20190701TracFone Wireless Form 481.pdf

TRACF@NE"Legal Department
Stephen Athanson, Senior Attorney - Regulatory
9700 NW I l2th Avenue I Miami, FL 33 178
E-Mail: [e-mail], inc.REC E IVED
Z0l9 JUL : I AH l0: I I
June 28, rqfl i+f*:.t'#filHsrou
VIA OVERNIGHT MAIL G,tun - T- /9-o I
Jean Jewell, Secretary
Idaho Public Utilities Commission
472W. Washington St.
Boise, lD 83720
Re: TracFone Wireless, Inc. - FCC Form 481 Repon
Dear Ms. Jewell:
In accordance with the Federal Communication Commission's Lifeline Reform Order
and 47 CFR 54.422(b) please find enclosed a copy of the FCC Form 481 of TracFone Wireless
Inc. ("TracFone").
If you have any questions, please feel free.to contact me at [phone], or
sathanson@tracfone. com.
Sincerely,
Stephen Athanson
Regulatory Counsel
Enc
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<010> StudyArea Code 479027
<015> Study Area Name TracFone Wi.reless, Inc
<020> Prosram Year 2020
<030> Contact Name: Person USAC should contact
with questions about this data ,faneE Morejon
<035> ContactTelephoneNumber:
Number ot the person identitied in data line <030>
3057756522 ext
<039> Contact Email Address:
Email ot the person identitied in data line <030>jmorejon@Eracf one. com
Form Type 54.422
FCC Form 481 - Carrier Annual Reporting
FCC Form tl8l
OMB Cont ol No. 3(EGO$6/OMB Control No.:lo5&Glg
luly 2018
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lontact Telephone Number - Number of person identified in data line
:030>3057155522 exl-
lontact Email Address - Email Address of person identified in data line
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j morej on@tracfone . com
-.lect from the drop-down list to indicate how you would like to report
cice complaints (zero or greater) for voice telephony service in the prior
rlendar year for each service area in which you are designated an ETC for
ny facilities you own, operate, lease, or otherwise utilize.
omplaints per 1000 customers for fixed voice
,omplaints per 1000 customers for mobile voice
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Contact Email Address - Email Address of person identified in data line <030>
the drop down menu or check the boxes below to note compliance with 54.313(f)(1). Privately held carriers must ensure compliance
orting requirements set forth in 47 CFR 54.313(fX2). I further certify that the information reported on this form and in the documer
ow is accurate.
Progress Report on 5 Year Plan
carrier certifies to 54.313(fxlxiii)
Certification of Public lnterest Obligations {47 CFR S
s4.313(fX1Xi))
Please Provide Attachment Name of Attached Document Listing Required
lnformation
Community Anchor lnstitutions {47 CFR 5
s4.313(fxlxii))
Please Provide Attachment Name of Attached Document Listing Required
ls your company a Privately Held ROR Carrier {47 CFR
5 s4.313(f)(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 5 54.313(f)(2) compliance
requires:
Electronic copy of their annual RUS reports
(Operating Report for Telecommunications
Borrowers)
Document(s) with Balance Sheet, lncome Statement
and Statement of Cash Flows
lfthe 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 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(f)(2), contains:
Copy of their financial statement which has been
subject to review by an independent certified public
accountant; or 2) a financial report in a format
comparable to RUS Operating Report for
Telecom mu nications Borrowers
Underlying information subjected to a review by an
independent certified public accountant
Underlying information subjected to an officer
certification.
Name of Attached Document Listing Required
lnformation
(Yes/No)CO
lnformation
(Yes/No)
(Yes/No)
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lroadband Experiment
tural Broadband Experiment (RBE) recipients must address the certification for public interest obligations and provide a
served community anchor institutions.
rst Obligations - FCC 1zt-98 (paragraphs26-29,78l
lss Line 4001 regarding compliance with the Commission's public interest obligations. All RBE participants must provide a
Line 4001.
ent certifies that it is offering broadband meeting the requisite public interest obligations consistent with the category for
vere selected, including broadband speed, latency, usage capacity, and rates that are reasonably comparable to rates for
offerings in urban areas.
Anchor lnstitutions - FCC 1rt-98 (paragraph 79)
rarticipants must provide the number, names, and addresses of community anchor institutions to
rewly deployed broadband service in the preceding calendar year. On this line, please respond
r new community anchors, no - no new anchors) to indicate whether this list will be provided.
3& please provide a response for 40038.
de the number, names and addresses Name of Attached Document Listing Required lnformation
iy anchor institutions to which the
ruly began providing access to
ervice in the preceding calendar year.
a Plan
Do you participate in the Alaska plan?(Yes/No)
Please indicate whether any terrestrial backhaul or other satellite backhaul became
commercially available in the previous calendar year in areas previously served
excl usively by performa nce-lim iting satell ite backhau l.
(Yes/No)
lf the filing carrier identified in its approved perfomance plans that it relies exclusively on
satellite backhaul for 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.
