20170628 New Cingular Wireless ETC.pdf

AT&T
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AT&T Services, Inc.
I 62 Roseheart
San Antonio, TX 78259
T: 210--545-3519
M:214-202-5076
John.sisenrore @ att.com
VIA Overnieht Mail and Email
June27,2Ol7
Diane Hanian, Commission Secretary
Idaho Public Utilities Commission
472W. Washington
Boise, Idaho 83720-0074
RE: Annual ETC Report of New Cingular Wireless PCS, LLC ('AT&T Mobility")
IGNR.T-17-011
Dear Ms. Hanian:
Enclosed please find the Annual Eligible Telecommunications Carrier Recertification Report
("Report") of New Cingular Wireless PCS, LLC ("AT&T Mobility") which is due on July 1,
2017. Also included is the original signed Corporate Officer Affidavit (signed by Amanda
Harris, Vice President - General Manager, Rocky Mountain Region).
AT&T Mobility's complete Report contains a confidential section and therefore it is submitting
under separate cover the following Confidential Report: 4790061D200 (Service Outages). This
document contain confidential and trade secret information and is exempt from public disclosure
If there are any questions, please do not hesitate to contact me
Sincerely,
)t- -. 5 raa*{--
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e
John Sisemore
Enclosure
State of Colorado )
)ss
County of Arapahoe )
SUBSCRIBED AND SWORN to before me
Notary Public for
CERTI FICATION BY ELIGIBLE TELECOMMUNICATIONS CARRI ER
OF COMPLIANCE WTH SERVICE QUALIry AND CUSTOMER
PROTECTION, ABILITY TO REMAIN FUNCTIONAL IN EMERGENCIES,
AND USE OF FEDERAL HIGH.COST SUPPORT.
AFFIDAVIT OF BUSINESS OR CORPORATE OFFICER
The ldaho Public Utilities Commission Order No. 29841 requires that Eligible Telecommunications Carriers
(ETC) 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 AT&T Mobility Services LLC_, an eligible telecommunications carrier for receiving
federal universal service support under section 214(e) of the Telecommunications Act of 1996 in the
state of ldaho.
2. I am familiar with the Company's dayto-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. AT&T Mobility Services LLC 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. S 5a.201(aX2).
5. I also certify that all federal universal service support funds received by AT&T Mobilitv Services
LLC during the current calendar year will be used in a manner consistent with section 254(e); that is,
for the provision, maintenance, and upgrading of facilities and services for which the support is
intended. The company will continue to comply for the period of January 1, 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 state
will be used in a manner consistent with Section 25a@) of the Telecommunications Act.
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<010>Area 419006
<015> StudvAreaName New Cingula! wiretess, pCS, LLC
<020> Program Year 2018
<030> Contact Name: Person USAC should contact
wlth questions about this data Mary Henze (ID)
<035> Contact Telephone Number:
Number ot the person identitied in data line <030>
2024512041 ext
<039> Contact Email Address:
Email ot the person identitied In data line <030>ntr3375@att - com
Form Type 54.3L3 and 54,422
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voicecomplaints(zeroorgreater)forvoicetelephonyserviceintheprior offered only mobile voice
calendar year for each service area in which you are desiSnated an ETC for
any facilities you own, operate, lease, or otherwise utilize.
Complaints per 1000 customers for fixed voice
Complaints per 1O0o customers for mobile voice o ' L236
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.
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Complaints per 1000 customers for mobile broadband
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<010> Study Area Code 4'7 90,06
<015>study Area Name New Cinqular Wireless , pCS, LLC
<020> Program Year 2 018
<030>contactName-PersonUsAcshouldcontactregardingthisdata MaI.y HenZe (ID)
<035> ContactTelephoneNumber-Numberofpersonidentifiedindataline<030> 202457204L exE
<039> contact Ema il Address - Email Add ress of person identified in data line <o3o> mh 3 3 7 6 @a t t ' c om
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 reportingrequirementssetforthin4TCFR54.313(fX2). lfurthercertifythattheinformationreportedonthisformandinthedocuments
attached below is accurate.
