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HomeMy WebLinkAbout20180720Columbine Telephone From 481 - Redacted.pdfgiil-t/En giTAn COMMUNICATIONS REC E IVHD U0l8 JUL 20 AH 8: 50 July 17, 2018 Diane Hanian, Secretary ldaho Public Utilities Commission 472W. Washington PO Box 83720 Boise, lD 83720-0074 Re 2018 Eligible Telecommunications Carrier (ETC) Annual Report Filing (Program year 2019); Docket No. GNR-T-18-01 Columbine Telephone Company, lnc. (4722951 Dear Ms. Hanian: Columbine Telephone Company, lnc. ("the Company") hereby files with the Commission its 2018 ETC Annual Report Filing (program year 20781, as follows: A copy of the FCC Form 481 - Carrier Annual Reporting Collection Form filed with the Universal Service Administrative Company ("USAC"), completed pursuanlto 47 CFR 55 54.313 and 54.422, as applicable, and redacted for public viewing to protect confidential and proprietary financial information, along with the Officer Affidavit per Commission Order 2984t. The non-redacted, confidential information is submitted to the Commission separately via express delivery, pursuant to Rule 57 of the ldaho Public Utilities Commission Rules of Procedure and ldaho Code 5 9-340D(1). Request is hereby made that the Commission notify the Federal Communications Commission and the Universal Service Administration Company, prior to October 1, 2018, that the Company is eligible to receive federal high-cost support for the year 2019. Questions regarding this filing should be to my attention as sh ON,-i direg\ed Sincgely,( ;'u-nu Michelle Motzkus Legal & Regulatory Administrator ph:307-883-6690 email: mamotzkus@silverstar.net Enclosures SilverStar.com PO Box 226, Freedom, WY 83120 877.883.241,7 State of Wyoming ) CERTIFICATION BY ELIGIBLE TELECOMMUNICATIONS CARRIER : ss. OF COMPLIANCE WITH SERVICE QUALITY AND CUSTOMER County of Lincoln ) PROTECTION, ABlLlry TO REMAIN FUNCTIONAL lN 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 Columbine Telephone Company, lnc. (dba Silver Star Communications) ("the Company") an eligible telecommunications carrier 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 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. The Company 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. 5 5a.201(aX2). 5. I also certify that all federal universal service support funds received by the Company 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 L,2079, through December 3t,2079, to be eligible for federal universal service fund support. 6. This verification and affidavit is provided to 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 254(e) of the Telecommunications Act. cFo '7 Date SUBSCRIBED AND SWORN to before me this * O"t of July, 2018 ry Public ming, residing at Lincoln County J L, JACKSONring-Notary Publicof Lincoln State Cuunty Eof Expi res 2021 lil rnm SrsoClonv S t me (be 03e My Commission expires ?')A'r\ , Page 1 <010> Study Area Code 4't2295 <015> StudyArea Name COLUMBINE TELEPHONE CO., INC <020> Program Year 20t9 <030> Contact Name: Person USAC should contact with ouestions about this data Michelle MoEzkus <035> Contact Telephone Number: Number of the person identified in data line <030> 30?8836590 ext <039> Contact Email Address: Email ot the person !q!n!!!!eq !n !!l!Ramotzkus0siLverstar. net Form Type 54 . 