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HomeMy WebLinkAbout20171228Application.pdfo BEFORE THE IDAHO PUBLIC UTILITIES COMMISSIOffi.ECEIVED Z0ti DtC 28 pt 3: 30 Application of , ,i r1 r;+;l;,]SWfrl8r,o* Vero Fiber Networks, LLC ApplicationNo. VfAl - f* I 7-o I For a Certificate of Public Convenience and Necessity to Provide Competitive Local Exchange Services on a Limited Facilities- Basis in the State of Idaho (Filed December _, 2017) APPLICATION OF VERO FIBER NETWORKS, LLC FOR A CERTIFICATE OF PUBLIC CONVENIENCE AND NECESSITY TO PROVIDE COMPETITIVE LOCAL EXCHANGE SERVICES ON A LIMITED FACILITIES-BASIS IN THE STATE OF IDAHO Vero Fiber Networks, LLC, ("Vero Fiber" or "Applicant") through its undersigned counsel and pursuant to IDAPA 3 I .01 .0 I . I I 4, Title 62 of the Idaho Code, and Order No. 32211 issued in Case No. GNR-T-I1-01, hereby applies to the Idaho Public Utilities Commission ("Commission") for a Certificate of Public Convenience and Necessity to provide Competitive Local Exchange Services. Applicant submits the following information in support of its Application: 1. Name, Address and Form of Business [IDAPA 31.01.01.114.0U (cXi). A short statement of the character of public service in which Aoplicant is ensaeed Applicant seeks authority to enter the Idaho market as a provider of limited facilities- based local exchange service, specifically by primarily providing essential broadband infrastructure to schools and libraries by connecting district locations with fiber optic cable that provides reliable, scaleable, and secure connectivity through the federal E-rate program. (cXii). The name of Applicant and its state of oreanization e ) ) ) ) ) ) ) ) ) 1 o o The Applicant's legal name is Vero Fiber Networks, LLC. Applicant is organized in the state of Colorado. (c)(iii) Applicant's princioal business address and principal address in Idaho Principal Address: Vero Fiber Networks, LLC. 1023 Walnut Street Boulder, CO 80302 (303) 350-4060 Idaho Registered Agent: Incorp Services, Inc 1310 S Vista Ave, Ste 27 Boise, Idaho 83705 (c)(iv) Articles of Oreanization A copy of Applicant's Articles of Organization is attached hereto as Exhibit A. (cXv) The names and addresses of Applicant's officers and directors: Matt Erickson Managing Partner (303) 350-4060 merickson@veronetworks. com Zach Nebergall Chief Operating Officer (303) 350-4060 znebergall@veronetworks. com Greg Friedman Chief Financial Officer (303) 350-4060 gfriedman@veronetwork s. com John Real Executive Vice President of Sales (303) 350-4060 jreal@veronetworks.com 2 o Scott Beer Executive Vice President of Business Development and Chief Legal Officer (303) 350-4060 sbeer@veronetworks. com All principal owners and managers have a business address of: Vero Fiber Networks, LLC 1023 Walnut Street Boulder, CO 80302 (c)(vi) The names and addresses of Applicant's subsidiaries: Applicant does not own or control any subsidiaries. (cXvii) Authority to Operate A copy of Applicant's certificate of authority from the Idaho Secretary of State is attached hereto as Exhibit B, and certificate of good standing from the Colorado Secretary of State is attached as Exhibit C. Applicant's Registered Agent is: Incorp Services, Inc 1310 S Vista Ave, Ste 27 Boise, Idaho 83705 (cXviii) Ownership No corporation, association, or other similar organization hold a 5oh or greater ownership or managerial interest in the Applicant. 2. Services and Territory [IDAPA 31.01.01.114.021 Applicant seeks authority to enter the Idaho market as a provider of limited facilities- based local exchange service, specifically by primarily providing essential broadband infrastructure to schools and libraries by connecting district locations with fiber optic cable that provides reliable, scaleable, and secure connectivity through the federal E-rate program. Applicant intends to deliver an aggregation of technologies utilizing fiber optic cable depending o 3 o on the customer's location and needs. Applicant will offer leasing of dedicated fiber optic strands to allow schools and libraries to create their own privately-operated fiber optic network. This type of dedicated, purpose-built dark fiber networks are physically separate from other customers and controlled by the end-user. Applicant will also provide private lit fiber network for schools and libraries wanting assistance with running their networks and associated equipment. Applicant does not currently own any property in Idaho. Applicant desires to provide broadband service using fiber optic cabling that is either leased from other providers, placed within existing rights-of-way and/or conduits that are leased from other providers, or constructed within existing rights-of-way or via pole attachment arrangements. Applicant may seek to deploy its own facilities in or on existing structures. It is Applicant's understanding that without a CPCN, incumbent local exchange carriers have refused to allow entities to use their conduit or poles. It is therefore necessary for Applicant to have a CPCN so that it may obtain interconnection agreements with the incumbent local exchange carriers ("ILECs"), pole attachment agreements with local utility companies, and franchise agreements and permitting arangements with local municipalities in Idaho. Applicant seeks authority to offer services in the entire state of Idaho. As soon as it receives a CPCN from the Commission, Applicant intends to negotiate interconnection agreements with ILECs and to begin bidding on potential projects. Applicant anticipates it will begin construction and provide service in Idaho in 2018. 3. Financiallnformation[IDAPA31.01.01.114.03] Applicant was formed on October 13, 2017. As a new formed Limited Liability Company, Applicant does not have financial information for the prior 12 months. However, o 4 a Applicant attaches hereto as Confidential Exhibit D, a copy of its pro forma financials, demonstrating its ability to provide the proposed services. 4. Tariff and Price Lists [IDAPA 31.01.01.114.041 A copy of Applicant's tariff is attached hereto as Exhibit E. 5. Tariff and Customer Contact [IDAPA 31.01.01.114.051 The name, address, and telephone number for the person responsible for tariff and price list questions, and customer complaints and inquiries is: Scott Beer Executive Vice President of Business Development and Chief Legal Officer Vero Fiber Networks, LLC 1023 Walnut Street Boulder, CO 80302 (303) 350-4060 sbeer@veronetworks. com As a newly created entity, Applicant currently does not have a toll-free telephone number. Upon issuance of a CPCN, Applicant will obtain a toll-free telephone number prior to offering services in Idaho. 6. InterconnectionAgreements[IDAPA31.01.01.114.061 Applicant has not yet initiated any interconnection negotiations but intends to do so as necessary and upon being granted authority by the Commission. Once Applicant has conducted negotiations and reached agreements, copies of any interconnection agreements will be filed with the Commission for its approval. 