(3ooe)
(3o1oA)
(30108)
(3012A)
(30128)
(3013)
(3014)
Progress Report on 5 Year Plan
Carrier certifies to 54.313(f XlXiii)
Name of Attached Document Listing Required
Name of Attached Document Listing Required
(Yes/No)
lnformation
lnformation
(Yes/No)
(3022l-
(3023)
(3024)Underlying information subjected to an officer
certification.
(3025) Document(s) with Balance Sheet, lncome Statement
and Statement of Cash Flows
Certification of Public lnterest obligations (47 cFR 5
s4,313{f)(1){i)}
Please Provide Attachment
Community Anchor lnstitutions {47 CFR S
s4.313(fxl)(iiD
Please Provide Attachment
ls your company a Privately Held RoR carrier {47 cFR
5 s4.313(0(2))
lf 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 5 54.313(fX2) 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 5 54.313(fX2), contains:
Either a copy of their audited financial statement; or
(2) a financial report in a format comparable to RUS
Opereting 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
3025 pursuant to 5 54.313(fX2), 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 Requlred
lnformation
(Yes/No)OO
Name of Attached Document Listing Required
lnformation
o o
oo
(301s)
(3016)
(3017)
(3018)
(301e)
(3020)
(3021)
(3026) Attach the worksheet listing required information
pag€ 16
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Page 18
<010>study Area code
<015>Study Area Name N.! cin*la! ,ileless, Pcs, Lr
<020>
<030>
<035>
Year
Contact Name - Person USAC should contact this
Contact <030>
<039>Contact Email Address - Email Address of person identified in data line <030>
ln
4005 Rural Broadband Experiment
Authorized Rural Broadband Experiment (RBE) recipients must address the certification for public interest obligations, provide a list of newly serued
community anchor institutions, and provide a list of locations where broadband has been deployed.
Public lnterest Oblltatlons - FCC t4-98 (paratraphs 2629, 78)
Please address Line 4001 regarding compliance with the Commission's public interest obligations. All RBE participants must provide a response to Line 4001.
4{101. 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 olferings in urban
areas?
Communlty Ancho, lnstltutions - 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 nil community anchors, no - no new anchors) to indicate whether this list will be provided.
lf y6 to 4O03A, please provide a r6ponse for 40038.
rl{103b. Provide the number, names and addresses Name ofAttached Document Listing Required lnformation
of community anchor institutions to which the
recipient newly began providing access to
broadband service in the preceding calendar year
Broadband Deployment Ltrations - FCC 14-98 (paratraph 80)
4fi)4a. Attach a list ofgeocoded locations to
which broadband has been deployed as ofthe
June 1st immediately preceding the July 1st filing Name ofAttached Document Listing Required lnformation
deadline for the FCC Form 481.
tll[4b. Attach evidence demonstrating that the
recipient is meeting the relevant public seruice
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 lnformation
page 18
Page 19
<010> StudyArea code 479006
<015> StudvArea Name New Cinguld liireless, PCS, LLC
<020> ProcEm Year 2 018
<o3o> Contact Name - PeEon USAC should contact regarding this data Uary Henze (ID)
<035> contact Telephone Number - Number of person identified in data line <o3o> 2024572041 ext.
<039> Contact Email Address - Emall Address of person identified in data line <030> nh33?6oarr.cm
TO BE COMP1ETED BY THE REPORTING CARRIER, IF THE REPORNNG CARRIER IS FILING ANNUAL REPORTING ON ITS OWN BEHATF:
Certification of Offlcer as to the Accuracy of the Data Reported for the Annual Reporting for CAF or u Recipientg
certlfy that I am an offlcer ofth€ repodnt carrle]; my recponslbllltl€s lndude ensudnt the accuracy of the annual ,epordnt requlrements for unhrcrsal serulc support
'eclplents; and, to the best of my knowledSe, the lnformatlon reported on thts torm and ln any attadrments ls accurate.
{ameofRemrtinECarrier: New Cingulil Wireleas, PCS, LLC
;iqnature of Authorized officer: cEmrFrm mrm Date 06/20/21r'l
,rlnted name ofAuthorized officer: scott Mair
nth or Dosition of Authorized officer: svP ?echnology Plauing & Engineerlng
lelephone number of Authorized officer' 21475?1s10 exE
Study Area code of Reportinc carrler: 419006 Filinr Due Date for thls iotmi 07 / 03 /20t1
PersonswillfullymakingfalsestatementsonthisformcnbepunishedbyfineorforfeltureundertheCommuni@tionsActof1934,47U.S.C.55502,503(b),orfineor'imprisnment
under Title 1E ofthe United States Code, 18 u.S.C. I 1001.