313 and 54 .422 llmo o-{mo I-Tt oI!C OJtro =@tlmoioz PaBe 1 FCC Form 481 - Carrier Annual Reporting Data Collection Form fCC fom ,ltl OM8 Cerrol t{o. 306O{D85/OM8 Cstrol tao. ,ll6o{ar9 ,uh l0r, Page 2 (2001 Scrulcr Outate Repo.tint (Voicc) Data Coll€ctlon Form FCC fom /l81 oMB ContIol ilo. 3O6lr{r9t6/OM! Contrcl No. 3060{1819 July tolt <010> Study Area Code <015> StudyArea Name co., rNc. <020> ProFram Year 20t9 <030> Contad Name - Person USAC should contad retardina this data Mich.lI. Mo!zlus <035> contadTeleohoneNumber-Numberofperenidentiliedindataline<o3D l0'8835690 'xr <039> ContadEmailAddress'EmailAddressofgersonidentifiedindataline<030> maho!zklscailv€rlta!..er <210> For the prior calendar year, were there any reportable voice seruice outages? <220> J)mo o-tm C] -Tlot!C(Dtro 2a.U mo-toz NORS Referenae Outage Stail Date OutaSe stad Tim. Outege gnd Date Outate End Iime Number ot CustomeE Affed.d Total Number of Cuslomers 911 Fadlitie. Affed.d fier / Nol seruice Outate Description (Check all that aoplvl Did This Outage Affect Multiple Study Ar.as lYes / No) S.dic. OutaSe Rerolution Page 2 412295 PaB€ l fCC Fom 481per1,000 cuiome6 <010> Study Area Code <015> Study Area Name COLUilATNE IEIEIHONE CO., INC. <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> contact Email Address - Email Address of person identified in data line <030> tr.rot :ku3gBiIv.!!tar. net<039> nmo o--.{ma 'Tlon-! C(Dro 2U)Tm Ioz <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> Pat€ 3 (5m) ComplianceWith seEic. Qu.lltySt.nd..& rnd contum.r protcdion Rul6 oata colladion Form rcC Forn {1 <01O Study A.e. Code <020, ProSEmYear 2ol9 <035> Conlact Ielephone Number - Number ofperson identifled in data line <030> <03$ ContadEm.ilAddress-EmailAddrersofpe6onidentliedindatahne<030> naBorzku30sirv.rera! n6t Dmo o-tmE TIo1 1lC@r =a)-U mo-loz <515> C.nifycomplianc. with applicable minimum sefric. tttndards ,ulY 1018 Pate 5 (600) Fundionality in Emergen<y Situationt Oata Collection Form CCC Forfr 481 oMB control t{o, 306&0966/oMB cont.ol t{o. 306oot19 ,uly 2018 <01b Study Area Code 412295 .015, Study Area Na <026 Program Year <030> ContadName-PersonIJSACshouldcontadregardingthisdata xi.h"!!" rbt:Lus <035> contadTelephoneNumber-Numberofpe6onidentifiedindataline<o3o> l0?B3r65e0 'rt' <03b ContadEmailAddress-EmailAddressofpergonidentifiedindataline<030> Mnorzkuio!,rv."r...^.r <600> Cedlrycompliance regardingabilityto function in emergencysituations <610> Descriptive document for Funclonality in Emergency Situations 4722 95id61 0. odf nmo o-tm Y 'T]oa 1lc@ro 2a1'mo-t6z PaSe 5 Pate 5 <010>Studv Area Code 412294 <015> Study Area Name <020> Procram Year 2019 <030> Contact Name - Person LJSAC should contact aeaarding this data <035> ContactTelephoneNumbe.-Numberofpersonidentifiediniataline<030> 30733r65e0 6xi- <039> Contact Email Address - Email Address of person identified in data line <030> <81D Reporting Carrier colunbi.e lelePhon€ comPa.y, Inc <811> <812>Ooeratina Comoanv colLdine Tel.phone CohPanY, tnc. IJmo o-{mo TloJ)llC(Dt-o 2allmo-toz Doing Busincss As Company or Brand Designation Page 5 sAc red workshee <813> Affiliates Form OMB Control No. 3O6O-0986/OMB Control ilo. 2018 I Pate 7 <010> StudyArea Code 4)2295 <015> StudvArer Nrmc COLUBiNE TEIEPSONE CO INC. 20t9 <030> <015> contad T.l.bhdn. Nrmb.r- Nomb.r of oerron id€ntifi.d in date line <030> <039> Contact Email Address - Email Address of oerson identified in data line <030>manorzkuscsiiversEar. ner <900> Does the filing entity offer tribal land seruices? (Y/N) <910> Tribal Land(s) on which ETC Serues <920> TribalGovernmentEngagementObligation lf your company seryes Tribal lands, please select (Yes,No, NA) for each these bores to conUrm the status described on the attached POF, on line 92q demonstrates coordination with the Tribal Sovernment pursuant to 5 54.313(a)(5) includes: <92!