20180716New Cingular Wirelss PCS LLC Form 481.pdf

RECEIVED
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AT&T Sewices, Inc.
I 62 Roseheart
San Antonio, TX 78259
T:210-545-3519
M:214-202-5076
[e-mail]&T
Via Overnisht Mail and Email
July 13, 2018
Diane Hanian, Commission Secretary
Idaho Public Utilities Commission
472W. Washington
Boise, Idaho 83720-0014
RE Annual ETC Report of New Cingular Wireless PCS, LLC (*AT&T Mobility")
IGNR-T-18-011
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 16,
2018. The Report consists of FCC Form 481 for AT&T Mobility and the original signed
Corporate Officer Affidavit (signed by Amanda Harris, Vice President - General Manager,
Rocky Mountain Region).
If there are any questions, please do not hesitate to contact me.
Sincerely,
)t- -, 5...*--
John Sisemore
Enclosures
g
State of _1Qg!ggg!g_)
)ss
County of lnpahee-)
iC{SEYASITETE
r{o[ARYPt sUC
STATE Ofi COI.ORADO
NoTTARYD 201ta0f050
lrY @tt{ssroN E(res J [nRY 3r. azl
CERTIFICATION BY ELIGIBLE TELECOMMUNICATIONS CARRIER
OF COMPLIANCEWITH SERVICE QUALIryAND CUSTOMER
PROTECTION, ABILITY TO REMAIN FUNCTIONAL IN EMERGENCIES,
AND USE OF FEDERAL HIGH.COST SUPPORT.
Amanda Hanis / VPGMI
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 allfederal 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 stiates and verifies under oath the following:
1. I am an officer of AT&T Mobilitv Services LLC , an eligible telecommunications carrier for receiving
federal universal service support under seclion2l4(e) of the Telecommunications Act of 1996 in the
state of ldaho.
2. I am familiar with the Company's day-to-day operations in the state of ldaho and with the State's
service quality standards and consumer protection rules as set forth in Commission Order No. 29841
3. AT&T Mobilitv 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. 29&41 and in 47 C.F.R. S 54.201(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 1,2019, through December 31, 2019, 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 caniers in the state
will be used in a manner consistent with Section 254(e) of the Telecommunications Act.
llJ
sUBSCRIBED AND SWoRN to before me this I l{^ day of
Date
July,2018
residing at
My Commission erpires F ryran1 31, ZOZI
)r.:"
I '{rr'l I
FCC Form 481 - Carrier Annual Reporting
FCC Fo.m 'lt1
OM8 Control No. 306OO!r86IOMO Cdtrol t{o. 306(Xrt19
,uly 2018Data Collection Form
<010> Study Area Code
Page 1
4794O6
<015> Study Area Name New Cingular WireLess, PCS, LLC
<020> Program Year 2Al9
<030> Contact Name: Person USAC should contact
with questions about this data Mary L Henze
<035> Contact Tel
Number ot
lephone Number:
the person identitied in data line <030>
2424572041 exL
<039> Contact Email Address:
Email ot the person identitled in data line <030>mh3375@att. com
Form Type s4.3t3 and 54.422
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<010> Study Area Code
<015> Study Area Name N€3 ciigu:ar Biro:eas, Pcs, LLc
<020> Protram Year
<030> Contact Name - Person USAC should contact regarding this data
<035>Contact Telephone Number - Number of person identified in data line
<030>
Contact Email Address - Email Address of person identified in data line
<030><039>
<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.
Complaints per 1000 customers for fixed voice
Complaints per 1000 customers for mobile voice
<410>
<420>
Comum.r Prct.dion Rul€s rcChmUOutffidb. ffi/il8ffie. ru19
,dt IlO.b Colldlon tom
<015>NeE ci.qula! ,ireless, Pcs, LLc
<020>
<O3D ContadN.m.-P.6onUSACahould.ontad.etardirythisdat. xarvLHerze
<035> contadTelepho..Numb.r-Numb€rofpe.sonidentjfiedind:t.line<o3o> 2x21s1tat1 c\'
<039> Cont.dEm.ilAddress.€m.ilAddressofpe6onidentiliedindatalin€<O3o drr?6:a::''on
<515> Cedifycomplian€€ with applicable manimum seruice {andards
Page 5
(600) Furctlonality In Emergency Sltuations fCC Fom ilSl
OMB Control No, 306G0986/oi,lB corrol No. 3060{El9
,uly 2018
Data Collectlon Form
<010> StudyA.ea Code
<015> Study Area Name r.w.ir.r:a! !i..:.ss. rcs, L,L.
