Loading...
HomeMy WebLinkAbout20190206QLink Wireless Form 555.pdfStudy Area Code (SAC) Service Provider Identification Number (SPIN) (An Eligible Telecommunications Carier (ETC) must provide a certification form for each SAC through which it provides Lifeline semice). 2018 tD e Link Wiretess LLC 47901 8 143036544 StateRecertification Year N/A ETC Name QUADRANT HOLDINGS GROUP LLC DBA, Marketing, or Other Branding Name (lf same as ETC name, list "N/A" Do not leave blank) Holding Company Name (lf same as ETC name, list "N/A" Do not leave blank) Qrvn- r- lq-o / Annual Lifeline Eligible Telecommunications Carrier Certification Form All carriers must complete'all-oi irdrUftB of all sections Form must be submitted to USAC and filed with the Federal Communications Commission IMPORTANT: PLEASE RBAD INSTRUCTIONS FIRSTT: -5 Deadline: January 31't (Annually) fit{ 9: hB ' ! l/aI :-iu Does the reporting company have affiliated ETCs? Yes En No @ Provide a list of all ETCs that are affiliatedwilh the reporting ETC, usingpage 4 and additional sheets if necessary. Afiliation shall be determined in accordance with Section 3(2) of the Communications Act. That Section defines "afiiliate" 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 cF.R. $ 76.1200. Affiliated ETC's SAC Affiliated ETC's Name t ETCs Subject to the Non-Usage Requirements All ETCs must complete the appropriate check-box. ETCs that do not assess and collect a monthly fee fron their Lifeline subscribers are subject to the non-usage requirements. ETCs subject to the non-usage requirements must indicate the number of subscribers 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 @ Ifyes, 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 109 February 118 March 251 April 197 May 134 June 131 July 105 August B3 September 54 October 52 November 36 December 30 Total Subscribers 1 300 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 by-laws (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 Certificati olri All ETCs must complete rhis section I certify 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 administrator 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. IAInitial 2 Minimum Service Level I certify 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 lA Annual Recertification Do not leave empty bloclcs. lf 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 prior to recertification attemptsC. Total number of subscribers ETC is responsible for recertilling (A-B) Recertification Methods State of federal databaseD. Subscribers recertified through ETC access to state or federal database by anniversary month the number of subscribers venfied access to a state or federal database. E. Name of the data source(s) used to verify consumer eligibility: ETC Direct ContactF. Subscribers contacted by ETC directly to recertifu (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 recertif through ETC direct outreach attempt the number of Lifeline 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.560 811 759 702 666 505 698 1018 797 936 805 897 9154 B.0 0 14 42 54 53 85 118 90 113 114 1 1 1 794 C.560 811 745 660 452 613 900 707 823 691 786 8360 Jan Feb Mar Apr May Jun Jul Aug sep Oct Nov Dec Year Total D.0 0 0 0 0 0 0 0 0 0 0 0 Dl lrl Jan Feb Mar Apr May Jun Jul Aug sep Oct Nov Dec Year Total F 560 811 745 660 612 452 613 900 707 823 691 786 8360 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Year Total G.0 323 257 205 187 137 172 227 165 189 163 178 2203 612 0 H. Subscribers who recertified through ETC direct outreach attempt the number recertified Third Party L Subscribers whose eligibility was reviewed by state administrator, third party administrator, or USAC the number of Lifeline subscribers contacted a state administrator third administrator, or USAC for the of recertification. J. Name of third party administrator used to verify subscriber eligibility: K. Subscribers de-enrolled as a result of a third party recertification attempt the number of subscribers as a result of rnel or to outreach from a state third L. Subscribers who recertified through a state administrator, third party administrator, or USAC's recertification effort the number ofsubscribers that recertrfied a from a state adm third or USAC that or USAC. Certification: Recertification Method: Database I certify that the company listed above has procedures in place to recertify 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 Jan Feb Mar Apr May Jun Jul Aug sep Oct Nov Dec Year Total H.560 488 488 455 425 315 441 673 542 634 528 608 6157 Jan Ap.N'IayFebMar Jun Jul Aug sep Oct Nov Dec Year Total I.0 0 0 0 0 0 0 0 0 0 0 0 0 Jan Apr MayFebMar 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 Jul Sep Oct Nov Dec Year Total L.0 0 0 0 0 0 0 0 0 0 0 0 0 Aug Recertification Method: ETC I certify that the company listed above has procedures in place to recertify 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 officer of the company named above. I am authorized to make this certification for the SAC(s) listed above. Initial lA Recertification Method: Third Party I certify that the company listed above has procedures in place to recertify consumer eligibility by relying on an administrator. 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 certify that my company did not claim federal low income support for any Lifeline subscribers for the current Form 555 data year. 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 certify 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, Issa Asad-CEO Signature of Olficer lssa@q uadrantholdings.com Email Address of Officer Maybell Kelly Person Completing This Certification Form lssa Asad-CEO Printed Name and Title of Officer Feb 05, 2019 Date 800-610-1540 Contact Phone Number 5 M = (G+K)N = (D+F+r)o = M/1.,1*100 Total number ofsubscribers de-enrolled as a result of recertification Total numtrer of subscribers ETC is responsible for recertiSing 2203 8360 26.35o/o Percent ofsubscribers due for recertification who were de-enrolled Affiliated ETCs SAC Name 6