>Needs assessment and deployment plmning with a focus on Tribal commu nity anchor institutions. Feasibility and sustainability planninS; Vlarketing seryices in a culturally sensitive manner; Compliance with Rights of way prGesses Compliance with Land Use permitting requirements Compliance with Facilities Siting rules Compliance with Environmental Review processes Compliance with Cultural Preservation review processes Compliance with Tribal Business and Licensing requirements. Name of Attached Document <922> <923> <924> <925> <926> <927> <928> <929> Select Yes or No or Not Applicable T'mo o-.tmU -r''lo!.IJ(- @t-o =a1lmo -.{oz Page 7 OMB Control No. 306O{986/OMB Control ,to. 306(Xrt19Colh<tid t*m Rcponlnt <010>Area Code tNc <030> Contact USAC contact <035> <1000>Voice services rate comparability certification <1010>Attach detailed description for voice services rate comparability comPliance <1020>Broadband comparability certification <1030>Attach detailed description for broadband comparability compliance 20r9 UlcheIIe uotzkue 30r8836690.xE ln line<030> rarotzkusesilv€!3ta!.net Yes 472295idI010.pdf Name of Attached Document Yes - Prici.ng is no mole than the most lecent applicable benchmark announced byEhe Wilelj.ne Competition Bureau Name of Attached Document Page 8 Dmo o-{mo TIonllC(Dro =allmo-{oz FCC Forn aSr OMB Conlrol tlo. 3O6O.0lrt6/OMB Conrol ilo. 3060-0819 Voice and Broadband Seruic. Rate Comparability Form Page 9 <015> StudyArea Name corouerNE rELEptoNE co., rNc. <020> ProSram Year 2a!e <010> <030> Contact Name - Person USAC should contact regarding this data 8,.h.::. ""c,k,.<035> ContactTelephoneNumber-Numberofpersonidentifiedindataline<030> ro-BBi66eo.*: <039> Contact Email Address - Email Address of person identified in data line <03D mamor2kusesilvelsra!.neL <1100> Certify whether terrestrial backhaul options exist (Y/N) <1130> Please select tho appropriate response (Yes, No, Not Applicable) to confirm the reporting carrier offers broadband seeice 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.Not Applicable tmo o-lm 7 T1oTllC(Dtro 2 @'u mo-{oz Page 9 FCCFo]mrlSl OMB Cont ol ,{o. :t060{!rt6loMl Control tio. 306G0819 412295 Page 10 <010> Studv Area Code <015> Studv Area Name <020> Prosram Year <030> Contact Name - Person USAC should contact regarding this data yrch"lr" Boc,k," <niq> adnt:dTelFnh^^eNrmher-Nilmherofne.snnidpnlifipdindatalin.<OlO> r.-arr<aqr -.- <039> Contact Email Address - Email Address ol pgEg! !q!!!!!!! > Eamorzkusosirver3rar. net <1210> Terms& Conditions of VoiceTelephony Lifeline Plans <7220> Link to Public Website HTTP "Please check these boxes below to confirm that the attached document(s), on line 1210, o. the website listed, on line 1220, contains the required information pursuant to S 54.422(aX2) annual reportinS for ETCS receiving low-incom€ support, car.iers must annually report: <7227> lnformation describing the terms and conditions ofanyvoice telephony seruice plans offered to Lifeline subscribers, <1222> Details on the number of minutes provided as part ofthe plan, [[| <1223> Additional charges for toll calls, and rates for each such plan. [E Imo o -lmo -TtonllC(Dtro 2allmo-toz 4r2295id1 210. pd! Page 1.0 FCC Form 4E1 OMB Control t{o, 306GO9E6/OM8 Conkol No. 306S0819 Page 11 <03$ ContadEmailAddresi-EmailAddressofpersonidentifiedindataline<030> mano.zkus€sirversEa!.ne. Select the appropriate responses below (Yes, No, Not Applicable) to note compliance as a recipient of frozen High Cost support, High Cost support to offset access charge reductions, and Connect America Phase ll support as set forth in 47 CFR 5a313(c),(d),(e). The information reported on this form and in the documents attached below is accurate. <201.5> 2016 and future Frozen Support Certification 47 CFR 5 5a.313(c)(a) Price Cap Carrier Connect America ICC Support {47 CFR g 54.313(d}} <2015> Certification support used to build