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HomeMy WebLinkAbout20210201I-Wireless Form 555.pdfAnnual Lifeline Eligible Telecommunications Carrier Certilication Form All carriers must complete all or portions of all sections Form must be submitted to USAC and filed with the Federal Communications Commission IMPORTANT: PLEASE READ INSTRUCTIONS FIRST Deadline: January 31st (Annually) -)-l-Lt Does the reporting company have affiliated ETCs? Yes Eil No Eil Provide a list of all ETCs that are afiliated with the reporting ETC, using page 4 and additional sheets if necessary. Afiliation shall be determined in accordance with Section j(2) of the Communications Act. That Section de/ines "afiiliate" as "a Wrson 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 c.r.a. $ 76.1200. Affiliated ETC's SAC Affiliated ETC's Name ,.,1 , il: .".,..,.]. llJL ffi,1i'i" {.-s [.*]( -l; i;:;, \:i3 l;if i rFA:tf ?'ir i t*l rf,) r'$ F\) 1 Study Area Code (SAC) Service Provider Identification Number (SPIN) (An Eligible Telecommunications Canier @TC) must provide a cenificationformfor each SAC through which it provides Lifeline service). 479020 143035427 ETC NameState ID2020 l-Wireless LLC Recertification Year Access Wireless DBA, Marketing, or Other Branding Name (If same as ETC name, list "N/A" Do nat lene bhnk) Holding CompanyName (If sane as ETC name, list "N/A" Do not leave bla*) ETCs Subject to the Non-Usage Requirements All ETCs must complete the appropriate check-box. ETCs that do not assess and collect a monthlyfwfrom their Lifeline subs_cribers are subiect to the non-usage requiremmts. ETCs subject to the non-usage requirements must indicate the number of subscribers de-enrolled by month in Section 4. ETes thal only assess afee bui do not collect suchfees are subject to the non-usage requirements and must also indicate the number of subscibers de-enrolled by month. Is the ETC subject to the non-usage requirements? yes E[ No E[ 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 1 February 0 March 4 April 0 May 0 June 0 Julv 0 Auzust 0 September 0 October 0 November 0 December 0 Total Subscribers 5 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 frler is a sole proprietorship, the owner must sigrr the certification. Initial Certificatiott All ETCs must complete this section I certifu 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. SCInitial 2 Annual Recertification Do not leave empty blocks. Ifan 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 recertifring (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 subscribers verified access to a state or federal E. Name of the data source(s) used to veriry consumer eligibility: ETC Direct ContactF. Subscribers contacted by ETC directly to recerti$ (You may also use this section to report subscriber initiatod recertifications). number of Lifeline subscribers the ETC contacted to obtain recertification of G. Subscribers who failed to recertifu 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.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 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 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 Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Year Total G.0 0 0 0 0 0 0 0 0 0 0 0 0 H. Subscribers who recertified through ETC direct outreach attempt ETC's outreach Third Party I. Subscribers whose eligibility was reviewed by state administrator, third party adminiskator, or USAC the number ofLifeline subscribers contacted a state third or USAC for the ofrecertificatioar. J. Name of third party administrator used to veri! subscriber eligibility: K. Subscribers de-enrolled as a result ofa third party recertification attempt the number ofsubscribers as a result or to outreach from a state rhtud orUSAC. L. Subscribers who recertified through a state adminishator, third party administrator, or USAC's recertification effort the number ofsubscribers that recertified a from a state administrator, third or USAC Certification: Recertification Method: Database I certiff 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 Aug sep Oct Nov Dec Year Total Jan Feb Mar Apr May Jun Jul 0 0 o 0 0 0 0H.0 0 0 0 0 0 sep Oct Nov Dec Year Total Jan Feb Mar Apr May Jun JUI Aug 0 0 0 0 0 0 0 0 0 0 0I.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 Nov Dec Year Total Jan Feb Mar Apr May Jun Jut Aug sep Oct 0 0 0 0 0 0 0 0 0 0L.0 0 0 Recertification Method: ETC I certiff 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 authoriz,ed to make this certification for the SAC(s) listed above. Initial Recertification Method: Third Party I certifr that the company listed above has procedures in place to recertiff 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 certifu 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 certi$ 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. Sigrred, Sean Cullen, CFO Sean Cullen, CFO Sigrature of Officer sean.cu I len@iwirelesshome.com Email Address of Officer Sam Bailey Person Completing This Certification Form Printed Name and Title of Officer Jan 30,2021 Date 513-550-2755 Contact Phone Number M:(c+K)1r1 = @+F+I)O = M/I{*lfi) Total number of subscribers de-enrolled as a result of recertilication Total number of subscribers ETC is responsible for recertiflng Percent ofsubscribers due for recertification who were deenrolled 0 0 0.00/o 5 Affiliated ETCs SAC Name 6