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HomeMy WebLinkAbout20221026Commnet Wireless LLC Form 481.pdfPage 1 Page 1 FCC Form 481 - Carrier Annual Reporting FCC Form 481 OMB Control No. 3060-0986/OMB Control No. 3060-0819 December 2020 <010>Study Area Code <015>Study Area Name <020>Program Year <030>Contact Name: Person USAC should contact <035>Contact Telephone Number: <039>Contact Email Address: Data Collection Form Form Type 54.313 and 54.422 Rohan Ranaraja 2023 rranaraja@atni.com Commnet Wireless, LLC 5014481249 ext. 479028 RECEIVED 2022 October 26, PM 12:17 IDAHO PUBLIC UTILITIES COMMISSION Page 2 Page 2 (200) Service Outage Reporting (Voice) Data Collection Form FCC Form 481 OMB Control No. 3060-0986/OMB Control No. 3060-0819 December 2020 <010>Study Area Code <015>Study Area Name <020>Program Year <030>Contact Name - Person USAC should contact regarding this data <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> <220> NORS Reference Number Outage Start Date Outage Start Time Outage End Date Outage End Time Number of Customers Affected Total Number of 911 Facilities Service Outage Affect Multiple Service Outage Preventative <210>For the prior calendar year, were there any reportable voice service outages? Rohan Ranaraja 2023 rranaraja@atni.com Commnet Wireless, LLC 5014481249 ext. 479028 <010>Study Area Code <015>Study Area Name <020>Program Year <030>Contact Name - Person USAC should contact regarding this data <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> <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 1000 customers for mobile voice Page 3 Page 3 (400) Number of Complaints per 1,000 customers Data Collection Form FCC Form 481 OMB Control No. 3060-0986/OMB Control No. 3060-0819 December 2020 Rohan Ranaraja 2023 rranaraja@atni.com Commnet Wireless, LLC 5014481249 ext. 479028 (500) Compliance With Service Quality Standards and Consumer Protection Rules Data Collection Form FCC Form 481 OMB Control No. 3060-0986/OMB Control No. 3060-0819 December 2020 <010>Study Area Code <015>Study Area Name <020>Program Year <030>Contact Name - Person USAC should contact regarding this data <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> Page 4 Page 4 <515> Certify compliance with applicable minimum service standards Rohan Ranaraja 2023 rranaraja@atni.com Commnet Wireless, LLC 5014481249 ext. 479028 <010> <015> <020> <030> <035> <039> Study Area Code Study Area Name Program Year Contact Name - Person USAC should contact regarding this data Contact Telephone Number - Number of person identified in data line <030> Contact Email Address - Email Address of person identified in data line <030> (600) Functionality in Emergency Situations Data Collection Form FCC Form 481 OMB Control No. 3060-0986/OMB Control No. 3060-0819 December 2020 <600> Certify compliance regarding ability to function in emergency situations Page 5 <610> Descriptive document for Functionality in Emergency Situations Page 5 Rohan Ranaraja 2023 Yes rranaraja@atni.com CWL Line 610 Emergency Functionality.pdf Commnet Wireless, LLC 5014481249 ext. 479028 Page 6 Page 6 (800) Operating Companies Data Collection Form <010>Study Area Code <015>Study Area Name <020>Program Year <030>Contact Name - Person USAC should contact regarding this data <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> <810>Reporting Carrier <811> <812> <813> Doing Business As Company or Brand Designation <a1> Affiliates <a2> SAC <813> Doing Business As Company or Brand Designation <a1> Affiliates <a2> SAC <813> Doing Business As Company or Brand Designation <a1> Affiliates <a2> SAC <813> Doing Business As Company or Brand Designation <a1> Affiliates <a2> SAC FCC Form 481 OMB Control No. 3060-0986/OMB Control No. 3060-0819 December 2020 Not Applicable Rohan Ranaraja Commnet Four Corners, LLC 2023 rranaraja@atni.com Commnet Wireless, LLC Commnet Wireless, LLC 5014481249 ext. -- See attached worksheet -- 479028 Page 7 <910>Tribal Land(s) on which ETC Serves <920>Tribal Government Engagement Obligation <921> <922> <923> <924> <925> <926> <927> <928> <929> (900) Tribal Lands Reporting Data Collection Form <010>Study Area Code <015>Study Area Name <020>Program Year <030>Contact Name - Person USAC should contact regarding this data <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> Page 7 <900>Does the filing entity offer tribal land services? (Y/N) FCC Form 481 OMB Control No. 3060-0986/OMB Control No. 3060-0819 December 2020 Rohan Ranaraja 2023 rranaraja@atni.com No Commnet Wireless, LLC 5014481249 ext. 479028 Page 8 (1000) Voice and Broadband Service Rate Comparability Data Collection Form <010>Study Area Code <015>Study Area Name <020>Program Year <030>Contact Name - Person USAC should contact regarding this data <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> <1000> Voice services rate comparability certification <1010> Attach detailed description