20190701Sprint Form 481.pdf

Dlane Brownlng
Counsel, State Regulatory
?01 9 JUL .. I ?fr tlt Z0
i i":r1,*i"i \,. llu tsLlcrTil-lTi[5 c0MMtsstoFt
6450 Sprint Parkway
Overland Park, KS 66251
O: 913-315-9284
dia ne.c.browni [e-mail]
July 1,2019
Vla electronlc mall:
[e-mail]
Ms. Diane Hanian
Commission Secretary
ldaho Public Utilities Commission
472W. Washington
Boise, ldaho 837 2O-OO7 4
Re: Docket No. GNR-T-19-01
Dear Ms. Hanian
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. Also enclosed is the
required affidavit.
Should you have any questions, please contact the undersigned
Sincerely
(Dinne Growning
spri "V
STATEOF KANSAS
COUNTY OFJOHNSON
ss
CERTIFICATION BY ELIGIBLE TELECOMMUNICATTONS CARRIER,
oF coMpLTANCE WITH SESRVTCE QUALITY AND CUSTOMER
PNOTECTION, ABILITY TO REMAIN FUNCTIONAL IN EMERGENCIES,
AND USE OF FEDERAL HIGH-COST SI'PPORT
AFFIDAVIT OF BUSII\IESS OR CORFORATE OFFICER
The Idaho Public Utilities Commission Order No. 29841 requires that Eligible
Telecommunications Carriers (ETC) certify that it is compliant with applicable scrvice quality
standards and consumer protection rules; and ETCs must demonstrate the ability to rcmain
functional in emergencies. In 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 uscd 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:
l. I am an officer of Virgin Mobile USA, L.P. ("Virgin Mobile"), an eligible
telecommunications carrier for receiving federal universal service support under section
214(e) of the Telecommunications Act of 1996 in the state of Idaho.
2. I am familiar with the Company's day+oday operations in the state of Idaho and with the
State's service quality standards and consumer protection rules as set forth in
Commission Order No. 29M1.
3. Virgin Mobile is complying with applicable service quality standards and consumer
protection rules of the Federal Communications Commission and the ldatro 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. $ 5a.201(a)(2).
5. I also certify that all federal universal service support funds received by Virgin Mobile
during the currcnt calendar year will bc uscd in a manner consistent with section 254(e);
that is, for the provision, maintenance, and upgrading of facilities and services for which
the suppoft is intended. The company will continue to comply for the perid of January
l, 2019, through Docember 31,2019, to be eligible for federal universal service fund
support.
6. This verification and affidavit is provided to be the Idaho 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.
J
& Assistant Secr€tary
July 1,2019
Subscribed and sworn to beforc me on this day of 20tg
Notary Public for {f,.r* u ,r"rlding at
My Commission Expires:
IHIf,ERS$fi
tfY
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<010> Study Area Code 479015
<015> Study Area Name vi.rqin Mobile USA LP
<020> Program Year 2020
<030> Contact Name: Person USAC should contact
with questions about this data Andreu M- Lancaster
<035> ContactTelephone Number:
Number ot the person identitied in data line <030>
9137626107 ext
<039> Contact Email Address:
Email ot the person identitied in data line <030>andy. m. lancaster@sprint . com
Form Type 54.422
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<010> Study Area Code 4?9015
<01-5> Study Area Name virgj.n Mobile USA LP
<020> Program Year 2020
<030> Contact Name - Person USAC should contact regarding this data Andrew M. LancagEer
<035>Contact Telephone Number - Number of person identified in data line
<030>913?525107 ext.
<039>Contact Email Address - Email Address of person identified in data line
<030>
andy. m. 1anca9!er@sprint . com
<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.
