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HomeMy WebLinkAbout20190122Gold Star Communications Form 555.pdfli,v rr - T* t Q'Lt t Annual Lifeline Eligible Telecommunications Carrier Certification Form All ca:riers must complete alf Qf i,"64tOrysi) of all sections Form must be submitted to USAC and filed with the Federal Communications Commission IMPORTANT: PLEASE READ INSTRUCTIONS FIRST :,'.:. ," rlt: IlrDeadline: January 31r. (Annually) rr\tlr L./ t{ Does the reporting company have affiliated ETCs? Yes @ No E Provide a list of all ETCs that are affiliated with the reporting ETC, using page 4 and additional sheets if necessary. Alfiliation shall be determined in accordance with Section 3(2) ofthe Communications Act. That Section defines "afriliate" as "a person that (directly or indirectly) owns or controls, is owned or controlled by, or is under common ownership or control with, another person." 47 U.S.C. S 153(2). See also 47 cr.R. $ 76.1200. Affiliated ETC's SAC Affiliated ETC's Name 1 Study Area Code (SAC) Service Provider Identification Number (SP[Q (An Eligible Telecommunications Carrier (ETC) must provide a certi/icationformfor each SAC through which it provides Lifeline service). 479011 143032440 State ID2018 Gold Star Communications LLC Recertification Year N/A ETC Name Horizon Communications, lnc. Holding CompanyName(f same as ETC name, list "N/4" Do not leave blank) DBA, Marketing, or Other Branding Name (If same as ETC name, list "N/A" Do na leave bla*) ETCs Subject to the Non-Usage Requirements AU ETCs must complete the appropiate check-box. ETCs that do not assess and collect a monthly fee from their Lifeline subscibers are subject to the non-usage requirements. ETCs subject to the non-usage requirements must indicate the number ofsubscribers de-enrolled by month in Section 4. ETCs that only assess afee but do not collect suchfees are subject to the non-usage requirements and must also indicate the number of subscribers de-enrolled by month. Is the ETC subject to the non-usage requirements? yes @ No EII If yes, record the number of subscribers de-enrolled for non-usage by month in Block Q below. P o Month Subscribers De-Enrolled for Non-Usage January 0 February 0 March 0 April 0 May 0 June 0 July 0 August 0 September 0 October 0 November 0 December 0 Total Subscribers 0 For purposes of this filing, an officer is an occupant of a position listed in the article of incorporation, articles of formation, or other similar legal document. An officer is a person who occupies a position specified in the corporate byJaws (or partnership agreement), and would typically be president, vice president for operations, vice president for finance, comptroller, treasurer, or a comparable position. If the filer is a sole proprietorship, the owner must sign the certification. Initial Certificatiotl Atl ETCs must complete this section I certiff that the company listed above has certification procedures in place to: A) Review income and program-based eligibility documentation prior to enrolling a consumer in the Lifeline program, and that, to the best of my knowledge, the company was presented with documentation of each consumer's household income and/or program-based eligibility prior to his or her enrollment in Lifeline; and/or B) Confirm consumer eligibility by relying upon access to a state database and/or notice of eligibility from the state Lifeline administator prior to enrolling a consumer in the Lifeline program. I am an officer of the company named above. I am authorized to make this certification for the Study Area Code listed above. MMInitial 2 Minimum Service Level I certifu that the company listed above is in compliance with the minimum service levels set forth in the 47 CFR Section 54.408: I am an officer of the company named above. I am authorized to make this certification for the SACs listed above. Initial MM Annual Recertification Do not leave empty blocks. If an ETC has nothing to report in a block, enter a zero. Report the number of Lifeline subscribers due for recertification by month (January-December)A. Subscribers eligible for recertification by anniversary monthB. Subscribers de-enrolled priorto recertification attemptsC. Total number of subscribers ETC is responsible for recerti&ing (A-B) Recertifi cation Methods State of federal databaseD. Subscribers recertified through