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HomeMy WebLinkAbout20180713Inland Cellular LLC Form 481.pdfState of Washington ) ) SS County of Kittitas ) Idaho Pu�lic Utilities Commission Office of the Secretary RECEIVED JUL 1 3 2018 Boise Idaho CERTIFICATION BY ELIGIBLE TELECOMMUNICATIONS CARRll=R OF COMPLIANCE WITH SERVICE QUALITY AND CUSTOMER PROTECTION, ABILITY TO REMAIN FUNCTIONAL IN EMERGENCIES, AND USE OF FEDERAL HIGH-COST SUPPORT. AFFIDAVIT OF BUSINESS OR CORPORATE OFFICER The Idaho 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. In 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 Idaho 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 Inland Cellular 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 Idaho. 2. I am familiar with the Company's day-to-day operations in the state of Idaho and with the State's service quality standards and consumer protection rules as set forth in Commission Order No. 29841. 3. Inland Cellular LLC is complying with applicable service quality standards and consumer protection rules of the Federal Communications Commission and the Idaho 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 Inland Cellular 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, 2019, through December 31, 2019, to be eligible for federal universal service fund support. 6. This verification and affidavit is provided to be the Idaho 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 254(e) of the Telecommunications Act. f/J;l �� Nathan R. Weis, President ;J.ot s FCC Form 481 • carrier Annual Reporting Data Collectlon Form <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> Form Type FCCForm481 OMB Control No. 3060-0986/0MB Control No. 306IHIB19 July 2011 479007 WASHINGTON RSA NO. 8 LIMITED PARTNERSHIP OBA INLAND CELLULAR 2019 Mike Bly 2087980245 ext.1222 mikeb@inlandcell.com 54.313 and 54.422 Idaho Public Utilities Commission Office of the Secretary RECEIVED JUL 1 3 2018 Boise, Idaho Page 1 Page 1 N g,,, "' Q,, .. .. c � .2 0 !, .. 0 .l! xi � a: .. "' ... � 0 .. � i ll e E "' ::, E Z O ,.: a 't, c ..... g:, E � i= 0 "::! .. 0 v z " N <.> v /\ QJ v " ..c v " "" v � N v " 't, v " "' .c v " N ..0 v " ..... <.> v " ..... ..0 v " ... ..0 v /\ a ..... N v "" "' QJ OD � :::, 0 QJ u ·� QJ "' QJ u ·g QJ :i:i .. t: 0 c. � > c .. QJ � £ QJ � 8 u N QJ "" I:. (4001 Number of Compa.Jnts per 1,000 customers D•tl Collection Form <010> Study Area Code <015> Study Area Name 419007 •AS.IIINGTOfrl Jl.S,. NO. I LtlUttO PMTICIRSIIJP OBA JNu.w.> CELWL.U. rec....,,.., OMI Control No. 3060-0986/0MB Control No. J060.081t Jufy2011 ..... , <020> Program Year <030> Contact Name - Person USAC should contact regarding this data M1Q Bly <035> <039> Contact Telephone Number - Number of person identified in data line <030> Contact Email Address - Email Address of person identified in data line <030> 208l'80245ut.1222 alk41bllnlandcell. c.oa Select from the drop-down list to indicate how you would like to report <400> 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 ...... (500) Compll1nce With 5ervke Qulllty Standards ind Consumer Protection Rules Dita C.olled:lon Form <010> Stud Area Code 419007 FCCForm4&1 OMI Control No. J060.09l6i/OMI Control No. 30fiO...Oll!I ...,,au ..... -----, <015> Stvdy Area Name <020> Pro r.m Year <030> Contact Name. Person USAC should contact rqt•rdin, thiidatl <03S> Cootact Telephone Number· Number of person Identified In d1t1 Une <030> <039> Contact Emall Addreu • Emili Addreu of penon Identified in data Une <030> <515> Certify compliance wtth applicable minimum serke nandards WASHINGTON RSA NO .• tnuno PARTNERSHIP OBA INLAND CELLULAA HH• Bly 20879110245e•t..1222 rdkeblinhndcell.con, Page-4 (600) Functionality In Emeraencv Situations Data Collection Form <010> Stud 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 Ema II Address· Emall Address of person Identified In data line <030> <600> Certify compliance regarding ability to function In emergency situations <610> Descriptive document for Functlonallty In Emergency Situations FCC Form411 OMB Contn>I No. 3060-0916/0MB Control No. 3060--0819 July2011 419001 U•$JUNCiTQN llSA NO. f LlMlTED PAA?tn:P<SJUP DA>. lHLA!m CEt.LUU.,_ MO,e Bly 2011980245 ut.1222 IUkeblinlandcell .eee Yes 479007 ID 610 Ability to Remain Functional in �mergericies_201a .pd( Pages ID QJ a, .. .. .. 