broadband Connect America Phase ll Reporting {47 CFR I 54.313(e}} <2OL7A> Connect America Fund Phase ll recipient? <2077C> Total amount of Phase ll support, if any, the price cap carrier used for capital expenditures in 2017. <2018>Name ofAttached Document Listing Required lnformation <2019>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 - 5a.313(e)(lXiiXC) Page 11 412295 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(eXfXiiXn) amo o-lmo TIoa) 1'C(DrI tCC tum Ul ,uly 2018 PaSe 12 <010> Study Area Code 4'7 2295 <015> Study Area Name COLUMBINE TELEPHONE CO., INC <020> Program Year 2079 <030> Contact Name - Person USAC should contact regarding this data Michelle Motzkus <035> Contact Telephone Number - Number of person identified in data line <030>3078836690 ext <039> ContactEmail Addr€ss-EmailAddressof personidentifiedindataline<O3O> mamOtZkUSGSiIVef Staf . net CAF BLs Reporting Please indicate whether new locations were deployed during the prior calendar year (Yes/No) YeS T (3oo8A) (30088) (300881) (300882) (3008c) Tlo,llC(D =o =a1lmo-{oz Please enter the number of new locations deployed in the prior calendar year associated with each of the following speed tiers. Number of newly built locations with access to broadband speeds of at least 10/1 Mbps but less than 2513 Mbps. Number of newly built locations with access to broadband speeds of 25/3 Mbps or higher. Please provide the percentage of deployment across the entire study area. CONFIDENTIAL INFORMATION -SUBJECT TO PROTECTIVE ORDER BEFORE THE FEDERAL COMMUNICATIONS COMMISSION and pursuant to 47 CFR $ 0.a59(a) PaSe 12 FCC Fom rBl, OMB Control No. 3O6,0-Ogt6/OMg C6t ol to. 3ocG,0tl9 ,uh 2018 Page 13 (1005) ln. OUCoXdhFm ,CC form ltl OMt ContBl No. 306(Xr!r65lOMl Coel ]{o. l0a&0t19 <010> Study A.ea Code 4'7 ?.295 <015> Study Area Name COLUMB]NE TELEPHONE CO., INC. <020> ProSram Year 20L9 <030> ContactName-PersonUSACshouldcontactre8ardingthisdata MiChelle MOtZkUS <035> ContactTelephoneNumbe.-Numberofpersonidentifiedindataline<030> 3078836690 ext. <039> contact Email Address - Email Address of person identified in data line <o3o> mamot z ku s G s i l ve r s t a r ' n e t Select from the drop down menu or check the boxes below to note compliance with 54.313(fX1). Privately held carriers must ensure compliance with the financial reportingrequirementssetforthin4TCFR54.313(f)(2). lfurthercertirythattheinformationreportedonthisformandinthedocuments attached below is accurate. Progress Report on 5 Year Plan carrier certifies to 54.313(f)(1)(iii) ama o--lma .TI n-Uc @r- za-U mo-toz (3ooe) (3010A) (30108) (3012A) (30128) (3013) (3014) (301s) (3015) (3017) (3018) (301e) (3020) (3021) Yes - Altach CertiflcatioD Certification of Public lnterest Obligations {47 CFR 5 s4.313(f)( 1)(i)) Please Provide Attachment Community Anchor lnstitutions (47 CFR I s4.313(fxlxii)) Please Provide Attachment ls your company a Privately Held ROR Carrier (47 CFR 5 s4.313(fX2)) 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 s 54,313(fX2) compliance requires: Electronic copy of their annual RUS reports (Operating Report for Telecommunications Borrowers) Document(s) with Ealance Sheet, lncome Statement and Statement of Cash Flows lfthe response is yes on line 3014 attach your company's RUS annual repon 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 thelr audited financial statement; 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 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 io a format comparable to RUS Operating Report for Telecommunications Borrowers Underlying information subjected to a review by an independent certifled public accountant Name ofAttached Document Listing Required 