20180716Virgin Mobile USA LP Form 481.pdf

Diane Brownlng
Counsel, State Regulatory t$l8 JLJL l6 AH 9: I I
6450 Sprint Parkway
Overland Park, KS 66251
O:913-315-9284
d ia ne.c.browni ng@spri nt.com
lr l-;,I .-LtLJLlv
i,'l ll : r,.,iTlr,ilSSlCN
July 9, 2018
ldaho Public Utilities Commission
ATTN: Daniel Klein
P.O. Box 83720
Boise, lD 83720-007 4
Re: Docket No. GNR-T-I8-01
Dear Mr. Klein:
Please find enclosed a copy of the Form 481 for Virgin Mobile USA, L.P. This form is
also being filed with the Federal Communications Commission.
Should you have any questions, please contact the undersigned.
Sincerely,
(Diane (Browning
spri n>
Page 1
<010> Study Area Code 479015
Virgin Mobile USA LP
<020> Program Year 2 019
<030> Contact Name: Person USAC should contact
with questions about this data Ardrew M. Lancaste!
<035> Contact Telephone Number:913?526107 ext
Number ot the oerson identitied in data line <030>
<039> Contact Email Address:
Email ot the person identitied in data line <030>andy - m. lancaster@sprinE . com
Form Type 54 .422
Page 1
fCC form 481
OMB Control No. 305G0986/OMB Control No. 3050'0819
,uly 2018
FCC Form 481 - Carrier Annual Reporting
flata Collertion Form
Page 2
5eryice Outage Reportln8 Uoice)
collection Form
FCC Fom il81
OMg Control No. 306Gq)85/OMB Control No. 305G0s19
,ulv 2018
<010> Study Area Code
<015> Study Area Name
<020>
<030> Cont.d Name Person USAC should conract regardrng this data hd!.e M. LancasEcr
<035> contadTelephoneNumber-Numberofpersonidentifi€dihdataline<030> e1l?626ro7 ext'
<039> ContadEmailAddress-EmailAddressofpersonrdentifiedindataline<030> andy.m LancascetosprlnL.com
<210>
<220>
For the prior calendar year, were there any reportable voice service outages?
NORS
Number
Outa8e Stad
Date
OutaS€ Stan
Time
out.g. Ehd
Date
Out.g€ End
Time
Numberol
Custom.rs Aff€.t€d Total Number of
911 Facilities
Affected
Seili.e Oulale
Description (Checl
all that aoplv)
Did This outage
Atfect Multiple
StudyAreas
(Y.' / No)
S€frice Oulage
R€slution
PaBe 2
2 019
<010> Study Area Code
<015> Study Area Name virgitr MobiIc usA LP
<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 ardy n .,:-r!--r:s!.i:- -on
<030>
<400>
<410>
<420>
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
Page 3
fCC tun 01
Oila ffil h. 3@6a6y'OMa@td h. S6@19
(5001 Cmplhncc WirhScryic. qu.lity Standards and Consuh.r Prot€dion Ruh5
Data collectaon form
fCC Fom Sl
oME @nrdNo. 3O@986/OMB 6ntdNo. 3060-0a19
,uly zou
<010> Study Are. Code
vilgin ilobilc usa Lr
<020> Prosr.h Year
<030> Co.tactN.me.PersonUSACthouldco^tact.€ga.dintlhrsd.ta Edr.'! il L.:.r=:.!
<035> ContactTelephoneNumber-Numberolpersonrdennfiedrndata|ne<o3o> 31r':r11 'x:
<039> ContactEmailAddr$s-Em.lAddressotpe6onrdentfiedi.datalne<03D rdv h llr-ls:.r'3t,!i:_ -on
<515> Cedifycompliancewith.pplic.bleminimum r.ruice {andardt
(500) lunctionality in Emergency Situations
Data Colledion Form
FCC Form 481
OMB Control No. 3050-0986/oMB Control No. 306G0819
Page 5
<010> Studv ArPa Code
<015> Studv Area Name
<020> Proeram Y€ar
<035> contad Teleohon€ Number - Number of person identified in data line <030>
<039> Contad Email Address ' Email Address of person identified in data line <030>.rdy m :dc..:.i..prtf,t cm
<600> Certrly.omplrance re8ardrng abrlity to fundron in emergency siluations
<610> 0esrriptive document lor Fundionality in Emergency S(uations
Page 6
<010> StudyArea Code 4?9015
<015> StudyArea Name
<0-20> Program Year 2479
<030> Contact Name - Person USAC should contact repardinE this data
<035> ContadTelephoneNumber-Numberofpersonidentafiedindataline<030> er17625107 exE
<039> Contact Email Addr".r - E."il Ad
<810> Repofting Carrier viroin M6brle usA LP
<811> Holdine company
<812>Operating Companv virqin Mobile usA LP
<813>
Affiliates Ooing Business As Company or Erand Designation
Page 6
sAc
red workshee
OMB Cortrol No. 3060-0985./OMBControl No.
