PUCs Order No. 29841, PotlatchTelephone Company submits the attached affidavit in support of this request. Any questions or concerns can be directed to Gail Long at 541-516-8210 or gail.long@tdstelecom.com. Sincerely, &-*Jfiri* Bruce Schiefelbein Ma nager - Regulatory Complia nce TDS Telecom (608) 664-s4ss bruce.schiefelbein@ tdstelecom.com Enclosures c.c. GailLong Docket No. GNR-T-17-01 State of Wisconsin 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. County of Dane 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: 1. I am an officer of TDS Telecommunications Corporation, parent company of Potlatch Telephone Company, d/b/a TDS Telecom, an eligible telecommunications carrier for receiving federal universal service support under section2l4(el of the Telecommunications Act of 1996 in the state of ldaho. 2. 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. 3. Potlatch Telephone Company 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. $ 54.201(a)(2). 5. I also certify that all federal universal service support funds received by Potlatch Telephone Company in the previous calendar year, and during the current calendar year, will be used in a manner consistent with section 254(el; 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, 2018, through December 31, 2018, 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 strate will be used in a manner consistent with Section 254(e) of the Telecommun Act. Executive Vice President TDS Telecom Title 2-?zotl SUBSCRIBED AND SWORN to before me this /ol June,2017 IN ,S ) ) ) ss Kristin Statz $orAfr.Notary Public for Wisconsin, o(rguto Op II,ta My Commission expires May 24,201 Wisconsin REDACTED _ AVAII-ABLE FOR PABLIC INSPECTION lslsrs/r 515 -lun ction R d. Madiso4 1/Vl 53717 Jlur:re 21,2017 Marlene H. Dortch, Secretary Federal Communications Commission Office of the Secretary 9300 East Hampton Drive Capitol Heights, lvlfu^ 20743 Re Annual Reporting as Required by 47 C.F.R. Sections 54.313 and 54.422 WC Docket No. 14-58 Dear Ms. Dortch: On behalf of its affiliates listed on Attachment l, TDS Telecommunications Corporation hereby submits a redacte4 public version of the Annual Report required by 47 C.F.R. Sections 54.313 and 54.422. The enclosed Reports have been marked "REDACTED - AVAILABLE FOR PUBLIC INSPECTION." TDS Telecommunications Corporation is also submitting, under separate cover, a conflrdential version of these Reports. The confrdential version is marked "CONFIDENTIAL - NOT FOR PUBLIC INSPECTION." An original and one copy of the Reports are enclosed. Please contact the undersigned should you have any questions concerning the above- referenced enclosures or if you require any additional information. Sincerety yours, R"-Cd*--., sh&ColA Regulakxy Counscl TDS Tclccomrnunications Corp, (608) 66{-8t.t0 Attachment REDACTED _AVAILABLE FOR PUBLIC INSPECTION Attachment I AL Butler Telephone Company 250284 AL Oakman Telephone Company, Inc.2503 I I AL Peoples Telephone Company. Inc 250314 fuizona Telephone Company 452171AZ Southw estern Telephone Company 452174M CA Flappy Valley Telephone Company 542321 CA Hornitos Telephone Company 542327 Winterhaven Telephone Company 542323CA CO Delta County Tele-Comm, Inc 462184 CO Stras burg Telephone Company 462207 FL Quincy 1-elephone Company, tL 21033E GA Blue Ridee Telephone Company 220346 GA Camden Telephone & Telegraph Company, Inc 2203s1 GA Nelson-Ball Ground'l'elephone Company 220375 Quincy Telephone Company, GA 220338GA Potlatch Telephone Company 472230ID IN Camden Telephone Company, Inc.320744 IN Communications Corporation of lndiana 320776 IN Communic ations Corporation of Southern Indiana 320809 IN Home Telephone Company,Inc. (N)320778 IN S&W Telephone Company. Inc.320816 IN The Home Telephone Company of Pittsboro, Inc.320777 320788INThe Merchants and Farmers Telephone Company IN Tipton Telephone Company, Inc 320829 IN Tri-County'l-elephone Company, lnc 320830 West Point Telephone Company, Incorporated 320837IN Leslie County Telephone Company 260411KY 260412KY[,ew is port Telephone Company KY Salem Telephone Company 260417 ME Cobbosseecontee'l'elephone Company 100005 ME Flampden Telephone Company 100010 ME tlartland & St Albans Telephone Company 10001 I 100024MESomerset Telephone Company ME The Island Telephone Company, Inc. (ME)100007 ME The West Penobscot Telephone & Teleeraph Company 100034 r 0003 lMEWarren Telephone Company Chatham Telephone Company 3 10685MI MI Communication CorDoration of Michisan 310672 Statc Stucll, Arca Nanre REDACTED _AVAILABLE FOR PUBLIC INSPECTION Island Telephone Company (MI)310677MI MI Shiaw as see Telephone Company 3t0726 MI Wolverine Telephone Company 3 1 0738 MN Arvig Telephone Company 36r 350 Bridge Water Telephone Company 361362MN MN Mid- State Telephone Company 36r433 MN Mid-State Telephone Company, KMP 361413 MN Winsted Telephone Company 361507 Calhoun City Telephone Company, Inc 280448MS MS Mvrtle Teleohone Company. Inc 287449 MS Southeast Mississippi Telephone Company, Inc 283301 NH Contoocook Valley Telephone Company 123321 NH Hollis Telephone Company, Inc 123321 NH Kearsarge Telephone Company 120045 NH Merrimac k County Telephone Company 120047 NH Union'l-elephone Company t20049 NH Wilton Telephone Company, Inc 120050 NY Deposit Telephone Company, Inc I 50089 NY Edwards Telephone Company, Inc.1s0092 Oriskany Falls