Page 19
Page 20
FCC Form rl81
OMB Contrcl No. 3O50-0985/OMB Con$ol No. 306O{8X.9
July 2013
Dab Collection Form
Atent / C.rriet
479006<010> Studv Area Code
<015> Studv Area Name New Cingular Wirefess, PCS, LLC
<020> Program Year 2018
<030> Contact Name - Person USAC should contact regardin8 this data Mary Henze (ID)
<035> contactlelephoneNumber-Numberofpersonidentifiedindataline<o3o> 20245?2041 exL
<039> contactEmailAddress-EmailAddressofpersonidentifiedindataline<o3o> mh3376iatt com
TO BE COMPLETED BY THE REPORTING CARRIER, IF AN AGENT IS FII-ING ANNUAL REPORTS ON THE CARRIER'S BEHALF:
Certifi€ation of Officer to Authorize an Agent to File Annual Reports for CAF or Ll Recipients on Behalf of Reporting Carrier
certify that (Name of is authorized to submit the information reported on behalf of the reporting carrier. I
lgent; and, to the best of my knowledge, the reports and data provided to the authorized agent is accurate.
\Jame of AuthoriTed Asentl
,lame of ReDortins Carrier:
iignature of Authorized Officerl Datel
)rinted name of Authori2ed Officer:
fitle or positron of Authonzed Officerl
leleohone number of Authori2ed Officerl
;tudv Area Code of Reoortine Carrier:Filinq Due Date for this form:
under Title 18 ofthe United States Code. 18 U.S.C. 6 1001.
TO BE COMPLETED BYTHE AUTHORIZED AGENT:
Certification of Agent Authorized to File Annual Reports for CAF or Ll Recipients on Behalf of Reporting Carrier
:he data reported herein based on data provided by the reponing carrie.; and, to the best of my knwled8e, the information reported herein is accurate,
!ame of Reoortins carriPr:
!ame of Authorized Aeent Farm
Date:iienature of Authorized Asent or Emplovee of Agenti
',lame of Authorized Asent Emolovee:
fitle or position of Authorized Aeent or Emplovee of Agent
teleohone number of Authorized Aeent or Emolovee of Asent:
;tudv Area Code of Reoortinp Carrier:Filine Due Date for this form:
18 of the United States Code, 18 U.S.C. 5 1001.
Page 20
REDACTED _ FOR PUBLIC DISLOSURE
(200) Service Outage Voice Reporting Data Collection Form
RE,DACTED
FOR PUBLIC DISCLOSURE
Exhibit 4790061P510 - CTIA Seal
CTIO'
, .);
Everything Wireless
Meredith Attwell Boker
August 8,2016
Mr. Glenn Lurie
President & Chief Executive Officer
AT&T Mobility
1025 Lenox Pork Boulevord
Suite 8567
Atlonlo, GA 30319
Deorq\g^/tf
\
Congrolulotionsl This letter is to notify you thot AT&T Mobility ("AT&T") hos completed lhe
recertificotion process for the CTIA Consumer Code for Wireless Service ("Voluntory Consumer
Code") for the period Jonuory 1,2016 - December 31, 2016, ond is deemed compliont with the
principles, disclosures ond proctices set forth in the Voluntory Consumer Code. Accordingly, AT&T
is outhorized to use ond disploy the CTIA Seol of Wireless Quolity/Consumer lnformotion, subject
to the terms ond conditions set forth in the otloched License Agreemenl.
Pleose ensure thot the relevont employees of AT&T review the License Agreement before using
the Seol. Use of the Seol constitules occeptonce of these terms ond conditions. Upon request.
we will provide two specimens (color ond block/white) of the Seol for AT&T's use on its website or
colloterol moteriols. lf you should hove ony questions concerning the recertificotion process or
use of the Seol, pleose contoct Kothryn Doll'Asto, CTIA's Associote Counsel, ol QA\ 736-3677 or
[e-mail].