(Yes/No)
Description Of Backhaul Technology Newly Served Locations or PopulationDate Backhaul Available
<a><b><c>
Page L7
<010> Studv Area Code 41 9021
<015> StudyArea Name TracFone wire1e6s, Inc
<020> Program Year 2020
<035> ContactTeleohone Number - Number of oerson identified in data line <030> 30s71s5s22 ext
<039> Contact Email Address - Email Address of person identified in data line <030> jmorejon@rracfone. con
TO BE COMPTETED BY THE REPORTING CARRIER, IF THE REPORTING CARRIER IS FITING 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 am an officer of the reportint carrier; my responsibilities include ensuring the accuracy of the annual reporting requirements for universal seruice support
recipientsi and, to the best of my knowledge, the information reported on this form and in any attachments is accurate.
Name of Reporting Carrier TracFone wi!eless' lnc
signatureofAuthorizedofficer: CERTTPTED ONLTNE Date 06/21 /20t9
Printed name of Authorized officer: Javier Rosado
ritleorpositionofAuthorizedofficer: sr. officel, Altelnative Business channels
felephone number of Authorized Officer' 30s71565?5 ext
Study Area Code of Reporting Carrier: 479o2t Filing DLre Date for t6it 1or^' 07 / 07 / 20a9
under Tltle 18 of the United States Code, 18 U.S.C. S 1001.
PaBe 77
oM8 Conuol No. 306GO986/OMB Control No. 3060-0819
<030> Contact Name - Person USAC should contact regarding this data
Page 18
4'7902r<010> Study Area Code
<015> StudyArea Name TracFone Wileless, Inc
1020> Program Year 2020
<030> Contact Name - Person USAC should contact regarding this data JaneE Moreion
<035> contactTelephoneNumber-Numberofpersonidentifiedindataline<o3o> 3051L56522 ext
<039> ContactEmai|Address-EmailAddressofpersonidentifiedindataline<O3O> jmolejon@Eracfone com
TO BE COMPTETED BY THE REPORTING CARRIER, IF AN AGENT IS FITING ANNUAL REPORTS ON THE CARRIER'S BEHATF:
TO BE COMPTETED BY THE AUTHORIZED AGENT:
Certification of Officer to Authorize an Agent to File Annual Reports for CAF or Ll Recipients on Eehalf of Reportint Carrier
I certify that (Name of is authorized to submit the information reportod on behalf of the roporting carrier. I
also certify that I am an offcer of the reporting @rier; my responsibilities includo ensuring the accuracy of the annual data reporting requirements provided to the authorized
agent; and, to the best of my knowledge, tho reports and data provided to the authorized agent is accurate.
Name of Authorized Agent:
Name of Reporting Carrier:
Signature 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:FilinS Due Date for this form:
underTitle 18 ofthe LJnited States Code, 18 U.S.C. I 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 reporting carrier; and, to the best of my knowledge, the information reported herein is accurate.
Name of Reporting Carrier:
Name of Authorized Agent Firm:
Signature of Authorized A(ent or Employee of Asent:Date:
Name of Authorized Asent Emplovee:
Title or position of Authorized Agent or Employee of Agent
Ielephone number of Authorized Agent or Employee of Agent:
Study Area Code of Reporting Carrier:Filing Due Date lor this form
18ofthe United States Code, r.8 U.S.C.5 1001.
Page 18
FCC torm 481
OMB Conrol No. 3060-0986/OMS Conrrol No. 3060-0819
(o1o)
(01s)
(o2o)
(o3o)
(o3s)
(03e)
(4201
TRACFONE W!REIESS INC
2019 FCC FORM 481
SPIN:143030103
RESPONSE TO (400) COMPLATNTS PER 1000 CUSTOMERS
StudyArea Code: 479O2L
Study Area Name: ldaho
Program Year: 2020
Contact name: Janet Morejon
Contact Telephone Number: 305-715-5522
Contact Email Add ress: [e-mail]
Number of Complaints (per 1.000 customersl Mobile Voice Telephonv Service for the period
0L l ot I 20L7 - L2 I 31 I 201'8
2.8
TRACFONE WIREIESS INC
2019 FCC FORM 481
SPIN:143030103
(o1o)
(01s)
(o2o)
(o3o)
(03s)
(03e)
RESPONSE TO (610)FUNCTTONALTTY rN EMERGENCY STTUATTONS:
StudyArea Code: 47902L
Study Area Name: ldaho
Program Year: 2020
Contact name: Janet Morejon
Contact Telephone N u m ber: 305-7 t5-6522
Contact Emai I Add ress: [e-mail]
Certification that the ETC is able to function in emersencv situations
(510)
TracFone will be able to function in emergency situations to the extent that its underlying
network providers are able to do so. TracFone provides service using the networks from several
of the leading wireless companies in the nation, including Verizon Wireless, AT&T Mobility, and T-
Mobile. TracFone relies on those networks' reliability in al! situations, including emergency
situations. Each of those companies complies with applicable requirements for emergency
service, including available power supplies. Those network operators have implemented state-of-
the-art network reliability standards, which TracFone and its customers benefit from their high
standards.
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