for voice services rate comparability compliance Name of Attached Document comparability compliance Name of Attached Document Page 8 FCC Form 481 OMB Control No. 3060-0986/OMB Control No. 3060-0819 December 2020 Rohan Ranaraja 700_Voice_Pricing_Upload_Template.xlsx 2023 rranaraja@atni.com Yes - Pricing is no more than the most recent applicable benchmark announced by the Wireline Competition Bureau Commnet Wireless, LLC 5014481249 ext. Yes 479028 Page 9 Page 9 (1100) No Terrestrial Backhaul Reporting Data Collection Form FCC Form 481 OMB Control No. 3060-0986/OMB Control No. 3060-0819 December 2020 <010>Study Area Code <015>Study Area Name <020>Program Year <030>Contact Name - Person USAC should contact regarding this data <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> <1130> Certify whether terrestrial backhaul options exist (Y/N)<1100> <1140>Alaska Plan rate-of-return certification (yes, no, or not applicable) of compliance with approved performance plan. Rohan Ranaraja 2023 rranaraja@atni.com Commnet Wireless, LLC 5014481249 ext. Yes 479028 Page 10 Page 10 (1200) Terms and Condition for Lifeline Customers Lifeline Data Collection Form FCC Form 481 OMB Control No. 3060-0986/OMB Control No. 3060-0819 December 2020 <010>Study Area Code <015>Study Area Name <020>Program Year <030>Contact Name - Person USAC should contact regarding this data <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> <1210>Terms & Conditions of Voice Telephony Lifeline Plans <1221> <1222> <1223> <1220>Link to Public Website HTTP telephony service plans offered to Lifeline subscribers, Details on the number of minutes provided as part of the plan, https://www.choice-wireless.com/ Rohan Ranaraja 2023 rranaraja@atni.com Fixed Broadband Terms of Use Agreement.pdf Commnet Wireless, LLC 5014481249 ext. 4 4 4 479028 Page 11 Page 11 (2005) Price Cap Carrier Additional Documentation Data Collection Form Including Rate-of-Return Carriers affiliated with Price Cap Local Exchange Carriers FCC Form 481 OMB Control No. 3060-0986/OMB Control No. 3060-0819 December 2020 <010>Study Area Code <015>Study Area Name <020>Program Year <030>Contact Name - Person USAC should contact regarding this data <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> <2015> 2016 and future Frozen Support Certification 47 CFR § 54.313(c)(4) Select the appropriate responses below (Yes, No, Not Applicable) to note compliance as a recipient of frozen High Cost support, High Cost support to offset access charge reductions, and Connect America Phase II support as set forth in 47 CFR 54.313(c),(d),(e). The information reported on this form and in the documents attached below is accurate. Price Cap Carrier Connect America ICC Support {47 CFR § 54.313(d)} <2016> Certification support used to build broadband Connect America Phase II Reporting {47 CFR § 54.313(e )} <2017A> Connect America Fund Phase II recipient? <2017C> Total amount of Phase II support, if any, the price cap carrier used for capital expenditures in 2021. <2018> Attach the number, names, and addresses of community anchor institutions to which the carrier newly began providing access to broadband service in the preceding calendar year - 54.313(e)(1)(ii)(A) Name of Attached Document Listing Required Information Connect America Phase II – FCC Form 470 Postings For the filing due July 1 following full implementation of this requirement, answer yes, no, or not applicable to this certification request <2019> Rohan Ranaraja 2023 rranaraja@atni.com Commnet Wireless, LLC 5014481249 ext. 479028 Page 12 (3005) Rate Of Return Carrier Additional Documentation Data Collection Form <010>Study Area Code <015>Study Area Name <020>Program Year <030>Contact Name - Person USAC should contact regarding this data <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> Page 12 FCC Form 481 OMB Control No. 3060-0986/OMB Control No. 3060-0819 December 2020 (3007) Name of Consultant Name of Consultant Firm/Third Party (3007a) (3007b) Does this filing retain a Cost Consultant and/or Firm, or other Third Party to prepare financial and operations data disclosures submitted to the National Exchange Carrier Association (NECA), USAC, or the Administrator? Rohan Ranaraja 2023 rranaraja@atni.com Commnet Wireless, LLC 5014481249 ext. 479028 <010>Study Area Code <015>Study Area Name <020>Program Year <030>Contact Name - Person USAC should contact regarding this data <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> Select from the drop down menu or check the boxes below to note compliance with 54.313(f)(1). Privately held carriers must ensure compliance with the financial reporting requirements set forth in 47 CFR 54.313(f)(2). I further certify that the information reported on this form and in the documents attached below is accurate. Progress Report on 5 Year Plan (3009) Carrier certifies to 54.313(f)(1)(iii) (3010A) (3010B) (3012A) (3012B) Name