Pege 7
<010> StudyArea Code
<015> Study Area Name vrrdin Mdbile usa r,F
<020> Progrrh Year 20r9
<030> Contact
<035> contact Telephone Number - Number of person id€ntified rn data line <030>
<039> Contact tmail Add.ers - Email Address of person id€ntified in data line <030>.ndy.m. lancastci6sprint. con
<900> Ooes the filing entity offer tribal land services? (Y/N)
<910> Tribal Land(s) on which ETC Serves
<920> Tribal Government Engagement Obligation
lf your company seNes Tribal lands, please select (Yes,No. NA) for each these boxes
to confirm the status described on the attached PDF, on line 920,
demonstrates coordination with the Tribal government pu15uant to
5 54.313(a)(5) includesl
<921>Needs assessment and deployment planning with a focus on Tribal
community anchor institutions.
Feasibility and sustainability planning;
Marketing services in a culturally sensitive manner;
Compliance with Rights of way processes
Compliance with Land Use permitting requirements
Compliance with Facilities Siting rules
Compliance with Environmental Review processes
Compliance with Cultural Preseryation review processes
compliance with Tribal Business and Licensing requirements.
Name of Attached Document
<922>
<923>
<924>
<925>
<925>
<927>
<928>
<929>
Select
Yes or No or
Not Applicable
Page 7
4790r5
Page 8
<O1 O> Stildv Arpr a^dF , ,.
<O1 S> Stildv Arpe NemF v , , v.-, r - ', .r ' "
<020> Program Year 2ate
<030> Contact Name - Person USAC should contact data hdrew U, Lancaster
<035> Contact - Number of in line <030> e11762610? ext
<039> Contact pe rson in line<030> andy.m.lanca6re!@sp!inr coh
<1000>Voice seryices rate comparability certification
<1010>Attach detailed description for voice seryices rate
comparability compliance
Name of Attached Document
<1020>Broadband comparability certif ication
< 1030>Attach detailed description for broadband
comparability compliance
Name of Attached Document
Page 8
(10001 Voice and Broadband Seruice Rate Comparability
Oata Collection Form OMB Control No. 3050-0985/OMB Control No. 3060-0819
fCC Folm 481
Julv 2018
Page 9
<010> Study Area Code 4790t5
<015> Studv Area Name
<020>Year
<030> Contact Name - Person USAC contact regarding this data hdr., M. Lancaster<035> contact Telephone Number - Number of person identified in data line <030>
<039> Contact Email Address - Email Address of identified in data line <030>
<1Loo> Certify whether terrestrial backhaul options exist (Y/N)
.1130, P1"""" s"lect the appropriate response (Yes, No, Not Applicable) to confim the
reporting carrier oflers broadband service of at least 1 Mbps downstream and 256 kbps
upstream within the supported area pursuant to S 54.31 3(g).
<1140>Alaska Plan rate-of-return certification (yes, no, or not applicable) of
compliance with approved performance plan.
Page 9
OMB Control No. 3060-0986/0MB Control No. 3060-0819
FCC Form 48r.
Page 10
<010> Study Area Code 419415
<015> Study Area Name
<020> Program Year
<030> Contact Name - Person USAC should contact regarding this data
<035> ContactTelephoneNumber-Numberofpersonidentifiedindataline<030> s1r76251!7 exr.
<039> Contact Email Address - Email Address of person identified in data line <030>
<1210> Terms&Conditionsof VoiceTelephony Lifeline Plans
<!220> Link to Public Website
"Please check these boxes below to confirm that the attached document(s), on line 1210,
or the website listed, oh line 1220, contains the required information pursuant to
I 54.422(a)(2) annual reporting for ETC5 receivint low-ihcome support, carriers must
annually repoftl
<L221> lnformation describing the terms and conditions of any voice
telephony seruice plans offered to Lifeline subscribers,
<1,222> Details on the number of minutes provided as part of the plan,
<1223> Additional charges for toll calls, and rates for each such plan.