4 122 95id3010b. Ddf 412293id3o26. odf lnformation No - No New Comunity Mchors Name of Attached Document Listing Required lnformation (Yes/No) (Yes/No) oooo Name of Attached Document Listing Required lnformation (Yes/No)oo {3022) (3023) (3024)Underlying information subjected to an officer certification. (302s)oocument(s) with Ealance Sheet, Income Statement and Statement of Cash Flows Name of Attached Document Listing Required lnformation (3026) Attach the worksheet listing required information Pate 13 E E t_l E Page 14 CONFIDENTIAL INFORMATION -SUBJECT TO PROTECTIVE ORDER BEFORE THE FEDERAL COMMUNICATIONS COMMISSION and pursuant to 47 CFR $ 0.459(a) Flnanclal D.E Sum@ry (3027) Revenue (3028) Operating Expenses (3029) Net lncome (3030) Telephone Plant ln Seryice(TPIS) (3031) Total Assets (3032) Total Debt (3033) Total Equity (3034) Oividends a)mU o -lmc, Tlol)!C(Dr-o 2al,mo+oz PaSe 14 reh{t fftffib. ryff/fl!ffis. ru$ ldt &rl Pa$ 15 <010> <015> <020> Area Code Name Program Year <030>Contact Name - Person USAC should contact data identified Email Address - Email Address of person identified in data line <030> ,"""r.x.,e <035> 4005 Rural Broadband Experiment Authorized Rural Broadband Experiment (RBE) recipients must address the certification for public interest obligations and provide a list of newly serued community anchor institutions. Public lnterest Obligations - FCC 1/t-98 (paratraphs 26-29, 78) PleaseaddressLine400lregardingcompliancewiththecommission'spublicinterestobligations. AllRBEparticipantsmustprovidea response to Line 4001. 4001. Recipient certifies that it is offering broadband meetint 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 lnstitutlons - FCC 1+98 (paragraph 79) 4O03a. RBE panicipants must provide the number, names, and 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. lf yes to 40o3A, 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 seruice in the preceding calendar year. Name of Attached Document Listing Required lnformation :Dmo o-tma 'TloaTCq,r= =Ut1lmC)-toz PaSe 15 tCC form 481 Data Colre<tion Form Page 15 <010>Study Area Code a12295 <015>Area Name <030>Contact Name - Person USAC contact <035>Contact COLUrcINE TEIEPHONE CO-, tlc. <039>Contact Email Address - Email Address of person identified in data Iine <030> nan6tzku.o.rrv.r!!.r.h.r 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 serued exclusively by performance-limiting satellite backhaul. (s012) lf the filing carrier identified in its approved perfomance plans that it relies exclusively on sateltite backhaul for a certain poriton of the population in its seruice 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) Newlyftrued locations or population Imo o-{m ?'TloaTc@tro 2 cnl,mo-{oz <5013> ocicrlpilon Of B..khiul T.chnolog oatc Backh.ul Availabl. P.ge 15 FCC form /l8l D.b (ollcct on Fom ,uly 2018 Page 17 <010> StudyArea Code 412295 <015> Study Area Name COLUMBINE TELEPHONE CO., INC <020> Program Year 2ar9 <030> Contact Name - Person USAC should contact regarding this data <035> Contact Teleohone Number - Number of oerson identified in data line <030> 3078836690 exr <039> Contact Email Address - Email Address of person identified in data line <030> mamorzkus0silversrar. net TO BE COMPTETED BY THE REPORTING CARRIER, IF THE REPORTING CARRIER IS FII.ING ANNUAL REPORTING ON ITS OWN BEHALF: :Umo o-lmU I-Tl o]J!Cwt-o 2a-tr moj oz Certification of 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 ofthe reporting carrier; my responsibilities lnclude ensuring the accuracy of the annual repoding requirements for univerel s€ruice support recipients; and, to the best of my knowledte, the information reported on this form and in any