of Attached Document Listing Required Information (3013) (Yes/No) (3014) (Yes/No) (3015) (3016) (3017) Name of Attached Document Listing Required Information (3018) (Yes/No) (3019) (3020) (3021) (3022) (3023) (3024) (3025) (3026) Name of Attached Document Listing Required Information (3005) Rate Of Return Carrier Additional Documentation Data Collection Form Page 13 Certification of Public Interest Obligations {47 CFR § 54.313(f)(1)(i)} Please Provide Attachment Rate-of-Return Community Anchor Institutions Indicate if the carrier newly deployed broadband service to community anchor institution(s) in the previous calendar year. Please Provide Attachment Using link, download template and list the number, name and address for each community anchor institution. Attach the document which contains the community anchor institution details as required by 47 C.F.R. § 54.313(f)(1)(ii) Is your company a Privately Held ROR Carrier {47 CFR § 54.313(f)(2)} If 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 requires: Electronic copy of their annual RUS reports (Operating Report for Telecommunications Borrowers) Document(s) with Balance Sheet, Income Statement and Statement of Cash Flows If the response is yes on line 3014, attach your company's RUS annual report and all required documentation If the response is no on line 3014, is your company audited? If the response is yes on line 3018, please check the boxes below to confirm your submission on line 3026 pursuant to § 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, Income 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. If the response is no on line 3018, please check the boxes below to confirm your submission on line 3026 pursuant to § 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 Telecommunications Borrowers Underlying information subjected to a review by an independent certified public accountant Underlying information subjected to an officer certification. Document(s) with Balance Sheet, Income Statement and Statement of Cash Flows Attach the worksheet listing required information Page 13 FCC Form 481 OMB Control No. 3060-0986/OMB Control No. 3060-0819 December 2020 Name of Attached Document Listing Required Information Rohan Ranaraja 2023 rranaraja@atni.com Commnet Wireless, LLC 5014481249 ext. 479028 Page 14 (3005) Rate Of Return Carrier Additional Documentation (Continued) Data Collection Form FCC Form 481 OMB Control No. 3060-0986/OMB Control No. 3060-0819 December 2020 <010>Study Area Code <015>Study Area Name <020>Program Year <030>Contact Name - Person USAC should contact regarding this data <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> Name of Attached Document Listing Required Information Financial Data Summary (3027) Revenue (3028) Operating Expenses (3029) Net Income (3030) Telephone Plant In Service(TPIS) (3031) Total Assets (3032) Total Debt (3033) Total Equity (3034) Dividends Page 14 Rohan Ranaraja 2023 rranaraja@atni.com Commnet Wireless, LLC 5014481249 ext. 479028 <010>Study Area Code <015>Study Area Name <020>Program Year <030>Contact Name - Person USAC should contact regarding this data <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> 4005 Rural Broadband Experiment Authorized Rural Broadband Experiment (RBE) recipients must address the certification for public interest obligations and provide a list of newly served community anchor institutions. Public Interest 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 provide a response to Line 4001. 4001. Recipient certifies that it is offering broadband meeting the requisite public interest obligations consistent with the category for which they were selected, including broadband speed, latency, usage capacity, and rates that are reasonably comparable to rates for comparable offerings in urban areas. RBE Community Anchor Institutions <4003a> Indicate if the carrier newly deployed broadband service to community anchor institution(s) in the previous calendar year <4003b> Please Provide Attachment: Using link, download template and list the number, name and address for each community anchor institution. Attach the document which contains the community anchor institution details as required by FCC 14-98 (paragraph 79) Name of Attached Document Listing Required Information (4005) Rural Broadband Experiment Additional Documentation Data Collection Form Page 15 Page 15 FCC Form 481 OMB Control No. 3060-0986/OMB Control No. 3060-0819 December 2020 Rohan Ranaraja 2023 rranaraja@atni.com Commnet Wireless, LLC 5014481249 ext. 479028 Page 16 (5005) Alaska Plan Participants Additional Documentation Data Collection Form <010>Study Area Code <015>Study Area Name <020>Program Year <030>Contact Name - Person USAC should contact regarding this data <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> 5005 Alaska Plan (5011)(Yes/No) (5012) 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. If 