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HomeMy WebLinkAbout20180807Blackfoot Telephone Form 481 - Redacted.pdfU,uq-T-l8-o, State of Montana CERTIFICATION BY ELIGIBLE TELECOMMUNICATIONS CARRIER OF COMPLIANCE WITH SERVICE QUALITY AND CUSTOMER PROTECTION, ABILITY TO REMAIN FUNCTIONAL IN EMERGENCIES, AND USE OF FEDERAL HIGH-COST SUPPORT. County of Missoula 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 seryices for which the support is intended. Accordingly, the undersigned states and verifies under oath the following: 1. I am an officer of Blackfoot Telephone Cooperative, lnc., an eligible telecommunications carrier for receiving federal universal service support under section 214(e) of the Telecommunications Act of 1996 in the state of ldaho. 2.1am familiar with the Company's dayto-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. Blackfoot Telephone Cooperative, lnc. 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. S 54.201(aX2). 5. ! also certify that allfederal universal service support funds received by Blackfoot Telephone Cooperative, /nc. during the current calendar year will be used in a manner consistent with section 25a@); 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 carriers in the state will be used in a manner consistent with Section 25 @) of the Telecommunications Act. ler, Chief Financial Officer Date SUBSCRIBED AND SWORN to before me thi ay of L MICHETIE I.EE OWENS I,IOTARY PUBUC br the State ol Montana Residing at Hamifion, MT My Commission Expires September@, 2021. SS ) ) ) kauI ,QO BI L. 1 lcJ).bl4,\4- qliAI G-,U Page I <010> Study Area Code l a::): <015> Study Area Narne <020> Program Year ; i],i <030> Contact Nanle: person USAC should contact with questions about this data i:i,::ie1-l! r.iasn$ <035> Contact felephone Number: Number ol the person identitaed in date lioe <030> { )'i\l lilll .xr <039> Contact Ernail Address: Email oi the person identitied rn data line <030>{rire::i ri)l .,:kliir)r . r).xr: Form Type 5{ .311 aad 5l . {22 PaBe 1 ,CC tornr r0l Form 481 - Carrler Annual Reportlng oM8 Cosnd l.lo. ,061!.0986/OMB {ontlel rlo. X06&0019 lury lolt C1 .!a o, =tbsd9td c .9 f,E & o o.E a Hi. q -6€r3 is;sa< s[;:UO qE 6 >'=u;3o6 i\ Y !! o r€a \J t: o OT60EE,o 3uoF Eo otE< zd c/ud 6E,o il !g I 0 .EF t ) oo t o Eoq zi'\GZ a D t od 0,9eU q,9o o 6 a c oot o o3j o 6!c -g6 ,9oos o AndXNN ? , g C E ap o o o !o E !! E o o o 6 a = to e o !cz ! Ez o! 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Slrdv ir-x (bdc 4C))1< <01 i> Sluly A, in Nn'ne BLACXFOOT TEL - BTC <020> Program Year 2C19 <0lo> (o,ttdai Nj,n.' . t'erton UIAC rhould (oilld(t reSdr(,,il8 !hrr drra Flichelle Owens <0J5> fo.lacltelephor€tlunrber-llunbf.ofperlondentrrredtnd.tolnle<010, +065ri111:11 ext <0llr> tbrrrlirt,iartAddr{Js tmalAd{,r€rrotperronidco(fiedrndatalins<010, mowens}blackfooL'com Select from the drop down menu or check the boxes below to note compliance with 54.313(f)11). Privately held carriers n)ust ensure compliance with the financial reporting requirements set forih in 47 CFR 54.31310{2}. I further ce.tity that tlre intormetion reported on this form and in rhe documents attached below is accurrte. (3009t (3010A) I 301 08) (301 2A) {30r2 B) (301 3) (30 14) Progress Reporl oo 5 Year Plan Crrrier cert,fiei to 9{.313(rXli(iii) Name ol Attached Document LrslinS Required i.:,.rl ''.:: - .ti : ',: (30i s) ( 301 6) (3017) (3018) ( 3019) (3020) (302 1) Cerrifiqotion cf Public lnterest Obligalione {47 CFR t s4.313(fxll(iu Please Provrde Attachment Commu.rty Anchor Inst,tutrons {47 CFR 0 s4.313(f)(1)(ii)l Please Provide Altachme^t is your .ompiny, Privatelv Held ROR Carrier {47 CFR ! 