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HomeMy WebLinkAbout20170627Project Mutual Tel ETC Report.pdf                     June 27, 2017    Jean Jewell  Commission Secretary  Idaho Public Utilities Commission  472 W. Washington  Boise, ID 83720‐0074     Re: WC Docket No. 14‐58  2017 ETC Annual Report Pursuant to 47 C.F.R. § 54.313 and 54.422  2017 ETC Annual Report of Project Mutual Tel, Study Area Code 472231    Dear Secretary,    On behalf of Project Mutual Tel, we have attached for filing confidential and redacted versions of  the FCC Form 481 ETC annual reporting information pursuant to 47 CFR 54.313 and 47 CFR 54.422  of the Commission’s rules.   Project Mutual Tel seeks confidential treatment under the  Commission’s existing confidentiality rules at 47 CFR 0.457 and 47 CFR 0.459 for the information  filed pursuant to Section 54.313(a)(1) and Section 54.313(f)(2) of the Commission’s regulations1.   The redacted version is also being filed this date via the FCC’s Electronic Comment Filing System.    Sincerely,      /s/ Leah Richter  Senior Telecommunications Analyst  Phone: (605) 995‐1793  Fax: (605) 995‐1778  Leah.Richter@Vantagepnt.com    Enclosure(s)        cc: Rick Harder, CFO & Treasurer, Project Mutual Tel      1 Connect America Fund et al., WC Docket No. 10-90 et al., Protective Order, 27 FCC Rcd 14231 (Wireline Comp. Bur. 2012) (Protective Order). REDACTED – FOR PUBLIC INSPECTION  Page 1 Page 1 FCC Form 481FCC Form 481 - Carrier Annual Reporting OMB Control No. 3060-0986/OMB Control No. 3060-0819 July 2013 <010>Study Area Code <015>Study Area Name <020>Program Year <030>Contact Name: Person USAC should contact with questions about this data <035>Contact Telephone Number: Number of the person identified in data line <030> <039>Contact Email Address: Email of the person identified in data line <030> Data Collection Form Form Type 54.313 and 54.422 Leah Richter 2018 Leah.Richter@vantagepnt.com PROJECT MUTUAL TEL 6059951793 ext. 472231 REDACTED-FOR PUBLIC INSPECTION Page 2 Page 2 (200) Service Outage Reporting (Voice)FCC Form 481 Data Collection Form OMB Control No. 3060-0986/OMB Control No. 3060-0819 July 2013 <010>Study Area Code <015>Study Area Name <020>Program Year <030>Contact Name - Person USAC should contact regarding this data <035>Contact Telephone Number - Number of person identified in data line <030> <039>Contact Email Address - Email Address of person identified in data line <030> <220><a><b1><b2><b3><b4><c1><c2><d><e><f><g><h> NORS Reference Number Outage Start Date Outage Start Time Outage End Date Outage End Time Number of Customers Affected Total Number of Customers 911 Facilities Affected (Yes / No) Service Outage Description (Check all that apply) Did This Outage Affect Multiple Study Areas (Yes / No) Service Outage Resolution Preventative Procedures <210>For the prior calendar year, were there any reportable voice service outages? Leah Richter 2018 Leah.Richter@vantagepnt.com PROJECT MUTUAL TEL 6059951793 ext. 472231 No REDACTED-FOR PUBLIC INSPECTION (300) Unfulfilled Service Request FCC Form 481 Data Collection Form OMB Control No. 3060-0986/OMB Control No. 3060-0819 July 2013 <010>Study Area Code <015>Study Area Name <020>Program Year <030>Contact Name - Person USAC should contact regarding this data <035>Contact Telephone Number - Number of person identified in data line <030> <039>Contact Email Address - Email Address of person identified in data line <030> <300> Unfulfilled service request (voice) <310> Detail on attempts (voice) <320> Unfulfilled service request (broadband) <330> Detail on attempts (broadband) Name of Attached Document Name of Attached Document Page 3 Page 3 Leah Richter 2018 Leah.Richter@vantagepnt.com PROJECT MUTUAL TEL 6059951793 ext. 0 0 472231 REDACTED-FOR PUBLIC INSPECTION <010>Study Area Code <015>Study Area Name <020>Program Year <030>Contact Name - Person USAC should contact regarding this data <035>Contact Telephone Number - Number of person identified in data line <030> <039>Contact Email Address - Email Address of person identified in data line <030> <400> Select from the drop-down list to indicate how you would like to report voice complaints (zero or greater) for voice telephony service in the prior calendar year for each service area in which you are designated an ETC for any facilities you own, operate, lease, or otherwise utilize. <410>Complaints per 1000 customers for fixed voice <420>Complaints per 1000 customers for mobile voice <430> Select from the drop-down list to indicate how you would like to report end-user customer complaints (zero or