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) Page 16 <5013><c> Newly Served Locations or Population <a> Description Of Backhaul Technology <b> Date Backhaul Available FCC Form 481 OMB Control No. 3060-0986/OMB Control No. 3060-0819 December 2020 (5014a)(Yes/No) (5014b) Alaska Plan Mobile Carriers’ Reasonably Comparable Rate Demonstration Answer yes or no if mobile carriers receiving support from the Alaska Plan can demonstrate compliance at the end of the five-year milestone (2022) by showing that your required stand- alone voice plan, and one service plan that offers broadband data services, if you offer such plans, are: • Substantially similar to a service plan offered by at least one mobile wireless service provider in the cellular market area (CMA) for Anchorage, Alaska, and • Offered for the same or a lower rate than the matching plan in the CMA for Anchorage. Alaska Plan Mobile Carriers’ Reasonably Comparable Rate Demonstration Attachment If ‘Yes’ is selected for 5014a, attach a document demonstrating compliance with the 5-year milestone. If ‘No’ is selected for 5014a, attach an explanation of non-compliance. Name of Attached Document Listing Required Information Rohan Ranaraja 2023 rranaraja@atni.com Commnet Wireless, LLC 5014481249 ext. 479028 Page 17 (6005) Phase II Auction Reporting Data Collection Form <010>Study Area Code <015>Study Area Name <020>Program Year <030>Contact Name - Person USAC should contact regarding this data <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> FCC Form 481 OMB Control No. 3060-0986/OMB Control No. 3060-0819 December 2020 <6010> Enter the total amount of Phase II Auction Support, if any, the carrier used for capital expenditures. <6011> (Yes/No) Page 17 <6012a> Phase II Auction and New York Funds Certification Certify (either yes or no) regarding whether the recipient has available funds for all project costs that will exceed the amount of support that will be received for the next calendar year. This certification must be provided starting the first July 1st after receiving support until the recipient’s penultimate year of support. Phase II Auction Community Anchor Institutions Indicate if the carrier newly deployed broadband service to community anchor institution(s) in the previous calendar year. <6012b>Please Provide Attachment Using link, download template and list the number, name and address for each community anchor institution. Attach the document which contains the community anchor institution details as required by FCC 14-98 (paragraph 79). Phase II Auction FCC Form 470 Postings <6013>For the filing due July 1 following full implementation of this requirement answer yes, no, or not applicable to this certification request. Phase II Auction Post-Final Deployment Milestone Performance Certification Starting the first July 1st after meeting the final service milestone, certify (yes, no, or not applicable) that the Phase II-funded network that the Phase II auction recipient operated in the prior year meets the relevant performance requirements in § 54.309. <6014> Name of Attached Document Listing Required Information Rohan Ranaraja 2023 rranaraja@atni.com Commnet Wireless, LLC 5014481249 ext. 479028 Page 18 (7005) Phase-Down Support Reporting Data Collection Form FCC Form 481 OMB Control No. 3060-0986/OMB Control No. 3060-0819 December 2020 <010>Study Area Code <015>Study Area Name <020>Program Year <030>Contact Name - Person USAC should contact regarding this data <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> <7010>Phase II Auction recipient performance requirements certification (Yes/No) Page 18 Rohan Ranaraja 2023 rranaraja@atni.com Commnet Wireless, LLC 5014481249 ext. 479028 Page 19 (8005) Uniedo a Puerto Rico Fixed and Mobile Funds Certification Data Collection Form FCC Form 481 OMB Control No. 3060-0986/OMB Control No. 3060-0819 December 2020 <010>Study Area Code <015>Study Area Name <020>Program Year <030>Contact Name - Person USAC should contact regarding this data <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> <8010> <8011> <8012b> <8012a> <8013> <8014> <8020> <8030> <8040> <8050> <8060> Uniendo a Puerto Rico Stage 2 Fixed – Capital Expenditures Enter the total amount of Uniendo a Puerto Rico Stage 2 fixed support, if any, the carrier used for capital expenditures. Uniendo a Puerto Rico Stage 2 Fixed – Available Funds Certification Certify (either yes or no) regarding whether the recipient has available funds for all project costs that will exceed the amount of support that will be received for the next calendar year. This certification must be provided starting the first July 1st after receiving support until the recipient’s penultimate year of support. Uniendo a Puerto Rico Stage 2 Fixed – Community Anchor Institutions Indicate if the carrier newly deployed broadband service to community anchor institution(s) in