54.3 1l(fxz)] lf ves, doe! your.ompany file the RUS annual r€port Plea5e check theJe boxes to confirm that th€ .ttaehed PDF, on line 3017, contains the required information pursuant to 5 54.313{l}(2) compllaoce requires: Electroni€ copy of their annuol RUS report, (Operatrng Report for Telecommunrcatrons Borrowe.s) Document{sl wrth Salance Sheet, locome Statement aod Statement of Cash Flows ll lhe rerponge is yes on line 3014, attach your company's RUS annual report and all required documentation ll the respoole is no on iin€ 3014, is your company audited? lf thc responle is yes on line 3019, please checl the boxes below to confirm ygur submission on line 3025 purruant to 5 54.313{l)(2), con!.ins Either a copy of (heir audited financial statemenU or (2) a financial report in a Iorm€t comparable to RUS Operaring Report for Tele.ommunications Bo.rowers Dacumen({s) for Balance 5heet, lncornc Statemeot and Sratement o{ Cash Flows Managemenl letter and/or audit opinion issued bt/ the ,ndependent c€rti[ied publi( accountant thal performed the company't financial audit. lf the response is oo on line 3018, plcase checl rhe boxes below to confirm your 5ubmiiiign on lrn€ 3025 pursu3rt to 5 54.313(fX2), contrrns: Copy o, their financial statemeot whrch hn5 been rubject to.eview by 3n rndependent certified publrc accountant; or 2) a financial report rn a fo.mal comgarable to RUs Operating Report for Teleao6muorcatrcns Sorrow€rs UnCerlvinS anfornlaticn iubjected to a feview bV an independent certitied public accountant loformation lt: A.:i.h i.? l'-m:tr::y -r:i::or:j N.me of Attached Document Lishf,g Required'"l?['ffi o c (Yes,/Nol O O ri .. .:)_., !rr: l?ji;i in: ]r:iiri !i. ri,......: ! t: r!?.1 i'!,ir lr)itij ilar:.r: i I s. ir !n N.me cf Attached Document Ustihg Required lnformation {Yes/No)oo (302 2) {302 3) (3 024 )Underlyrng infoamatron 5!bjecred to an otficer certiiicat on. ( 302 s)Document(si with Balnn.e She€t, lncome Statement and Statement cf C.sh Flows E tln tJ02b) Attach the workshee! lrsirng requrreo rnicrrrtatron Naoe oi Atlacred tocumenr ustrag Hequireo lnformrtioa tS5) Rd. Or n.!u'n &dsAJdhbnrl Mmdl.lbft D.i. a.lldbn tor6 fCC rdm 411 OMD Cootiol to. ,o5O-O9S/oMB bnt.ol No. lo@.0E19 En E .q o z $LO(oNstO\t r or.t C)r(o O)cf) $vNoN$sf F=O v)t-lo.t 0.) lr)Nr €t-Nc.)r.oNOr (olr)(orr @ N f.-O) CO o)6N a4Io.9 o660c oco6fJodq>E ; E E EEEgLdrcO:9E: * E.3 { 3,s E{nH;*attp 3;62:;;;o 6N60dNm9'JNN!!mmmomaoo!?oooooom666600T J Jii :) ? i c 'oco 3oa E oa 6 dzi c o o d2! =o <0 10>Studv drea Code <015>5tudy Area f,lame <020>Yea r <0 l9>Contict !morl contnct of person 4005 Rural Broadbard Experime.t Authonaed Rural Broadband a.xpeilffent 1RB[) recipient5 murt addaesr ihe [5t oI ncwlv 5erved commuoity anaho, rnstrtutions Publlc lnterest Obllgataons - tCC 1rl-98 (parag.aphs 26"29,78) pleaie address line 4OOl regarding compliance with the response to Line 4001. 