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HomeMy WebLinkAbout20230703Filer Mutual Tel Co ETC Affidavit.pdfRECEIVED 2023 JULY 3, 2023 12:30PM IDAHO PUBLIC UTILITIES COMMISSION 1 Ammon Kohler From:Ammon Kohler Sent:Monday, July 3, 2023 12:15 PM To:Ammon Kohler Subject:FW: Certification Confirmation From: NoReply@usac.org <NoReply@usac.org>   Sent: Monday, June 26, 2023 5:21 PM  To: Bob Kraut <bkraut@filertel.net>  Cc: HCCERTS@usac.org  Subject: Certification Confirmation      FCC Form 481 Certification Confirmation    Congratulations. Your filing has been successfully certified.    Date and Time: MONDAY, 06 26 19:21:29 EDT 2023  Certified By: bkraut@filertel.net  Carrier: FILER MUTUAL TEL ‐ID  SAC: 472220  498 ID: 143002513  Filing #: 1  Program Year: 2024  Filing Type: High Cost (54.313) and Low Income (54.422)  Page 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 with questions about this data <035> Contact Telephone Number: Number of the person identified in data line <030> <039> Contact Email Address: Email of the person identified in data line <030> Data Collection Form Filing Type <035> Ext: Ammon Kohler 2024 26-06-2023 19:21:39 akohler@truleap.net 472220 High Cost (54.313) and Low Income (54.422) (208)326-4331 FILER MUTUAL TEL -ID 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> Upload Service Outage Data <b1><b2><b3><b4><c1><c2><d><e><f><g><h> NORS Reference Number Outage Start Date Outage Start Time Outage End Date Outage End Time Number of Customers Affected Total Number of Customers 911 Facilities Affected (Yes / No) Service Outage Description (Check all that apply) Did This Outage Affect Multiple Study Areas (Yes / No) Service Outage Resolution Preventative Procedures <210>For the prior calendar year, were there any reportable voice service outages? <a> Name of Attached Document Ammon Kohler 2024 26-06-2023 19:21:39 akohler@truleap.net 472220 (208)326-4331 attachmentSortOrder=0, attachmentPageIndexOn eBased=26, attachmentNumRows=13 FILER MUTUAL TEL -ID <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 <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> Ammon Kohler 2024 26-06-2023 19:21:39 akohler@truleap.net 472220 (208)326-4331 FILER MUTUAL TEL -ID (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 Ammon Kohler 2024 akohler@truleap.net 472220 (208)326-4331 FILER MUTUAL TEL -ID <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 Ammon Kohler 2024 akohler@truleap.net 472220 (208)326-4331 FILER MUTUAL TEL -ID yes 472220ID610.pdf 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>Operating Company <813> <a3> Doing Business As Company or Brand Designation <a1> Affiliates <a2> SAC <813> <a3> Doing Business As Company or Brand Designation <a1> Affiliates <a2> SAC <813> <a3> Doing Business As Company or Brand Designation <a1> Affiliates <a2> SAC <813> <a3> 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 Name of Attached Document Upload Operating Company Data No Holding Company Ammon Kohler FILER MUTUAL TELEPHONE COMPANY 2024 26-06-2023 19:21:39 akohler@truleap.net 472220 (208)326-4331 FILER MUTUAL TELEPHONE COMPANY FILER MUTUAL TEL -ID attachmentSortOrder=1, attachmentPageIndexOneBased= 27, attachmentNumRows=23 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 Ammon Kohler 2024 26-06-2023 19:21:39 akohler@truleap.net 472220 (208)326-4331 FILER MUTUAL TEL -ID N 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 Ammon Kohler 2024 Yes - no more than benchmark 472220ID1030.pdf akohler@truleap.net 472220 (208)326-4331 472220ID1010.pdf FILER MUTUAL TEL -ID yes 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. Ammon Kohler 2024 26-06-2023 19:21:39 akohler@truleap.net 472220 (208)326-4331 yes FILER MUTUAL TEL -ID 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, Ammon Kohler 2024 4 4 4 26-06-2023 19:21:39 akohler@truleap.net 472220 (208)326-4331 FILER MUTUAL TEL -ID https://truleap.net/wp-content/uploads/2019/04/ID-Price-List-04.04.19.pdf 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> Select the appropriate responses below to note compliance as a recipient of frozen High Cost support, High Cost support to offset access charge reductions set forth in 47 CFR 54.313(c),(d). The information reported on this form is accurate. <2015> 2016 and future Frozen Support Certification 47 CFR § 54.313(c)(4) Price Cap Carrier Connect America ICC Support {47 CFR § 54.313(d)} <2016> Certification support used to build broadband Ammon Kohler 2024 26-06-2023 19:21:39 akohler@truleap.net 472220 (208)326-4331 FILER MUTUAL TEL -ID 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? Ammon Kohler 2024 Moss Adams, LLPChad Holzer akohler@truleap.net 472220 (208)326-4331 yes FILER MUTUAL TEL -ID <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. (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 Ammon Kohler 2024 yes 26-06-2023 19:21:39 akohler@truleap.net 472220 (208)326-4331 no FILER MUTUAL TEL -ID 472220ID3010.pdf 472220ID3026.pdf 4 4 4 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> 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 23757695 Ammon Kohler 2024 33652622 5858327 9498167 26-06-2023 19:21:39 akohler@truleap.net 472220 (208)326-4331 2518810 320038 40624059 10539753 FILER MUTUAL TEL -ID <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> 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 Ammon Kohler 2024 26-06-2023 19:21:39 akohler@truleap.net 472220 (208)326-4331 FILER MUTUAL TEL -ID 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) Newly Available Terrestrial or other Satellite Backhaul (RoR Carriers) 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. Newly Available Terrestrial or other Satellite Backhaul (CETC Carriers) 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 Name of Attached Document Upload Backhaul Technology Data Ammon Kohler 2024 akohler@truleap.net 472220 (208)326-4331 FILER MUTUAL TEL -ID attachmentSortOrder=2, attachmentPageIndexOneBased= 28, attachmentNumRows=23 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 Ammon Kohler 2024 26-06-2023 19:21:39 akohler@truleap.net 472220 (208)326-4331 FILER MUTUAL TEL -ID 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>Price Cap Carrier and Fixed Competitive Eligible Telecommunications Carrier Transitional Support Requirement Certification (Yes/No) Page 18 Please provide a response (either yes or no) to this certification request. Any price cap carrier or fixed competitive eligible telecommunications carrier that elects to continue receiving support pursuant to §54.312(d) or §54.307(e)(2)(iii) starting July 1, 2020 and annually thereafter on July 1 for each subsequent year they receive such support, that all such support the company received in the previous year was used to provide voice service throughout the high- cost and extremely high-cost census blocks where they continue to have the federal high-cost eligible telecommunications carrier obligation to provide voice service pursuant to §54.201(d) at rates that are reasonably comparable to comparable offerings in urban areas. This certification is required by 47 C.F.R. § 54.313(m). Ammon Kohler 2024 26-06-2023 19:21:39 akohler@truleap.net 472220 (208)326-4331 FILER MUTUAL TEL -ID 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 1 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. As required by 47 CFR Section 54.313(e)(2)(i)(A), attach the document which contains the community anchor institution details. 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 1 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 Ammon Kohler 2024 26-06-2023 19:21:39 akohler@truleap.net 472220 (208)326-4331 FILER MUTUAL TEL -ID 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 1 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. As required by 47 CFR Section 54.313(e)(2)(i)(A), Attach the document which contains the community anchor institution details. 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 1 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 Ammon Kohler 2024 26-06-2023 19:21:39 akohler@truleap.net 472220 (208)326-4331 FILER MUTUAL TEL -ID 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 1 after receiving support until the July 1 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 1 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. As required by 47 CFR Section 54.313(e)(2)(i)(A), Attach the document which contains the community anchor institution details. 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 Ammon Kohler 2024 26-06-2023 19:21:39 akohler@truleap.net 472220 (208)326-4331 FILER MUTUAL TEL -ID <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 Answer yes or no (I am participating in the reimbursement program and the removal, replacement, and disposal term has not expired) if the reporting ETC does not use covered communications equipment or services published on the Covered List, as required by 47 C.F.R. Section 54.11 Ammon Kohler 2024 26-06-2023 19:21:39 akohler@truleap.net 472220 (208)326-4331 yes FILER MUTUAL TEL -ID yes yes 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: 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. I understand that making willful false statements in any part of this report and/or in these certifications is punishable by fine or imprisonment pursuant to 47 U.S.C. Sections 416(c), 503(b)(1)(B), and 18 U.S.C. Section 1001. Ammon Kohler 2024 Robert Kraut COO 26-06-2023 19:21:39 akohler@truleap.net 472220 472220 2023-06-26 (208)326-4331 4 4 FILER MUTUAL TEL -ID FILER MUTUAL TEL -ID 2023-07-03 CERTIFIED ONLINE Attachments 26-06-2023 19:21:39 (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> NORS Reference Number Outage Start Date Start Time Outage End Date End Time Customers Affected Number of Customers Facilities Affected (Yes / No) Service Outage Did This Outage Affect Multiple Service Outage Preventative Outage Outage Number of Total 911 <220> <220> Upload Service Outage Data Name of Attached Document <e> Below is a preview of the CSV file attached for this section. To view all the data, please select “Full OMB Form with Attachments". Ammon Kohler 2024 26-06-2023 19:21:39 akohler@truleap.net 472220 (208)326-4331 FILER MUTUAL TEL -ID <a3> Doing Business As Company or Brand DesignationAffiliatesSAC (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> FCC Form 481 OMB Control