Name of Attached Oocument
HTTP nttp'ZZ*."ssulanc.vireIes6 com/Public/r.rmEandconditlonE.aEpx
E
E
IE
Page 10
viroin M.bil. IlsA LP
tCC Form 481
OMB Control No. 3060-0986/0MB Control No. 3060-0819
Page 11
479015
<020>
hd!.w M. Lanc.stcr
<03$ Contad Emarl Address - Email Addrers of person <030>.h. IancasEeroaprint..om
Select the appropriate responses below (Yes, No, Not Applicablel to note compliance as a recipient of frozen High Cost support, Hith Cost support
to offset access charge reductions, and Connect America Phase ll support as set forth in 47 CFR 54.313(c),(d),(e). The information reported on this
form and in the documents attached below is accurate.
<2015> 2016 and future Frozen Support Certification 47 CFR 5 5a.313(cXa)
Price Cap Carrier Connect America ICC Support {47 CFR S 54.313(d)}
<2015> Certification support used to build broadband
Connect America Phase ll Reporting {47 CFR 5 54.313(e)}
<20L7A> Connect America Fund Phase ll recipient?
<2077 C> Total amount of Phase ll support, if any, the price cap carrier used for
capital expenditures in 2017.
<2018>
<2019>
Attach the number, names, and addresses of community anchor
institutions to which the carrier newly began providing access to
broadband service in the preceding calendar year - 54.313(eXfXiiXe)
Recipient certifies that it bid on category one telecommunications and
lnternet 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 ll 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(eX1)(iiXC)
Name of Attached Document Listing
Required lnformation
Page 11
(2005) price Cap Carrier Additional Oocumentation
0alr Collection Form
tn.ltdi^d pdr.-^f-pbtt',^ .drriot< ^*ili^rol ,'iti o.;?. rd^ t ^.^l Fv.hnnnc ad..ic..
FCC Fom 81
OMA Con$ol No. 3060-0986/OMB Control No. 3050"0819
July 2018
Page 12
<010> Study Area Code 47 9015
<015> Study Area Name Virgin Mobil-e USA LP
<020> Program Year 20L9
<030> Contact Name - Person USAC should contact regarding this data Andrew M. Lancaster
<035> Contact Telephone Number - Number of person identified in data line <030>9L376261-07 ext
<039> contact Email Address - Email Address of person identified in data line <o3o> andy . m . lancasteI.@spI: int . com
CAF BLS Reporting
(30084) Please indicate whether new locations were deployed during the prior calendar year.
(30088)Please enter the number of new locations deployed in the prior calendar
year associated with each of the following speed tiers.
(3oo8B1)Number of newly built locations wlth access to broadband speeds of at least 10/1 Mbps but
less than 2513 Mbps.
(300882) Number of newly built locations with access to broadband speeds of 25/3 Mbps or higher
(3008C) Please provide the percentage of deployment across the entire study area
(Yes/No)
Page 12
(30051 Rate Ot Return Carri€, Additional Oocumentation FCC fo,m 481
OMB Control No. 3060-0985/OMB Control No. 3060-0819
July 2018
Data Collection Form
I
<010> study Area code
<015> Study Area Name Virsin Mobile USA LP
<020> Program Year 20L9
<030> Contact Name - Person IJSAC should contact regarding this data Andrew M. Lancaster
<035> Contact Telephone Number- Number of person identafied rn data llne <030> 9L37 626107 ex|
<039> ContactEmailAddress,EmaitAddressof personidentifiedindatatine<o3o> andy'm' Lancaster@sprint ' 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 reportingrequirementssetforthin4TCFR54.3l3(fX2). lfurthercertifythattheinformationreportedonthisformandinthedocuments
attached below is accurate.