4001. Recrp,ent certrfles that rt rr offering broadband meeting whrch they wete relected, including broadband speed, compar.ble oifeilngs rn urban area5. Comnrunity Anchor lnstitution. - fCC 14-98 (paragraph 79) 4003a. RBt partrcipants must provide the number, names, whrch they newly deployed broadband 5e.vice rn the (yes - aftach new communrty dnchorr, no - no new for public intere5t obligatrons ond provide a obligations. All R8E pnrticrpatrls nrust provide a public interest obligations consistent with the category for and rate5 that are reaJonably coryrparable lo rates iqr of community anchor institutions to year. On this line, please rerpond indicate whether this list wrll be provided, Nanre of rlttached Document hsting Required lnfo.matton lf yes to 4003A, please provide a response for 40038. 4003b. Provide the number, narne5 aod iddresses of community ancho( rnjtitutions to which the recapient newly began providing access to btoadband servrce an the preceding calendar year. <010>StudV Area Code <o 1.5 >Study Area Name <020>Program Year <03D ContactName-PersonUSACshouldcontactregardingthisdata .',..:.. :.- <039> Contact Email Address - Emarl Address of petron identilied in d?ta line <030> 5005 Alalka Plan (5010) Do you participate in the Alaska plan? (501 1) PleaJe indicate whether any terrestrial backhaul or other ratellite backhaul became comnlercially available in th€ previous calendar year in areas previously gerved exclusively by performance.limitirrg srtellite backhaul. {ves/No} lf the filing carrier identified in its approved perfonlance rt relies on 15012) salellite backhaul for a certain poriton of the populatlon irl a rea, any terrestrial backhaul or other satellite backhaul avd in the prevroius {alendar year in areas that were previoiutly backhaul whether (Y€s/No) <5013> D.tcription Ol B.(kh.ul I.<hnolort N.wlv S!rvcd Loc.lioni or Popularron0,,. o7ln",,0."*0" OMB co,rtrol No. 3060.0986/OMg conl.ol No. 1060.0819Oata Colle(lloo Form (Yes/No) Pige I 7 <010> Study Arei Ccde i 3;: t,t <015) Study Are. Narne 3JJ\i'I4T TJ:3',tl <C20> Program Yeaa 2 rl :.9 <C30> Contact Namc - Perton USAC 5hould contlct reg.rding thiJ datn !i!a:1el ln i3ei5 <C35> Conlact Tele,lhone Number - Numbe. of person idenliried rn data line <030> '1 )r'5{ il i il exi <039> Contact Eflarl Addrerr .EmJil Addres5 91 pe(lon rdentrfied n data liile <030> TO BE COMPTETED BY THE REPORTING CARRIER, IF THE REPORTING CARRIER IS FITIN6 ANNUAL REPORTING ON ITS OWN BEHALF: Certification of Officer as to the Accuracy of the Data Reported for the Annual Reporting for CAF or Ll Recipients I certify that I .m an ofticer of the reporting carler; my responsibilities include ensuring lhe ac(ura(y of the annual reportint reqoirements for unive.sal service support recipients; ind, to the best of my knowledBe, the information repo.ted on this torm and io any attachments li ac(urate. Nameof RepcrtineC6lr;u. ts-ACiFoo'l'l:i' - 3:'l sr{narureoiAuthori2edcfficeri'ilii!i1:f i::i)it Detc O'tllJt'2Ar1 Prrnted name o, Authorrzed Officer: lrr'i ilililsoa fitleo.oo5itionof AuthoriledOfficer: ir:1 3eterd! C:)Lrsel lelephone number of Authorired Officer: i055l:5556 e):; study Area code of Reportrnt Carrier: { '2215 Filing Due Date ior rhislo(fr' o t i L3/ 2'\a under Title 18 of rhe Unjted Srares Codr, 18 U.5.C. 5 l00l Page 1 7 Prge 1"8 <010> Study Area Code .t i::2 3 l; <015> Study Area Name 3:ACXiOO',f t!'