7. Compliance with Commission Rules [IDAPA 31.01.01.114.071 Applicant has reviewed all of the Commission's rules and agrees to comply with them. 8. Conservation of Telephone Numbers UDAPA 31.01.01.114.08I O 5 o o Applicant does not intend to provide telephone number resources in Idaho. To the extent Applicant has telephone number resources in Idaho, Applicant shall be subject to numbering conservation measures including mandatory one thousand (1,000) block pooling. Applicant will evaluate its numbering resources and donate to the numbering resource pool unused one thousand (1,000) number blocks and one thousand (1,000) number blocks that have fewer than ten percent (10%) of the telephone numbers assigned. Applicable carriers shall also file the necessary utilization reports with the number administrator and semi-annually report their number resource fiilizationlforecast (NRUF) data at the one thousand (1,000) block level for each rate center within their service territory. 9. Conclusion WHEREFORE, Vero Fiber Networks, LLC respectfully requests the Idaho Public Utilities Commission issue an order granting a Certificate of Public Convenience and Necessity to Vero Fiber Networks, LLC and authorizing it to provide limited facilities-based competitive local exchange broadband services in the State of Idaho. Respectfully Submitted this 28th day of December,2017 . 6 oo Holland & Hart LLP 800 W. Main Street, Suite 1750 Boise, Idaho 83702 Telephone: (208) 383-39 I 3 Email : kcstan ger@hollandhart. com Thorvald A. Nelson Holland & Hart LLP 6380 S. Fiddlers Green Circle, Suite 500 Greenwood Village, Colorado 801I I Telephone: (303) 290-1600 Facsimile: (303) 97 5-5290 Email: tnelson@hollandhart.com Attorneyfor Vero Fiber Networl<s, LLC 7 O Exhibit A Page 1 of5 OFF'ICE OF THE SECRETARY OF STATE OF THE STATE OF COLORADO CERTIFICATE OF DOCUMENT FILED I, Wayne W. Williams, as the Secretary of State of the State of Colorado, hereby certify that, according to the records of this office, the attached document is a true and complete copy of the Articles of Organization with Document# 20171770786 of Vero Fiber Networks, LLC Colorado Limited Liability Company (Entity rD # 2017 1770786 ) consisting of 4 pages. This certificate reflects facts established or disclosed by documents delivered to this office on paper through l2l2ll20l7 that have been posted, and by documents delivered to this office electronically through 1212812017@ 10:43:46. I have affixed hereto the Great Seal of the State of Colorado and duly generated, executed, and issued this official certificate at Denver, Colorado on 1212812017 @ 10:43:46 in accordance with applicable law. This certificate is assigned Confirmation Number 10625834 Secretary of State ofthe State ofColorado ************'l.******{.*************************End OfCeftifiCate******************************************* Notice: A certifrcate issued electronicallv from the Colorado Secretam ofState's lleb site is fullv and immediatelv valid and effective. However, as an option, the issuance and validity ofa certificate obtained electronically may be esablished by visiting the Validate a Certificate page of the Secrenry of State's Web sile, hltp://www.sos.state.co.us/bi/CertificaleSearchCriteria.do entering the certifrcate's confirmation number displayed on the certificate, andfollowing the instructions displayed. Co4lirmine the issuance of a certi.licate is merel! optional and is not necessary to the valid and ellective issuance q{ a certilicate. For more infornntion, visit our Ll/eb site, http:/htww.sos.state.co.us/ click "Businesses, trademarks, trade names" and select "Frequently Askcd Questions." I ?) ?* rr) I 6 $, i E, *lt 7 -+f.- zr! EE-Flled I Document must be filed electronically. Paper documents are not accepted. Fees & forms are subject to change. For more information or to print copies of fi led documents, visit www.sos.state.co.us. I Exhibit A cororado Secretary of State Page 2 of 5 Date and Time: 1011312017 03:43 PM ID Number:20171770786 Document number: 2017 17 7 07 86 Amount Paid: $50.00 ABOVE SPACE FOR OFFICE USE ONLY Articles of Organization filed pursuant to $ 7-80-203 and $ 7-80-204 of the Colorado Revised Statutes (C.R.S.) l. The domestic entity name of the limited liability company is Vero Fiber Networks, LLC (fhe name ofa limited liability company must contain the term or abbreviation "limited liability company", "ltd. liability company", "limited liability co.", "ltd. liability co.", "limited", "1.1.c.", "llc", or "ltd.". See $7-90-601, C.R.S.) (Caution: The use of certain terms or abbreviations are restricted by law. Read instructions for more information.) 2. The principal office address of the limited liability company's initial principal office is Street address 1023 Walnut Street (Street number and name) Boulder co 80302 (City)(Stare) (ZlP/Postal Code) United States (Province ifapplicable)(Country) POBox1110 Boulder 80306 (City)(State) (ZlP/Posral Code) United States . (Province - if applicable)(Country) 3. The registered agent name and registered agent address of the limited liability company's initial registered agent are Name (if an individual)Friedman Gregory (last)(First)(Middle) (Sufix) (if an entity) (Caution: Do not provide both an individnl and an entity name.) Street address 431 7lh Street (Streel number and name) Unit 773811 Steamboat nngs Mailing address (leave blank ifsame as street address) Mailing address (leave blank ifsame as street address) (Street number and name or Post Olfice Box idormation) CO or CO (State) 80487 (ZIP Crd")(City) PO Box 773811 (Street number and name or Post Olfice Box information) ARTORG-LLC Page I of3 Rev.l2/0lD0l2 oo Steamboat Springs Exhibit A Page 3 of 5 80477 (ZlP Crd4(City) CO (State) (Thefollowing snkmenl is adopted by marking the box.) I fne person appointed as registered agent has consented to being so appointed. 4. The true name and mailing address of the person forming the limited liability company are Name (if an individual)Friedman Gregory (Last)(First) (if an entity) (Caution: Do not provide both an indiviilnl and an entity name.) Mailing address PO Box 773811 (Slreel number and name or Post O/fice Box infomntion) Steamboat Springs 80477 (Ciry) (Middte) (5ufr4 or (ZIP/Postal Code) (Province - if applicable) (Country) (lfthefollowing stalement applies, adopt the statement by marking the box and include an attachmenl.) I fn" limited liability company has one or more additional persons forming the limited liability company and the name and mailing address of each such person are stated in an attachment. 5. The management of the limited liability company is vested in (Mark the applicable box.) ! or" or more managers. or []tne members. 6. fhefoltowing statement is adopted by marking the box.) I there is at least one member of the limited liability company. 