the previous calendar year. Please Provide AttachmentUsing link, download template and list the number, name and address for each community anchor institution. Attach the document which contains the community anchor institution details as required by 47 C.F.R. § 54.313(e)(2)(A). Allowable File Types. Uniendo a Puerto Rico Stage 2 Fixed – FCC Form 470 Postings For the filing due July 1 following full implementation of this requirement answer yes, no, or not applicable to this certification request. Uniendo a Puerto Rico Stage 2 Fixed – Post-Final Deployment Milestone Performance Certification Starting the first July 1st after meeting the final service milestone, certify (yes or no) that the Uniendo a Puerto Rico Stage 2-funded network that the Stage 2 recipient operated in the prior year meets the relevant performance requirements in § 54.309. Uniendo a Puerto Rico Stage 2 Fixed – Support Reimbursement Certification 54.313(n): Recipients of Uniendo a Puerto Rico Fund Stage 2 fixed support shall certify that such support was not used for costs that are (or will be) reimbursed by other sources of support, including of federal or local government aid or insurance reimbursements; and that support was not used for other purposes, such as the retirement of company debt unrelated to eligible expenditures, or other expenses not directly related to network restoration, hardening, and expansion consistent with the framework of the Uniendo a Puerto Rico Fund. Uniendo a Puerto Rico Stage 2 Fixed – Disaster Preparedness and Response Documentation 54.313(n): Recipients of fixed support from Stage 2 of the Uniendo a Puerto Rico Fund shall certify that they have conducted an annual review of the documentation required by section 54.1515(a)-(c) to determine the need for and to implement changes or revisions to disaster preparation and recovery documentation. Uniendo a Puerto Rico Stage 2 Mobile – Support Reimbursement 54.313(n): Recipients of Uniendo a Puerto Rico Fund Stage 2 mobile support shall certify that such support was not used for costs that are (or will be) reimbursed by other sources of support, including of federal or local government aid or insurance reimbursements; and that support was not used for other purposes, such as the retirement of company debt unrelated to eligible expenditures, or other expenses not directly related to network restoration, hardening, and expansion consistent with the framework of the Uniendo a Puerto Rico Fund. Uniendo a Puerto Rico Stage 2 Mobile – Disaster Preparedness and Response Documentation 54.313(n): Recipients of mobile support from Stage 2 of the Uniendo a Puerto Rico Fund shall certify that they have conducted an annual review of the documentation required by section 54.1515(a)-(c) to determine the need for and to implement changes or revisions to disaster preparation and recovery documentation Uniendo a Puerto Rico Stage 2 Mobile – Mobile Disbursements Certification 54.313(o): Recipients of Uniendo a Puerto Rico Fund Stage 2 mobile support shall certify that they are in compliance with all requirements for receipt of such support to continue receiving Stage 2 mobile disbursements Name of Attached Document Listing Required Information Page 19 Rohan Ranaraja 2023 rranaraja@atni.com Commnet Wireless, LLC 5014481249 ext. 479028 Page 20 (9005) Connect USVI Fixed and Mobile Funds Certification Data Collection Form FCC Form 481 OMB Control No. 3060-0986/OMB Control No. 3060-0819 December 2020 <010>Study Area Code <015>Study Area Name <020>Program Year <030>Contact Name - Person USAC should contact regarding this data <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> <9010> <9011> <9012b> <9012a> <9013> <9014> <9020> <9030> <9040> <9050> <9060> Connect USVI Stage 2 Fixed – Capital Expenditures Enter the total amount of Connect USVI Fund Stage 2 fixed support, if any, the carrier used for capital expenditures. Connect USVI Stage 2 Fixed – Available Funds Certification Certify (either yes or no) regarding whether the recipient has available funds for all project costs that will exceed the amount of support that will be received for the next calendar year. This certification must be provided starting the first July 1st after receiving support until the recipient’s penultimate year of support. Connect USVI Stage 2 Fixed – Community Anchor Institutions Indicate if the carrier newly deployed broadband service to community anchor institution(s) in the previous calendar year. Please Provide Attachment Using link, download template and list the number, name and address for each community anchor institution. Attach the document which contains the community anchor institution details as required by 47 C.F.R. § 54.313(e)(2)(i)(A). Connect USVI Stage 2 Fixed – FCC Form 470 Postings For the filing due July 1 following full implementation of this requirement answer yes, no, or not applicable to this