attachments is accurate. Nameof ReportingC"rri"r' CoLUMBINE TEIEPHONE CO" INC signature of Authorized officer: CERTTFTED oNLTNE Date o't /12/2018 Printed name ofAuthorized officer: Jefferson England Iitle or position of Authorized Officer: cFo Ielephone number ofAuthorized offlcer' 30?88366?s ext itudv Area Code of Regortinc Carrier: 41229s Filing Due DatefortLitlor^ 01 /16/2018 Pe6ons willfully makinS fal5e statements on this form @n be punished by fine or forfeiture under the Communications Act of 1934, 47 U.S.C. 99 502, 503(b), or fine o. imprisonment under Title 18 of the United States Code, 18 U.S.C. I 1001. Page 17 oMB Control iro. 306Go986/OMB Conrol 'lo. :r060.OE19 Michelle uotzkus Page 18 C€rdfiotion - Atenl I C,ariet Dat Collection form tCC Fom 4t1 OMI Conrol tao. ,06G0986IOMB Cmtrol t{o. :1060-0819 ,uly 2018 <010> StudyArea Code 412295 <015> Study Area Name COLUMBINE TELEPHONE CO., INC <020> Program Year 2019 <030> contact Name - Person USAC should contact regarding this data MichelIe Motzkus TmU o-{m Y.TI of,l TC(Dro zo!mo-loz <035> contactTeleohoneNumber-Numberofpersonidentifiedindataline<o3o> 3078836690 ext' <039> contactEmailAddress-EmailAddressofpersonidentifiedindataline<O3O> mamotzkus0silverstar'net TO BE COMPLETEO BY THE REPORTING CARRIER, IF AN AGENT IS FILING ANNUAL REPORTS ON THE CARRIER'S BEHAIF: TO BE COMPTETED BY THE AUTHORIZED AGENT: Certification of Officer to Authorize an Agent to File Annual Reports for CAF or Ll Recipients on Behalf of Reporting Carrier I certify lhat (Nam6 ot is authorized to submlt lha lnfomation reported on behal, ol the reportlng carrier. I agent; and, to the best o, my knowledge, the reports and data provided to lhe authorized agenl is accurale. Name of Authorized Asent: Name of Reporting Carrier: Slgnature of Authorized Officer:Date: Printed name of Authorized Officer: Title or position of Authorized Officer: Telephone number of Authorized Officer: Study Area Code of Reporting Carrier:Filing Due Date for this form Perpns willfully makint false statements on this fo.m €n be punished by fine or forfeitu.e under the Communications Ad of 1934 47 U.S.C. 55 502, 503(b), or fine or imprisonment underlitle 18 orthe United States Code, 18 U.S.C. q 1001. 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 repoding carrier; and, to the best of my knowledge, the information reported herein is accurate. Name of Reporting Carrier: Name ofAuthorized AEent Firm: Sisnature of Authorized Asent or Emoloyee of Agent:Date: Name of Authorized Agent Employee: Iitle or position ofAuthorized Agentor Employee ofAgent Ielephone number of Authorized Agent or Employee of Agent: Studv Area Code of ReDortinc Carrier;Filin8 Due Date for this form: 18 of the United States Code, 18 U.S.C. I 1001. Page 18 TmU o mU I.TI ol)TC @ro =aTmo-{oz Attachments <010> Study Area Code 412295 <015> Studv Arpa Nime <020> Program Year 20t9 <030> Contact Name - Person USAC should contact retarding this data <035>Number in dataline<030>3078835590 ext. <039> ContactEmai Address-EmailAddressofpersonidentifiedindataline<030> mamotzk.rs0sllversta..ret <81O> Rebortine CarriEr Columbinc T.1.Phon€ ComPany, Inc, <811> Holdinc Comoanv <812> OperatingCompany coludin. TelePhon. comP.