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Q � � � � l"l'l (3005) Reta Of Return C.rrler AdditlOMI Document.don Data Collectlon Form FCCForm481 OMB Control No. 3060-0986/0MB Control No. 3060-0819 Ju 2011 <010> Study Area Code <015> Study Area Name WASHINGTON RSA NO. 8 LIMITED PARTNERSHIP OBA INLAND CELWLAR <020> Program Year 2019 <030> Contact Name - Person USAC should contact regarding this data Mike Bl <035> Contact Telephone Number - Number of person Identified In data line <030> 2087980245 ext.1222 <039> Contact Email Address - Email Address of person identified In data line <030> mikeb@inlandcell.com 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. (3009) Progress Report on 5 Year Plan carrier certifies to 54.313(f)(l)(iii) Name of Attached Document Listing Required Information 0 0 00 (Yes/No) Name of Attached Document Listing Required Information (Yes/No) Community Anchor Institutions {47 CFR § 54.313(f)(l)(ii)} Please Provide Attachment Is your company a Privately Held ROR carrier {47 CFR § 54.313(1)(2)) If yes, does your company file the RUS annual report Certification of Public Interest Obligations (47 CFR § 54.313(f)(l)(i)} Please Provide Attachment (3010A) (30108) (3012A) (3014) (30128) (3013) Name of Attached Document Listing Required Information D D (3015) (3016) (3017) (3018) (3019) (3020) (3021) {3022) (3023) Please check these boxes to confirm that the attached PDF, on line 3017, contains the required information pursuant to § 54.313(1)(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(1)(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(1)(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 (Yes/No) 00 D D D D D (3024) Underlying information subjected to an officer certification. D (3025) Document(s) with Balance Sheet, Income Statement and Statement of Cash Flows D (3026) Attach the worksheet listing required information Name of Attached Document Listing Required Information Page 13 VI "O c QJ "O :� Cl � m 0 !!!. .--,.---., .. ---, - in a: I­ Q) u -� QJ v, E ... c "' c:: QJ c 0 s: a. QJ 4i l- o m 0 !!!. QJ E 0 u E ... QJ z ,;;- N 0 !!!. VI QJ VI c QJ a. x UJ "" c ·.;::; e QJ a. 0 co N 0 !!!. QJ :, c QJ > QJ � R N 0 !!!. e .. E E � � c � c .. c i.: � "' U) 0: � >,� 6 � @ � 0 :z:"' Q) r­ O"I ti) ,-1 .-:a;, �;�i� (4005) Rurll 11n1o-.i Experiment Addltlonlll Documentation Dml eou.ct1on Form Page 15 FCCForm411 OMB Control No. -/OMB Control No. 30&0.(Jl19 July2018 <010> <015> Study Area Code Study Area Name 4H00'1 WASHJHGTOH � RO. I LJMITEO PAP.TMPSHlP OM lMLAMD CZLLUt>JI <020> <030> <035> <039> Program Year 2ou Contact Name - Person USAC should contact regarding this data •iu 11, Contact Telephone Number - Number of person identified In data line <030> Contact Email Address- Email Address of person identrfied In data line <030> ,.tqbl1n1anc1u1Leo• 4005 Rural Broadband Experiment Authorized Rural Broadband Experiment (RBE) recipients must address the certification for public interest obligations and provide a list of newly served community anchor institutions. 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 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 40038. 4003b. Provide the number, names and addresses Name of Attached Document Listing Required Information of community anchor institutions to which the recipient newly began providing access to broadband service in the preceding calendar year. Page ts Paae 16 060-0819 I (SOOS) Aboskll Plan Partlcl.,...ts Addltlanll Documentdan FCCForm481 Dml COllec:tlon Form OMB control No. 306CHJ986/0MB control No. 3 July 2018 <010> Study Area Code 479007 <015> Study Area Name IIASIUNGTOH JlSA NO. 8 LlNITtD PAl'ITN.tJlSHIP CAA un..t,H'I) CELLOLU. <020> Program Year 2019 <030> Contact Name - Person USAC should contact regarding this data Mike Bly <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> •ikeblln.l•ndc•ll .ea• SOOS Alaska Plan (5010) Do you participate in the Alaska plan? (Yes/No) Please indicate whether any terrestrial backhaul or other satellite backhaul became (5011) commercially available in the previous calendar year in areas previously served (Yes/No) exclusively by performance-limiting satellite backhaul. If the filing carrier identified in its approved perfomance plans that it relies exclusively on (5012) satellite backhaul for a certain poriton of the population in its service area, indicate whether (Yes/No) any terrestrial backhaul or other satellite backhaul became commercially available in the previoius calendar year in areas that were previoiusly served exclusively by satellite backhaul. <5013> <a> <b> <C> Description Of 8aclch1ul Technolosv Dlte 81dch1ul Av1lt.ble Nn,ty Served Loatlons or Populadon Page 16 Certification - Reporting tarrier Data Collection Form <010> Study Area Code 479007 Page 17 FCCForm481 OMB Control No. 3060.()986/0MB Control No. 306(M)B19 July 2018 <015> Study Area Name WASHINGTON RSA NO. 8 LIMITED PARTNERSHIP OBA INLAND CELLULAR <020> Program Year 2019 <030> Contact Name - Person USAC should contact regarding this data Mike Bly <035> Contact Telephone Number - Number of person Identified In data line <030> 2087980245 ext .1222 <039> Contact Email Address - Email Address of person Identified In data line <030> mikeb@inlandcell.com TO BE COMPLETED BY THE REPORTING CARRIER, IF THE REPORTING CARRIER IS FILING ANNUAL REPORTING ON ITS OWN BEHALF: Certification of Officer as to the Accuracy of the Data Reported for the Annual Reporting for CAF or LI Recipients I certify that I am an officer of the reporting carrier; my responslbllltles 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. Name of Reporting carrier: WASHINGTON RSA NO. 8 LIMITED PARTNERSHIP OBA INLAND CELLULAR Signature of Authorized Officer: CERTIFIED ONLINE Date 07/12/2018 Printed name of Authorized Officer: Nathan Weis Title or position of Authorized Officer: President Telephone number of Authorized Officer: 5096492500 ext. Study Area Code of Reporting Carrier: 479007 Filing Due Date for this form: 07/16/2018 Persons willfully making false statements on this form c.an be punished by fine or forfeiture under the Communications Act of 1934, 47 U.S.C. §§ 502, S03(b), or fine or imprisonment under Title 18 of the United States Code, 18 U.S.C. § 1001. Page 17 Page 18 Certification - Agent I Carrier Data Collection Form <010> Stud Area Code <015> Study Area Name <020> Pro ram 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> FCCForm481 OMB Control No. 3060-0986/0MB Control No. 3060-0819 July2018 47 9007 WASHINGTON RSA NO. 8 LIMITED PARTNERSHIP OBA INLAND CELLULAR 2019 Mike Bly 2087980245 ext.1222 mi keb@inlandcell.com 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 Fiie Annual Reports for CAF or LI Recipients on Behalf of Reporting Carrier I certify lhel (Neme of Agent) I• 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 responalbllltles Include ensuring the eccuracy of the annual data reporting requirements provided to the authorized agent; •nd, to the best of my knowledge, the reports and data provided to the authorized agent 11 accurate. Name of Authorized Aaent: Name of Reporting Carrier: Sl2nature of Authorized Officer: Date: Printed name of Authorized Officer: Title or position of Authorized Officer: Telephone number of Authorized Officer: Studv Area Code of Reoortin• Carrier: Fllln• 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. TO BE COMPLETED BY THE AUTHORIZED AGENT: Certification of Agent Authorized to Fiie Annual Reports for CAF or LI Recipients on Behalf of Reporting carrier 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. Name of Reporting Carrier: Name of Authorized Agent Firm: SIRnature of Authorized Aaent or Emplovee of Aaent: Date: Name of Authorized Aaent Employee: Title or position of Authorized Agent or Employee of Agent Telephone number of Authorized Agent or Employee of Aaent: Study Area Code of Reoortln• Carrier: Fiiing 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. Page 18 en ... ; "" ci z e .. c 0 u ID :E 0 ....... '° 00 I "' ci z ... e � .. E c 00 8 ... "' .. 