7 . (f the following statemenl applies, adopt the statement by marking the box and include an attachment.) I fnis document contains additional information as provided by law. 8, (Caution: Leave blank if the document does not have a delayed effective date. Stating a delayed ffictive date has significant legal consequences. Read instructions before entering a date.) (lfthefollowing slatement applies, adopt lhe slalement by entering a date and, {applicable, time using the requiredformat.) The delayed effective date and, if applicable, time of this document is/are (mm/dd/yy1y how : m i nute any'p m) Notice: Causing this document to be delivered to the Secretary of State for filing shall constitute the affirmation or acknowledgment of each individual causing such delivery, under penalties of perjury, that the document is the individual's act and deed, or that the individual in good faith believes the document is the act and deed of the person on whose behalf the individual is causing the document to be delivered for filing, taken in conformity with the requirements of part 3 of article 90 of title 7, C.R.S., the constituent documents, and the organic statutes, and that the individual in good faith believes the facts stated in the document are true and the document complies with the requirements of that Part, the constituent documents, and the organic statutes. States CO (Strt4 itedUn ARTORG LLC Page 2 of 3 Rev. 1210112012 o O Exhibit A Page 4 of 5 This perjury notice applies to each individual who causes this document to be delivered to the Secretary of State, whether or not such individual is named in the document as one who has caused it to be delivered. 9. The true name and mailing address of the individual causing the document to be delivered for filing are Friedman Gregory (Middle) (Sufrx) (Streel number and name or Post O/fice Box information) Steamboat Springs co 80477 (City)(State) (ZlP/Postal Code) United States . (Province - if applicable) (Country) (lfthefollowing stdtement applies, adopt the stalement by marking the box and include an atlachment.) I fnis document contains the true name and mailing address of one or more additional individuals causing the document to be delivered for filing. Disclaimer: This form/cover sheet, and any related instructions, are not intended to provide legal, business or tax advice, and are fumished without representation or warranty. While this form/cover sheet is believed to satisfu minimum legal requirements as of its revision date, compliance with applicable law, as the same may be amended from time to time, remains the responsibility of the user of this form/cover sheet. Questions should be addressed to the user's legal, business or tax advisor(s). (Last) PO Box 773811 (First) ARTORG_LLC Page 3 of 3 Prev.12/0lD0l2 o o Exhibit A Page 5 of 5 Matt Erickson - 950 Gilbert St., Boulder, CO 80302 Gregory Friedman - PO Box 773811, Steamboat Springs, CO 80477 Scott Beer - 365 Morningstar Way, Castle Rock, CO 80108 Zach Nebergall- 1133 Mapleton Avenue, Boulder, CO 80304 John Real - 1 1885 Osceola St., Westminster, CO 80031 Matt Geraghty - 1780 Norwood Avenue, Boulder, CO 80304 IDSOS CERTIFICATE OF ES}TENCE O Page Exhibit I of 1 B State of ldaho CERTIFICATE OF EXISTENCE OF VERO FIBER NETWORKS, LLC File NumberW-192196 I, LAWERENCE DENNEY, Secretary of State of the State of ldaho, hereby certify that I am the custodian of the limited liability company records of this State. I FURTHER CERTIFY That the records of this office show that the above-named limited liability company was organized under the laws of COLORADO and filed for authorization to transact business in ldaho on 1112012017 . I FURTHER CERTIFY That the limited liability company's certificate of authority has not been canceled. Dated: 12128/2017 10:42 AM d SECRETARY OF STATE Authentic Access Idaho Document ( http://www.accessidaho.ore/public/oortal/authenticate.html ) Tag: b5ae5f5ff8d7408761d73ce31b2718df738785edfe7a920n76275397266d0690a7fc1b435f0d4b Office of the Secretary of State https ://www.accessidaho.org/secure/sos/corp/cert.html t2/2812017 I Exhibit C Page 1 of 1 OFFICE OF THE SECRETARY OF STATE OF THE STATE OF COLORADO CERTIFICATE OF FACT OF GOOD STANDING I, Wayne W. Williams, as the Secretary of State of the State of Colorado, hereby certify that, according to the records of this office, Vero Fiber Networks, LLC isa Limited Liability Company formed or registered on 1011312017 under the law of Colorado, has complied with all applicable requirements of this office, and is in good standing with this office. This entity has been assigned entity identification number 2017 17707 86 . This certificate reflects facts established or disclosed by documents delivered to this office on paper through 1110312017 that have been posted, and by documents delivered to this office electronically through 1110812017 @ og:oo:zg . I have affixed hereto the Great Seal ofthe State ofColorado and duly generated, executed, and issued this official certificate at Denver, Colorado on 1l108/2017 @ 09:00:29 in accordance with applicable law. This certificate is assigned Confirmation Number 10540888 Secretary ofState ofthe State ofColorado *********************************************End OfCeftifiCate**************************************l**** Notice: A certificate issued electronicalb, from lhe Colorado Secretarv of State's Web site is fullv and immediatelv valid and elfective. However, as an option, the issuance and validity of a certificate obtained electronically may be established by visiting the yalidale a Certificate page of the Secretary of State's Web site, http://www.sos.state.co.us/biz/CertificateSearchCriteria.do entering the certificate's confirmation number displayed on lhe certificate, andfollowing the instructiors displayed. Confirmine the issuance of a certilicate is merelv optional and is not necessary to lhe valid and e,tfective issuance of a certificate. For more information, visit our Web site, http:// www.sos.state.co.us/ click "Businesses, trademarlrs, trade names" and selecl "Frequently Askzd Questions." o *{lt r.tll*l r l}at ato --a-.- ztn O o PUBLIC Exhibit D Page 1 of 1 REDACTED EXHIBIT D Confidential Exhibit D contains commercially-sensitive information and trade secrets that are exempt from disclosure pursuant to Idaho Code $ 74-107(l). Exhibit E Page 1 of 17 Idaho Public Utilities Commission. Tariff No. I Original Page No. I Vero Fiber Networks, LLC REGULATIONS AND SCHEDULE OF CHARGES APPLYING TO COMPETITIVE LOCAL EXCHANGE COMMUNICATIONS SERVICES WITHIN THE STATE OF IDAHO This tariff contains the descriptions, regulations, and rates applicable to the resale of localtelecommunications services offered by Vero Fiber Networks, LLC within the State of Idaho. The Company has a principal office at 1023 Walnut Street, Boulder, Colorado 80302, telephone number (303) 350-4060. This tariff is on file with the ldaho Public Utilities Commission ("Commission"). Copies may be inspected during normal business hours at the Company's principal place of business. Issued Effective Scott Beer Executive Vice President of Business Development and Chief Legal Officer 1023 Walnut Street Boulder, Colorado 80302 (303) 3s0-4060 sbeer@veronetworks.com o o o Exhibit E Page2 of 17 Idaho Public Utilities Commission. Tariff No. I Original Page No. 2 REVISION o CHECK SHEET PAGE NO I 2 J 4 5 6 7 8 9 l0 l1 12 l3 14 l5 16 17 r8 Original* Original* Original* Original* Original* Original* Original* Original* Original* Original* Original* Original* Original* Original* Original* Original* Original* Original* TABLE OF CONTENTS Title Sheet Check Sheet Table of Contents Symbols Sheet....... Tariff Format Sheet Section 1 - Definitions Section 2 - Rules and Regulations 2.1 Application of Tariff .. 