_ J't',\ <O?0> Prcgraft Year ,n1, <030> Contact Nadre . Parlon USAC rhoulci co.tact retardinB thi5 data tri3hella Cwea$ <o35> contactrelephoneNlmber-Numbeaotper5onrdentifiedindataline<0lo> il61{l5tlt exi <039> Contaat !6arl Addrels - €mail Addrerr ol identified rn data line <O3O> r)we:r r,bla.ri::c:...n TO 8E COMPTMED 8Y THT REPORTING CARRIER, IF AN AGENT 15 FILING ANNUAI REPORTS ON THE CARRIER'S HALF: IO BE COMPTETED BY THE AUTHORIZED AGENT: Certirication of Officer to Authorize an Atent to File Annual Reports for CAF or Ll leiipien$ on Behalf ol Reporting Carri€r cortify that (Name of Agent) is euthorized ro cortlfy that I am .n ofticer of tho ,epo,tin9 carier; my responsibilitios includo eosu.iog the accuracy ol and, to the best of my knowlodge, thg .eporls and data provided to tho authoriaed agent is accurate- ths infoamalion reponed on behalf of tho rgporting carrier. I data reporting.equi.emonts providod to lhe authorized Date Study Aree Code of Reporting Carrier:I under Iitlc 18 ot the per$nj wrllrully maling fal* Jtrtaheoti od !hra ronn can be txrn[hed by {ine or ,l 'n" i"-**.";;;;;l;;; o, , s c oq snr, rorto,, or r,ne o, mp,,sonmenr f iode.18USC !l0ol rte fr thrs form: -^l'Certification o, Agent Authorized to File I Repons for CAt or Ll Recipients on gehalf of Reporting Carrier the data rcportod herein bar€d on data provided by the reporting ca.rie.; and, t6 the be!l of my lnowledte, the info.mation reponed herein is ac.urate. Name of Repo.tr.g Carrier: Name of Authorizei Agent Firm: SBn.lure ofAuthori2ed Agent or Employee ot Agent:Date Name ql Authoriaed Agent Employee: or po5rtion cfAuthorized Aqent or Emplovee ol Ae-.nt Telephone number of Authorited Ageot or Emplayee of Agent: ttuo'At"tcoo",,!lLtfttflS!'!t'"1,, ,,,,,, ,,,,,,,,,, t'ltn3ou"?"t"t!!ln'tt1t-' , , ,, , ,, , l8 of the Un(ed SrareJ Code, ta U.S.C I lmt fCC form 481 OMB Control No,,060{8t9 !am. da Arilh6.ir.d Arp^t' \ame of Reoortine Carrier: ;i!nature of Authonred offi.!r:\\\ ieleohone number of Authorii.d Of[rcer: Page 16 Functionality in Emergency Situations Program Year 2019 - 2018 Submission o1'2017 JB Ray Network I nfrastructu re l\,4anager Blackfoot This document provides a high level description of the measures in place to provide functionality in Emergency situations in lhe 482235, 483308 and 472222 study areas. Central Offices in all 3 study areas (with the limited exceptions of the Drummond Albefion) are equipped with backup generators in the event of commercial AC power failures, Fuel supplies for these generators are adequate for 24-36 hours of operation and back up batteries located in each central office provide an additional 6-8 hours of backup power. ln the event of a power outage affecting the Drummond or Alberton central offices, Blackfoot will deploy a portable generator to the site after 4 to 5 hours of no power. All remote subscriber carrier locations are equipped with backup batteries that are capable of providing 6-10 hours of DC power in the event of a commercial AC power fallure. We also maintain a pool of portable generators that are used to recharge these batteries if the AC power is not restored prior to the batteries being fully discharged. Where practical, fiber optic cable routes that provide connectivity to a remote central office back to the host central office have diverse routes to insure uninterrupted operation in the event of a cable cut or failure. lf diverse routes are not practical the remote central office is equipped with a "stand alone" function that insures uninterrupted local operation within the remoter central office service area. tr.9 .!pqoEg a Go EoU .E l6 @ oo ]Joo '+l)1o(6 d m IJooqi (6-c0 lJoo 'n () {6 r0 o H U!lLf (,! o ! NJ U a oU !ooq! o(0 o1 o oU oOrl 0.)F rJco EqJk El U H ! oll ;qo3!