greater) for broadband service in the prior calendar year for each service area in which you are designated an ETC for any facilities you own, operate, lease, or otherwise utilize. <440> <450> Complaints per 1000 customers for fixed broadband Complaints per 1000 customers for mobile broadband Page 4 Page 4 (400) Number of Complaints per 1,000 customers FCC Form 481 Data Collection Form OMB Control No. 3060-0986/OMB Control No. 3060-0819 July 2013 Leah Richter 2018 0.0 Leah.Richter@vantagepnt.com 0.0 Offered both fixed and mobile broadband PROJECT MUTUAL TEL 6059951793 ext. 0.0 Offered both fixed and mobile voice 0.0 472231 REDACTED-FOR PUBLIC INSPECTION (500) Compliance With Service Quality Standards and Consumer Protection Rules FCC Form 481 Data Collection Form OMB Control No. 3060-0986/OMB Control No. 3060-0819 July 2013 <010>Study Area Code <015>Study Area Name <020>Program Year <030>Contact Name - Person USAC should contact regarding this data <035>Contact Telephone Number - Number of person identified in data line <030> <039>Contact Email Address - Email Address of person identified in data line <030> Page 5 Page 5 <500> Certify compliance with applicable service quality standards and consumer protection rules <510>Descriptive document for Service Quality Standards & Consumer Protection Rules Compliance <515> Certify compliance with applicable minimum service standards Leah Richter 472231id510.pdf Yes 2018 Leah.Richter@vantagepnt.com PROJECT MUTUAL TEL 6059951793 ext. 472231 REDACTED-FOR PUBLIC INSPECTION <010> <015> <020> <030> <035> <039> Study Area Code Study Area Name Program Year Contact Name - Person USAC should contact regarding this data Contact Telephone Number - Number of person identified in data line <030> Contact Email Address - Email Address of person identified in data line <030> (600) Functionality in Emergency Situations FCC Form 481 Data Collection Form OMB Control No. 3060-0986/OMB Control No. 3060-0819 July 2013 <600> Certify compliance regarding ability to function in emergency situations Page 6 <610>Descriptive document for Functionality in Emergency Situations Page 6 Leah Richter 2018 Yes Leah.Richter@vantagepnt.com 472231id610.pdf PROJECT MUTUAL TEL 6059951793 ext. 472231 REDACTED-FOR PUBLIC INSPECTION Page 7 Page 7 <701>Residential Local Service Charge Effective Date <702>Single State-wide Residential Local Service Charge <703><a1><a2><a3><b1><b2> State Exchange (ILEC)SAC (CETC)Rate Type Residential Local Service Rate <c> Total per line Rates and Fees <b5> Mandatory Extended Area Service Charge <b4> State Universal Service Fee <b3> State Subscriber Line Charge (700) Price Offerings including Voice Rate Data FCC Form 481 Data Collection Form OMB Control No. 3060-0986/OMB Control No. 3060-0819 July 2013 <010> <015> <020> <030> <035> <039> Study Area Code Study Area Name Program Year Contact Name - Person USAC should contact regarding this data Contact Telephone Number - Number of person identified in data line <030> Contact Email Address - Email Address of person identified in data line <030> Leah Richter 1/1/2017 2018 -- See attached worksheet -- Leah.Richter@vantagepnt.com PROJECT MUTUAL TEL 6059951793 ext. 472231 REDACTED-FOR PUBLIC INSPECTION Page 8 Page 8 <711><a2><b1><b2><c><d1><d2><d3><d4> Exchange (ILEC)Residential Rate State Regulated Fees Total Rate and Fees Broadband Service - Download Speed (Mbps) Broadband Service - Upload Speed (Mbps) Usage Allowance Action Taken When Limit Reached {select} <a1> Usage Allowance (GB)State (710) Broadbrand Price Offerings FCC Form 481 Data Collection Form OMB Control No. 3060-0986/OMB Control No. 3060-0819 July 2013 <010>Study Area Code <015>Study Area Name <020>Program Year <030>Contact Name - Person USAC should contact regarding this data <035>Contact Telephone Number - Number of person identified in data line <030> <039>Contact Email Address - Email Address of person identified in data line <030> Leah Richter 2018 Leah.Richter@vantagepnt.com PROJECT MUTUAL TEL 6059951793 ext. -- See attached worksheet -- 472231 REDACTED-FOR PUBLIC INSPECTION Page 9 Page 9 (800) Operating Companies FCC Form 481 Data Collection Form OMB Control No. 3060-0986 July 2013 <010>Study Area Code <015>Study Area Name <020>Program Year <030>Contact Name - Person USAC should contact regarding this data <035>Contact Telephone Number - Number of person identified in data line <030> <039>Contact Email Address - Email Address of person identified in data line <030> <810>Reporting Carrier <811>Holding Company <812>Operating Company <813><a3> Doing Business As Company or Brand Designation <a1> Affiliates <a2> SAC <813><a3> Doing Business As Company or Brand Designation <a1> Affiliates <a2> SAC <813><a3> Doing Business As Company or Brand Designation <a1> Affiliates <a2> SAC <813><a3> Doing Business As Company or Brand Designation <a1> Affiliates <a2> SAC /OMB Control No. 3060-0819 Not Applicable Leah Richter N/A 2018 Leah.Richter@vantagepnt.com Project Mutual Telephone Cooperative PROJECT MUTUAL TEL 6059951793 ext. 472231 REDACTED-FOR PUBLIC INSPECTION Page 10 <910>Tribal Land(s) on which ETC Serves <920>Tribal Government Engagement Obligation <921> <922>Feasibility and sustainability planning; <923> Marketing services in a culturally sensitive manner; <924>Compliance with Rights of way processes <925>Compliance with Land Use permitting requirements <926>Compliance with Facilities Siting rules <927>Compliance with Environmental Review processes <928>Compliance with Cultural Preservation review processes <929>Compliance with Tribal Business and Licensing requirements. (900) Tribal Lands Reporting FCC Form 481 Data Collection Form OMB Control No. 3060-0986 July 2013 <010>Study Area Code <015>Study Area Name <020>Program Year <030>Contact Name - Person USAC should contact regarding this data <035>Contact Telephone Number - Number of person identified in data line <030> <039>Contact Email Address - Email Address of person identified in data line <030> /OMB Control No. 3060-0819 Page 10 <900>Does the filing entity offer tribal land services? (Y/N) Leah Richter 2018 Leah.Richter@vantagepnt.com No PROJECT MUTUAL TEL 6059951793 ext. 472231 REDACTED-FOR PUBLIC INSPECTION Page 11 (1000) Voice and Broadband Service Rate Comparability FCC Form 481 Data Collection Form OMB Control No. 3060-0986 July 2013 <010>Study Area Code <015>Study Area Name <020>Program Year <030>Contact Name - Person USAC should contact regarding this data <035>Contact Telephone Number - Number of person identified in data line <030> <039>Contact Email Address - Email Address of person identified in data line <030> /OMB Control No. 3060-0819 <1000> Voice services rate comparability certification <1010> Attach detailed description for voice services rate comparability compliance Name of Attached Document <1020> Broadband comparability certification <1030> Attach detailed description for broadband comparability compliance Name of Attached Document Page 11 Leah Richter 472231id1010.pdf 472231id1030.pdf 2018 Leah.Richter@vantagepnt.com Yes - Pricing is no more than the most recent applicable benchmark announced by the Wireline Competition Bureau PROJECT MUTUAL TEL 6059951793 ext. Yes 472231 REDACTED-FOR PUBLIC INSPECTION Page 12 Page 12 (1100) No Terrestrial Backhaul Reporting FCC Form 481 Data Collection Form OMB Control No. 3060-0986/OMB Control No. 3060-0819 July 2013 <010>Study Area Code <015>Study Area Name <020>Program Year <030>Contact Name - Person USAC should contact regarding this data <035>Contact Telephone Number - Number of person identified in data line <030> <039>Contact Email Address - Email Address of person identified in data line <030> <1130> Certify whether terrestrial backhaul options exist (Y/N) <1100> Leah Richter 2018 Leah.Richter@vantagepnt.com PROJECT MUTUAL TEL 6059951793 ext. Yes 472231 REDACTED-FOR PUBLIC INSPECTION Page 13 Page 13 (1200) Terms and Condition for Lifeline Customers FCC Form 481LifelineOMB Control No. 3060-0986/OMB Control No. 3060-0819Data Collection Form July 2013 <010>Study Area Code <015>Study Area Name <020>Program Year <030>Contact Name - Person USAC should contact regarding this data <035>Contact Telephone Number - Number of person identified in data line <030> <039>Contact Email Address - Email Address of person identified in data line <030> <1210>Terms & Conditions of Voice Telephony Lifeline Plans <1221> <1222> <1223>Additional charges for toll calls, and rates for each such plan. <1220>Link to Public Website HTTP Information describing the terms and conditions of any voice telephony service plans offered to Lifeline subscribers, Details on the number of minutes provided as part of the plan, https://www.pmt.org/wp-content/uploads/2015/04/lifeline-assistance-card.pdf Leah Richter 2018 Leah.Richter@vantagepnt.com 472231id1210.pdf PROJECT MUTUAL TEL 6059951793 ext. 4 4 4 472231 REDACTED-FOR PUBLIC INSPECTION Page 14 Page 14 FCC Form 481 OMB Control No. 3060-0986/OMB Control No. 3060-0819 (2005) Price Cap Carrier Additional Documentation Data Collection Form Including Rate-of-Return Carriers affiliated with Price Cap Local Exchange Carriers July 2013 <010>Study Area Code <015>Study Area Name <020>Program