certification request. Connect USVI Stage 2 Fixed – Post-Final Deployment Milestone Performance Certification Starting the first July 1st after meeting the final service milestone, certify (yes or no) that the Connect USVI Fund Stage 2-funded network that the Stage 2 recipient operated in the prior year meets the relevant performance requirements in § 54.309. Connect USVI Stage 2 Fixed – Support Reimbursement Certification 54.313(n): Recipients of Connect USVI Fund Stage 2 fixed support shall certify that such support was not used for costs that are (or will be) reimbursed by other sources of support, including of federal or local government aid or insurance reimbursements; and that support was not used for other purposes, such as the retirement of company debt unrelated to eligible expenditures, or other expenses not directly related to network restoration, hardening, and expansion consistent with the framework of the Connect USVI Fund. Connect USVI Stage 2 Fixed – Disaster Preparedness and Response Documentation 54.313(n): Recipients of fixed support from Stage 2 of the Connect USVI Fund shall certify that they have conducted an annual review of the documentation required by section 54.1515(a)-(c) to determine the need for and to implement changes or revisions to disaster preparation and recovery documentation. Connect USVI Fund Stage 2 Mobile - Support Reimbursement Certification 54.313(n): Recipients of Connect USVI Fund Stage 2 mobile support shall certify that such support was not used for costs that are (or will be) reimbursed by other sources of support, including of federal or local government aid or insurance reimbursements; and that support was not used for other purposes, such as the retirement of company debt unrelated to eligible expenditures, or other expenses not directly related to network restoration, hardening, and expansion consistent with the framework of the Connect USVI Fund. Recipients of mobile support from Stage 2 of the Connect USVI Fund shall certify that they have conducted an annual review of the documentation required by section 54.1515(a)-(c) to determine the need for and to implement changes or revisions to disaster preparation and recovery documentation. Connect USVI Fund Stage 2 Mobile - Disaster Preparedness and Response Documentation 54.313(n): Recipients of mobile support from Stage 2 of the Connect USVI Fund shall certify that they have conducted an annual review of the documentation required by section 54.1515(a)-(c) to determine the need for and to implement changes or revisions to disaster preparation and response documentation. Connect USVI Fund Stage 2 Mobile - Mobile Disbursements Certification 54.313(o): Recipients of Connect USVI Fund Stage 2 mobile support shall certify that they are in compliance with all requirements for receipt of such support to continue receiving Stage 2 mobile disbursements. Name of Attached Document Listing Required Information Page 20 Rohan Ranaraja 2023 rranaraja@atni.com Commnet Wireless, LLC 5014481249 ext. 479028 Page 21 (10005) Rural Digital Opportunity Fund Certification Data Collection Form FCC Form 481 OMB Control No. 3060-0986/OMB Control No. 3060-0819 December 2020 <010>Study Area Code <015>Study Area Name <020>Program Year <030>Contact Name - Person USAC should contact regarding this data <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> <10010> <10011> <10012b> <10012a> <10013> <10014> RDOF Capital Expenditures Starting the first July 1st after receiving support until the July 1st after the recipient's support term has ended, recipients of Rural Digital Opportunity Fund support must submit the total amount of support, if any, the recipient used for capital expenditures in the previous calendar year. This is required by 47 C.F.R. § 54.313(e)(2)(i)(B). RDOF Available Funds Certification Please provide a response (either yes or no) to this certification request for any recipient of Rural Digital Opportunity Fund support that the recipient has available funds for all project costs that will exceed the amount of support that will be received for the next calendar year. This certification must be provided starting the first July 1st after receiving support until the recipient’s penultimate year of support, as required by required by 47 C.F.R. § 54.313(e)(2)(ii). RDOF Community Anchor Institutions Recipients of Rural Digital Opportunity Fund support must attach a list containing the number, names, and addresses of community anchor institutions to which the eligible telecommunications carrier newly began providing access to broadband service in the preceding calendar year. This filing is required by 47 C.F.R. § 54.313(e)(2)(i)(A). Please Provide Attachment Using link, download template and list the number, name and address for each community anchor institution. Attach the document which contains the community anchor institution details as required