(.) o(0 rn .A l] a ! a'coa, c.a), a c Eo .Eoa o @ .n cq Eo .El:oa € t 3 ; U Ca o& Ao Ea .: it ! o c o !c UE cop c oc o op E !o E E.oU oo o o q o .s !.9:c I o 0e o ! -Z o!tr5z c !o "9 F Ec o 1 ; EI!l4l!l EI {l glrl EI :lYl 3i<totU] ,hfl olIa ,;a 2 oI o ov E o o o o .{,) q Ez pt O !o !a a O Tribal Engagement Program Year 2019 - 2018 Submission of 2017 Judy Geer, Sales Manager Dusty St John, Account Executive Blackfoot Telephone Cooperative, lnc. Blackfoot Telephone Cooperative, lnc. ("BTC") provides a broad range of services to the Confederated Salish Kootenai Tribe ("CSKT") on the Flathead lndian Reservation in northwestern lvlontana. ln fact, CSKT is one of BTC's largest customers. Judy Geer is the Sales Manager and past Account Executive for CSKT. Dusty St John is the new Account Executive and handles all of CSKT's accounts for BTC. Over the past year, BTC worked with CSKT on a number of pro.jectsiinitiatives and we look fonruard to continuing our partnership and expanding our services for CSKT. The following is a timeline of events with summaries of our activities: ln April 2017, Blackfoot delivered the CSKT's Capital Credit Checks for patronage distributed to the CSKT as a member of Blackfoot Telephone Cooperative, lnc. May 2017, Blackfoot invited CSKT to the cooperative's annual meeting. Blackfoot worked with CSKT's lT Program lVlanager and sent Blackfoot proposal for l Gbps/1Gbps dedicated internet access along with Blackfoot's Regional Fiber Network Map. August 2017, Blackfoot worked with CSKT's lT Program Manager to see if they would like to move fonruard with the 1 Gbps/1 Gbps dedicated internet solution. November 2017, Blackfoot worked with CSKT's lT Program Manager to let her know that Blackfoot is thankful for its partnership with CSKT in the spirit of the Thanksgiving season. December 2017, Blackfoot sent CSKT holiday greetings and wishes for a happy new year. ln early January 2018, Dusty St. John was introduced to CSKT as the new Account Executive managing the CSKT relationship. Blackfoot is in compliance with all tribal rights of way processes, land use permitting, facilities siting rules, environmental review processes, cultural preservation review and business licensing requirements Voice Services Rate Comparability Program Year 2019 - 2A18 Submission o12017 Michelle Owens Regulatory SpecialisVPa ralegal Blackfoot For the Program year 2019, the average urban rate for local service is $25,50, Per FCC Public Notice DA 17-1093 the reasonable comparability benchmark for voice services is $45.38. None of the Blackfoot rates are above the reasonable comparable rate of $45.38. Data Services Rate Comparability Program Year 2019 - 2018 Submission of 2017 tVichelle Owens Regulatory Specialist/Paralegal Blackfoot Blackfoot Telephone Cooperative, lnc. (482235,483308 and Fremont Telcom Co. dba Fremont Communications (472222) have several different voice, broadband and voice/broadband bundles at different prices. To ensure compliance with the FCC's rate comparability benchmark for broadband services, Blackfoot offers a distinct set of broadband service offerings that are priced at rates that are equal to or less than the FCC's service rate comparability benchmark. These prices are revised annually as the FCC adjusts the prices, if necessary, to ensure they remain equal to or less than the rate comparability benchmark. Lifeline Terms and Conditions Program Year 2019 - 2018 Submission of 2017 Ivlichelle Owens Regulatory Specia list/Paralegal