<410> Complaints per 1000 customers for fixed voice
<420> Complaints per L000 customers for mobile voice
llaOO; lvumUer of Complaints
loata
cottectlon rorm
per 1,000 customers FCC Form
OMB Con
July 2018
<010> Study Area Code 479015
<015> Study Area Name Virgin Mobile USA LP
<020> Program Year 2020
<030> Contact Name - Person USAC should contact regarding this data Aldreu M. Lancaster
<035> contact Telephone Number - Number of person identified in data line <o3o> e13762610? ext
<039> Contact Email Address - Email Address of person identified in data line <030> andy. m. lancasEer@sprinE . com
<515> Certify compliance with applicable minimum service standards
(500) Compliance With Service quality Standards and Consumer Protection Rules
Data Collection torm
FCC Form 481
OMB Control Nc
July 2018
<010> Study Area Code 479015
<015> Study Area Name Virqin Mobile USA LP
<020> Program Year 2A2A
<030> Contact Name - Person USAC should contact regarding this data Andrew M, Lancaster
<035> Contact Telephone Number - Number of person identified in data line <o3o> e7375267o'7 exL
<039> Contact Ema i I Address - Email Address of person identified in data I i n e <030> andy. m . lancas le!@sprinE . com
<600> Certify compliance regarding ability to function in emergency situations
<610> Descriptive document for Functionality in Emergency Situations
Data Collection Form OMB Control No. 3(
July 2018
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(3005) Rate Of Return Carrier Additional Documentation
Data Collection Form
FCC Form 4
OMB Contr
July 2018
<010> Study Area Code 47 9045
Virqin Mobile USA L
<020> Program Year 2020
<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> 9;-37 626L07 ext
<039> Contact EmailAddress - Email Address of person identified in data line <030> andy ' m ' l-ancast'er@spr
Select from the drop down menu or check the boxes below to note compliance with 54.313(f)(1). Privately held carr
financial reporting requirements set forth in 47 CFR 54.313(fX2). I further certify that the information reported on t
attached below is accurate.
(300e)
(3o1oA)
(3010B)
(3012A)
(30128)
(3013)
(3014)
Progress Report on 5 Year Plan
carrier certifies to 54.313(fx1)(iii)
Name of Attached Document Listing Required
(Yes/No)
l
l
Certification of Public lnterest Obligations {47 CFR 5
s4.313(f)(i)(i))
Please Provide Attachment
Community Anchor lnstitutions {47 CFR 5
s4.313 (f)(1Xii))
Please Provide Attachment
ls your company a Privately Held ROR Carrier {47 CFR
s s4.313(0(2))
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 $ 54.313(f)(2) compliance
req u i res:
Electronic copy of their annual RUS reports
(Operating Report for Telecommu nications
Borrowers)
Document(s) 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 yes on line 3018, please check the
boxes below to confirm your submission on line
3026 pursuant to 5 54.313(f)(2), contains:
Either a copy of their 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 companV's financial audit.
Name of Attached Document Listing Required
lnformation
lnformation
(Yes/No)
Name of Attached Document Listing Required
lnformation
(Yes/No)CC
CCCC
(301s)
(3016)
(3017)
(3018)
(301s)
(3020)
(3021)
<015> Study Area Name
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Data Col
<010>Study Area Code 4?9015
<015>Study Area Name virgin Mobile USA LP
<020>202A
<030>Contact Name - Person USAC should contact regarding this data Andrew M. Lancagter
<035>Contact Telephone Number - Number of person identified in data line <030>9137525107 exE
<039>Contact Email Address - Email Address of person identified in data line <030> [e-mail]
4005 Rural Broadband Experiment
Authorized Rural Broadband Experiment (RBE) recipients must address the certification for public interest obligations ?nd prr
list of newly served community anchor institutions.
Public lnterest Obligations - FCC 14-98 (paragraphs 25-29, 78)
Please address Line 4001 regarding compliance with the Commission's public interest obligations. All RBE participants must
response to Line 4001.
4001. Recipient certifies that it is offering broadband meeting the requisite public interest obligations consistent with the ca
which they were selected, including broadband speed, latency, usage capacity, and rates that are reasonably comparable to
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
which they newly deployed broadband service in the preceding calendar year. On this line, please respond
(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 for 40038.