Telephone Corporation ls0l l4NY TW Port Byron Telephone Company l 501 l8 NY Township Telephone Company, Inc.1s0129 NY Vernon 'l'elephone Company, lnc l 50133 fucadia Telephone Company 300585OH OH Continental Telephone Company 300607 OH Little Miami communications Corporation 3006 l 3 300645OHOakw ood Telephone Company 300662OHThe Vanlue Telephone Company OK Mid-America Telephone, Inc 4320r0 OK Oklahoma Communications Systems, lnc.43t984 532404ORAsotin Telephone Company, OR Mahanoy & Mahantango Telephone Company 170183PA PA Susar Valley Telephone Company 170206 sA(Stdta Sttuly Alca Niuttc REDACTED _AVAILABLE FOR PUBLIC INSPECTION 240533SCMcClellanville Telephone Company, Inc SC Norway Telephone Company, lnc 240535 SC St. Stephen Telephone Company 240544 Williston 1-elephone Company 24055tSC Concord Telephone Exchange, Inc 290559TN TN Humphreys County Telephone Company 290566 TN Tellico Telephone Company, Inc.Z9IJ57E Tennessee Telephone Company 290575TN VA Amelia Telephone Corporation t90217 VA New Castle Telephone Company 193029 Virginia'l-elephone Company r90253VA Ludlow Telephone Company 1400s8VT VT Northfield Telephone Company 140061 VT Perkinsville Telephone Company, Inc.140062 522404WAfuotin Telephone Company, WA Lewis Nver Telephone Company, Inc 522427WA WA Mc Daniel Telephone Company 522430 wt Badger Telecom, LLC 330844 Black Earth Telephone Company, LLC 330849WI Bonduel Telephone Company, LLC 33085 rWI WI Elurlineton. Briehton & Wheatland Telephone Company. LLC 330856 330859WICentral State Telephone Company, LLC 330875wl WI Eastcoast Telecom of Wisconsin, LLC 330914 WI Grantland Telecom, LLC 330930 330881WIMid-Plains Telephone, LLC Midway Telephone Company, LLC 330909WI Mosinee Telephone Company, LLC 33091 5WI WI Mt. Vernon Telephone Company, LLC 330917 330943WIRiverside Telecom, LLC WI Scandinavia Telephone Company, LLC 330945 WI Southeast Telephone Co. of Wisconsin, LLC 330952 330954WIStockbridge & Sherwood Telephone Company, LLC wl Tenney Telephone Company, LLC 330958 330880WIThe Farmers Telephone Company, LLC The State Long Distance Telephone Company, LLC 330955wt 330963WIUTELCO, LLC WI Waunakee Telephone Company. LLC 330968 Statc Study' Arca Natrte sA( <010> Studv Area Code 412230 <015> StudyArea Name POTIATCH TEL CO I}IC <020> Protram Year 2 018 <030> Contact Name: Person USACshould contact with questions about this data Bnce Schlclclbcin <035> Contact Number Telephone Number: ot the person identitied in data line <030> 5085645455 6xt <039> Contact Email Address: Email ot the Derson identllied in data line <030>bruce. schlcf albclnotdatclcc@, cm Form Type 5{.313.nd 5{..122 Page 1 os d.!a of?Ebgaet4 o dE<.95EsT'Eg o rE;; sEe.9U-oR;BiEr?r-I5r6 0^E! O = Pz3g s-d<>o oEEaoEEtozigo oF Ij U U )) II 0)0) aY !o iggEn9ECIFzd I (J = o E i= !cq ou6to o G6 EcroU6!o q E i= tG oUo,o o66 tG oBG =o g x e3E# EdZ E 4 o ! N ! o@o loo.E o 'o OJ -ootooo cooos oo; r-.oo GECooo .9oos ou ! o6 6 Eo ;o ! @c o! Eo,: a!! oo oc E .EEoE cop co o o o!! 6 E o!! 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Flo P tYt+ln F6urn+:EvQrfttlarO(orolefl-9 e Oe; tr 'ad=Y El.rl+Lr.o.+=;e P s.9o'E FLO'L=g3g;<E&.FvaJ==o93o.9L6ui=Eal!Y8Ef& .Eg.E E gE ! 5 teE srg8 B q) F{oN @ F{o u6o zo-trU fr]traz-U-F] FE)trilotr rdIE 11- Iaf-l Fr(J nriil REDACTED - AVAILABLE FOR PUBLIC INSPEGTION <010> Study Area Code 4'7 ))10 <015> Study Area Name POTLATCH TEL CO INC <020> Program Year 20r.8 <030> Contact Name - Person USAC should contact regarding this data Bruce Schiefelbein <035> CohtactTelephoneNumber-Numberofpersonidentifiedindataline<030> 5085645455 ext <039> contact Email Address - Emait Address of person identified in data ltne <o3o> bruce ' s chi e f e lbe in@t ds t e I e com ' com Select from the drop down menu or check the boxes below to note compliance with 54.313(fX1). Privately held carriers must ensure compliance with the financialreportingrequirementssetforthin4TCFR54.3l3(fl(21. lfurthercertifythattheinformationreportedonthisformandinthedocuments attached below is accurate. ProBress Report on 5 Year Plan carrier certifies to 54.313(f )(1Xiii)(300e) (3010A) (30108) (3012A) (3012 B) (3013) (3014) (301s) (3016) (3017) (3018) (301e) (3020) (302 1) Yea - Attach Certlficetlon Certification of Public lnterest Obligations {47 CFR 5 s4.313(f)(1)(i)) Please Provide Attachment Community Anchor lnstitutions {47 cFR 6 s4.313(f)(1xii)) Please Provide Attachment ls your company a Privately Held ROR Carier (47 CFR s s4.313(f)(2)) lf yes, does your company file the RUS annual report Please check these boxes to confirm that the attached PDF, on lin€ 3017, contains the required information pursuant to 5 54.313(f)(2) compliance requires: Electronic copy of their annual RUs reports (Operating Report for Telecommunications Borrowers) Document(s) with Balance Sheet, lncome Statement and statement of cash Flows lf the response is yes on line 3014, attach your company's RUs annual report and all required documentation lf the response is no on line 3014, is your company audited? lf the response is yes on line 3018, please check the boxes below to confirm your submission on line 3026 pursuant to $ 54.313(fX2), contains: Either a copy of their audited financial statement; or (2) a financial report in a format comparable to RUs Operating Report for Telecommunications Borrowers Document(s) for Balance sheet, lncome