Blackfoot For the Program year 2A19, Lifeline consumers have the same voice and data options available to them as non-lifeline consumers. Rates can be reviewed in on Blackfoot's corporate website. The applicable terms and conditions are the same for any consumer regardless of low income determination. Local voice services are unlimited as are data services. Consumers wishing to purchase long distance services have a selection of service options to ensure the pricing meets their needs. Eligible lifeline consumers have a lifeline discount added to their account after eliglbility has been determined. Additional information to include any applicable terms and conditions can be viewed by con su m ers at http ://www. bla ckfoot. com/residen tial/ . Broadband Reasonable Request Program Year 2019 - 2018 Submission of 2017 Dave Martin Chief Technology Officer Blackfoot Blackfoot certifies that it has taken reasonable steps to provide upon reasonable request broadband service at actual speeds of 4 Mbps downstream/1 Mbps upstream, with latency suitable for real-time applications, including Voice over lnternet Protocol, and usage capacity that is reasonably comparable to offerings in urban areas, and that such requests for such service are met within a reasonable amount of time. rocoan$\od a\ c\ !n a.]F. r'. @ cO cOCLOjOTo)OTO) ii Ln ,.' Ln fi tn o o FFI-FF>>=>> cofnooqf T' (! coN F{(3(n 6FIoN thoc thgo f tnc o-c(Jc .:c.f E EoU biOtr i-o CLox, o og CL EoF (o coO) Otoofn CJz coU orioo E g (J(Jr couco 6u(n=-69xc;.ul8€;€;f=- tfiEg*F dad1r) =Itm-hutIa.,l rt :'i 'i e+!-tLPu.:.YlP:E.eox oIO;ooE:E;'€ZOsdaoIi'*E-d c o i(? (E9tEo>-a=oJ-oc-89c969,;o-' OJ-oE3 da{rn(frn z lvlOS SA DAtvlS Report of Indelrendent Auclitors Board of Trustees Blackfoot Telephone Cooperative, lnc. Rcport ou ttre Financial Statenrent.s We have audited the accompanyirrg consolidated financial statements of Blackfoot Telephone Cooperative, lnc. (Cooperative) and its subsidiaries, which comprise the consolidated balance sheets as of Decem b er 31 , 2017 and 201 6, and the related corrsolidated statements of income, comprehensive income, members' equity, and cash flows for the years then ended, and the related notes to the consolidated financial statements. Nlanagentent s Responsibility for the "Iiinancicl Stnferrrents lvlanagement is responsible for the preparation and fair presentation of these consolidated financial statements in accordance with accounting principles generally accepted in the United States of America; this includes the design, implementation, and maintenance of internal control relevant to the preparation and fair presentation of consolidated llnancial statements that are free from material misstatement, whether due to fraud or error. A rrrliror.'s Responsibildty Our responsibility is to express an opinion on these consolidated financial statements based on our audits. S/e conducted our audits in accordance with auditing standards generally accepted in the United States of America. Those standards require that we plan and perform the audit to obtain reasonable assurance about whether the consolidated financial statements are free from material misstatement. An audit in'rolves performing procedures to obtain audit evidence about the amounts and disclosures in the consolidated financial statements. The procedures selected depend on the auditor's judgment, including the assessment of the risks of material misstatement of the