0 "' 0 N .., ... ID ::, 8 ::E ? .., .., 0 � "' ... u 0 � � "' "' 0 .. .... :,: U) "' � .. "' "' .. 0 "' � s .., E N 0 ci N u z � .... .; .... "' Q) U) • u "' Q) "C c z "' � 0 v .. >, N � " .... � r- � "' 0 .,, 0 :,: "' Q) � Q) � U) .... � � "' � � v ,. :,: E " " 0 0 "' "' 0 0 v v cu cu � � >, c � � "' c, � .. .. 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H " "' .... 00 v Ability to Remain Functional in Emergencies Certification §54.313(a)(6) ETCs must demonstrate that it has a reasonable amount of back-up power to ensure functionality without an external power source, is able to re-route traffic around damaged facilities, and is capable of managing traffic spikes resulting from emergency situations. Re:lnland Cellular LLC (f/k/a Washington RSA No. 8 Limited Partnership)(SAC 479007) ("Company") 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), as such standards relate to functionality of wireless carriers in emergency situations. The Company maintains back-up power to ensure functionality without an external power source in the forms of auxiliary generators and batteries in its central office and auxiliary generators and/or batteries at its cellular tower locations. The Company also constantly monitors traffic on its tower locations and its switching capability is more than adequate to manage the traffic of its subscribers. The Company is able to re-route traffic around damaged facilities. All Inland Cellular subscribers are defaulted to roam on competitors should an Inland Cellular signal not be obtained. I INIAND CEUJJI.AR I July 2, 2018 Inland Cellular's Tribal Engagement Inland Cellular (IC) serves the Nez Perce Tribe (NPT) Reservation and surrounding rural communities in north-central Idaho, and we have a long-standing relationship to enhance voice and data services to these areas. Inland regularly coordinates with the NPT Department of Technology Services to assess buildout needs and challenges, including opportunities to apply for funding to enhance services, such as Mobility Funds. Inland and the NPT successfully implemented its stated partnership with the NPT BiP/BTOP applications (see attached Memorandum of Understanding dated on or about December 17, 2012, between IC and NPT) and we continue to share co-location facilities at discounted rates, advertise services in local communities, provide traffic backhaul to each other and continue to identify future sites and business opportunities to bring new and enhanced services to the Nez Perce Tribe. Inland implements its delegated federal trust responsibility from the FCC and uses the FCC's TCNS portal. When requested by a tribe, Inland will consult directly with the interested tribe. When the Nez Perce Tribe requests consultation, Inland works directly with representatives of the Nez Perce Tribal Executive Committee, the Tribal Historic Preservation Officer and the Nez Perce Cultural Resources Program, along with the State Historic Preservation Officer as applicable, to ensure compliance with the environmental and cultural preservation review process. Inland contracts with the Nez Perce Tribe to conduct archaeological surveys and traditional cultural property studies on the Nez Perce Tribe Reservation and other lands of importance to the Nez Perce Tribe. As technologies and data speeds advance, rural communities without access to broadband and other fixed and mobile wireless solutions will be further disadvantaged, and our partnership with the Nez Perce Tribe multiplies the return on our efforts to close that gap. As an example, IC has entered into talks with NPT to explore a partnership in the upcoming Mobility Fund Phase II. The goal is to leverage each other's strengths to close mobile broadband gaps on NPT Reservation lands. In addition, IC has just executed as of July 2, 2018, a Special Services Contract for partnering with NPT to build two new towers to be used for mobile and broadband services on NPT Reservation lands.