3.2 Other Services .. Section 4 . Rates and Charges........ 4.1 Rates 4.2 Standard and Maximum Rates for Non-lCB Services 4.3 Taxes and Surcharges ........... a Exhibit E Page 3 of 17 Idaho Public Utilities Commission. Tariff No. I Original Page No. 3 .....2 J .....4 o 5 6 7 7 7 7 8 9 1t 2.2 Use of Services 2.3 Liability of Company ............. 2.4Force Majeure 2.5 Obligations of the Customer 2.6 Cancellation or Interruption of Services 2.7 Credit Allowance for Certain Interruption of Services ...............12 2.8 Payment and Rendering of Bills 2.9 Yalidation of Credit 2.10 Disputed Bills ...... 2.I I Deposits 2.12 Taxes 2.13 Shortage of Equipment or Facilities ....... 15 2.1 4 Special Construction .... l5 2.15 Other Services Provided by Company t6 Section 3 . Description of Services t6 3.1 Fiber Optic Broadband Service t4 t4 t4 15 l5 ..16 ..16 t6 .... I 6 t7 t7 a I Exhibit E Page 4 of 17 Idaho Public Utilities Commission. Tariff No. I Original Page No. 4 C- D- I- M. N- R- s- T- SYMBOLS SHEET To signify changed regulation. To signify discontinued rate or regulation. To signify increased rate. To signify a move in the location of text. To signify new rate or regulation. To signify reduced rate. To signify reissued matter. To signify a change in text but no change in rate or regulation. I t Exhibit E Page 5 of 17 Idaho Public Utilities Commission. Tariff No. 1 Original Page No. 5 TARIFF FORMAT SHEET A Page numbering - Page numbers appear in the upper right hand corner of the page. Pages are numbered sequentially. However, new pages are occasionally added to the tariff. When a new page is added between pages already in effect, a decimal is added. For example, new pages added between pages l4 and l5 would be 14.1. B Page revision numbers - Revision numbers also appear in the upper right corner of each page. These numbers are used to determine the most current page version on file with the Commission. For example, the 4th revised Page 14 cancels the 3rd revised Page 14. Because of various suspension periods, deferrals, etc., the Commission allows in their tariff approval process, the most current page number on file with the Commission is not always the tariff page in effect. Consult the Check Sheet for the page currently in effect. C Paragraph Numbering Sequence -There are nine levels of paragraph coding. Each level of coding is subservient to its next higher level: 2 2.1 2.1 .1. 2.1.1.2.1.1.A.1 2.1.1.A.1.(a). 2.1 .1.A.1 .(a).1. 2.1.1.A.1.(a).1.(i). 2.1 .t .A.1.(a).1.(i).( I ) D Check Sheets: When a tariff filing is made with the Commission, an updated Check Sheet accompanies the tariff filing. The Check Sheet lists contained in the tariff, with a cross reference to the current revision number. When new pages are added the Check Sheet is changed to reflect the revision. All revisions made in a given filing are designated by an asterisk (*). There will be no other symbols used on this page if these are the only changes made to it (i.e. the format, etc. remains the same, just revised revision levels on some pages). The tariff user should refer to the latest Check Sheet to find out if a particular page is the most current on file with the Commission. o o Exhibit E Page 6 of 17 Idaho Public Utilities Commission. Tariff No. I Original Page No. 6 SECTION 1 - DEFINITIONS Access Line - An arrangement from a local exchange telephone company or other common carrier, using either dedicated or switched access, which connects a Customer's location to Carrier's location or switching center. Authorization Code - A numerical code, one or more of which may be assigned to a Customer to enable Carrier to identify the origin of service of the Customer so it may rate and bill the call. All authorization codes shall be the sole property of Carrier and no Customer shall have any property or other right or interest in the use of any particular authorization code. Automatic numbering identification (ANI) may be used as or in connection with the authorization code. Company - Vero Fiber Networks, LLC. Common Carrier - An authorized company or entity providing telecommunications service to the public. Commission - The ldaho Public Utilities Commission Customer - The person, firm, corporation or other entity which subscribes to, utilizes, or enters into arrangements for Carrier's telecommunications services and is responsible for payment of Carrier's services. Dedicated: A facility or equipment system or subsystem set aside for the sole use of a specific Customer or End User. Holiday - New Year's Day, Memorial Day, Independence Day, Labor Day, Thanksgiving Day, Christmas Day. Telecommunications - The transmission of voice, data, facsimile, signaling, metering, or other similar communications. WAN - Wide AreaNetwork. o SECTION 2 . RULES AND REGULATIONS 2.1 Application of Tariff o Exhibit E Page7 of 17 Idaho Public Utilities Commission. Tariff No. I Original Page No. 7 2.1.1 This Tariff contains the regulations and rates applicable to intrastate local exchange telecommunications services provided by Company for telecommunications between points within the State of Idaho. Company's services are furnished subject to the availability of facilities and services and subject to the terms and conditions of this Tariff. 2.1.2 Company's services may be provided over the telecommunications channels, facilities or services of other facilities-based carriers and may involve the resale of services of underlying Common Carriers. 2.1.3 The rates and regulations contained in this Tariff apply only to the services furnished by Company to the Customer and do not apply to lines, facilities, or services used in accessing the services of Company that are not provided by Company. 2.1.4 The Customer is entitled to limit the use of Company's services by end users at the Customer's facilities, and may use other Common Carriers in addition to or in lieu of Company. 2.2 Use of Services 2.2.1 Company's services may be used for any lawful purpose consistent with the transmission and switching parameters of the telecommunications facilities utilized in the provision of services. 2.2.2 The use of Company's services without payment for service or attempting to avoid payment for service by fraudulent means or devices, schemes, false or invalid numbers, or false calling or credit cards is prohibited. 