consolidated financial statements, whelher due to fraud or error. In making those risk assessments, the auditor considers internal control relerzantto the entity's preparation and fairpresentation of the consolidated financial statements in order to design audit procedures that are appropriate for the circumstances, but not for the purpose of expressing an opinion on the effecti'/eness of the entity's internal control. Accordingly, we express no such opinion. An audit also includes evaluating the appropriateness of accounting p<llicies used and the reasonableness of significant accounting estimates made by management, as well as evaluating the overall presentation of the consolidated financial statements. We believe that the audit evidence we have obtained is sufficient and appropriate to provide a basis for our audit opinion. 1 Opirrforr ln or"rr opinion, the consolidated financial statements referred to abo'ye presenl fairly, in all malerial respects, the financial position of Blackfoot Telephone Cooperative, Inc. and its subsidiaries as of Decentber 31, 2017 and 2016, and the results ol their operations and their cash flows for the years then ended in accordance with accounting pdnciples generally accepted in the United States of America. $Atr) [rlnn,,l lrl,f Spokane, Washington February 28,2018 Z Michelle Owens From: Sent: To: Subject: Aaron Neilson Friday, July 13, 2018 10:23 AM Michelle Owens FW: Forrn 481 Bulk Certification Confirmation Aaron M. Neilson Blar:kfo,:t I Vice Presiclent - Generai CoLrnsel 1221 North RussellStreet, lllissoLrla tv-lT 59808 4 06 - 54 1 - 5 5 56 I a n e r l-s r:J @ o I a c kf o o i. c o m I urvrl tr, blp-[J,q p--l.C_Q!] LEGAL NOTICE: This e-mailarrd any attachments may be confidential, subject to attorney-client privilege, and/or protected by the work-product doctrine. The urrauthorized use or disclosure of this e-nrail or any attachment is prohibited. lf you received this e-mail in error, please notify me arrd delete the e-mail immediately. Frorn: Form48 1@ usac. o rg Ima ilto : Form48 L@ usac.org] Sent: Friday, July 13, 2018 10:21 AM To: Aa ron Neilson <ANeilson@blackfoot.com> Subject: Form 481" Bulk Certification Confirmation Form 481 Bulk Certification Confirmation 3 Study Area Code (SACs) out of 3 selected were certified. Certification Date and Tlme: 07 /13/ZOLB 12:21 PM Filings Certified By: aneilson@blackfoot.com Program Year: 2019 Your certification results are listed below: Tirrs is i1 syiiem generateii ernari. Please do nri respond lo this firesseEe ,, lt)97"20 Lll, Uiri.rersri Servit:* Admrnisl;'ati're Conrpany, All P,rghts ReserveC LiSAC I 70rJ 1Zlh Streel ll$l I Suite 900 | VYashrnglon, DC 20005 J Study Area Code 498 ID Carrier Name Results AA)))a 143002515 Fremont Telecom - RoR Certitication Successful 482235 1430025 3 1 BLACKFOOT TEL. BTC Certification Successful 483308 1 430025 3 1 BLACKFOOT TEL - CFT Certifica[ion Successful I Certification of Offi cer to Authorize an Agent to File Dnta on Behalf of lteporting Cnrrier I certify that (Nanre of Agent) John Staurulakis. lnc. (JSl) is authorized to submit infornration reported on behalf of the reporting carrier. I also certil.r, that I am an officer of thc reporting carricr; my responsibilities include ensuring the accuracl, of thc tlata provitlcd to the Authorized Agent; nnd, to thc bcst of my knowledge, the actual data provided to the Authorized Agent are accurnte. Jolur Staurulakis, Inc. (JSI)Name of Authorized Agent , Blackfoot Telephone Cooperative, Inc.Name ol l(eporting Carrier Signature of Authorized o"' tt1(rg M**|.