Statement and Statement of Cash Flows Management letter and/or audit opinion issued by the independent certified public accountant that performed the company's financial audit. lf the response is no on line 3018, please check the boxes below to confirm your submission on line 3026 pursuant to $ 54,313(f)(2), contains: copy of their financial statement which has been subject to review by an independent certified public accountant; or 2) a financial report in a format comparable to RUs operating Report for Telecommunications Borrowers Underlying information subjected to a review by an independent certified public accountant Name of Attached Document Listing Required lnformation No - No Ne, Comuniry Mchor8 Name of Attached Document Listing Required l722lOrd301O. Pdt lnformation (Yes/No) (Yes/No) oooo Name of Attached Document Listing Required lnformation (Yes/No) O O (3022) (3023) (3024)underlying information subjected to an offlcer certification. (302s)Document(s) with Balance Sheet, lncome Statement and statement of cash Flows (3026) Attach the worksheet listing required information Name ofAttached Document ListinS Required lnformation page 16 F osoC .s E .g = E 6 Ez @GFo.9uo66oc6- et cCLGa,Ia,Era>EooEgEXEqs3EE€s-EEE?g E;.eoEEEt-R&,o*zPPPP'6=^=-N69lOdNmst'!NNqmmmln(naoolioooooQmmgt,mmmmm=-ii I z E zol- t!( \r,trleraz-Ut.l FItr)erilofr Fit]m 11l-r( I A-(FltrU AFl rcil, REDACTED . AVAILABLE FOR PUBLIC INSPECTION P.lc 18 <O1O> qlil.lv Ar.i anriF <015>Study Area Name <020>Year <030>Contact Name -contact <035>Contact <030> <039>Contact Email Addr€ss - Email Address of person identifled in data linc <030> b!u...,chr.(.r&rD.td.t.!..otr.c6 4005 Rural Broadband Erperlment Authorized Rural Broadband Experiment (RBE) recipients must address the certification for public interest obligations, provide a list of newly served community anchor institutions, and pmvide a list of locations wher€ broadband has been deployed. Publlc lnterest Obllgatlons - FcC 14-98 (p.regaphs 26-29, 781 Please address Line 4001 regarding compliance with the Commission's public interest obligations. All RBE participants must provide a response to Lin€ 4001. 4(rc1. Recipient certifies that it is offering broadband to the identified locations meeting the requisit€ public interest obligations consistent with the category for which they werr s€lected, including broadband speed, latency, usage capacity, and rates that are reasonably comparable to rates for comparable offcrings in urban areas? Communlty Anchor lnstltutlons - FCC 1+98 (parafaph 791 40O3a. RBE participants must provide the number, names, and addresses of community anchor institutions to whichtheynewlydeployedbroadbandserviceintheprecedingcalendaryear. Onthisline,pleascrespond (yes - attach new community anchors, no - no new anchors) to indicate wh€ther this list will be provided. lfyes to 4003A, please prodde a response tor 40038. 4003b. Provide the number, names and addresses of community anchor institutions to which the recipient newly began providing access to broadband service in the precedinS calendar year. Name ofAttached Document [isting Requir€d lnformation Broadband Deployment Locatlonr - FCC 14-98 (paragraph 801 4q)44. Attach a list of geocoded locations to which broadband has been d€ployed as ofthe June 1st immediately preceding the July lst filing deadline for the FCC Form 481. Name of Attachcd Document Listing Rrquircd lnfomation 4q)4b. Attach evidence demonstrating that the recipient is m€eting the relevant public seruice obligations for the identified lGations. Materials must at least detail the pricin& offered broadband speed and data usage allowances available in thc rel€vant geographic area. Nam€ of Attached Document Listing Required lnformation p.3. 18 REDACTED . AVAILABLE FOR PUBLIC INSPECTION Pagc 19 <010> Study Area Code 412210 <015> StudyArea Name PO?INTCH TEL CO INC <020> Proffam Y€ar 2 016 <o30> contact Name - Person USAC should contact rlgarding this data Bruce schiefelbeln <035> ContactTclephoneNumbcr-Numbarofpersonidcntifiedindatalin€<030> 60866{s'I55 ext <039> contact Email Addrcss - Email Addres! of person id€ntificd in data line <030>bruce - schlef elbein@tdEtelccom. com TO 8E COMPTETED BY THE REPORTING CARRIER, IF THE REPORNNG CARRIER IS FITING ANNUAT REPORTING ON ITS OWN BEHALF: Certlflcatlon of Offlcer as to the Accuracy of the Drta Reported for the Annual Reporting for CAF or Ll Reclplents I c.dfy thrt I em an offlcci ofthr rlportlnt carrler; my r.sponslbllltlcs lnclud! cnsu?lnt th! accuncy of thc annual rcportlnt rcquircm.nts for unlvc,3rl scMce support rcciplcnts; rnd, to tha best of my knowlcd3c, thc lnformatlon rcponcd on thls form and ln rny attachmcnts ls .ccuratc, Name of Ramrtin! carrier: PoMTd rEL co rNc sisnaturaofAuthorizadofficcr: CERTTFTED ONLTNE Datc 06/Ls/2OL7 Printcd namr ofAuthorized of{iccr: Kcvi'n Heaa ntle or Dosition ofAuthorized officcr: Ex'cuglve vP Ieleohone numbcr of Authorizcd officrr' 50856i1{160 ext study Area codc of Rloortinr carricr: 472230 Filing Duc Datc for ttlis totm' o7 / o! /2017 Pa6onswillfullymklngf.ltcrt trm.nBonthlsfomenbrpunlsh.dbyfln.orforf.fturcundrrthrCommunietionsActof 193+ 47U,S.C.55502,503(b),orin.orlmprlsonm.nt undcrTttl. 