Year <030>Contact Name - Person USAC should contact regarding this data <035>Contact Telephone Number - Number of person identified in data line <030> <039>Contact Email Address - Email Address of person identified in data line <030> July 2017 certification, this applies to Round 2 recipients of Incremental Support. <2022> Recipient certifies, representing year three after filing a notice of acceptance of funding pursuant to 54.312(c), that the locations in question are not receiving support under the Broadband Initiatives Program or the Broadband Technology Opportunities Program for projects that will provide broadband with speeds of at least 4 Mbps/1Mbps - 54.313(b)(2)(i). Round 2 recipients only. <2023> The attachment on line 2024 includes a statement of the total amount of capital funding expended in the previous year in meeting Connect America Phase I deployment obligations, accompanied by a list of census blocks indicating where funding was spent. This covers year three - 54.313(b)(2)(ii). Round 2 recipients only. <2024A> Round 2 Recipient of Incremental Support? <2024B> Attach list of census blocks indicating where funding was spent in year three - 54.313(b)(2)(ii). Round 2 recipients only. Name of Attached Document Listing Required Information <2025A> Round 2 Recipient of Incremental Support? <2025B> Attach geocoded Information for Phase I milestone reports (Round 2 for year three) - Connect America Fund , WC Docket 10-90, Report and Order, FCC 13-73, paragraph 35 (May 22, 2013). Name of Attached Document Listing Required Information <2015> 2016 and future Frozen Support Certification 47 CFR § 54.313(c)(4) Select the appropriate responses below (Yes, No, Not Applicable) to note compliance as a recipient of Incremental High Cost support, High Cost support to offset access charge reductions, and Connect America Phase II support as set forth in 47 CFR § 54.313(b),(c),(d),(e). The information reported on this form and in the documents attached below is accurate. Incremental Connect America Phase I reporting <2011> 3rd Year Certification 47 CFR §54.313(b)(1)(ii) - Note that for the Leah Richter 2018 Leah.Richter@vantagepnt.com PROJECT MUTUAL TEL 6059951793 ext. 472231 REDACTED-FOR PUBLIC INSPECTION Page 15 FCC Form 481 OMB Control No. 3060-0986/OMB Control No. 3060-0819 (2005) Price Cap Carrier Additional Documentation Data Collection Form Including Rate-of-Return Carriers affiliated with Price Cap Local Exchange Carriers July 2013 Page 15 Price Cap Carrier Connect America ICC Support {47 CFR § 54.313(d)} <2016> Certification support used to build broadband Connect America Phase II Reporting {47 CFR § 54.313(e )} <2017A> Connect America Fund Phase II recipient? institutions to which the carrier newly began providing access to broadband service in the preceding calendar year - 54.313(e)(1)(ii)(A) Name of Attached Document Listing Required Information <2019> Recipient certifies that it bid on category one telecommunications and Internet access services in response to all FCC Form 470 postings seeking broadband service that meets the connectivity targets for the schools and libraries universal service support program for eligible schools and libraries located within any area in a census block where the carrier is receiving Phase II model-based support, and that such bids were at rates reasonably comparable to rates charged to eligible schools and libraries in urban areas for comparable offerings - 54.313(e)(1)(ii)(C) <2017C> Total amount of Phase II support, if any, the price cap carrier used for capital expenditures in 2016. <2018> Attach the number, names, and addresses of community anchor REDACTED-FOR PUBLIC INSPECTION <010>Study Area Code <015>Study Area Name <020>Program Year <030>Contact Name - Person USAC should contact regarding this data <035>Contact Telephone Number - Number of person identified in data line <030> <039>Contact Email Address - Email Address of person identified in data line <030> Select from the drop down menu or check the boxes below to note compliance with 54.313(f)(1). Privately held carriers must ensure compliance with the financial reporting requirements set forth in 47 CFR 54.313(f)(2). I further certify that the information reported on this form and in the documents attached below is accurate. Progress Report on 5 Year Plan (3009) Carrier certifies to 54.313(f)(1)(iii) (3010A) (3010B) Name of Attached Document Listing Required Information (3012A) (3012B) Name of Attached Document Listing Required Information (3013) (Yes/No) (3014) (Yes/No) (3015) (3016) (3017) Name of Attached Document Listing