by 47 C.F.R. § 54.313(e)(2)(i)(A). RDOF FCC Form 470 Postings For the filing due July 1st following full implementation of this requirement, please provide a response (either yes, no, or not applicable) to this certification request. Recipients of Rural Digital Opportunity Fund must respond affirmatively that they bid on category one telecommunications and Internet access services in response to all FCC Form 470 postings seeking broadband service that meets the connectivity targets for the schools and libraries universal service support program for eligible schools and libraries (as described in § 54.501) located within any area in a census block where the carrier is receiving Rural Digital Opportunity Fund, and that such bids were at rates reasonable comparable to rates charged to eligible schools and libraries in urban areas for Instructions for Completing FCC Form 481 OMB Control No. 3060-0986 (High-Cost) OMB Control No. 3060-0819 (Low-Income) November 2020 Page 44 comparable offerings. This filing is required by 47 C.F.R. § 54.313(e)(2)(i)(C). This certification will not be required until the July 1st following the E- Rate program year that this obligation has been fully implemented. Modernizing the E-Rate Program for Schools and Libraries et al., WC Docket. Nos. 13-184, 10-90, 29 FCC Rcd 15538, 15566-67, para. 72 (2014). RDOF Post-Final Deployment Milestone Performance Certification Starting the first July 1st after a Rural Digital Opportunity Fund recipient meets its final service milestone until the July 1st after the support recipient’s support term has ended, please provide a response (either yes, no, or not applicable) that the Rural Digital Opportunity Fund-funded network that the support recipient operated in the prior year meets the relevant performance requirements in 47 C.F.R. § 54.309. This filing is required by 47 C.F.R. § 54.313(e)(2)(iii). Name of Attached Document Listing Required Information Page 21 Rohan Ranaraja 2023 rranaraja@atni.com Commnet Wireless, LLC 5014481249 ext. 479028 Page 22 Page 22 Certification - Reporting Carrier Data Collection Form FCC Form 481 OMB Control No. 3060-0986/OMB Control No. 3060-0819 December 2020 <010>Study Area Code <015>Study Area Name <020>Program Year <030>Contact Name - Person USAC should contact regarding this data <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> TO BE COMPLETED BY THE REPORTING CARRIER, IF THE REPORTING CARRIER IS FILING ANNUAL REPORTING ON ITS OWN BEHALF: Printed name of Authorized Officer: Certification of Officer as to the Accuracy of the Data Reported for the Annual Reporting for CAF or LI Recipients Name of Reporting Carrier: Signature of Authorized Officer:Date I certify that I am an officer of the reporting carrier; my responsibilities include ensuring the accuracy of the annual reporting requirements for universal service support recipients; and, to the best of my knowledge, the information reported on this form and in any attachments is accurate. Title or position of Authorized Officer: Telephone number of Authorized Officer: Study Area Code of Reporting Carrier:Filing Due Date for this form: Persons willfully making false statements on this form can be punished by fine or forfeiture under the Communications Act of 1934, 47 U.S.C. §§ 502, 503(b), or fine or imprisonment under Title 18 of the United States Code, 18 U.S.C. § 1001. CERTIFIED ONLINE 07/29/2022 5014481249 ext. Rohan Ranaraja Rohan Ranaraja 2023 07/28/2022 rranaraja@atni.com Commnet Wireless, LLC Executive Director Regulatory Commnet Wireless, LLC 5014481249 ext. 479028 479028 Page 23 Page 23 Certification - Agent / Carrier Data Collection Form FCC Form 481OMB Control No. 3060-0986/OMB Control No. 3060-0819 December 2020 <010>Study Area Code <015>Study Area Name <020>Program Year <030>Contact Name - Person USAC should contact regarding this data <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> Certification of Agent Authorized to File Annual Reports for CAF or LI Recipients on Behalf of Reporting Carrier TO BE COMPLETED BY THE AUTHORIZED AGENT: Telephone number of Authorized Agent or Employee of Agent: Signature of Authorized Agent or Employee of Agent: Name of Authorized Agent Firm: I, as agent for the reporting carrier, certify that I am authorized to submit the annual reports for universal service 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 knowledge, the information reported herein is accurate. Date: Name of Authorized Agent Employee: TO BE COMPLETED BY THE REPORTING CARRIER, IF AN AGENT IS FILING ANNUAL REPORTS ON THE CARRIER'S BEHALF: Certification of Officer to Authorize an Agent to File Annual Reports for CAF or LI Recipients on Behalf of Reporting Carrier I certify that (Name of Agent)_______________________________________________________ is authorized to submit the information reported on behalf of the reporting carrier. I also certify that