<020> Program Y€ar
<030> contad Name - Person USAC should contad regarding this data H"ry L H"","
<035> Contad Telephone Number - Number of person identified in data line <O3O>
<039> Contact Email Address Email Address of person identified in data line <030>
<500> Cedily compliance regardinB abilityto fundion in emergency srtuations
<610> Descriptive document for Functionality in Emergency Situations 201? CTIA DR Compliance.pdf
Functionality in Emergency Situations Certification
Section 5a.313(aX1) requires an ETC to certify it is able to function in emergency situations as set
forth in C.F.R. Section5a.2o2(al(2). The standards set forth in Section 5a.202(a\(2) include 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 and
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), COLTs (Cells on Light Trucks),
Satellite COLTs, and Transport & Access Trailers 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.2o2(al(2).
ctio-,rS,SOtO
Everything Wireless
Meredith Attwell Boker
September 21,2017
Mr. Dovid Christopher
Presidenl AT&T Entertoinment Group
AT&T Mobility
226AE lmperiol Hwy, Office 1250
El Segundo, CA90245
o.*&rM["
Congrotulotions! This letter is lo notify you thol AT&T Mobility hos completed the
recertificolion process for the CTIA Business Continuity/Disqster Recovery Progrom
("Progrom") for the period July l. 2017- Jvne 30,2018. 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 implemented ond moinioined the requirements set forth in the
Progrom.
Pleose ensure ihot the relevont employees of AT&T Mobility ore owore of your
recertificotion stotus. lf you should hove ony questions concerning the certificotion
process, pleose conloct Kothryn Doll'Asto, CTIA's Associote Generol Counsel, of (202) 736-
3677 or [e-mail].
CTIA commends AT&T Mobilily for its ongoing leodership ond porticipotion in the CTIA
Business Continuity/Disoster Recovery Progrom, ond we look forword lo continuing to work
with AT&T Mobility on this importont industry initiotive.
Sincerely,
\r)h\
Merediih AttwellBoker
Bruce Lundeen, AFBCI, MBCP
BCM Stds, Guidelines & Proctices
Corporole Business Continuity Plonning
L- L.
1400 I 6th Skeei. NW Suite 600 Woshinglon, DC 20036 w6/w.ctio.org
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T:210-545-3519
M:214-202-5076
[e-mail]
AT&T
April30,20l8
Shoshone-Bannock Tribes of the
Fort Hall Reservation
Chairman Nathan Small
PO Box 306
Fort Hall, ID 83203-0306
Dear Chairman Small:
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 Fort
Hall (Shoshone-Bannock Tribes of the Fort Hall Reservation) lands. As an ETC, AT&T Mobility
is subject to the rules and requirements of the Federal Communications Commission ("FCC"),
including 47 C.F.R. $ 5a.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 2015 AT&T Mobility received federal high-cost
support in Idaho. AT&T is available for discussions with you and your colleagues about AT&T's
seruice 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-5-
John Sisemore
AT&T Services, lnc.
162 Roseheart
San Antonio, TX 78259
C
John Sisemore
Director - Regulatory
I See Connect America Fund, WC Docket No. l0-90 et a1.,26 FCC Rcd 17663 (2011) (*USF/ICC Translbrmation Order");47 C.F.R. $
54.313(a)(9). See also Oflice ofNative A/fhirs and Policy, llireless Telecommunications Bureau, and lYireline Competition Bureau lssue
Further Guidance on Tribal Government Engagement Obligation Provisions ofthe Connect America Fund,Public Notice, DA l2-l 1665 (rel.
JluJy19,2012),avcla6laarhttps://apps.lbc.eov/edocs oublic/attachmatch/DA-12-ll65Al.pdf: See 78 Fed. Reg. 4721 I (Aug. 5, 201 3). This rule is the subject ofnumerous petitions lbr reconsideration, which, to date, the FCC has neglected
to address. .See Petition for Reconsideration of USTelecom, WC Docket No. l0-90 et al. (filed Dec. 29, 201 I ); Rural Incumbent Local Exchange
Carriers Serving Tribal tands Petition fbr Reconsideration, WC Docket No. l0-90 et al. (filed Dec. 29,201I ); Petition lbr Reconsideration and
Clarification of USTelecom, WC Docket No. l0-90 et a1.,4-16 (filed Aug. 20,2012); USTelecom's Petition for Reconsideration and
Clarification and Comments in Response to Paperwork Reduction Act, WC Docket No. l0-90 et al. (filed April 4,2013).
,}
r Complete items 1, 2, and 3. Also complete
item 4 if Restricted Delivery is dssired.r Print your nam€ and address on the reverse
so that we can return the card to you.r Attach this card to the back of the mailprece,
or on lhe front if space permits.