Required Information (3018) (Yes/No) (3019) (3020) (3021) (3022) (3023) (3024) (3025) (3026) Please Provide Attachment Community Anchor Institutions {47 CFR § 54.313(f)(1)(ii)} Please Provide Attachment Is your company a Privately Held ROR Carrier {47 CFR §54.313(f)(2)} If yes, does your company file the RUS annual report Please check these boxes to confirm that the attached PDF, on line 3017, contains the required information pursuant to § 54.313(f)(2) compliance requires: Electronic copy of their annual RUS reports (Operating Report for Telecommunications Borrowers) Document(s) with Balance Sheet, Income Statement and Statement of Cash Flows If the response is yes on line 3014, attach your company's RUS annual report and all required documentation If the response is no on line 3014, is your company audited? If the response is yes on line 3018, please check the boxes below to confirm your submission on line 3026 pursuant to § 54.313(f)(2), 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, Income 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. If 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 Underlying information subjected to an officer certification. Document(s) with Balance Sheet, Income Statement and Statement of Cash Flows Attach the worksheet listing required information Name of Attached Document Listing Required Information page 16 (3005) Rate Of Return Carrier Additional Documentation FCC Form 481 Data Collection Form OMB Control No. 3060-0986/OMB Control No. 3060-0819 July 2013 Page 16 Certification of Public Interest Obligations {47 CFR § 54.313(f)(1)(i)} 4 4 4 Leah Richter 2018 Leah.Richter@vantagepnt.com Yes - Attach Certification 472231id3010.pdf PROJECT MUTUAL TEL 472231id3026.pdf 6059951793 ext. 472231 No - No New Community Anchors REDACTED-FOR PUBLIC INSPECTION <010>Study Area Code <015>Study Area Name <020>Program Year <030>Contact Name - Person USAC should contact regarding this data <035>Contact Telephone Number - Number of person identified in data line <030> <039>Contact Email Address - Email Address of person identified in data line <030> 4005 Rural Broadband Experiment Authorized Rural Broadband Experiment (RBE) recipients must address the certification for public interest obligations, provide a list of newly served community anchor institutions, and provide a list of locations where broadband has been deployed. Public Interest Obligations – FCC 14-98 (paragraphs 26-29, 78) Please address Line 4001 regarding compliance with the Commission’s public interest obligations. All RBE participants must provide a response to Line 4001. 4001. Recipient certifies that it is offering broadband to the identified locations meeting the requisite public interest obligations consistent with the category for which they were selected, including broadband speed, latency, usage capacity, and rates that are reasonably comparable to rates for comparable offerings in urban areas? Community Anchor Institutions – FCC 14-98 (paragraph 79) 4003a. RBE participants must provide the number, names, and addresses of community anchor institutions to which they newly deployed broadband service in the preceding calendar year. On this line, please respond (yes – attach new community anchors, no – no new anchors) to indicate whether this list will be provided. If yes to 4003A, please provide a response for 4003B. 4003b. Provide the number, names and addresses of community anchor institutions to which the recipient newly began providing access to broadband service in the preceding calendar year. Name of Attached Document Listing Required Information Broadband Deployment Locations – FCC 14-98 (paragraph 80) 4004a. Attach a list of geocoded locations to which broadband has been deployed as of the June 1st immediately preceding the July 1st filing deadline for the FCC Form 481. Name of Attached Document Listing Required Information 4004b. Attach evidence demonstrating that the recipient is meeting the relevant public service obligations for the identified locations. Materials must at least detail the pricing, offered broadband speed and data usage allowances available in the relevant geographic area. Name of Attached Document Listing Required Information FCC Form 481 (4005) Rural Broadband Experiment Additional Documentation OMB Control No. 3060-0986/OMB Control No. 3060-0819 Data Collection Form July 2013 page 18 Page 18 Leah Richter 2018 Leah.Richter@vantagepnt.com PROJECT MUTUAL TEL 6059951793 ext. 472231 REDACTED-FOR PUBLIC INSPECTION Page 19 Page 19 Certification - Reporting Carrier FCC Form 481 Data Collection Form OMB