18 ofth. Unitcd Strt r Cod., 18 U,S.C. 5 1001. Pagc 19 REDACTED . AVAILABLE FOR PUBLIC INSPBCTION P aBe 20 <010> Study Area Code 4f 2230 <015> Study Area Name POTLATCH TEL CO INC <020> ProEram Year 2 018 <030> Contact Name - Person USAC should contact regardin8 this data Bruce Schiefelbein <035> contactTelephoneNumber-Numberofpersonidentifiedindataline<o3o> 6086645455 ext' <039> Contact Email Address , Email Address of person identified in data line <O3O> bruce . schiefelbein@EdEEeIecom. com TO BE COMPLETED BY THE REPORTING CARRIER, IF AN AGENT IS FILING ANNUAL REPORTS ON THE CARRIER'S BEHAIF: Certification of Officer to Authorize an Agent to File Annual Reports for CAF or Ll Recipients on Behalf of Reponing Carrier certifythat(Nam9olAgont)isauthorizgdtosubmitth9in,ormationreportodonbohalfoftheroportingcarrior.l rlsocertifythatl","noffi"",oftr,"ffisincludeenauringthoaccuracyoftheannualdatareportingr9quirom9ntsprovidodtothoauthorizod rgent; and, to thE best ot my knowledg6, ths r6ports and data providsd to tho authorizod agont is accurate. \ame of Authorized Aeeht: !ame of Reoortinq Carrier: ;isnature of Authorizad Ofiicel Dater )rinted name of Authori2ed Officer: trtle or position of Authorized Offlcerl lelephone number of Authorized Offlcer: ;tudv Area Code of Reoortins Carrier:Filin. Due Date for this form: under Title 18 of the United States Code, 18 U.s.c. 5 1001. TO BE COMPTETED BY THE AUTHORIZED AGENT: Certification of Agent Authorized to File Annual Reports for CAF or Ll Recipients on Behalf of Reporting Carrie, the data repon€d herein bai€d on data provlded by the reportinS carrier; and, to the best of my knowledge, ths lnformatlon report€d hereln ls accurate, Name of Reporting Carrier: Name of Authorized Asent Firm: Sipnature of Authorized Aqent or Emplovee of Aqent:Date Name of Auth6riTe.l ArFnt Fmnlov.p: Iitle or oosition of Authorized Asent or Emolovee of Aqent Ieleohone number of Authorized Aqent or Emplovee of Asent: Studv Area Code of ReoortinR Carrier:Filing Due 0ate for this form: 18 of the Unfted States Code, 18 U.S.C. 5 1001. Pate 20 REDACTED - AVAILABLE FOR PUBLIC INSPECTION Attachments s E! EEta oo6:oo uo co: o od $o E r'$a Eii! JsEc!O-e;;3- o- .g E.E>.i tg H?6 gE *'O.95et 3iTEG EU2.,;zu 3E. iE}z9< oE.,I:,E E OUF !c@oso =o o G6 oqEE5 E'r: G ooG,o o Ga o - E.Eq.EE9032cz o U)o E o@o lo ON'Ev o o.9ootOV@tooo Evoo4oAb .-.t oo oq! -goo o^ o3 E ou oArdxo eoo) oU t @c ! o o AU,. Ui! oo oc 6E .gEa.F co Zo ao o o!! oEu o!! EU qoI o xo oo oE ! .spolEcop co o o o! E5z o! E zoco oIots Eoc o c p o E e E .E! a co =-€ I fc od o Ez @ coU oo o e o d oo oz o ! F Uh 5Fo oEz Go !5 Or 6Io@o dzE Eou @ o @66odI dz60+!EErouoroN 85E E orto IU=o o oa oIo Utto(!oc a,u6 IooI ?0, 6o o!oU a !f oo zot.l FrU rc 0raz-Qlr'( l]m->t!r tl-A turiIm- t]- ! A-rdFU A -l14il REDACTED . AVAILABLE FOR PUBLIC INSPECTION Line 330- Detail on Attempts (broadband) Rule sa.313(aX3) Carrier has implemented service availability tracking tools and employee training capabilities to respond to direct customer requests for broadband services. Upon receipt of a new broadband service request, Carrier's service advisors follow these steps for provisioning the service: 1) The Carrierservice advisor uses a customized service addressability softwaretooltodetermine if broadband service is available to the requested service address. lf it is determined that service is offered to the address, an installation order will be initiated and scheduled immediately. 2l lf the information in the service addressability tool indicates that extension of broadband service to the service address might be possible, a field service technician is dispatched to the customer premise to perform additional diagnostic testing. Such testing will determine whether there a re a ny reasona ble adjustments to the network or customer facilities which ca n be made to ena ble the provision of service. lf tests confirm that broadba nd service ca n be offered at the service address, an order is initiated and service is provisioned. As the Commission acknowledgedr, some of the service areasserved by rate of return carriers have characteristicsthat make it highly cost prohibitive to extend broadband service using terrestrialwireline technology. Any further build-out of terrestrialbroadband service to additional locations within the Carrier'sstudy area will be dependent upon the cost of the technologyto be deployed and the capital infrastructure funding level available. Afterfollowing the steps above, if the service request is still unfulfilled, it is due to the customer's distance from a broadband capable centraloffice or DSA. The capitalcost to deploy fiber and other equipment to shorten loop lengths to support broadband at the required levels well exceeds any reasonable projection of revenue and support funding available for such projects. 