2.2.3 Company's services are available for use twenty-four hours per day, seven days per week, except with respect to limited planned outages about which the Customer will be provided advance notice. 2.2.4 Company does not transmit messages pursuant to this Tariff, but its services may be used for that purpose. 2.2.5 Company's services may be cancelled for nonpayment of uncontested bill charges or for other violations of this Tariff. 2.3 Liability of the Company 2.3.1 Due to the unavoidability of errors incident to the services and to the use of the facilities furnished by the Company, the services and facilities furnished by the Company are subject to the terms, conditions and limitations set forth herein. Exhibit E Page 8 of 17 Idaho Public Utilities Commission. Tariff No. I Original Page No. 8 2.3.2 The liability of the Company for any loss or damages whatsoever arising out of mistakes, omissions, delays, elTors, defects or failures in the service, or in any non-regulated equipment or facilities, shall not exceed an amount equivalent to the proportionate charge to the Customer for the period during which the mistake, omission, delay, defect, or failure existed, or the Tariff charge for the service involved. Under no circumstances shall the Company be liable for any consequential, special, indirect, incidental or exemplary damages. 2.3.3 Company shall not be liable for any act or omission of any connecting carrier, underlying carrier, or incumbent local exchange company; for acts or omissions of any other providers of connections, facilities, or service other than the Company; or for culpable conduct of the Customer or failure of equipment, facilities or connection provided by the Customer. 2.3.4 Company shall not be liable for defacement of, or damage to, the premises of a Customer resulting from the attachment of instruments, apparatus and associated wiring furnished by the Company on such Customer's premises or by the installation or removal thereof, when such defacement or damage is not the result of the Company's gross negligence. No agents or employees of the other participating carriers shall be deemed to be agents or employees of Company. 2.3.5 Company shall not be liable for any unlawful or unauthorized use of Company's facilities and service, unless such use results solely from the negligence or willful misconduct of Company. 2.3.6 The Customer is responsible for taking all necessary legal steps for interconnecting Customer-provided terminal equipment with Company's facilities. The Customer shall secure all licenses, permits, rights-of-way, and other arrangements necessary for such interconnection. 2.4 Force Maieure 2.4.1 Except as provided in Sections 2.4.2 through 2.4.4 below, and notwithstanding any provision or inference to the contrary contained in this Tariff, neither party shall be liable for any failure or suspension of performance due to an act of God; fire; explosion; local, state or federal government action; unusual shortage of materials; strike or other labor unavailability; riot or war (individually, a "force majeure event"). The party claiming relief under this section shall exercise reasonable efforts to minimize the time of any failure or suspension of performance hereunder and promptly notify the other party of the occurrence of the force majeure event. Notwithstanding the foregoing, in no event shall a failure to pay sums required pursuant to this Tariff or any service order(s) be deemed, or postponed by, a force majeure event. If a failure of performance arising out of a force majeure event shallbe solely on the part of Customer and shall be for thirty (30) days or less, then the affected service shall remain in effect and Customer shall remain liable for all charges o a 2.4.2 a Exhibit E Page 9 of 17 Idaho Public Utilities Commission. Tariff No. 1 Original Page No. 9 therefore. If such failure ofperformance by Customer shall be in excess of thirty (30) days, Customer shall have the option either to maintain the affected service by continuing payments or to cancel the affected service by notice to Company without further liability of the parties. If a failure of performance arising out of a force majeure event shall be solely on the part of Company and shall be for thirty (30) days or less, then the affected service shall remain in' effect with no liability on the part of Company, and Customer shall have no liability for recurring charges as to the period of Company's nonperformance as to the affected service. If such failure of performance by Company shall be in excess of thirty (30) days ("Failed Performance Period"), then the affected service may be canceled by Customer any time thereafter but no later than twenty (20) days after the end of the Failed Performance Period without further liability of the parties, provided that until such time as Customer cancels the affected service, such service shall remain in effect with no liability on the part of Company; and, until the sooner of such time as Customer so cancels the affected service or resumption of Company's performance after the force majeure event, Customer shall have no liability for recurring charges as to said period of Company's nonperformance as to the affected service. If a failure to perform arising out of a force majeure event shall be on the part of both Customer and Company shall be for thirty (30) days or less, then the affected service shall remain in effect with no liability on the part of Company, and Customer shall have no liability for recurring charges as to the period of Company's nonperformance as to the affected service. If such failure of performance by both parties shall be in excess of thirty (30) days, then the affected service may be canceled by either party without further liability of the parties thereunder any time within twenty (20) days after the end of such force majeure event(s), provided that until the sooner of such time of cancellation or resumption of Company's performance after any force majeure event, Customer shall have no liability for recurring charges as to said period of Carrier's nonperformance as to the affected service. 2.5 Obligations of the Customer 2.5.1 The Customer is responsible for placing any necessary orders for complying with Tariff regulations; for the placement of any stickers or tent cards provided by Company or as required by law; and for assuring that end users comply with Tariff regulations. The Customer shall ensure compliance with any applicable laws, regulations, orders or other requirements (as they exist from time to time) of any governmental entity relating to services provided or made available by the Customer to end users. The Customer is also responsible for the payment of charges for calls originated at the Customer's numbers which are not collect, third paffy, calling card, or credit card calls. o 2.4.3 2.4.4 o Exhibit E Page 10 of 17 Idaho Public Utilities Commission. Tariff No. I Original Page No. l0 2.5.2 The Customer is responsible for charges incurred for special construction and/or special facilities which the Customer requests and which are ordered by Company on the Customer's behalf. 