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HomeMy WebLinkAbout20230130Farmers Mutual Form 555.pdfVIA EMAIL: secretary@puc.idaho.gov January 27, 2023 Idaho Public Utilities Commission Jan Norijuki Commission Secretary 11331 W. Chinden Blvd., Bldg. 8 Suite 201-A Boise, ID 83720-0070 Re: Case No. GNR-T-23-01 In the Matter of the 2023 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 25, 2023. If you have any questions or concerns about this Certification, please contact me. Sincerely, Tym Rutkowski Senior Manager (509) 777-0137 tym.rutkowski@mossadams.com Attachment RECEIVED Monday, January 30, 2023 11:31:48 AM IDAHO PUBLIC UTILITIES COMMISSION 1 Annual Lifeline Eligible Telecommunications Carrier Certification 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) Study Area Code (SAC) Service Provider Identification Number (SPIN) (An Eligible Telecommunications Carrier (ETC) must provide a certification form for each SAC through which it provides Lifeline service). (If same as ETC name, list “N/A” Do not leave blank) (If same as ETC name, list “N/A” Do not leave blank) Does the reporting company have affiliated ETCs? Provide a list of all ETCs that are affiliated with the reporting ETC, using page 4 and additional sheets if necessary. Affiliation shall be determined in accordance with Section 3(2) of the Communications Act. That Section defines “affiliate” as “a person 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. § 153(2). See also 47 C.F.R. § 76.1200. Affiliated ETC’s SAC Affiliated ETC’s Name ID 143002514 Farmers Mutual Telephone Company N/A 2022 472221 2 ETCs Subject to the Non-Usage Requirements All ETCs must complete the appropriate check-box. ETCs that do not assess and collect a monthly fee from their Lifeline subscribers are subject to the non-usage requirements. ETCs subject to the non-usage requirements must indicate the number of subscribers de-enrolled by month in Section 4. ETCs that only assess a fee but do not collect such fees are subject to the non-usage requirements and must also indicate the number of subscribers de-enrolled by month. Is the ETC subject to the non-usage requirements? Yes No If yes, record the number of subscribers de-enrolled for non-usage by month in Block Q below. P Q Month Subscribers De-Enrolled for Non-Usage January February March April May June July August September October November December Total Subscribers 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 filer is a sole proprietorship, the owner must sign the certification. Initial Certification All ETCs must complete this section I certify 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. Initial _________ 0 0 0 0 0 RAR 0 0 0 0 0 0 0 0 3 Annual Recertification Do not leave empty blocks. If an ETC has nothing to report in a block, en ter a zero. Report the number of Lifeline subscribers due for recertification by month (January-December) A.Subscribers eligible for recertification by anniversary month B.Subscribers de-enrolled prior to recertification attemptsC.Total number of subscribers ETC is responsible for recertifying (A-B) Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Year Total A. B. C. Recertification Methods State of federal database D.Subscribers recertified through ETC access to state or federal database by anniversary month Report the number of eligible subscribers verified through access to a state or federal database. Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Year Total D. E.Name of the data source(s) used to verify consumer eligibility: __________________________________________________________________ ETC Direct Contact F.Subscribers contacted by ETC directly to recertify (You may also use this section to report subscriber initiated recertifications). Report the number of Lifeline subscribers the ETC contacted directly to obtain recertification of eligibility Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Year Total F. G.Subscribers who failed to recertify through ETC direct outreach attempt Report the number of Lifeline subscribers de-enrolled due to ineligibility or non-response to the ETC’s outreach attempt. Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Year Total G. 0 0 0 00 0 0 0 0 0 00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 0 4 H.Subscribers who recertified through ETC direct outreach attempt Report the number of Lifeline subscribers that successfully recertified through ETC’s outreach attempt. Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Year Total H. Third Party I.Subscribers whose eligibility was reviewed by state administrator, third party administrator, or USAC Report the number of Lifeline subscribers contacted by a state administrator, third party administrator, or USAC for the purpose of recertification. Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Year Total I. J.Name of third party administrator used to verify subscriber eligibility: ____________________________________________________________ K.Subscribers de-enrolled as a result of a third party recertification attempt Report the number of subscribers as a result of ineligibility or non-response to outreach from a state administrator, third party administrator, or USAC. Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Year Total K. L.Subscribers who recertified through a state administrator, third party administrator, or USAC’s recertification effort Report the number of subscribers that recertified through a request from a state administrator, third party administrator, or USAC Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Year Total L. Certification: Recertification Method: Database I certify 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 _________ 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 00 0 0 0 00 0 0 0 0 0 0 0 0 0 0 5 Recertification Method: ETC I certify 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 authorized to make this certification for the SAC(s) listed above. Initial _________ Recertification Method: Third Party I certify that the company listed above has procedures in place to recertify 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 certify 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 _________ M = (G+K) N = (D+F+I) O = M/N*100 Total number of subscribers de-enrolled as a result of recertification Total number of subscribers ETC is responsible for recertifying Percent of subscribers due for recertification who were de-enrolled By signing below, I certify 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, Signature of Officer Email Address of Officer Person Completing This Certification Form Printed Name and Title of Officer Date Contact Phone Number Ronald Rembelski, General Manager 0 0 Jan 12, 2023 Ronald Rembelski, General Manager Krista Byrd 0.0% 2084522000 ron.r@fmtc.com 6 Affiliated ETCs SAC Name