1 See /n the Motterof ConnectAmerico Fund,WC Docket No. 10-90, Order DA 13-332, released March 3, 2013 at paras 10-11. REDACTED . AVAILABLE FOR PUBLIC INSPECTION Line 510 - Description of Compliance with Service Quality Standards and Consumer Protection Rule 54.313(a)(5) TDS Telecommunications Corporation's ILEC companies follow applicable federal and state service quality and consumer protection rules. They comply with quality of service requirements including monitoring and reporting service quality metrics where required. TDS Telecom has implemented numerous consumer protection measures to protect customer information. For example, TDS implemented Customer Proprietary Network lnformation (CPNI) policies and procedures that are consistent with the FCC's regulations. Employees are required to complete CPNI training and in addition, employees who have access to CPNI data receive additional guidance through written procedures regarding customer authentication. Annually, all employees are required to review TDS' Business Code of Conduct which includes information and requirements on protecting sensitive customer information from improper use and disclosure. TDS data privacy and security policies are reinforced through periodic training required of all employees. Additional consumer protection measures include TDS' use of a third-party verifier to prevent unauthorized presubscribed interexchange carrier (PlC) changes ("Slamming") and the elimination of billing and collection arrangements that could have potentially allowed unauthorized third-party charges to be added to customer's bills ("Cramming"). REDACTED . AVAILABLE FOR PUBLIC INSPECTION TDS Emergency Operations Plan Company is ableto remain functional in an emergencysituation throughthe use of back-up power to ensure functionality without an external power source. The Company's standard for battery backup is 8 hours in offices with no generator and 4 hours in offices with a generator. This is ensured during semi- annualroutine maintenance which includes batteryinspection, cleaning, documentation of float voltage and cell temperature, aswell as equalization or replacement if necessa ry. ln addition, permanent generatorsare present at significant wire centers to maintain power in the event a commercial power failure extends beyond batterybackup capabilities. Also, portablegeneratorsare availablefor deployment to remote wire centerswithout permanent generators. The Company's network is engineered to provide maximum capacity in order to handle excess traffic in the event of traffic spikes resulting from emergencysituations. Company facilities are remotely monitored and managed by a centralized NetworkOperations Centerwhich is staffed 24 x7,355 days a year. Technicians are able to remotely access and respond to alarm conditions. By design, transport redundancy is built into the telephony and data network on many levels and in the event of a hardware or circuit failure or traffic spike, the networks are able to self-correct in many cases or, at many locations, technicians are able to manually switch network elements to standby facilities both locally and remotely. !co o6&oc i i I G E E.scoqEteoo>.99b:o E :? oIro.E o E o cfo6 ; 0u oGIo =c! o, o o I ?: Gts i4?.9o>pbB6& I : I Fo 6c IF U U I ! oUcGE u 11 ._t tl.rt oV rd .lJ .lJ(),rl -l-tl-f olr a a a o oo 6so; .:t s-9 UE .9pi9 !i .!fc6 o.: orooNT Eo ;o ! o ! ,, ! A o oc ! .=! G cp co oo o o! EU op! E c o o o € ! .a !oEco =co @a o o! Elz o0 EzocoCoo @F c o E, o a o E Eutr€ u co ! ot I :)co oo oE z c u o o o E ot! z oU F E 4 o oE z o !, o a! U o EJ .^ o zA tl3Uf-l0raz-It.lj m ltil tu rr] F] na t] -t I lrlr-l-3U tiri*- 60o oEouooco@-G;a-o j =:OC<F-=oEc dE=4 u=f<5 oc o o o t o E o tr !oa ! B. o b A o 6 !oopoc oo o oo o E o oE !oo B. ; o o o d oo,b !! 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EfzocotooaF coU ! ! 6 rc! .9E @cE @o 6co ==oE U fco od o Ez ocoU o E o d ONO Uz oU I FtUF 3Fo o Ez o !5 o o!oUoo !J oo z\, i-r(,) Fi Eaz (J t]AAH)t{*- t* FiIA}tl-{ l]FI IA-riFU A--tl- U o o.-1 IJ(d U.-1 - o (s -lo 6c) JJ.-1 .-i F] V Uozq) Ud}] o0-doo otr UoF, ErdoF 6 U;J 0 Ol d o ! OJp o)(.) l!!f!n oo 0lqo .9otr .!P oo! oo o Coo Eo(.) 0 .E f.ou '6o ]J (rloo (.)2() !(.)a EJH o .g @ d EoU og h o coo EoU{cEoooo 6 ,;€ o Fd o F c o Eo(JucEo- @ q oEoo co ts o o'C o UcEooo& o @ o ;o ! @A ! I a!! o o E 6o! .E!.9=cop co ao o!! o EU o !! 6E t6 coU oo oo a ,E o! .9!oE cop co q o o! Efz o! ElzocoEoooF o Co ! o! .!!Euc-5 uo Co =oE U lco oo o Eoz co oo oa Eouo d oN Uz oU F EUF IFo o Ez o ! = o o!oU6o !l oo z lrl FrUfrleraz Ul.( F]la),tF{ rl.-( trri l] ca l]l-( I A-H ErU ,-\-(r-'1Ell- REDACTED . AVAILABLE FOR PUBLIC INSPECTION Potlatch Telephone Company - Study Area 472230 Nez Perce Tribe Julietta, lD Fcc - sa.313(aXs) REDACTED . AVAILABLE FOR PUBLIC INSPECTION Summary Potlatch Telephone Company serves a portion of the Nez Perce Tribe in its exchange of Julietta, ldaho. TDS-Potlatch reached out to the Nez PerceTribe via letteron November18,20LG askingto schedulea meetingwithtribal representativesinfulfillmentof its 954.313 (a)(9)tribal engagement obligation and in furtherance of the goal of establishinggood working relationshipswith itscustomers located on triballands. A copy of the letteris attached. A meetingwasscheduledforDecemberbuthadto becanceled lastminutedueto inclement weather. An offer was extended again by TDS to meet in the near future but Nez Perce didn't feel it was necessary as they had no specific issues to discuss at the time. The Tribe also expressed appreciation forthe work that had been done jointly between TDS and Nez Perce the past two years. TDS will continue to reach out and work with Nez Perce in2Ol7. REDACTED . AVAILABLE FOR PUBLIC INSPECTION ts/etofi November 18,2016 SentVia:E Mail danaew@ne4erce.org Danae Wilson Nez Perce Trib al C:ovemnBnt PO Box 305 [apwai,ID 83540 DearMs. Wilson TDS Telecomis a conrnunicationsproviderand eligible teleconrunications carrier (EIC) in the Julietta exchange, which