2.5.3 If required for the provision of Company's services, the Customer must provide any equipment space, supporting structure, conduit and electrical power without charge to Company. 2.5.4 The Customer is responsible for arranging access to its premises at times mutually agreeable to Company and the Customer when required for Carrier personnel to install, repair, maintain, program, inspect or remove equipment used for or with the provision of Company's services. 2.5.5 The Customer shall ensure that its equipment and/or system is properly interfaced with Company facilities or services, that the signals emitted into Company's network are of the proper mode, bandwidth, power, and signal level for the intended use of the Customer and in compliance with the criteria set forth in this Tariff and that the signals do not damage equipment, injure personnel, or degrade service to other Customers. If the Federal Communications Commission or some other appropriate certifying body certifies terminal equipment as being technically acceptable for direct electrical connection with interstate communications service, Company will permit such equipment to be connected with its channels without use of protective interface devices. If the Customer fails to maintain the equipment and/or the system properly, with resulting imminent harm to Company equipment, personnel, or the quality of service to other Customers, Company may, upon written notice, require the use of protective equipment at the Customer's expense. If this fails to produce satisfactory quality and safety, Company may terminate the Customer's service. 2.5.6 The Customer is responsible for payment of the charges set forth in this Tariff. 2.5.7 The Customer is responsible for compliance with the applicable regulations set forth in this Tariff. 2.5.8 The Customer shall indemnify and save Company harmless from all liability disclaimed by Company as specified in Section 2.3 above, arising in connection with the provision of service by Company. 2.5.9 Customer has the sole responsibility and liability for obtaining at its expense any and all third party access rights (including, without limitation, entrance facilities and interconnection) that Customer desires or requires for Customer to access Customer's customers from or between any Carrier Point of Presence and said customer. I t Exhibit E Page11of17 Idaho Public Utilities Commission. Tariff No. 1 Original Page No. I I Cancellation or Interruption of Services 2.6.1 Without incurring liability, Company may discontinue services to a Customer or may withhold the provision of ordered or contracted services, subject to the procedures set forth in2.6.2: 2.6.1.1. For nonpayment of any sum due Company for more than thirty (30) days after issuance of the bill for the amount due; 2.6.1.2. For violation of any of the provisions of this Tariff; 2.6.1.3. For violation of any law, rule, regulation or policy of any governing authority having jurisdiction over Company's services; 2.6.1.4. By reason of any order or decision of a court, public service commission or federal regulatory body or other governing authority prohibiting Company from furnishing its services; 2.6.1.5. If Company is reasonably unable to furnish all of the service requested by Customer for any cause other than Company's negligence or willful misconduct; or 2.6.1.6. If any material rate or term contained in this Tariff is substantially changed adversely to Company by order of the Commission and such order is sustained by the highest court of competent jurisdiction to which the matter is appealed. 2.6.2 Procedures for discontinuance of existing service: 2.6.2.1. Company may discontinue service without notice for any of the following reasons: 2.6.2.2. If a Customer or User causes or permits any signals or voltages to be transmitted over Company's network in such a manner as to cause a hazard or to interfere with Company's service to others. 2.6.2.3. If a customer or User uses Company's services in a fraudulent manner. 2.6.2.4. In all other circumstances, Company will provide the Customer with written notice via first class U.S. mail stating the reason for discontinuance, and will allow the Customer not less than fifteen (15) days to remove the cause for discontinuance. In cases of nonpayment of charges due, the Customer will be allowed at least ten (10) days written notice via first class mail that disconnection will take place, excluding Sundays and holidays, and the Customer will be given the opportunity to make full payment of all undisputed charges, and in no event will service be discontinued on the day preceding any day on I 2.6 o o Exhibit E Page 12 of 17 Idaho Public Utilities Commission. Tariff No. I Original Page No. l2 which Company is not prepared to accept payment of the amount due and to reconnect service. 2.6.2.5.Without incurring liability, Company may interrupt the provision of services at any time in order to perform tests and inspections to assure compliance with tariff regulations and the proper installation and operation of Customer and Company's equipment and facilities and may continue such interruption until any items of noncompliance or improper equipment operation so identified are rectified. 2.6.2.6.Service may be discontinued by Company, without notice to the Customer, by blocking traffic to certain countries, cities, or NXX exchanges when Company deems it necessary to take such action to prevent unlawful use of its service. Company will restore service as soon as it can be provided without undue risk. 2.7 Credit Allowance for Certain Interruption of Services 2.7.1 Interruption means an interruption or degradation of the service provided by Company that violates Company's technical standards for such service as set forth in Customer's Service Agreement including, a failure of any line subscribed to by the Customer hereunder and/or, if applicable, Company-provided equipment or software attached thereto. Interruption shall not include the failure of any service or facilities provided by a Common Carrier or other entity other than the Company. Any Interruption allowance provided within this Tariff by Company shall not apply where service is interrupted by the negligence or willful act of the Customer, or where the Company, pursuant to the terms of this Tariff, terminates service because of non-payment of bills, unlawful or improper use of the Company's facilities or service, or any other reason covered by this Tariff or by applicable law. 2.7.2 Customer shall be entitled to a credit for any Interruption of Service exceeding thirty (30) minutes in duration, computed at a rate of VI460 of the monthly recurring charge applicable to the service subject to said Interruption for each half hour or majority fraction thereof that such