I am an officer of the reporting carrier; my responsibilities include ensuring the accuracy of the annual data reporting requirements provided to the authorized agent; and, to the best of my knowledge, the reports and data provided to the authorized agent is accurate. Date: Name of Authorized Agent: Signature of Authorized Officer: Persons willfully making false statements on this form can be punished by fine or forfeiture under the Communications Act of 1934, 47 U.S.C. §§ 502, 503(b), or fine or imprisonment under Title 18 of the United States Code, 18 U.S.C. § 1001. Persons willfully making false statements on this form can be punished by fine or forfeiture under the Communications Act of 1934, 47 U.S.C. §§ 502, 503(b), or fine or imprisonment under Title 18 of the United States Code, 18 U.S.C. § 1001. Rohan Ranaraja 2023 rranaraja@atni.com Commnet Wireless, LLC 5014481249 ext. 479028 <010>Study Area Code <015>Study Area Name <020>Program Year <030>Contact Name - Person USAC should contact regarding this data <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> Certify Filing Data Collection Form Page 24 FCC Form 481 OMB Control No. 3060-0986/OMB Control No. 3060-0819 December 2020 Please Provide Waiver Document Allowable File Type (pdf only) Name of Attached Document Listing Required Information Page 24 I certify under penalty of perjury that no universal service support has been or will be used to purchase, obtain, maintain, improve, modify, or otherwise support any equipment or services produced or provided by any company designated by the Federal Communications Commission as posing a national security threat to the integrity of communications networks or the communications supply chain since the effective date of the designations. I certify that no Federal subsidy made available through a program administered by the Commission that provides funds to be used for the capital expenditures necessary for the provision of advanced communications services has been or will be used to purchase, rent, lease, or otherwise obtain, any covered communications equipment or service, or maintain any covered communications equipment or service previously purchased, rented, leased, or otherwise obtained, as required by 47 C.F.R. § 54.10. Please Provide Waiver Document Allowable File Type (pdf only) Name of Attached Document Listing Required Information Rohan Ranaraja 2023 rranaraja@atni.com Commnet Wireless, LLC Yes 5014481249 ext. Yes 479028 Attachments <813><a3> Doing Business As Company or Brand Designation <a1> Affiliates <a2> SAC (800) Operating Companies Data Collection Form <010>Study Area Code <015>Study Area Name <020>Program Year <030>Contact Name - Person USAC should contact regarding this data <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> <810>Reporting Carrier <811> <812> FCC Form 481 OMB Control No. 3060-0986/OMB Control No. 3060-0819 December 2020 Not Applicable Rohan Ranaraja Commnet Four Corners, LLC Choice Wireless/Choice Broadband Choice Wireless Choice Wireless Choice Wireless Choice Wireless/Choice Broadband Choice Wireless/Choice Broadband 2023 Choice Wireless/Choice Broadband Choice Wireless Choice Wireless Choice Wireless/Choice Broadband Commnet Wireless, LLC VITELCO - Innovative Commnet Wireless, LLC Commnet Wireless, LLC Commnet of Nevada, LLC Commnet of Nevada, LLC Commnet of Nevada, LLC Commnet of Nevada, LLC Commnet of Nevada, LLC Commnet of Nevada, LLC rranaraja@atni.com Commnet Four Corners, LLC Commnet Four Corners, LLC Vitelcom Cellular Inc. Commnet Wireless, LLC Commnet Wireless, LLC 5014481249 ext. 558003 558002 558001 643300 489014 488013 498023 558006 558005 558004 459029 649005 509021 Commnet Four Corners, LLC Commnet Wireless, LLC Commnet Four Corners, LLC Commnet of Nevada, LLC Commnet of Nevada, LLC NTUA Wireless, LLC Choice Communications, LLC NTUA Wireless, LLC NTUA Wireless, LLC Elbert County Wireless, LLC 479028 Viya Choice Wireless Choice Wireless Choice Wireless Choice Wireless Choice Wireless/Choice Broadband Choice Wireless Choice Wireless Choice Wireless Choice Wireless 459024 499016 509014 468001 Choice Wireless 469011 469010 559005 499011 649002 Choice Wireless 559007 Viya <813><a3> Doing Business As Company or Brand Designation <a1> Affiliates <a2> SAC (800) Operating Companies Data Collection Form <010>Study Area Code <015>Study Area Name <020>Program Year <030>Contact Name - Person USAC should contact regarding this data <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> <810>Reporting Carrier <811> <812> FCC Form 481 OMB Control No. 3060-0986/OMB Control No. 3060-0819 December 2020 Not Applicable Rohan Ranaraja Commnet Four Corners, LLC 2023 Choice Wireless Choice Wireless Choice Wireless rranaraja@atni.com Commnet Wireless, LLC Commnet Wireless, LLC 5014481249 ext. Commnet Wireless, LLC Commnet Wireless, LLC Commnet Four Corners, LLC 479028 479028 519017 529033