Loading...
HomeMy WebLinkAbout20220126Farmers Mutual Telephone Form 555.pdfMOSSADAMS rr rr rrn-:-f,,iVi:U LL^,AF{ l0r l5 T (5O9) 747-2600 F (509) 624-5129 60l W. Riversido Avonue Sulte 18OO Spokano, WA 99201 VIA EMAIL: secretary@Duc.idaho.oov January 26,2022 ldaho Public Utilities Commission Jan Norijuki Commission Secretary 11331 W. Chinden Blvd., Bldg.8 Suite 201-A Boise, lD 83720-0070 Re: Case No. GNR-T-22-01 ln the Matter otthe2022 Lifeline - FCC Form 555 Filing Dear Ms. Norijuki: Attached for filing in accordance with the above referenced proceeding is a copy of the Form 555 for Farmers Mutual Telephone Company (SAC 472221). An electronic version of the filing was also submitted via the FCC's website on January 18,2022. lf you have any questions or concerns about this Certification, please contact me. Sincerely, /ru- Tym Rutkowskl Senior Manager (5@)777-0137 tvm. rutkowski@mossadams.com Attachment Annual Lifeline Eligibte Telecommunications Carrier Certification tr'orm 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) Does the reporting company have affiliated ETCs? Yes Eil No E[ Provide a list of all ETCI that are afiliated with the reporting ETC, using page 4 and additional sheets d necessary. Afiliation shall be determined in accordance with Section 3(2) of the Communications Act. That Section defines "afiliate" as "a person that (directly or indirectly) oww 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'.R..{ 76.1200. Affiliated ETC's SAC Affiliated ETC's Name 472221 143002514 Study Area Code (SAC) Service Provider Identification Number (SP[D (An Eligible Telecommunications Carrier @TC) must provide a cetificationformfor each SAC through which it proides Lifeline service). 2021 ID Farmers Mutual Telephone Company Recertification Year N/A State ETCName DBA, Marketing, or Other Branding Name (If sane as ETC name, list "N/A" Do rut leave blank) Holding CompanyName (If same as ETC name, list "N/A" Do rot leave blank) 1 ETCs Subject to the Non-Usage Requirements All ETCs must complete the appropriatc check-box. ETCs that do not assess and collect a monthlyfeefrom their Lifeline subscribers are subject to the non-usage requirements. ETCs subject to the non-usage requirements must indicate the number ofsubscribers de-enrolled by month in Section 4. ETCs that only assess afee but do not collecl 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 Ell 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-Usase January 0 February 0 March 0 April 0 Mav 0 June 0 Julv 0 Auzust 0 Septernber 0 October 0 November 0 December 0 Total Subscribers 0 For purposes of this filing, an oflicer 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 byJaws (or partnership agreement), and would tlpically 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 Certificatiott Atl ETG nust complete this section I certi$ 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 offrcer of the company named above. I am authorized to make this certification for the Study Area Code listed above. RARInitial 2 Annual Recertilication Do not leave empty bloclu. If an ETC has nothing to rcport in a block, enter a zero. Re,port the number of Lifeline subscribers due for recertification by month (January-December) A. Subscribers eligible for recertification by anniversary monthB. Subscribers de-enrolledpriorto recertification attempts C. Total number of subscribers ETC is responsible for recertifring (A-B) Recertification Methods State of federal databaseD. Subscribers recertified thrcugh ETC access to state or federal database by anniversary month the number of subscribers verified access to a state or federal database. E. Name of the data sourc{s) used to veriS consumer eligibility: ETC Direct ContactF. Subscribers contacted by ETC directly to recertifu (You may also use this section to report subscriber initiatod recertifications). the number oflifeline subscribets the ETC contacted to obain recertification G. Subscribers who failed to recertifo through ETC direct ouheach attempt the number ofLifeline subscribers de-enrolled due to or 3 Jan Feb Mar Apr May Jun JUI Aug sep Oct Nov Dec Year Totel 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 Jut Aug Sep Oct Nov Dec Year Total D.0 0 0 0 0 0 0 0 0 0 0 0 0 Jan Feb Mer Apr May Jun Jul Aug sep Oct Nov Dec Year Totd 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 ttlat recertified ETC's outreach Third Party I. Subscribers whose eligibility was rwiewed by state administrator, third party administrator, or USAC the number ofLifeline subscribers contactsd a shte &ird afuinistrator or USAC for the ofrecertification- J. Name of third party administrator used to verifl, subscriber eligibility: K. Subscribers de-enrolled as a result of a third party recertification attempt the number of subscribers as a result 6 !o outreach ftom a state thtud administrator or USAC L. Subscribers who recertified through a state administrator, third party administrator, or USAC's r€certification effort the number ofsubscnlbers that recertified from a state lhird or USAC Certilication: Recertilicatlon Method: Database I certiff that the company listed above has procedures in place to recertiff consumer eligibility by relying on a database. I am an omcer of the company named above. I am authorized to make this certification for the SAC(s) listed above. Initial 4 Apr May Jun JUI Aug sep Oct Nov Dec Yetr Totd Jan Feb Mar 0 0 0 0 0 0 0 0 0H.0 0 0 0 Jan Feb Mrr Apr May Jun JUI Aug sep Oct Nov Dec Year Totel 0 0I.0 0 0 0 0 0 0 0 0 0 0 Jan Feb Mar Apr May Jun Jul Aug sep Oct Nov Dec Year Totrl K.0 0 0 0 0 0 0 0 0 0 0 0 0 Jan Feb Mar Apr May Jun JUI Aug sep Oct Nov Dec Year Total L.0 0 0 0 0 0 0 0 0 0 0 0 0 Recertification Method: ETC I certi$ that the company listed above has procedures in place to recertiff 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 Recertilication Method: Third Party I certiff that the company listed above has procedures in place to recertifu 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 certiff that my company did not claim federal low income support for any Lifeline subscribers for the current Form 555 data year. I am an offtcer of the company named above. I am authorized to make this certification for the SAC listed above. Initial Signature Block By signing below, I certiff 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, Ronald A Rembelski General Manage Ronald A Rembelski General M; Signature of Officer ron.r@fmtc.com Email Address of Officer Krista Byrd Person Completing This Certification Fonn Printed Name and Title of Officer Jan 13,2022 Date 208452-2000 Contact Phone Number M-(G+K)N - (D+F+r)O = M/l\Itlfi) Total number of subscrlbers de-enrolled as a result of recertification Total number of subscribers ETC is responsible for recerdfylng Percent of subgcribers due for recertilicrdon who were de.enrolled 0 0 0.lYo 5 Affiliated ETCs SAC Name 6