(300e)
(3010A)
(30108)
(3012A)
(30128)
(3013)
(3014)
Progress Report on 5 Year Plan
Carrier certifies to 54.313(fX1)(iii)
Certification of Public lnterest Obligations {47 CFR 5
s4.313(fX1)(i))
Please Provide Attachment Name of Attached Document Listing Required
lnformation
Community Anchor lnstitutions (47 CFR 5
s4.313(fx1)(ii))
Please Provide Attachment Name of Attached Document Listing Required"t"'J,"i:T O O
(Yes/No) o o
ls your company a Privately Held ROR Carraer (47 CFR
5 s4.313(fX2))
lf yes, does your company file the RUs annual report
(301s)
(3016)
(3017)
(3018)
Please check these boxes to confirm that the
attached PDF, on line 3017, contains the required
information pursuant to S 54.313(f)(2) compliance
req ui res:
Electronic copy of their annual RUs reports
(Operating Report for Telecommunications
Borrowers)
Documentls) 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 ves on line 3018, please check the
boxes below to confirm your submission on line
3025 pursuant to 5 54.313(fX2), contains:
Either a copy of their audated financial statement; or
(2) a financial report in a format comparable to RUS
Operating Repon 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(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
Underlving information sub.jected to a review bv an
independent certified public accountant
Name of Attached Document Listing Required
lnformation
(Yes/No)oo
(301e)
(3020)
(3021)
(302 2)
(3023)
(3024)Underlying information subjected to an officer
certification.
(302s)Document(s) with Balance sheet, lncome Statement
and statement of cash Flows
Name of Attached Document Listing Required
lnformation
(3026) Attach the worksheet listing required information
Pat.13
{3m5)net.OtRdurn G?d.rAddilion.l Do.um.ntation
Data Colldbn Form
fCC Form 481
OMB Control No. 3060-0986/OM8 Conlol No. 3O5O-O819
47qn1q
E
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Page 14
<nrn> (iiidL a,., rnd. 4 /90 r ,
<015> StudyAre.Name vlrgrn ilobile oSA LP
"nrn> rrn,,rEv.r 2Cl9
.nrn) rn.rrrrNap'.p'r\.nrr\ar sh.'ildi4nrrdr.drri'ndrhadrra kdrFU M Lan.asL.r
<ol5> cont..tTelephoneNumber Nunbe,olp.^onid.ntriedrndat.lin.<o3o> 913?626107 ext.
<otq) conirr Fnril Add,a\ Fhril idd,a\ ol ber.n'd.nril'ed,n d.rr tne <OlD
Financial D.t. summary
(3027) Revenue
(3028) Operating Expenses
(3029) Net Incoma
(3030) Telephone Plant ln Service(TPls)
(3031) Total Assets
(3032) Total Debt
(3033) Total Equity
(3034) Dividends
Page 14
PaEe 15
<0 10>study Area Code
<0 15>Study Area Name virgir fiobile usa rP
<020>Program Year
<0 30>Contact Name - Person USAC should contact this data
<035>
<0 39>
Contact
Contact Email Address of person identifled in data line <030> 1:dy n rar-ns-.r,sil,1: ^!h
4005 Rural Broadband Experiment
Authorized Rural Broadband Experiment (RBE) recipients must address the certification for public anterest obligations and provide a
list of newly served community anchor institutions.
Public lnterest Obligations - FCC 14-98 (paratraphs 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 certifles that it is offering broadband meeting the requisite public interest obligation5 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, and addresses of community anchor institutions to
whichtheynewlvdeployedbroadbandserviceintheprecedingcalendaryear. Onthisline,pleaserespond
(yes - attach new community anchors, no - no new anchors) to indicate whether this list will be provided.
lf yes to 4003A, please provide a response fo] 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
Pate 15
OM8 Control No. 3o60"0985/OMB Control No.