ETC access to state or federal database by anniversary month the number of verified access to a state or federal database. E. Name of the data source(s) used to verifr consumer eligibility: ETC Direct ContactF. Subscribers contacted by ETC directly to recertiff (You may also use this section to report subscriber initiated recertifications). the number of Lifeline subscribers the ETC contacted to obtain recertification of G. Subscribers who failed to recertiry through ETC direct outreach attempt the number of subscribers de-enrolled due to or to the ETC's outreach 3 Jan Feb Mar Apr May Jun Jul Aug sep Oct Nov Dec Year Total A.0 0 0 0 0 0 0 0 0 0 0 0 0 B 0 0 0 0 0 0 0 0 0 0 0 0 0 C.0 0 0 0 0 0 0 0 0 0 0 0 0 Apr May Jun Jul Aug sep Oct Nov Dec Year Total Jan Feb Mar D.0 0 0 0 0 0 0 0 0 0 0 0 0 Jan Feb Mar Apr May Jun Jul Aug sep Oct Nov Dec Year Total F 0 0 0 0 0 0 0 0 0 0 0 0 0 Jan Mar Apr May Jun Jul Aug sep Oct Nov Dec Year Total Feb G.0 0 0 0 0 0 0 0 0 0 0 0 0 H. Subscribers who recertified through ETC direct outreach attempt the number of that recertified ETC's outreach Third Party I. Subscribers whose eligibility was reviewed by state administrator, thtd party administator, or USAC the number oflifeline subscribers contacted a state third or USAC for the of recertification. J. Name of third party administrator used to veriff subscriber eligibilify: K. Subscribers de-enrolled as a result of a third party recertification attempt the number of subscribers as a result of or to outreach from a state administrator,third L. Subscribers who recertified through a state administrator, third party administrator, or USAC's recertification effort the number of subscribers that recertified from a state third or USAC or USAC. Certification: Recertifi cation Method: Database I certiff that the company listed above has procedures in place to recertiff consumer eligibility by relying on a database. I am an officer of the company named above. I am authorized to make this certification for the SAC(s) listed above. Initial 4 Apr May Jun Jul Aug sep Oct Nov Dec Year Total Jan Feb Mar 0 0 0 0 0 0 0 0 0 0H.0 0 0 May Jun sep 0ct Nov Dec Year Total Jan Feb Mar Apr Jul Aug I.0 0 0 0 0 0 0 0 0 0 0 0 0 Jan Feb Mar Apr May Jun Jul Aug sep Oct Nov Dec Year Total K.0 0 0 0 0 0 0 0 0 0 0 0 0 Jan Feb Mar Apr May Jun JuI Aug Sep Oct Nov Dec Year Total L,0 0 0 0 0 0 0 0 0 0 00 0 Recertification Method: ETC I certi$ that the company listed above has procedures in place to recertiff the continued eligibility of all of its Lifeline subscribers, and that, to the best of my knowledge, the company obtained signed certifications from all subscribers attesting to their continuing eligibility for Lifeline. I am an offrcer of the company named above. I am authorized to make this certification for the SAC(s) listed above. Initial Recertification Method: Third Party I certiff that the company listed above has procedures in place to recertiff consumer eligibility by relying on an administator. I am an officer of the company named above. I am authorized to make this certification for the SAC(s) listed above. Initial No Subscribers I certi$r that my company did not claim federal low income support for any Lifeline subscribers for the current Form 555 datayear.I am an officer of the company named above. I am authorized to make this certification for the SAC listed above. Initial Signature Block By signing below, I certiff that the company listed above is in compliance with all federal Lifeline certification procedures. I am an officer of the company named above. I am authorized to make this certification for the Study Area Code (SAC) listed above. Signed, Michelle Motzkus, Secretaryllegal &M ichelle Motzkus, Secretary/Leg Sigrature of Officer mamotzkus@si lverstar. net Email Address of Officer Bonnie Jackson Person Completing This Certification Form Printed Name and Title of Officer Jan 18 2019 Date 307-883-601 1 Contact Phone Number M=(c+rg p = 1D+F+t)O = MIN*100 Total number of subscribers de-enrolled as a result of recertification Total number of subscribers ETC is responsible for recertifying Percent of subscribers due for recertification who were de-enrolled 0 0 0.0% 5 Affiliated ETCs SAC Name 472295 Columbine Telephone Co. lnc 51 9001 Silver Star Telephone Co. lnc. 51 9005 Gold Star Communications LLC 512295 Silver Star Telephone Co. lnc. 5