CTIA commends AT&T for its ongoing leodership ond porticipotion in the CTIA Voluntory Consumer
Code, ond we look forword lo continuing to work with AT&T on this importont industry initiotive,
Sincerely,
/l,4;F---
\
Meredith Attwell Boker
cc: Timolhy G. Johnson, GenerolAttorney
1400 l6lh Sireci. NW Suiie 600 wo3hington. DC 20036 rvum.ctio.org
Atlochmenl
Exhibit 479006 CTIA Sea!lPrl o -
Tlo-C
,L:' & iF
Everything Wireless
SEAt OF WIRETESS QUATITY/CONSUMER INFORMATTON
TICENSE AGREEMENT
Compony is hereby gronted o non-exclusive. world-wide, royolty-free license lo use CTIA's
Seol of Wireless Quolity/Consumer lnformotion ("Seol") to represent thot Compony
voluntorily odopts ond follows the CI/A Consumer Code for Wreless Service ond hos
certified such io CTIA.
CTIA permits the use of oppropriote references lo CTIA ond the Seol solely in connection
with the CI/A Consumer Code for Wreless Service Progrom. References to the Seol sholl
not be misleoding os to lhe extent of Compony's voluntory support ond porticipolion in
the CTIA Voluntory Code for Consumer lnformotion progrom. The Seol moy oppeor in
Compony's odvertising, promotionol moteriol or olher literoture to indicole its voluntory
ond consislenl opplicotion of the CIIA Consumer Code for W'reless Service.
Upon CTIA's ocknowledgement of Compony's certificotion, CTIA sholl supply Compony
with o specimen of the Seol. Compony sholl nol modify or olter ihe Seol without prior
written permission from CTIA, ond such permission sholl not be unreosonobly withheld.
Compony ogrees lo omend or discontinue the use of the Seol upon written request of
CTIA. Compony sholl immediotely ceose use of the seol upon receipt of CTIA's writlen
notice lo do so.
Compony ossumes full ond complete responsibility for its use of the Seol, ond ogrees thol
its use of the Seol constitutes o declorotion lhot Compony voluntorily odopts ond follows
the principles sel forlh in the CI/A Consumer Code for Wireless Service.
Use of the Seol for olher purposes thon those sloted in this License Agreement is on
unouthorized use of the Seol ond is strictly prohibited.
This license moy be renewed onnuolly subject to Compony's successful completion of the
certificolion process.
Use of the Seol constilutes occeptonce of these legol terms ond condilions
1400 l6th Sireet. NW Suiie 600 Wcrshinglon, DC 20036 ww.cticr.org
Exhibit 479006!D610 - Emergency Preparedness
Functionalitv in Emereencv Situations Certification
Section 54.313(aX6) requires an ETC to certify it is able to function in emergency situations as set
forth in C.F.R. Section 5a.202(al(2). The standards set forth in Section 5a.202(al(21include a reasonable
amount of back-up power to ensure functionality without an external power source, an ability to reroute
traffic around damaged facilities, and a capability to manage traffic spikes resulting from emergency
situations. AT&T Mobility LLC, dba AT&T Mobility, has in place emergency operation procedures so that
it can function in an emergency. Backup power is provided at switch locations through a combination of
batteries and portable and/or permanent generators. Similarly, backup power is generally provided at
cell sites through a combination of batteries and portable and/or permanent generators. AT&T Mobility LLC,
dba AT&T Mobility, also has portable COWs (Cells on Wheels) and COLTs (Cells on Light Trucks) that it can
deploy in the event of an emergency.
Based on the foregoing, AT&T Mobility LLC, dba AT&T Mobility, certifies it is able to function in
emergency situations as forth in C.F.R. Section 5a.202(al(21.
Exhibit 4790061D610 -
C
f ryergency Preparedness
Tro-..4;@&@
Everything Wireless
Meredith Attwell Boker
August I I,2016
Mr. Glenn Lurie
President ond Chief Executive Officer
AT&T Mobility'1025 Lenox Pork Boulevord, Suite C667
Atlqnto. GA 30319
(\
Con This letter is to notify you thot AT&T Mobility hos completed the
recertificotion process for the CTIA Business Continuity/Disoster Recovery Progrom
("Progrom") for the period July 1,2016- June 30,2012. CTIA deems AT&T Mobility is
compliont with the principles ond objectives of the Progrom ond confirms AT&T Mobility
hos recertified thot it hos implemenled ond mointoined the requirements set forth in the
Progrom.