Interruption continues, measured as provided below, after the maintenance time permitted Company pursuant to Section 2.7.5 below; provided that if more than one Interruption occurs within a twenty-four (24) hour period, the length of all such Interruptions shall be aggregated and treated as a single Interruption for purposes of determining the availability and amount of a credit. Interruptions shall be measured from the time that Company receives notice of such Interruption to the time of material restoration of the applicable portion of the service, less any maintenance time permitted Company pursuant to Section 2.7.5 below, and less any time period during which Customer fails to accord access to Company to any necessary facilities provided by Customer for the purpose of investigating and curing such Interruption. Customer may notify Company of an Interruption by telephone, facsimile, electronic mail, courier or any such similar expedited communication 2.7.3 2.7.4 2.7.5 o o Exhibit E Page13of17 Idaho Public Utilities Commission. Tariff No. I Original Page No. l3 methodology. Credit in any billing period shall not exceed the total non-usage charges for that period for the services and facilities furnished by the Company rendered useless or substantially impaired. No allowance shall apply to any non- recurring or usage charges. In the event of an Interruption on more than five (5) days during any thirty (30) day period (and so long as such Interruption does not arise out ofthe events, acts or omissions described in Section 2.7.4below), Customer as its sole remedy shall, at its option, have the right to either (I) terminate the affected service without further liability of the parties; or (2) receive a credit in an amount equalto one (l) month's recurring charge for the affected service. In the event of required maintenance or Interruption arising out of (l) any problem with any service provided by a party other than Company, or (2) the acts or omissions of Customer or Customer's agents, servants, employees, officers, directors, contractors, subcontractors, invitees or representatives, including, without limitation, Customer's equipment malfunction or improper use, Customer shall not be entitled to any credit. Company shall have no liability to Customer for such maintenance or Interruption. Customer shall continue to be liable for all payments for which Customer is obligated to pay under this Tariff and any and all Service Order(s) as if such Interruption had not occurred. Customer shall pay, promptly on Company's demand, Company's standard maintenance service call fee plus Company's maintenance, repair, and replacement costs arising out of the events, acts, and omissions described in subparagraph (2) of this section. Company's standard maintenance service call fee is $150.00 perhour, T:00 a.m. to 5:00 p.m. Monday through Friday, and $250.00 at all other times and on Holidays, with a two hour minimum billing requirement Maintenance of Company's system may, from time to time, result in Interruption of Service, provided that, to the extent reasonably possible, maintenance shall be performed during non-peak hours (namely, the hours between midnight to 6:00 a.m. Eastern Standard Time). Company shall provide Customer two (2) business days notice (except in the event of an emergency no notice shall be required) prior to its undertaking any maintenance which may be reasonably expected to result in Interruption of Service; such notice shall be provided via telephone, facsimile, electronic mail, courier or any such similar expedited communications methodology, without the need for a written duplicative notice being delivered. Maintenance required by Company which results in Interruption of Service shall not entitle Customer to a credit if such maintenance is completed as soon as reasonably practicable and does not exceed six (6) hours (said six-hour period to be measured from the time of Company's receipt of notice as to the need for required maintenance, except as to routine maintenance which shall be measured from the beginning of the subject Interruption); in the event such maintenance exceeds four (4) hours, Customer's sole remedy shall be credit as provided above. o Exhibit E Page 14 ol 17 Idaho Public Utilities Commission. Tariff No. I Original Page No. l4 2.8 Payment and Renderine of Bills 2.8.1 Customers will be billed directly by Company. 2.8.2 Company will render invoices monthly. Payment is due within thirty (30) days after Customer's receipt of its invoice. 2.8.3 If any portion of the payment is not received by the Company, or if any portion of the payment is received by the Company in funds that are not immediately available, by the subject invoice due date, which shall not be sooner than 20 days from the mail date on the bill, then a late payment penalty shall be due the company. The late payment penalty shall be that portion of the payment not received by the date due minus any charges billed as local taxes multiplied by 1.5 percent. Company may invoice Customer for the late payment charge on the next regular monthly invoice. 2.8.4 For Returned Checks: The Customer will be assessed a retumed check charge of $20.00 for each check submitted by the Customer to the Company that a financial institution refuses to honor. This charge is inclusive of the bank fee plus a reasonable Company administrative fee. 2.9 Validation of Credit Company reserves the right to validate the credit worthiness of Customers. 2.10 Disputed Bills All bills are presumed accurate, and will be binding on the Customer unless objection is received by Company within ninety (90) days after such bills are rendered. Customer nevertheless shall pay to Company no later than the subject invoice due date the undisputed amount, if any, due and owing to Company and provide to Company no later than the subject invoice due date, in writing, the grounds upon which Customer is contesting the disputed amount. In the event that the parties are unable to amicably resolve the issues raised by Customer concerning the Disputed Amount within ninety (90) days of the billing date: 2.10.1 Customer or Company may file an appropriate complaint with the Commission staff. The current address for filing complaints is: Idaho Public Utilities Commission Utilities Division 1200 West Washington Street Phoenix, Idaho 85007 -2927 Telephone : (602) 5 42-425 1 If the dispute is resolved in favor of the Customer and the Customer has withheld the disputed amount, no interest or penalties will apply. Any billing dispute between the Company and a Customer that is being investigated by the Company or the Commission shall be considered a bona fide dispute until the Company or o 2.ll Deposits 2.12 Taxes a o Exhibit E Page 15 of 17 Idaho Public Utilities Commission. Tariff No. I Original Page No. l5 the Commission, whichever is the investigating entity, completes its investigation and advises the Customer of its determination. The Customer's service or services, which are subject to the dispute, shall not be disconnected pending resolution of a bona fide dispute. Company does not require a deposit from the Customer All federal excise taxes and state and local sales taxes, are billed as separate items and are not included in the quoted rates. Customer shall pay to Company gross receipts, right-of- way, franchise, sales and use taxes and other similar charges that are levied upon or assessed against Company or Company's property or legally required to be collected by Company as a direct result of Carrier's provision of service to Customer within thirty (30) days of Company's written request therefore, but in no event shall Customer be obligated to pay income taxes levied upon Company's net income. 