Control No. 3060-0986/OMB Control No. 3060-0819 July 2013 <010>Study Area Code <015>Study Area Name <020>Program Year <030>Contact Name - Person USAC should contact regarding this data <035>Contact Telephone Number - Number of person identified in data line <030> <039>Contact Email Address - Email Address of person identified in data line <030> TO BE COMPLETED BY THE REPORTING CARRIER, IF THE REPORTING CARRIER IS FILING ANNUAL REPORTING ON ITS OWN BEHALF: Printed name of Authorized Officer: Certification of Officer as to the Accuracy of the Data Reported for the Annual Reporting for CAF or LI Recipients Name of Reporting Carrier: Signature of Authorized Officer:Date I certify that I am an officer of the reporting carrier; my responsibilities include ensuring the accuracy of the annual reporting requirements for universal service support recipients; and, to the best of my knowledge, the information reported on this form and in any attachments is accurate. Title or position of Authorized Officer: Telephone number of Authorized Officer: Study Area Code of Reporting Carrier:Filing Due Date for this form: Persons willfully making false statements on this form can be punished by fine or forfeiture under the Communications Act of 1934, 47 U.S.C. §§ 502, 503(b), or fine or imprisonment under Title 18 of the United States Code, 18 U.S.C. § 1001. CERTIFIED ONLINE 07/03/2017 2084347124 ext. Leah Richter Rick Harder 2018 06/19/2017 Leah.Richter@vantagepnt.com PROJECT MUTUAL TEL CFO/Treasurer PROJECT MUTUAL TEL 6059951793 ext. 472231 472231 REDACTED-FOR PUBLIC INSPECTION Page 20 Page 20 Certification - Agent / Carrier FCC Form 481Data Collection Form OMB Control No. 3060-0986/OMB Control No. 3060-0819 July 2013 <010>Study Area Code <015>Study Area Name <020>Program Year <030>Contact Name - Person USAC should contact regarding this data <035>Contact Telephone Number - Number of person identified in data line <030> <039>Contact Email Address - Email Address of person identified in data line <030> Certification of Agent Authorized to File Annual Reports for CAF or LI Recipients on Behalf of Reporting Carrier TO BE COMPLETED BY THE AUTHORIZED AGENT: Telephone number of Authorized Agent or Employee of Agent: Signature of Authorized Agent or Employee of Agent: Name of Authorized Agent Firm: I, as agent for the reporting carrier, certify that I am authorized to submit the annual reports for universal service support recipients on behalf of the reporting carrier; I have provided the data reported herein based on data provided by the reporting carrier; and, to the best of my knowledge, the information reported herein is accurate. Date: Name of Authorized Agent Employee: Title or position of Authorized Agent or Employee of Agent Name of Reporting Carrier: Study Area Code of Reporting Carrier:Filing Due Date for this form: Printed name of Authorized Officer: Name of Reporting Carrier: Study Area Code of Reporting Carrier: Title or position of Authorized Officer: Telephone number of Authorized Officer: Filing Due Date for this form: TO BE COMPLETED BY THE REPORTING CARRIER, IF AN AGENT IS FILING ANNUAL REPORTS ON THE CARRIER'S BEHALF: Certification of Officer to Authorize an Agent to File Annual Reports for CAF or LI Recipients on Behalf of Reporting Carrier I certify that (Name of Agent)_______________________________________________________ is authorized to submit the information reported on behalf of the reporting carrier. I also certify that I am an officer of the reporting carrier; my responsibilities include ensuring the accuracy of the annual data reporting requirements provided to the authorized agent; and, to the best of my knowledge, the reports and data provided to the authorized agent is accurate. Date: Name of Authorized Agent: Signature of Authorized Officer: Persons willfully making false statements on this form can be punished by fine or forfeiture under the Communications Act of 1934, 47 U.S.C. §§ 502, 503(b), or fine or imprisonment under Title 18 of the United States Code, 18 U.S.C. § 1001. Persons willfully making false statements on this form can be punished by fine or forfeiture under the Communications Act of 1934, 47 U.S.C. §§ 502, 503(b), or fine or imprisonment under Title 18 of the United States Code, 18 U.S.C. § 1001. Leah Richter 2018 Leah.Richter@vantagepnt.com PROJECT MUTUAL TEL 6059951793 ext. 472231 REDACTED-FOR PUBLIC INSPECTION Attachments REDACTED-FOR PUBLIC INSPECTION (700) Price Offerings including Voice Rate Data FCC Form 481 Data Collection Form OMB Control No. 3060-0986/OMB Control No. 3060-0819 July 2013 <010>Study