is located within the Tribal lands of the Nez Perce Nation. The FCC, in its Transformation Order released on November 18,201 l, required ETCs to annually engage Tribal govemnrcnts to discuss, at a minimunL the following issues: (l) a needs assessrrcnt and deployrrrent planning with a focus on Tribal conrrunity anchor institutions; (2) feasibility and sustainability planning; (3) rnarketing services in a culturally sensitive manner; (4) rights of way processes, land use permitting, facilities siting, environmental and culturalpreservationreviewprocesses; and (5) conpliance with Tribal bus iness and ficens ing requirement. We last nret via conference call on December 15, 2015, and I would like to schedule a follow-up neeting sonptirne between now andthe end of 2016 with you, Christina and other Tribal representatives as you deemappropriateto discuss the issues listedabove and any other concems you may have regarding the teleconrnunications sert/ices beingprovided byTDS Telecom Unless thereis sonrethingrnajorto discuss mypreferencewouldbetonreetviaconferencecall. Pleaseprovidealistofpotentialdatesandtinpswhen theTribalrepresentativeswouldbeavailabletomeet. Mybusinessphonenumberis 541-516-8210oryou canemai1rn9atg4@'Thankyouforyourprorrptattentiontothisrnatter. Sincerely, lsl Cail Iong Manager- State Govemnpnt Affairs TDS Telecom CC:Bruce Schiefelbein Randy Brunes Christina St. Germaine PO Box 1004 Redmond, OR 97756 REDACTED . AVAILABLE FOR PUBLIC INSPECTION -Terms and Conditions of Voice Telephony Lifeline Service - 5a.a22@)(2) Lifeline Service Overview 1. A Lifeline customer may subscribe to any local service offering available to all residential customers. Such local service offerings include: Basic local exchange telephone flat rate service (R1) which entitles the customer to an unlimited number of telephone calls within the exchange and local calling area (including EAS points) without additional charges. Toll charges do not apply. a A local measured service (if offered by the Company). The service is priced louer than R1 service but either a per minute or per rnessage rate also applies. The measured service plan may include an allowance of minutes/messages. An expanded local calling service which is priced higher than R1 service but includes a larger local calling service area without incurring toll charges. Any bundle service that includes residential basic local exchange service. 2. For a list of local exchange services and rates, refer to the Company's LocalExchange tariff posted on its uebsite athttp://www.tdstelecom.com and/or contact the Company at 1-888-CALL TDS (1-888-225-5837). (Note, not all bundles aretariffed) 3. Any of the local service offerings listed above is for a minimum one month period and entitles the customer to telephone calls within the exchange and local calling area (including EAS points). Toll charges do not apply to such calls. 4. Telephone Service including Lifeline service also includes -. Touch Tone. Access to 911 emergency service along with other N11 services. Access to operator services. Access to directory assistance. Access to toll calling via long distance carrier. Toll restriction service at no charge for Lifeline customers 5. Participants in Lifeline Assistance shall not be disconnected from Local Service for non-payment of toll charges. ln addition, the Company will not deny re- establishment of local service to customers who are eligible for Lifeline Assistance and have previously been disconnected for non-payment of toll charges. Lifeline Assistance will not be connected if an outstanding balance is orired by the customer for local service. 6. Applicable taxes levied by state, county and local taxing authorities are added to local service rates. a a a REDACTED . AVAILABLE FOR PUBLIC INSPECTION -Terms and Conditions of Voice Telephony Lifeline Service - sa.a22@)(2) STAR Packaoes STAR Packages are optional service bundles. Each package permits a customer to receive services and features for a flat monthly rate, for each STAR Package subscriber line provided. The STAR Package options include the following services: 1) 3 STAR Package lncludes: Residential One-Party Line, Caller lD Deluxe, Call Waiting/Cancel Call Waiting, Call Forumrding, and Preferred Call Forwarding (not flat rate service at some companies) The 3 STAR Package can be upgraded to include Anonymous Call Rejection, Three-Way Calling, Priority Ringing, Special Call Acceptance, and Personal Voicemail. The charge for this upgrade is set forth under "Residence" below (not flat rate service at some companies). 2) 4 STAR Package lncludes: Residential One-Party Line, Caller lD Deluxe, Call Waiting/Cancel Call Waiting, Call Forwarding, Preferred Call Forwarding, Anonymous Call Rejection, and 300 Minutes of LATA-Wde and/or Long Distance calling The 4 STAR Package can be upgraded to include Three-Way Calling, Priority Ringing, Special CallAcceptance and Personal Voicemail. The charge for this upgrade is set forth under "BCSjdC.n-qC." below. 