4003b. Provide the number, names and addresses Name of Attached Document Listing Required lnformation
of community anchor institutions to which the
recipient newly began providing access to
broadband service in the preceding calendar year.
Program Year
<010>Study Area Code 4?9015
<015>Study Area Name Virgin Mobj.le UsA LP
<020>Program Year 2020
<030>Contact Name - Person USAC should contact regarding this data Andrew M, LancasEer
<035>Contact Telephone Number - Number of person identified in data line <030>
<039>Contact Email Address - Email Address of person identified in data line <030> [e-mail]
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 served
exclusively by performa nce-limiting satellite backhaul.
(s012)
(Ye
(s011)(Ye
(Ye
Newly Served
<5013><b>
oescription of Backhaul Technology Date Backhaul Available
OMB Control No.
lf the filing carrier identified in its approved perfomance plans that it relies exclusively on
satellite backhaulfor 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.
PaBe 17
<010> Study Area Code 4'7 9015
<015> StudyArea Name virgin Mobj.le UsA LP
<020> Program Year 2020
<030> Contact Name - Person USAC should contact regardinB this data kdrew M. LancasLer
<035> Contact Telephone Number - Number of person identified in data line <030> 9137525107 ext
<039> ContactEmailAddress-EmailAddressofpersonidentifiedindataline<030> [e-mail]
TO BE COMPTETED BY THE REPORTING CARRIER, IF THE REPORTING CARRIER IS FITING ANNUAI REPORTING ON ITS OWN BEHALF:
Certification of Ofticer 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 for universal service support
recipi€nts; and, to the best of my knowledge, the information reported on this form and in any attachments is accurate.
Name of Reoortins carrier: Vitgin Mobile usA LP
signature of Authorized officer; CERTTFTED oNLINE Date 06/20/20].9
Printed name of Authorized officer: Jay Frankfin
title or position of Authorized Officer. AssistanL controller
Ielephone number ofAuthorized Officer' 9137625987 ext
Studv Area Code of ReDortinc Carrier: {?9015 Filins Due Dateforthis form: o7 /0t/20L9
under Title 18 of the united States code, 18 u.S.C. S 1001.
Page 17
Page 18
<010> Study Area Code 479015
<015> StudyArea Name Virgin Mobile USA LP
<020> Program Year 2020
<030> Contact Name - Person USAC should contact regarding this data Andrew M Lancaster
<035> contactTelephoneNumber-Numberofpersonidentifiedindataline<o3o> 9137625107 ext
<039> Contact Email Address - Email Address of person identified an data line <O3O> andy.m. lancaster@sprint. com
TO BE COMPLETED BY THE REPORTING CARRIER, IF AN AGENT IS FILING ANNUAL REPORTS ON THE CARRIER'S BEHALF:
TO BE COMPLETED 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
cerlify that (Name of isauthorizedtosubmittheinformalionreporledonbehalfofthereportingcarrier. I
agent; and, to the best of my knowledge, the reports and data provided lo the authorized agent is accurate.
Name of Authorized Agent:
Name of Reporting Carrier:
Signature of Authorized Officer:Date:
Printed name of Authorized Officerl
Title or position of Authorized Officer:
Telephone number of Authorized Officer:
Study Area Code of ReportinS Carrier:Filing Due Date for this form:
under Title 18 of the United States Code, 18 U.S.C. E 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 reportlng carrler; and, to the best of my knowledge, the lnformation reported hereln ls accurate.
Name of Reporting Carrier:
Name of Authorized Agent Firm:
Signature of Authorized Agent or Employee of Agent:Date:
Name of Authorized Agent Employee:
Title or position of Authorized Agent or Employee of AEent
Telephone number of Authorized Acent or Emplovee of Agent
Study Area Code of Reportin( Carrier:Filing Due Date for this form
18 of the United States Code, 18 U.s.C. 6 1001,
Page 18
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