Area Code <015>Study Area Name <020>Program Year <030>Contact Name - Person USAC should contact regarding this data <035>Contact Telephone Number - Number of person identified in data line <030> <039>Contact Email Address - Email Address of person identified in data line <030> <701>Residential Local Service Charge Effective Date <702>Single State-wide Residential Local Service Charge <703> <a1><a2><a3><b1><b2> State Exchange (ILEC)SAC (CETC)Rate Type Residential Local Service Rate <c> Total per line Rates and Fees <b5> Mandatory Extended Area Service Charge <b4> State Universal Service Fee <b3> State Subscriber Line Charge Leah Richter 1/1/2017 21.12 21.12 21.12 21.12 21.12 2018 Leah.Richter@vantagepnt.com 0.0 MINIDOKA NORLAND OAKLEY RUPERT PAUL 0.0 0.0 0.0 0.0 PROJECT MUTUAL TEL ID ID ID ID ID FR FR FR FR 6059951793 ext. FR 0.0 0.0 0.0 0.0 0.0 21.0 21.0 21.0 21.0 21.0 0.12 0.12 0.12 472231 0.12 0.12 REDACTED-FOR PUBLIC INSPECTION (710) Broadband Price Offerings FCC Form 481 Data Collection Form OMB Control No. 3060-0986/OMB Control No. 3060-0819 July 2013 <010>Study Area Code <015>Study Area Name <020>Program Year <030>Contact Name - Person USAC should contact regarding this data <035>Contact Telephone Number - Number of person identified in data line <030> <039>Contact Email Address - Email Address of person identified in data line <030> <711><a1><a2><b1><b2><c><d1><d2><d3><d4> State Exchange (ILEC)Residential Rate State Regulated Fees Broadband Service - Download Speed (Mbps) Other, None at this time Other, None at this time Other, None at this time Other, None at this time Other, None at this time Other, None at this time Other, None at this time Other, None at this time Other, None at this time Other, None at this time Leah Richter ID ID ID ID ID ID ID 2018 ID ID ID Leah.Richter@vantagepnt.com 999999.0 999999.0 999999.0 999999.0 999999.0 999999.0 999999.0 999999.0 999999.0 999999.0 PAUL PAUL PAUL ALL PAUL ALL ALL ALL ALL ALL PROJECT MUTUAL TEL 6059951793 ext. 28.95 23.95 62.95 92.95 132.95 207.95 41.95 49.95 69.95 99.95 300.0 1000.0 3.0 92.95 1.0 62.95 15.0 207.95 5.0 132.95 20.0 15.0 200.0 100.0 28.95 23.95 49.95 41.95 99.95 69.95 472231 1.0 1.0 1.0 1.0 2.0 2.0 10.0 10.0 10.0 10.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 REDACTED-FOR PUBLIC INSPECTION Attachment Line 510 CERTIFICATION OF PROJECT MUTUAL TEL Reporting Period January 1 – December 31, 2016 Sec. 54.313(a)(5) Service Quality Standards and Consumer Protection Rules Compliance Pursuant to § 54.313(a)(5) for High-cost Recipients, Carrier hereby certifies that it is in compliance with applicable service quality standards and consumer protection rules. Carrier completes installation requests and responds to service orders from existing and new locations within 5 business days of the request to existing customers and within 10 days if a new drop is required to reach a new customer. Carrier provides bill notification 30 days in advance of any customer rate changes. Carrier provides notice to customers of their billing practices through their terms and conditions located on their Carrier’s website and in their retail office. An annual Lifeline Notice is also printed in the local newspaper annually. Carrier’s procedures for receiving emergency calls during non-business hours include having a technician on call 24 hours a day, 7 days a week. Any after hour emergency calls are directed to a queue for emergency service which is relayed to the technician on call. The technician then responds to all service related calls. Carrier follows Customer Proprietary Network Information (CPNI) rules and also files the annual CPNI certification with the FCC pursuant to the FCC’s current CPNI rules and regulations. Attached is an annual notice to customers on matters related to customer privacy. Carrier has also implemented an Identity Theft Prevention Program in accordance with the federal Red Flags Rule. I verify that the foregoing is true and correct. Executed on May 23, 2017. /s/ Rick Harder Rick Harder, CFO & Treasurer, Project Mutual Tel SAC: 472231 REDACTED-FOR PUBLIC INSPECTION Attachment Line 610 CERTIFICATION OF PROJECT MUTUAL TEL Reporting Period January 1 – December 31, 2016 Sec. 54.313(a)(6) Ability to Function in an Emergency Situation Pursuant to § 54.313(a)(6) for High-cost Recipients, Carrier hereby certifies that it is able to function in emergency situations as set forth in § 54.202(a)(2). Carrier is able to remain functional in an emergency situation through the use of back-up power to ensure functionality without an external power source. Carrier is able