20200629TracFone Wireless Form 481.pdf

TRACF@NE'Legal Department
Stephen Athanson, Senior Attorney - Regulatory
9700 NW I l2th Avenue I Miami, FL 33178
E-Mail : [e-mail]
ftECTIVEB
wireless, inc.
iil2* -lul{ 29 P}t 2: l5
June26,2020
VIA OVERNIGHT MAIL h"lrn--;- At,-ot
Jean Jewell, Secretary
Idaho Public Utilities Commission
472W. Washington St.
Boise,ID 83720
Re: TracFone Wireless, Inc. - FCC Form 481 Report
Dear Ms. Jewell:
In accordance with the Federal Communication Commission's Lifeline Reform Order
and47 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,
Za
Stephen Athanson
Regulatory Counsel
Enc.
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<010> Studv Area Code 41 9021
<015> Studv Area Name TracFone Wireless, Inc
<020> Procram Year 2A2l
<030> Contact Name: Person USACshould contact
with questions about this data Janet Morejon
<035> Contact Te
Number of
lephone Number:
the person identified in data line <030>
3057156522 ext
<039> Contact Email Address:
Email of the person identitied in data line <030>jmorejonGtracf one. com
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<010> Study Area Code 419027
<015> Study Area Name TracFone 9{ireIess. Inc
<020> Program Year 2421
<030> Contact Name - Person USAC should contact regarding this data Janet Morejon
<035>Contact Telephone Number - Number of person identified in data line
<030>345'7756522 ext
<039>Contact Email Address - Email Address of person identified in data line
<030>
j mo!ej ono tracfone ' 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
<42O> Complaints per 1000 customers for mobile voice
<01(b StudvAreaCode 479427
<015> StudvArEa l{ame TraeFone lllreless, Inc.
<02(> ProEramYe.r 2A2L
<t3(>contact d3ta .lanet MoreJo!
<035> ContactTdeohofle Number- Number ofpercon identified in data linc <036 ext
{39> Contact Ernail Address - Email Address of person ldentmed in data linc <)3(> jmorejonBtrqcfone. com
<515> Grtify compliance wlth applkable minimum s€Mce standards
<010> StudvArea Code 41902L
<015> StudyArea Name r.aFF^na Wi?alaia- Tn^
<02O, ProgramYear ,d)1
<030> Contact Name - Person USACshould contact this
<035> Contaet Teleohone Number - Number of person identified in data line <03O>ext
<039> Contast Email Address - Email Address of person idenUfied in data line <030> Jmrejonetracronc.com
<60D Certify compliance regarding abllity to function in emergency situations
<610> Descriptive document for Functionality in Emergency Situations
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{3(x)5) Rate of Return Carrier Additional Documentation
Data Collection Form ,'
FCC Form ttsl
OMB Control
Julv 2018
<010> Study Area Code a1 qa) 1
<015> Study Area Name TracFone Wirefess, In
<020> Program Year 2021
<030> Contact Name - Person USAC should contact regarding this data Janet Moreion
<035> Contact Telephone Number - Number of person identified in data line <030> 3 0 5 7 75 6522 exL
<039> Contact Email Address - Email Address of person identified in data line <030>
jmorej onGtracfone . com
Select from the drop down menu or check the boxes below to note compliance with 54.313(f)(1). Privately held carrier
financial reporting requirements set forth in 47 CFR 54.313(fX2). I further certify that the information reported on thi:
attached below is accurate.
Progress Report on 5 Year Plan
ca rrier certifies to 54.313(fxl)(iii)(3ooe)
(3010A)
(3010B)
(3012A)
(30128)
(3013)
(3014)
(301s)
(3016)
(3017)
(3018)
(301s)
Certification of Public lnterest Obligations {47 CFR 5
s4.313(f)(1xi))
Please Provide Attachment
Community Anchor lnstitutions {47 CFR 5
s4.313(fxlxii)i
Please Provide Attach ment
ls your company a Privately Held ROR Carrier i47 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
req u i res:
Electronic copy of their annual RUS reports
(Operating Report for Telecommunications
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 statemenU or
(2) a financial report in a format comparable to RUS
Operating Report for Telecom munications Borrowers
Document(s) for Balance Sheet, lncome Statement
and Statement of Cash Flows
Name of Attached Document Listing Required
lnformation
Name of Attached Document Listing Required
lnformation
(Yes/No)
(Yes/No)
Name of Attached Document Listing Required
lnformation
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Data
Additiona I Documentation t[8
OMB Contro
2018
<010>Study Area Code 41 9A2r
<015>Study Area Name TracEone WireIess, Inc
<020>Program Year 2421
<030>Contact Name - Person USAC should contact regarding this data Jdne! Morejon
Contact Telephon e Number - Number of person identified in data line <030>J05 /t5b52Z ext<035>
<039>Contact Email Address - Email Address of person identified in data line <030> jmorejon"rracrcne.com
4005 Rural Broadband Experiment
Authorized Rural Broadband Experiment (RBE) recipients must address the certification for public interest obligations and provi
list of newly served community anchor institutions.
Public lnterest Obligations - FCC 14-98 (paragraphs 26-29, 78)
Please address Line 4001 regarding compliance with the Commission's public interest obligations. All RBE participants must pr
response to Line 4001.
4001. Recipient certifies that it is offering broadband meeting the requisite public interest obligations consistent with the catel
which they were selected, including broadband speed, latency, usage capacity, and rates that are reasonably comparable to ra
comparable offerings in urban areas.
Community Anchor Institutions - 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.
4OO3b. 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.