No. 3060-0986/OMB Control No. 3060-0819 December 2020 <813> <a1> <a2> <<<<813>813>813>813> Name of Attached Document Upload Operating Company Data Below is a preview of the CSV file attached for this section. To view all the data, please select “Full OMB Form with Attachments". Ammon Kohler 2024 26-06-2023 19:21:39 akohler@truleap.net 472220 (208)326-4331 FILER MUTUAL TEL -ID (5005) Alaska Plan Participants 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> <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 Below is a preview of the CSV file attached for this section. To view all the data, please select “Full OMB Form with Attachments". <5013> Name of Attached Document Upload Backhaul Technology Data Ammon Kohler 2024 akohler@truleap.net 472220 (208)326-4331 FILER MUTUAL TEL -ID Response Line 610  Filer Mutual Telephone Company  Study Area 472220    Functionality in Emergency Situations:    Voice Network  Pursuant to 47 C.F.R. § 54.313(a)(6) and 47 C.F.R § 54.422(b)(4) as set forth in 47 C.F.R. § 54.202(a)(2)  Filer Mutual Telephone Company (“Filer”) meets the requirements to remain functional in emergency  situations and has the following capabilities: Back‐up power is provided to Filer central offices by use of  a generator and batteries that provide it with 8 to 12 hours of emergency power.  In addition, Filer field  electronics have 8 to 12 hours of back‐up power by use of generators and batteries.  Filer’s core fiber  optic network is self‐healing and will automatically reroute traffic should a fiber cut occur. Filer has also  sufficient spare cards for its fiber optic network to provide almost instantaneous replacement should  there ever be a card failure in the core network. Filer also has proper staff in place to repair any fiber  cuts in a timely manner. Filer has connectivity with neighboring telephone exchanges as well as the LATA  tandem to provide diverse options to reroute traffic should an emergency arise. Filer has developed and  trained its staff on network preparedness plans in case of emergency situations.  Filer is prepared and  capable of managing traffic spikes resulting from emergency situations and has sufficient switching  capabilities to handle such situations.      Broadband Network  Pursuant to 47 C.F.R. § 54.313(a)(6) and 47 C.F.R § 54.422(b)(4) as set forth in 47 C.F.R. § 54.202(a)(2)  Filer Mutual Telephone Company (“Filer”) meets the requirements to remain functional in emergency  situations and has the following capabilities: Back‐up power is provided to Filer central offices by use of  a generator and batteries that provide it with 8 to 12 hours of emergency power that is also used to  provide service to the broadband network.  In addition, Filer field electronics have 8 to 12 hours of back‐ up power by use of generators and batteries.  Filer’s core fiber optic network is self‐healing and will  automatically reroute traffic should a fiber cut occur. Filer has also sufficient spare cards for its fiber  optic network to provide almost instantaneous replacement should there ever be a card failure in the  core network. Filer also has proper staff in place to repair any fiber cuts in a timely manner. Filer has  connectivity with neighboring telephone exchanges as well as the LATA tandem to provide diverse  options to reroute traffic should an emergency arise.  Filer has developed and trained its staff on  network preparedness plans in case of emergency situations.      Response to Line 1010  Filer Mutual Telephone Company‐ID  Study Area 472220    Voice Services Comparability Report      As of January 1, 2023, Filer Mutual Telephone’s current total local end user rate is $28.50 (which  includes the $6.50 federal subscriber line charge) is no more than two standard deviations above the  national average urban rate for voice service of $36.73 as specified in Public Notice DA 22‐1338 issued  on December 16, 2022.       Response to Line 1030  Filer Mutual Telephone Company  Study Area 472220    Broadband Services Comparability Report      Pursuant to 47 C.F.R. § 54.313 (a) (12) Filer Mutual Telephone Company (“Filer”) follows the  requirement that broadband service pricing is no more than the applicable benchmark rates for  broadband service. Filer currently charges a rate of $49.95 for 25 Mbps download, 3 Mbps upload, and  unlimited usage.  This price is below the 2023 reasonable comparability benchmark rate of $90.98 for  the same offering as specified in Public Notice DA 22‐1338 issued on December 16, 2022.        