I t. aructeAddressed to:
Shoshone-Bannock Tribes of the Fort F{ll
Res.) Chairman Nathan Small
PO Box 306
Fort Hall, lD 83203-0306
Numbibt '"'
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lf YES, enter delivery address below:
3. Selice Type
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Ch*irman Natfran Small
PO Box 306
Forl Hall, l0 83203-0306
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lms, nd. Ot Rem C.,ric. AddtrbDl OocuMibn
o&colkbntum
FCC fom ia8l
OiiE Control No, 3lt6&r!r86/OMg corrol a{o. gt6Gotl9
<010> Study Area Code 47 9006
<015> StudyArea Name New Cinqufar Wireless, PCS, LLC
<020> Program Year 20\9
<030> Contact Name Person USAC should contact regarding this data Mary L Henze
<035> ContactTelephoneNumber-Numberofpersonidentifiedindataline<030> 202457204f ey'L
<039> Contact Email Address Email Address of person identified in data line <030>
certification of Public lnterest Obligations {47 cFR 5
s4.313(f)(1)(i))
Please Provide Attachment
mh3376@att. 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 reportingrequirementssetforthin4TCFR54.313(fl(2). lfurthercertifythattheinformationreportedonthisformandinthedocuments
attached below is accurate.
(300e)
(3010A)
(30108)
(3012A)
(3012 B)
(3013)
(3014)
Progress Report on 5 Year Plan
Carrier certifies to 54.313(f )(1)(iii)
(301s)
(3016)
(3017)
(3018)
Please check these boxes to confirm that the
attached PDF, on line 3017, contains the required
information pursuant to 5 54.313(f)(2) compliance
requires:
Electronic copy of their annual RUS reports
(Operating Report for Telecommunications
Borrowers)
Document(s) with Balance 5heet, 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
3025 pursuant to 5 54.313(f)(2), contains:
Either a copy of their audited financial statementi or
(2) a financial report in a format comparable to RUS
Operating Report for Telecommunications Borrowers
Document(s) for Balance Sheet, lncome Statement
and Statement of cash Flows
Management letter and/or audit opinion issued by
the independent certified public accountant that
performed the company's financial audit.
lf the response is no on line 3018, please check the
boxes below to confirm your submission on line
3026 pursuant to $ 54.313(f)(2), contains:
Copy of their financial statement which has been
subject to review by an independent certified public
accountant; or 2) a financial report in a format
comparable to RUS Operating Report for
Telecommunications Borrowers
Underlying information subjected to a review by an
independent certif ied public accountant
Name of Attached Document Listing Required
lnformation
(Yes/No) O O
(3019)
(3020)
(3021)
(3022l|
(302 3)
{3024)Underlying information subjected to an officer
certification.
(3025) Document(s) with Balance Sheet, lncome Statement
end statement of Cash Flows
Name of Attached Document Listing Required
lnformation
Community Anchor lnstitutions {47 CFR 5
s4.313(f)(1)(ii))
Please Provide Attachment
ls your company a Privately Held RoR Carrier {47 cFR
$ s4.313(fx2))
lf yes, does your company file the RUs annual report
Name of Attached Document Listing Required
lnformation
Name of Attached Document Listing Required^tl'J'Jji O O
(Yes/No) o o
(3026) Attach the worksheet listing required information
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Pare 15
(/(l05) Rural Eio.dband Erperlment Addhloml Dooment.tlon
Data Collstlon Form
FCC Form /lEl
OMB Control No, 3060.0986/OMB Control No. 306GOt19
July 201t
<010>study Area Code
<015> StudyArea Name r." cr"q"r", rr,"r."", p.s. Llc
<020> Program Year
<030> Contact Name - Person USAC should contact regarding this data
<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 and provide a
list of newly served community anchor institutions.
Public lnterest Obligations - FCC 14-98 (paragraphs 25-29,78)
PleaseaddressLine400lregardingcompliancewiththeCommission'spublicinterestobligations. AllRBEparticipantsmustprovidea
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 lnstitutions - FCC 14-98 (paragraph 79)
4003a. RBE participants must provide the number, names, a nd addresses of community anchor institutions to
whichtheynewlydeployedbroadbandserviceintheprecedingcalendaryear. Onthisline,pleaserespond
(yes - attach new community anchors, no - no new anchors) to indicate whether this list will be provided.
It yes to 40034, please provide a response for 40038.
4003b. Provide the number, names and addresses
of community anchor institutions to which the
recipient newly began providing access to
broadband service in the preceding calendar year.
Name of Attached Document Listing Required lnformation
Pase 15
Page 16
FCC Form 48r,
OMB Control No. 3060-0985/OMB Cort,ol No. 3060{819
luly 2018
<010>
<015>
<020>
Area Code
Area Name
Program Year
Nc{ Ci.gu:a! rtrcLes., PCS, lLC
<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>
5005 Alaska Plan
(5010) Do you participate in the Alaska plan?