to provide service for a reasonable period of time if external power is lost. All locations requiring commercial power are equipped with an 8 hour battery backup and/or emergency generators. The connection to the fiber electronics in the homes and businesses is also designed for eight (8) hour battery backup. All electronic cabinets and remote electronic sites are equipped with the necessary wiring and power supplies (rectifiers) to sustain operation beyond the eight (8) hours of battery backup with the use of portable or fixed generators. Battery backup is tested yearly by a designated employee. The designated employee tests the batteries and replaces batteries that do not meet Carrier’s specifications (8 hour backup) and cleans & replaces all necessary connections. All batteries are on a replacement rotation, so are replaced regardless of how they test, to ensure backup is secure. Emergency generators are tested annually by an outside contractor. Carrier’s network is engineered to handle reasonable excess traffic in the event of traffic spikes resulting from emergency situations. Carrier’s fiber ring technology protects well from loss of toll trunking. Carrier has redundancy in its network for use in re-rerouting traffic when facilities are damaged. I verify that the foregoing is true and correct. Executed on May 23, 2017. /s/ Rick Harder Rick Harder, CFO & Treasurer, Project Mutual Tel SAC: 472231 REDACTED-FOR PUBLIC INSPECTION Attachment Line 1010 CERTIFICATION OF PROJECT MUTUAL TEL Reporting Period January 1 – December 31, 2016 47 CFR 54.313(a)(10) - Voice Services Rate Comparability Pursuant to 47 CFR 54.313(a)(10) for High-cost Recipients, Carrier hereby certifies that the pricing of Carrier’s voice services is no more than two standard deviations above the applicable national average urban rate for voice service, as specified in the most recent public notice issued by the Wireline Competition Bureau and Wireless Telecommunications Bureau. The WCB announced that the average local end-user rate plus state regulated fees of the surveyed incumbent LECs in urban areas is $49.51. This was published in the FCC’s Public Notice, WC Docket No. 10-90, DA 17-167, released February 14, 2017. Carrier’s voice service rates are less than two standard deviations in relation to the applicable 2017 national average urban rate as established by the WCB. I verify that the foregoing is true and correct. Executed on May 23, 2017. /s/ Rick Harder Rick Harder, CFO & Treasurer, Project Mutual Tel SAC: 472231 REDACTED-FOR PUBLIC INSPECTION Attachment Line 1030 CERTIFICATION OF PROJECT MUTUAL TEL Reporting Period January 1 – December 31, 2016 47 CFR 54.313(g) – Broadband Services Rate Comparability Pursuant to 47 CFR 54.313(g) for High-cost Recipients, Carrier hereby certifies that the pricing of Carrier’s broadband services is no more than two standard deviations above the applicable national average urban rates for broadband service, as specified in the most recent public notice issued by the Wireline Competition Bureau and Wireless Telecommunications Bureau. The following table was published in the FCC’s Public Notice, WC Docket No. 10-90, DA 17-167, released February, 2017. The table provides the 2017 benchmark for a number of different broadband service offerings. I verify that the foregoing is true and correct. Executed on May 23, 2017. /s/ Rick Harder Rick Harder, CFO & Treasurer, Project Mutual Tel SAC: 472231 REDACTED-FOR PUBLIC INSPECTION Attachment 1210REDACTED-FOR PUBLIC INSPECTION Attachment 1210REDACTED-FOR PUBLIC INSPECTION Attachment Line 3010 CERTIFICATION OF PROJECT MUTUAL TEL Reporting Period January 1 – December 31, 2016 Sec. 54.313(f)(1)(i) Milestone Certification Pursuant to § 54.313 f)(1)(i) for Rate-of-Return Carriers, Carrier hereby certifies it is taking reasonable steps to provide upon reasonable request broadband service at actual speeds of at least 4 Mbps downstream/1 Mbps upstream, with latency suitable for real-time applications, including Voice over Internet Protocol, and usage capacity that is reasonably comparable to comparable offerings in urban areas as determined in an annual survey, and that requests for such service are met within a reasonable amount of time. I verify that the foregoing is true and correct. Executed on May 23, 2017. /s/ Rick Harder Rick Harder, CFO & Treasurer, Project Mutual Tel SAC: 472231 REDACTED-FOR PUBLIC INSPECTION REDACTED - FOR PUBLIC INSPECTION PROJECT MUTUAL TEL (SAC 472231) ATTACHMENT LINE 3026 Financial Reports Pursuant to 47 C.F.R § 54.313(f)(2) ATTACHMENT REDACTED IN ENTIRETY