Pleose ensure ihot the relevont employees of AT&T Mobility ore owore of your
recerlificolion stotus. lf you should hove ony questions concerning the certificotion
process, pleose contoct Kothryn Doll'Asto, CTIA's Associqte Counsel, of [phone] or
[e-mail].
CTIA commends AT&T Mobility for its ongoing leodership ond porticipotion in the CTIA
Business Continuity/Disoster Recovery Progrom, ond we look forword to continuing to
work with AT&T Mobility on this importont industry initiotive.'fib
ht.
Meredith AttwellBoker
Bruce Lundeen, MBCP. MBCI
BCP Stondords & Proctices
Business Continuity Plonning
cc:
I 400 16th Street, NW Suite 600 woshington. DC 20036 www.ctio.org
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Exhabit479006lD920 - !D Tribal Contact
AT&T services, lnc. T: 913-685-7581
1142swest146thstreet F 281-664-9722
olathe, Kansas 66062 c: 913-48'1-4119
[e-mail]
AT&T
April14,2017
Fort Hall (Shoshone-Bannock Tribes of the Fort Hall Reservation)
Chairman Blaine Edmo
PO Box 306
Fort Hall, ID 83203-0306
Dear Chairman Edmo:
AT&T Mobility LLC ("AT&T Mobility") has been designated as an eligible
telecommunications carrier ("ETC") for the purpose of receiving federal high-cost universal
service support ("USF") in certain geographic locations in Idaho, including all or part of the lands
in the Fort Hall (Shoshone-Bannock Tribes of the Fort Hall Reservation). As an ETC, AT&T
Mobility is subject to the rules and requirements of the Federal Communications Commission
("FCC"), including 47 C.F.R. $ 54.313(a)(9), which requires high-cost USF recipients that serve
Tribal lands to have discussions with Tribal governments.l This rule became effective August 5,
2013.2
You are receiving this letter because in 2016 AT&T Mobility received federal high-cost
support in ldaho. AT&T is available for discussions with you and your colleagues about AT&T's
service and the topics set forth in 47 C.F.R. $ 54.313(a)(9), such as planning, sustainability, and
land use issues.
I am available to talk with you at your earliest convenience about these and other issues.
Sincerely.
t/,,,^,*
Wauneta Browne
Regional Vice President - External Affairs
I See Connect America Fund, WC Docket No. I 0-90 et al." 26 FCC Rcd l'7663 (2011) (*USF/ICC Transformation Ordei') ;47 C. F. R. $
5a.313(a)(9). See also Olfice ofNatite Alfairs and Polic1,. llireless Telecommunications Bureau. and Wireline Competition Bureau lssue
Further Guidance on Tribal Govemment Engagement Obligation Provisions of the Connect Americq Fund. Public Notice, DA I 2- I I 665 (rel.
Julyl9.20l2).alailableathttos://apps.llc.eov/edocs oublic/attachmatch/DA-12-ll65Al.pdf: See 78 Fed. Reg. 4721I (Aug. 5. 20 I 3 ). This rule is the sub.ject of numerous petitions lbr reconsideration. which, to date. the FCC has neglected
to address. Sea Petition tbr Reconsideration ofUSTelecom, WC Docket No. l0-90 et al. (filed Dec.29,201 l), Rural Incumbent Local Exchange
Carriers Serving Tribal Lands Petition fbr Reconsrderation. WC Docket No. 10-90 et al. (filed Dec. 29, 201 I )g Petition tbr Reconsideration and
Clarification of USTelecom. WC Docket No. l0-90 et al.,4-16 (filed Aug. 20,2012); USTelecom's Petition fbr Reconsideration and
Clariflcation and Comments rn Response to Paperwork Reduction Act, WC Docket No. 10-90 et al. (tiled April 4.2013).
Exhibit 4790061D920 - ID Tribal Contact
30.49
the Reservation)
Edmo (Chairman)
O Box 306
Hall, lD 83203-0306
Fort
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