Please indicate whether any terrestrial backhaul or other satellite backhaul became
commercially available in the previous calendar year in areas previously served
exclusively by performance-limiting satellite backhaul.
(s012 )
lfthe filing carrier identified in its approved perfomance plans that it relies exclusively on
satellite backhaul for a certain poriton ofthe population in its service area, indicate whether
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.
(s011)
(Yes/No)
(Yes/No)
(Yes/No)
Newly S.ry.d Lo.ations or Popul.tion
<5013>
rs.ription Of Baclhaul L<hnoloty
Page 16
(5005, Ahsta Plan Particlpant3 Additional Oocumstation
Data Cgllcction Form
Page 17
FCC Form 481
OMB Control No. 3O5O-O985/OMB Control No. 3O5O-O819
Juty 2018
Collection Form
- ReportinS Carrie,
<010> Study Area Code 479AA6
<015> Study Area Name New cingular wireless, PCS, LLC
<020> Program Year 2 019
<030> Contact Name - Person USAC should contact regarding this data Mary L Henze
<035> Contact Telephone Number - Number of person identified in data line <030> 242451244r exL
<039> ContactEmailAddress-EmailAddressofpersonidentifiedindataline<03D mh33?6oa!E.com
TO BE COMPI-ETED BY THE REPORTING CARRIER, IF THE REPORTING CARRIER IS FITING ANNUAL REPORTING ON ITS OWN BEHALF:
Certification oI Officer as to the Accuracy of the Data Reported for the Annual Reporting for CAF or Ll Recipients
certify that I am an officer of the reporting carrier; my responsibilities include ensuring the accuracy of the annual reporting requirements for universal seruice support
recipients; and, to the best of my knowledge, the intormation reported on this form and in any attachments is accurate.
NameofReportingcarrier: Ne' cj'ngular wireless' Pcs' LLc
iignature of Authorized officer: cERrrFrED omrNE Date a7/!3/20t8
Printed name ofAuthorized officer: Marachel hight
TitleOrpositionofAuthorizedOfficer: SVP-Wj'refess Engj.neering. CoosErucEion and Operations
Telephone number of Authorize d officer 2141 826274 exL
studv Area code of Reoortins carrier: 479a46 Filine Due Date forthts totm al / 16 /2a18
under Title 18 of the United States Code, 18 U.S.C. 5 1001.
Page 17
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Page 18
Certifi cation - Agenl I Cl,fiet
Data Collection Fom
FCC tom tl81
OMB Conrrol I{o. :!O6O{9E6IOMB Control I{o. ar60{tr9,rUmrt
41 9AA6<010>Studv Area Code
<015> Studv Area Name New Cingular WireIess, PCS, LLC
<020>2At9
<030>Contact Name - Person USAC should contact resardins this data Mary L Henze
<035> contactTelephoneNumber-Numberofpersonidentifiedindataline<o3o> 242451204r exL
<039> Contact Email Address - Email Address of identified in data line <O3O> mh3376@att. com
TO BE COMPLETED BY THE REPORTING CARRIER, IF AN AGENT IS FITING ANNUAT REPORTS ON THE CARRIER'S EEHAIF:
Certification of Officer to Authorize an Agent to File Annual Reports for CAF or Ll Recipients on Behalf of Reporting Carrier
lcertifythat(NameofA9ent)isauthorizedtosUbmittheinformationreportedonbehalfofthereportingcarrier'
also cedir that I am .n off... of th" ,"portingo*i".; ,rry .""p*iUiliti"" 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.
Name of Authorized Agent:
Name of Reporting Carrier:
Signature of Authorized Officerl Date:
Printed name of Authorized Officer:
Iitle or position of Authorized Officer:
Ielephone number of Authorized Officer:
Study Area Code of Reporting Carrier:Filing Due Date for this form:
underTitle lSofthe Unated States Code,18 U.5.C. q 1001.
TO BE COMPLETED BY THE AUTHORIZED AGENT:
Certification of Agent Authorized to File Annual Reports for CAF or Ll Recipients on Behalf of Reporting Carrier
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.
\ame of Reporting Carrier:
\ame of Authorized Agent Firm
iignature of Authorized Agent or Emplovee of Agent:Date:
\ame of Authorized Agent Employee:
fitle or position ofAuthorized Agent or Employee of Agent
Telephone number of Authorized Agent or Employee of Agent:
Study Area Code of Reporting Carrier:Filing Due Date for this form
18 of the United States Code, 18 U.S.C E 1001.
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