2.13 Shortaeeo@ 2.13.1 The Company reserves the right to limit or to allocate the use of existing facilities, or of additional facilities offered by the Company, when necessary because of lack of facilities, or due to some other cause beyond the Company's control. 2.13.2 The furnishing of service under this Tariff is subject to the availability on a continuing basis of all the necessary facilities and is limited to the capacity of the Company's facilities as well as facilities the Company may obtain from other Common Carriers to furnish service from time to time as required at the sole discretion of the Company. 2.14 SpecialConstruction When it is necessary for the Company to provide outside plant construction, either on a public road or on private property, which is other than that usually provided for the area and class of service furnished, the customer or other party requiring such special construction is required to pay the difference between the estimated cost of usual construction and the estimated cost of the type of construction provided under the conditions specified herein. These costs are calculated as the cost to the Company plus an administrative charge, minus any credit for salvage or reuse. Such special construction includes, but is not limited to: 2.14.1 (l)underground construction where aerial construction would usually be provided, submarine cable, greater quantity or a different type of facilities than that which the Company would otherwise construct in order to fulfill the customer's initial requirements for service, (2) (3) a o Exhibit E Page 16 of 17 Idaho Public Utilities Commission. Tariff No. I Original Page No. l6 (4) routing facilities different from that which the Company would normally utilize ,(5) expedition of the construction of facilities at greater expense than would otherwise be incurred 2.15 Other Services Provided bv Comnanv Company may agree to provide other services or facilities to Customer that are not regulated telecommunications services, including arranging on Customer's behalf for telecommunications services, such as local loop services, to be provided by other common carriers. Any such services are not covered by or subject to this Tariff, but are subject to other agreements or arrangements between Company and Customer. SECTION 3 - DESCRIPTION OF SERVICES 3.1 Fiber Optic Broadband Services Vero Fiber will provide limited facilities-based local exchange service, specifically by primarily providing essential broadband infrastructure to schools and libraries by connecting district locations with fiber optic cable that provides reliable, scaleable, and secure connectivity through the federal E-rate program. Applicant intends to deliver an aggregation of technologies utilizing fiber optic cable depending on the customer's location and needs. Applicant will offer leasing of dedicated fiber optic strands to allow schools and libraries to create their own privately-operated fiber optic network. This type of dedicated, purpose-built dark fiber networks are physically separate from other customers and controlled by the end-user. Applicant will also provide private lit fiber network for schools and libraries wanting assistance with running their networks and associated equipment. 3.2 Other Services Other services may be provided by the Company SECTION 4 - RATESANDCHARGES 4.1 Rates Vero Fiber typically offers and provides services on an individual case basis ("ICB"). Arrangements are developed on a case-by-case basis in response to a bonafide special request from a Customer or prospective Customer to develop a competitive bid for services. ICB rates will be offered to the Customer in writing and on a non- discriminatory basis. 4.2 Standard and Maximum Rates for Non-ICB Services Where Vero Fiber facilities are available, and where service is not covered under an ICB contact under Section 4.1, then the following rates apply: a I Exhibit E Page 17 of 17 Idaho Public Utilities Commission. Tariff No. I Original Page No. l7 Where this Tariff provides for a Standard Rate or Charge for a service, such Standard Rate or Charge shall apply to Customer's use of such service regardless of the terms of Customer's Customer Service Agreement, if any, unless the s e rv ic e is provided as part of an ICB arangement pursuant to Section 4.1, in which case the rate or charge applicable to Customer's use of such service shall be the rate or chargeagreedtobythe competitive bid process. 4.3 Taxes and Surcharges Customer shall pay to Carrier gross receipts, right-of-way, franchise, sales and use taxes, and other similar charges that are levied upon or assessed against Carrier or Carrier's property or legally required to be collected by Carrier as a direct result of Carrier's provision of service to Customer within thirty (30) days of Carrier's written request therefor, but in no event shall Customer be obligated to pay income taxes levied upon Carrier's net income. Transmission Speed Standard Monthly Recurring Charge per DSl Mile Maximum Monthly Recurring Charge per DSl Mile Installation Charges DS3 Point to Point $780 $ 1,040 $2,000 OC3 Point to Point $1947 s2,595 $6,000 OCl2 Point to Point $4,480 $5,973 $20,000 OC12 Hub $3,075 $4, I 00 $20,000 OC48 Hub $6,1 50 $8,200 $50,000 DS3 Tail $37s $s00 $2,000 OC3 Tail $97s $1,300 $6,000 OC12 Tail $2,250 $3,000 $20,000 l00Mb Point to Point $ 1,41 8 $ I ,890 $6,000 l000Mb Point to Point $5,468 $7,290 $20,000 tI A'TTfST.ATIO}- STATE OF COLORADO COUNTY OF DOUCLAS PERSONALLY came and appeared before me. the undersigned party in and for the jurisdiction aforesaid. the within named Scon Beer w'ho after being duly swom by me stated under oath as follows: that I am Vice President of Business Development and Chief Legal Officer for Vero Fiber Networks, LLC; that I executed the foregoing pleading for and on behalf of Vero Fiber Networks, LLC; that I am authorized to execute and file said pleading: and that the matters and things set forth in said pleading are true and correct to the best of my knowledge, inlbrmation and belief. Scott Eleer SWORN TO AND SUBSCRIBED before me on this day of '.20t7 A PUBLIC NOTARY PUBLIC STATE OF COLORADO NoTARY r0 f200040rs79 MY Colrulsstoil ExfiRES 032y2020 NICOLE A.IIIOSES 4D