Response to Line3010  Filer Mutual Telephone Company‐ID  Study Area 472220    Certification of Public Interest Obligation      Pursuant to 47 C.F.R. § 54.313(f)(1)(i) Filer Mutual Telephone Company (“Filer”) provides this  certification that it is taking reasonable steps to provide upon reasonable request broadband speeds of  at least 25 Mbps downstream/3 Mbps upstream, with latency suitable for real‐time applications,  including Voice over Internet Protocol, and usage capacity that is reasonably comparable to offerings in  urban areas, and that requests for such service are met within a reasonable amount of time.      1 INDEPENDENT AUDITORS' REPORT Board of Directors Filer Mutual Telephone Company d/b/a TruLeap Technologies Filer, Idaho Opinion We have audited the accompanying financial statements of Filer Mutual Telephone Company d/b/a TruLeap Technologies, which comprise the balance sheet as of December 31, 2022 and 2021, and the related statements of operations and comprehensive income, members’ equity and cash flows for the years then ended, and the related notes to the financial statements. In our opinion, the financial statements referred to above present fairly, in all material respects, the financial position of Filer Mutual Telephone Company d/b/a TruLeap Technologies as of December 31, 2022 and 2021, and the results of its operations and its cash flows for the years then ended in accordance with accounting principles generally accepted in the United States of America. Basis for Opinion We conducted our audits in accordance with auditing standards generally accepted in the United States of America. Our responsibilities under those standards are further described in the Auditors’ Responsibilities for the Audit of the Financial Statements section of our report. We are required to be independent of Filer Mutual Telephone Company d/b/a TruLeap Technologies and to meet our other ethical responsibilities in accordance with the relevant ethical requirements relating to our audits. We believe that the audit evidence we have obtained is sufficient and appropriate to provide a basis for our audit opinion. Responsibilities of Management for the Financial Statements Management is responsible for the preparation and fair presentation of these financial statements in accordance with accounting principles generally accepted in the United States of America; this includes the design, implementation, and maintenance of internal control relevant to the preparation and fair presentation of financial statements that are free from material misstatement, whether due to fraud or error. In preparing the financial statements, management is required to evaluate whether there are conditions or events, considered in the aggregate, that raise substantial doubt about Filer Mutual Telephone Company d/b/a TruLeap Technologies’ ability to continue as a going concern within one year after the date that the financial statements are available to be issued. 2675 Long Lake Road | Roseville, Minnesota | 55113-1117 | 651-483-4521 | 651-483-2467 FAX 300 Prairie Center Drive, Suite 300 | Eden Prairie, Minnesota | 55344-7908 | 952-941-9242 | 952-941-0577 FAX otcpas.com 2 Filer Mutual Telephone Company d/b/a TruLeap Technologies Page Two Auditors’ Responsibilities for the Audit of the Financial Statements Our objectives are to obtain reasonable assurance about whether the financial statements as a whole are free from material misstatement, whether due to fraud or error, and to issue an auditors’ report that includes our opinion. Reasonable assurance is a high level of assurance but is not absolute assurance and therefore is not a guarantee that an audit conducted in accordance with generally accepted auditing standards will always detect a material misstatement when it exists. The risk of not detecting a material misstatement resulting from fraud is higher than for one resulting from error, as fraud may involve collusion, forgery, intentional omissions, misrepresentations, or the override of internal control. Misstatements are considered material if there is a substantial likelihood that, individually or in the aggregate, they would influence the judgment made by a reasonable user based on the financial statements. In performing an audit in accordance with generally accepted auditing standards, we: • Exercise professional judgment and maintain professional skepticism throughout the audit. • Identify and assess the risks of material misstatement of the financial statements, whether due to fraud or error, and design and perform audit procedures responsive to those risks. Such procedures include examining, on a test basis, evidence regarding the amounts and disclosures in the financial statements. • Obtain an understanding of internal control relevant to the audit in order to design audit procedures that are appropriate in the circumstances, but not for the purpose of expressing an opinion on the effectiveness of Filer Mutual Telephone Company d/b/a TruLeap Technologies’ internal control. Accordingly, no such opinion is expressed. • Evaluate the appropriateness of accounting policies used and the reasonableness of significant accounting estimates made by management, as well as evaluate the overall presentation of the financial statements. • Conclude whether, in our judgment, there are conditions or events, considered in the aggregate, that raise substantial doubt about Filer Mutual Telephone Company d/b/a TruLeap Technologies’ ability to continue as a going concern for a reasonable period of time. We are required to communicate with those charged with governance regarding, among other matters, the planned scope and timing of the audit, significant audit findings, and certain internal control related matters that we identified during the audit. Roseville, Minnesota March 10, 2023