(/[r05) Rural Broadband Experiment Additional Documentation
Data Collection Form
Page 15
<010>Study Area Code
<015>
<020>
Area Name
Program Year
vtrgti uobile usa LP
<030>Contact Name - Person USAC should contact this data
<035>identified in data line <030>
<039>Contact Email Address - Email Address of person <030> ."ay m ri.cis..r .!ritri com
5005 Alaska Plan
(5010) oo 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)
lf the filing carrier identified in its approved perfomance plans that it relies exclusively on
satellite backhaul for a certain poriton of the 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)
N.wlyS.d.d tocrtionr o, Population
<5013>
O.s.ription Of 8.Gkh.ul T..hnoloty
P.ge 16
fCC form 481
OMB Control No. 3050.09t6/OMB Control No. 3050{819
lulv rOlA
(5005) Alaska Plan Participants Additional Documentation
oata Collection Form
Page 17
<010> Study Area Code 479015
<015> StudyArea Name Virgin Mobile UsA LP
<020> Program Year 2At9
<030> Contact Name - Person USAC should contact regarding this data hdrew M. Lancaster
<035> Contact Telephone Number - Number of person identified in data line <030> 913752510? ext
<039> Contact Ema i I Address - Ema i I Address of pe rso n identified in data I i ne <030> andy . m . I ancasEe r@sp ri nE . c om
TO BE COMPTETED BY THE REPORTING CARRIER, IF THE REPORTING CARRIER IS FILING ANNUAL REPORTING ON ITS OWN BEHATF:
Certification o, Officer as to the Accuracy of the Data Reported for the Annual Reporting for CAF or Ll Recipients
I certify that I am an officer of the reporting carrier; my responsibilities include ensuring the accuracy of the annual reportint requirements ,o, universal seryice support
reciplents; and, to the best of my knowledte, the information reported on this torm and in any attachments is accurate.
Name of Reporting carrier: Vitgit Mobire usA LP
siEnatureof Authorizedofficer: CERTIFTED oNLTNE Date 07 /05/2078
Printed nameof Authorized officer: Jay Franklin
Title or position of Authorized officer: Assislanc controller
Telephone numberof Authorized officer' 9t31 62s981 ext
Studv Area code of Reporting carrier: 479015 Filing Due Date forthislorm of /76 / 2ot9
under Title 18 of the United States Code, 18 U.S.C. 5 1001.
Page 17
OMB Control No. 3060-0986/OMB Control No. 3060-0819
FCC Form 481
Page 18
Certif ication - Agenl I Caniet
Data Collection Form
FCC Form 481
OMB Control No. 3060{985/OMB Control No. 3060-0819
July 2018
<010> Study Area Code 479015
<015> Study Area Name Virgin Mobj.le USA LP
<020> Program Year 2019
<030> Contact Name - Person USAC should contact regarding this data Andrew M- Lancaster
<035> contactTelephoneNumber-Numberofpersonidentifiedindataline<o3o> 913762510? ext
<039> ContactEmailAddress-EmailAddressofpersonidentifiedindataline<O3O> andy [e-mail]
TO BE COMPLETED BY THE REPORTING CARRIER, IF AN AGENT IS FILING ANNUAL REPORTS ON THE CARRIER'S BEHATF:
Certification of Officer to Authorize an Agent to File Annual Reports for CAF or U Recipients on Behalf of Reporting Carrier
lcertifythat(Nameo'Agent)isautho]izodtosubmitthginformationreportedonbehalfofthergportingcarrigr
ag€nt; and, to the best of my knowlodge, the reports and data provided to tho authorizEd agent is accurato.
Name of Authorized Atent:
Name of Reporting Carraer:
Signature of Authorized Officer:Date:
Printed name of Autho.ized Officerl
Title or position of Authorized Officer:
Telephone number of Authorized officer:
Study Area Code of Reporting Carrier:Filing Due Date for this form:
under Tatle 18 ofthe united States code, 18 u.s.c. I 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 reponed herein based on data provided by the reportint carrier; and, to the best of my knowledge, the information reported h€rein is accurate,
Name of Reporting Carrier:
Name of Authorized Agent Firm:
Sienature of Authorized Agent or Emplovee of AEentl Date:
Name of Authorized Agent Employee:
Title or position of Authorized Agent or Employee of Agent
Telephone number of Authorized Agent or Employee of Agent:
Studv Area Code of Reportin€ Carrierl Filins Due Date for this forml
18 ofthe United States Code, 18 U.S.C. 6 1001.
Page 18
<010> Study Area Code
<015> StudyArea Name
<020> Program Year 2At9
<030> Contact Name - Person USAC shoutd contact regarding this data Andrew M Lancasrer
<035> ContactTelephoneNumber-Numberofpersonidentifiedindataline<030> eLl?626r07 ex!
<039> ContactEmailAddress-EmailAddressofpersonidentafiedjndataline<030> andy.h.lancas.er3sprlnr.com
<810> Repoftinp Carrier virgin Mobrle usa LP
<811> Holding Company
<812> OperatingCompany vlrsin Mobire usa Lp
<813>
Afiiliates Doing Business As Company o, B.and Derignation
Assurance re S
sac