^y, Inc <813> Arriliates Doing Eusiness As Company or Erand Orslpatlon Silver Star Comun !ma o-tm ? TIoJ)l,C(Dt-o 2al,mo+oz I r Inc ltool Op€ntln3 Comp..ler D.t: Collcction Fom ;CC Form rl8l, OMB Control No. ,06&0986/OMB Control No. 3050-Oll9 ,!lv 201t 5AC 5190 C 1 Columbine Telephone Company, lnc. dba Silver Star Communications ("Silver Star") SAC 472295 - ldaho Functionality in Emergency Situations Statement of Complia nce (FCC Form 481 - tine 510) Silver Star has established operating procedures designed to facilitate compliance with applicable service quality standards, which may include customer remedies and improvement plans. Specifically Silver Star complies with Rule 500.01, of the ldaho Public Utilities Commission rules requiring it to furnish to its customers safe, adequate and continuous service in accordance with accepted good practice, and to that end, maintains its entire plant and system in such condition as to enable it to furnish such service, and inspect its system and facilities in such manner and with such frequency as may be necessary to obtain knowledge of their current condition and adequacy. Silver Star is capable of functioning in emergency situations, by maintaining both battery and generator back-up power, which ensure reasonable functionality of voice services without an external power source. Additionally, Silver Star can reroute voice and broadband traffic around damaged facilities and is capable of managing traffic spikes resulting from emergency situations. am E] o-{m Y 'Tloa !C(Dt-o zaTmo-{oz Columbine Tetephone Company, lnc. dba Silver Star Communications ("Silver Star") SAC 472295 - ldaho Fixed Voice Services Rate Comparability Statement of Compliance (FCC Form 481 - tine 1010) Silver Star's monthly retail residential local service rates do not exceed 537.75. :Emo o-lm ?ToI Tc @ =o 2aTmo-{oz Columbine Telephone Company, lnc. dba Silver Star Communications ("Silver Star") SAC 472295 - ldaho Low-lncome Telephone Assistance Program Terms & Conditions Statement of Compliance (FCC Form 481 - Line 1210) Silver Star provides unlimited local calling for lifeline-eligible residential customers, discounted by the federally authorized amount of 59.25, and state telephone assistance discounts, where applicable. Silver Star's lifeline-discounted monthly telephone service provides access to emergency, operator, i nterexcha nge, a nd di rectory assista nce services. The service does not include enhanced calling features such as voice mail, caller lD, call forwarding, internet or long distance telephone service. Toll Limitation service is provided at no charge for lifeline customers, upon customer request and pursuant to FCC guidelines. giTAH Columbine Telephone Company, Inc. dba Silver Star Communications ("Silver Star") SAC 472295 - ldaho Certification of Public Interest Obligations (FCC Form 481 - Line 3010b) Marlene H. Dortch, Secretary Office of the Secretary Federal Communications Com mission 445 12th Street SW Washington, DC 20554 Dear Ms. Dortch: ln accordance with 47 CFR I 54.3f 3(fX1)(i), Columbine Telephone Company, lnc. dba Silver Star Communications, SAC 472295, herby certifies that it is taking reasonable steps to provide upon reasonable request broadband service at actual speeds of at least 10 Mbps downstream/l Mbps upstream, with latency suitable for real-time applications, including Voice over lnternet Protocol, and usage capacity that is reasonably comparable to comparable offerings in urban areas and that requests for such service are met within a reasonable amount of time. Sincerely, Y Ju'r Barbara Sessions Chief Operating Officer Dated: May 31, 2018 SilverStar.com PO Box 226,Freedorn, \Mt' 83120 877.883.24t1 ( M CONFIDENTIAL INFORMATION _SUBJECT TO PROTECTIVE ORDER BEFORE THE FEDERAL COMMUNICATIONS COMMISSION and pursuant to 47 cFR S 0.459(a) COLUMBINE TELEPHONE COMPANY, INC. dba Silver Star Communications ("Silver Star") SAC 472295 - ldaho Annual Report of Company Financial Conditions and Operations Line 3026 (s4.313(f)(2) Compliance) (FCC Form 481) This section, consisting of six (6) pages, is redacted in its entirety. TmU o-{m ? T1oI!CEt-o =a!mo-{oz