\ e(Printed narne of Authorized Title or position of Authorized Otficer Uli{ f tn,nna,Ll lke-z( dob) 51! 514Y ext -'l'elephone number or Authorized OIIicer Study Area Code of Reporting Canier Filing Due Date for this form (mnVdd/yyyy)482235 06/l 8/20 I 8 Pemons willlully making lalse statements on this lbrm can be punished by line or lbrlbiture under the Communications Act of 1934,47 U.S.C. \\S 502.503(b), or line or imprisonurenl under'l'itle l8 ol the United States Code. l8 U.S.C. $ I001. o*iufu. Certilication of Olliccr as to thc Accuracv of thc CAli ICC Data lleported I certif-v that I ant an officer of the reporting carrier; my responsibilities include ensuring the accurac)' of tlre actual data reported; and, to thc best of my' knorvledge, the inlbrnration reportctl on this lbrm is accurate. Nanre of Repofling Camier ,/- lllackfoot 'l'elephone cooperative, lnc. Signature ol' Authorized Date b h ltg prinred nanre of Aurtr orirrdffi " gk^*", [\.l WOt lU( I'itle or position ol'Authorized Ollicer i c)( Telephone nunrber or Authorizcd 0l'ficer.U0t ) SLlI 5ya! exr - Study Area Code of Reporting Carrier Filing Due Date lbr this tbrrn (mnildd/yyyy)482235 06/18/2018 Persons rvillfully nraking fhlse statcnrents on this fcrrur can be punished by fine <lr fortbiturc under the Communicaliorrs Act of 1934,47 U.S.C. "sN 502,503(b), or line or imprisonrnenr under'litle l8 ol'the United States Code. l8 U.S.C. N 1001. Ccrtitication of Ofticcr for llntc-of'-lleturn (larricr liligihilit.r' lbr ('A['/lC() llecoverl' I certify thnt I am an olficer ofthe reporting cnrricr antl that, to the best of nry' knorvlcdge, thc reporting carrier on this fornt certifics that it hns conrplied rvith Eligible Recoverl'$51.917(d) and Access Rccoverl' Charge $51.917(e) and is eligible to receive the CAIr ICC srrpport requestetl pursuant to $51.917(f). Illackfoot'I'ele;lhone Cooperativc, lnc.Narue ol- Reporting Can'ier Dare u/t I tg l'rinted name ol' Authorized 'fitle or position ol'Authorized C)fIcer 'Ielephone nurnber or Authorized Officer.Uou) sgl5lzY "xr -*-* Study Area Code of Reporting Carrier 482235 Filing Due Date lbr this ftrrm (mnVdd/yyyy)06/r 8/20r 8 Persons u,illfully nraking false statenrents on this tbnn carr be punished by line or forlbiture under the Corunrunications nct of 1934, 47 U.S.C. \\,s 502, 503(b), or line or imprisonmeut urder Title l8 of the United States Code. l8 U.S.C. ts 1691 . Signature of Authorized Otlicer q I Ccrtification of Ofticer lbr ltate-ol'-lleturn Carricr Not Sccking Duplicative Recoverl' I certifl, thnt I anr an officer of the reporting carricr and that, to the best of nry knorvledge, the reporting carrier is not seeking tluplicativc rccovcry in the state jurisdiction for an1' Eligible Rccovery subject to thc rccovcry mechanism as per $51.917(dXvii). Signature of Authorized nu" loh lg Printed nanre of Authorized Titlc or position of Authorized Ofticer Telephone number or Authorized Oflicer.4t1r) 5!1 2!*!".r ---- Study Area Code of Reporting Caricr Filing Due Date tbr this form (mu/dd/yyyy)482235 06/18/20 1 8 Persons willl'ully ruaking lhlse stateurerrls on this lbrln cau be punished by tine or forfeiture undel the Conrnrunications Act ol' 1934, 47 U.S.C. Nli 502, 503(b), or fine or imprisoument under Tirle I 8 of tlre United States Code, l8 U.S.C. $ 100 | .