3) 5 STAR Package lncludes: Residential One-Party Line, Caller lD Deluxe, Call Waiting/Cancel Call Waiting, Call Forwarding, 3-Way Calling, Anonymous Call Rejection, Priority Ringing, Special Call Acceptance, Preferred Call Forwarding, Personal Voice Mail, and Unlimited LATA- Wde and/or Long Distance calling Conditions and Limitatbns Rules, regulations, and limitations as specified elsewhere in the Company's tarift for each individual service will apply as part of this Package. STAR Package custorners rnay terminate their Package at any time upon notice to the Company. Unless terminated by the STAR Package custonrer or the Company, a custoner will remain enrolled in the Package, as amended from timeto{irne, with any applicable changes in rate, for as long as the Plan continues to be ofiered by the Company. New Customers that subscribe to one of the STAR Packages will receiw a wailer of all installation charges. a. b. c. d. REDACTED . AVAILABLE FOR PUBLIC INSPECTION -Terms and Conditions of Voice Telephony Lifeline Service - 54.422(a)(2) Service Charges will not apply when the STAR Package replaces existing Local Exchange Service or if the customer requests a change from the STAR Pack4e back to Local Exchange Service. A Package Change Fee will apply when a customer downgrades from the 4 STAR or 5 STAR Package to the 3 STAR or4 STAR Package. Custorners may upgrade to a higher STAR Package without incuning a charge. The Star Package may not be combined with any other optional tdl calling plan seruice, except forthose specified in this ofiering. Customers who fail to pay the entire Package rate per monh will hare all STAR Package optional features remoed. The custonerwill then be conwrted to the tariffed Basic Local service rate. Service Charges will not apply for conrcrting services back to tariff rates. Such custoners will not be permitted to re-enroll in this any of the Packages until such time as all associated unpaid balances are satishctorily paid in tull. e f. g. Residence $29. $39. $4e. 99 99 99 99 to 99 to 99 to I 2 3 3 STAR Packagq per line 4 STAR Package, per line 5 STAR Pakagq per line $19 $29 $3e a. Package Upgrade (features added to existing pmkage)$5.00 $7.50b. Package Change Fee SECURITY LINE SERVICE 1. General Security Line Service is a bundle for residential customers who have their main telecommunications service with a wireless provider but require a basic access line for back-up and high speed data. The bundle includes a Residential One-Party Line and up to 1 Mbps high speed data. (Could be an LMS line at companies that provide LMS) 2. Terms and Conditions Security Line Service will be provisioned where facilities are available. Rules, regulations, and limitations as specified elsewhere in the Company's tariffs will apply to this bundle. No other optional services or features are allowed with this bundle, except Toll Restriction, Toll Restriction PIN Override, Non-Published Numbers, and Non-Listed Numbers. These four services will be alloued at the rate listed a b c. REDACTED . AVAILABLE FOR PUBLIC INSPECTION -Terms and Conditions of Voice Telephony Lifeline Service - 5a.a22@)(2) elsewhere in the tariff. As stated in the Lifeline Service Overview, charges for toll restriction do not apply to Lifeline Customers. d. Customers must subscribe to this service for 1 year. Cancellation of the bundle prior to the one year timeframe will cause an early termination fee of $99 to aPPIY. Customers must subscribe to TDS Long Distance Corporation as their long distance provider. f. Any toll calls will be billed at TDS Long Distance toll rates g. Service Connection Charges will not apply. h. Optional Call plans are not available with this bundle. i. Seasonal Service is not available with this bundle. 3. Rates and Charges Monthly Rate $44.20 to 49.201 e Bundle Base Rate ' Other data speeds may be arailable br an additional charge. A Lifeline benefit is arailable if the data speedg meet the Lifeling minimun servlce reqgirements. where those data soeeds are alailable. REDACTED . AVAILABLE FOR PUBLIC INSPECTION te/ecorn June 13,2017 Marlene H Dortch Secretary Federal Communic ations Commiss ion 445 Twelfth Street, S.W., TW-A325 Washington,D.C. 20554 CC DocketNo. 14-58 Certification of Reasonable Steps Taken to Provide l0 x I Broadband Service Dear Ms. Dortch: As part of the FCC's annual reporting requirements for ETC re-certification, Rule 54.313(0( I )(i) requires carriers to ceftify that upon receiving a customer's reasonable request for broadband service with speeds of l0 mbps download and 1 mbps upload, the carrier took reasonable step to provide service at those speeds. TDS Telecommunications Corporation (TDS Telecom) owns and operates the telephone companies listed on the attachment. Each provides broadband service. Collectively through these companies, TDS Telecom offen broadband service to 94%o of its ILEC customers. Most of these customers receive speeds of 5 mbps or faster. In 2015, TDS Telecom completed a muhi-year initiative to extend its broadband coverage to much of its ruralserving area. This effortutilized grant funding available through the American Recovery and Reinvestment Act and was administered by the Rural Utility Services (RUS). $100 million in grant funding was received while TDS Telecom invested an additional $25 million of its own capital. At the conclusion of this initiative, broadband service was made available to an additional 32,000 customers who were previously unserved. At this time, and with today's available technology, TDS Telecom has extended its broadband footprint as far as is economically feasfole absent additional funding through universal service