(50051 Alaslo'Plan Participants
Data Collection Form
FCC Form tl8l
No. 3&
<010>Study Area Code 41 9A21
<015>Study Area Name TracFone WireLess, Inc
<020>Program Year 2A2r
<030>Contact Name - Person USAC should contact regarding this data Janet Morejon
<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> jmorejoncrracrone.com
5005 Alaska Plan
(s011)
Please indicate whether any terrestrial backhaul or other satellite backhaul became
commercially available in the previous calendar year in areas previously served
exclusively by performance-limiting satellite backhaul.
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
(Yes/N
(Yes/N<
Newly Served Lor
(s012)
<5013><a>
Description Of Backhaul Technology Date Backhaul Available
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Page 19
<010> StudyArea code 419021
<015> StudyArea Name TracEone 9Jireless, Inc
<020> Proqram Year 2027
<O3O> Contact Name - Person USAC should contact regarding this data Janet Moreion
<035> ContactTeleohone Number - Number of mrson identified in data line <030> 305?156522 ext.
<039> Contact Ema il Address - Email Address of person identified in data line <030> i no re i on G t r a c fone . com
TO BE COMPLETED 8Y THE REPORTING CARRIER, IF THE REPORTING CARRIER IS FIUNG ANNUAL REPORTING ON ITS OWN BEHALF:
Certification of fficer as to the Accuracy of the Data Reported for the Annual Reportint for CAF or Ll Reclpients
certify that I am an officer of th€ reporting canleri my rGponsibilities include ensurlnt the accuracy of the annual repottinS ,equirements fot universal servicc support
Eclpl€nts; and, to the b€st of my knowledte, the lnformation .cported on thls lorm and ln any attachments is accurate.
[ameofReportinrcarrier: tlacEone wire]'ess, rnc
iipnature of Authorized officer: CERTTETED 0NLTNE Date 06 /24 /2020
printed name ofAuthorized officer: Javie! Rosado
ntleorpositionofAuthorizedofficer: sr. officer, Altelnative Business channers
relephone number ofAuthorized officer' 30571'56575 ext
studv Area code of Reoortinq carrier: 41902L Filinl Due Date for this form: 0'7 /or/2020
percns willfully makinS fal* statements on this form can be punished by fine or forfuiture under the Communications Act of 1934, 47 U.S.C. 55 502, 503(b), or tine or imprisnment
under Title 18 ofthe Ljnited States code, 18 u.s.c. 5 1001.
PaSe 19
Page 20
No. 3o50{98q/OMB Comrol t{o. :n60.0819
4 1 942r<010> Studv Area Code
<015> Studv Area Name Traci.cne Viireless, Inc
242
"<020> Program Year
<030> Contact Name - Person USAc should contact regarding thrs data Janei N4orejon
<035> ContactTelephone Number-Numberof personidentifiedindataline<030> 3051i55522 ext
<039> contactEmailAddress EmailAddressofpersonidentifiedindataline<O3O> lrnorejcnLGtractone com
TO BE COMPLETED BY THE REPORTING CARRIER, IF AN AGENT IS FITING 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
certify that (Name of is authorized to submit the information reported on behall of the reporting carrier. I
,gont; and, to the best ot my knowledge, the repons and data provided to the authorizod agent is accurate.
\ame of Authorized Aeent:
\ame of Reporting Carrier:
;isnature of Authorized Officer:Date:
Printed name of Authorized Officer:
fitle or oosition of Authorized Officer:
Ieleohone number of Authorized Officer:
Studv Area Code of Rebortins Carrier:Filing Due Date for this form:
under Title 18 of the United States code. 18 U.S.c. q 1001.
Certification of Agent Authorized to File Annual Reports for CAF or Ll Recipients on Behalf of Reporting Carrier
l, as agent for the reporting carrier, certify that I am authorized to submit the annual reports for universal seruice support recipients on behalf of the reporting carrier; I have provided
the data reported herein based on data provided by the reporting carrier; and, to the best of my knowledSe, the information reported herein is accurate.
!ame of ReDortins Carrier:
!ame of Authorized Asent Firm:
;isnature of Authorized Agent or Employee of Agent:Date:
\,lame of Authorized Asent Employee
title or oosition of Authorized Asent or Employee of Agent
Ielephone number of Authorized Asent or Emplovee of Agent:
;tudv Area Code of Reoortins Carrier:Filing Due Date for this form:
18 of the United States Code, 18 U.S.C. 5 1001.
Page 20
Affachments
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TRACFONE WIRELESS INC
2020 FCC FORM 481
SPIN:143030103
RESPONSE TO (4001 COMPTAINTS PER 1000 CUSTOMERS
StudyAreaCode: 479021
Study Area Name: ldaho
ProgramYear: 2021
Contact name: Janet Moreion
Contact Telephone N umber: 305-715-6522
Contact Email Address: [e-mail]
Number of Comolaints (per l,(XXl customersl Mobile Voice Telephonv Service for the oeriod
oL I o1. I 2A,s - L2 I 3L I 20L9
0
TRACFONE WIRETESS INC
2020 FCC FORM 481
SPIN:143030103
(o10)
(o1s)
(o2o)
(o3o)
(03s)
(03e)
RESPONSE TO (610) FUNCTTONAUW lN EMERGENCY SITUATIONS:
StudyArea Code: 47902L
Study Area Name: ldaho
Program Year: 2021
Contact name: Janet Morejon
Contact Telephone N u m ber: 3O5-l t5-6522
Contact Email Address: [e-mail]
Certification that the ETC is able to functaon in emersencv situations
(610)
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 allsituations,
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.