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
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(4001 Number of Compa.Jnts per 1,000 customers
D•tl Collection Form
<010> Study Area Code
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419007
•AS.IIINGTOfrl Jl.S,. NO. I LtlUttO PMTICIRSIIJP OBA JNu.w.> CELWL.U.
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OMI Control No. 3060-0986/0MB Control No. J060.081t
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<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(
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(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
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(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
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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.