support and/or other state and federal grant programs. The 60% of customers that rernain unserved live in our most rural and remote service areas. The cost to bring broadband to them, or to increase speeds to l0 x I for those who currently have service at slower speeds, would far exceed the revenue received from tre sale of those services. We continue to closely monitor emerging technologies and look for affordable ways to serve these customers. As part of that effort, TDS Telecom has elected ACAM model-based support for future universal service progftIm years and will utilize that support to efficiently extend broadband to additional customers in unserved areas and meet the evohing speed requirements for customers in underserved areas. As Executive Vice President of TDS Telecommunications Corporation and an officer authorized to give this certification, I hereby certify that TDS Telecom collectively and through each of Re REDACTED . AVAILABLE FOR PUBLIC INSPECTION its subsidiaries listed on the attachment, has taken reasonable steps to provide l0 x I broadband service upon receipt of a reasonable request from a customer. Sincerely, ,{rf- d"@,*' IGvin G. Hess TDS Telecommunications Corporation REDACTED . AVAILABLE FOR PUBLIC INSPECTION Attachment I AL Elutler Telephone Company 250284 AL Oakman Telephone Company, lnc 2503 I I AL Peoples Telephone Company, Inc 2s0314 M Arizona Telephone Company 45217r AZ Southwestern Telephone Company 452174 CA Flappy Valley Telephone Company 54232t Hornitos Ielephone Company 542322CA Winterhaven Telephone Company 542323CA Delta County Tele-Comm, Inc 462t84CO CO Strasburs Telephone Company 462207 2 I 0338FLQuincy Telephone Company, FL Blue Ridee Telephone Company 220346GA GA Camden Telephone & Telegraph Company, Inc 220351 GA Nelson-Ehll Ground'l'elephone Company 220375 220338GAQuincy Telephone Company, GA Potlatc h Telephone Company 472230ID IN Camden Telephone Company, Inc 320744 IN Communications Corporatton of lndlana 320776 320809INCommunications Corporation of Southern Indiana IN Home Telephone Company,Inc. (IN)320778 IN S&W Telephone Company, Inc.3208 l 6 320777INThe Home Telephone Company of Pittsboro, Inc 320788INThe Merchants and Farmers Telephone Company IN Tipton Telephone Company, Inc 320829 320830INTri-County Telephone Company, lnc West Point Telephone Company, Incorporated 320837IN KY kslie County Telephone Company 260411 KY Lew isoort Telephone Company 260412 260417KYSalem Telephone Company Cobbos s eec ontee Telephone Company I00005Mb ME Flampden Telephone Company 100010 10001 1MEHartland & St Albans 'l'elephone Company t00024MESomerset Telephone Company The Island Telephone Company, Inc. (ME)100007Mb 100034METhe West Penobscot Telephone & Telegraph Company Warren Telephone Company 10003 1ME MI Chatham Telephone Company 3 10685 MI Communication Corporation of Michigan 310672 Statc Study Arca Namc SA(' REDACTED . AVAILABLE FOR PUBLIC INSPECTION MI Island Telephone Company r MI 3t0677 3t0726MIShiaw as see Telephone Company MI 3 10738 MN 3613s0Arvie Telephone Company MN Bridee Water Telephone Company 36t362 361433MNMid- State Telephone Company Mid-StateT KMP 3614t3MN MN 36t507 MS Calhoun City Telephone Company, Inc 280448 287449MS 283301MSTIncSoutheast NH ompany t23321 NH Hollis Telephone Company. Inc.t23321 t20045NHKearsarge Telephone Company ompany t20047NH NH Union T t20049 NH T 1200s0 I 50089NYDeposit Telephone Company, Inc Incw 150092NY T 1501 14NY 150118NYPort Byron Telephone Company 150129NYTownship Telephone Company, Inc Vernon T Inc 150133NY OH T 300585 300607OHContinental Telephone Company 300613OHc OH T 30064s OH 300662 4320r0OKMid-America Telephone, lnc OK 431984Oklahoma Communications Systems, Inc. 532404ORAsotrnT T&170183PA 170206PA SC McClellanville Telephone Company, Inc 240s33 SC Norw e ,240535 240544SCSt. Stephen Telephone Company 240551SCWilliston Telephone Company 290559TNConcord Telephone Exchange, Inc 290566TNT 'l'N o 290518 Statc SA(Study Areit Nlunc REDACTED . AVAILABLE FOR PUBLIC INSPECTION TN Tennes see Telephone Company 290575 VA Amelia Telephone Corporation 190217 VA New Castle Telephone Company t93029 VA Vireinia Telephone Company 190253 VT Ludlow Telephone Company 140058 VT Northfield Telephone Companv 140061 VT Perkinsville Telephone Company, Inc 140062 WA Asotin Telephone Company, WA 522404 WA Lewis River Telephone Company, Inc 522427 WA McDaniel Telephone Company 522430 WI Badger Telecom, LLC 330844 wl Black Larth'l'elephone Company, LLC 330849 WI Bonduel Telephone Company, LLC 33085 I wI Elurlington, Brighton & Wheatland Telephone Company, LLC 330856 WI Central State Telephone Company, LLC 330859 WI Dickeyville Telephone, LLC 330875 WI bastcoast'l'elecom of Wsconsrn, LLC 33tJ9t4 WI Grantland Telecom, LLC 330930 WI Mid-Plains Telephone, LLC 33088 I WI Midwav Telephone Company. LLC 330909 WI Mosinee Telephone Company, LLC 3309 l s WI Mt. Vernon Telephone Companv. LLC 330917 WI Riverside Telecom, LLC 330943 wt Sc andinavia Telephone Company, LLC 330945 WI Southeast Telephone Co. of Wisconsin, LLC 3309s2 WI Stockbridge & Sherwood Telephone Company, LLC 330954 WI Tenney Telephone Company, LLC 330958 wt The Farmers 'l elephone Company, LLC 330880 WI The State Long Distance Telephone Company, LLC 3309ss WI UTELCO, LLC 330963 wt Waunakee Telephone Company, LLC 330968 Statc Study Arca Nurttc SAC'