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HomeMy WebLinkAbout20110701Staff 1-23 to NCI.pdfNEIL PRICE DEPUTY ATTORNEY GENERAL IDAHO PUBLIC UTILITIES COMMISSION PO BOX 83720 BOISE, IDAHO 83720-0074 (208) 334-0314 ISB NO. 6864 RECEIVED 2Uff JUl -, PM 2= 3' IDAHO UìlLlTlES Street Address for Express Mail: 472 W. WASHINGTON BOISE, IDAHO 83702-5918 Attorney for the Commission Staff BEFORE THE IDAHO PUBLIC UTILITIES COMMISSION IN THE MATTER OF THE APPLICATION) OF NEXUS COMMUNICATIONS, INC. ) CASE NO. NCI-T-11-01 FOR DESIGNATION AS AN ELIGIBLE ) TELECOMMUNICATIONS CARRER IN ) THE STATE OF IDAHO. ) FIRST PRODUCTION REQUEST ) OF THE COMMISSION STAFF TO ) NEXUS COMMUNICATIONS, INC. ) ) The Staff of the Idaho Public Utilties Commission, by and through its attorney of record, Neil Price, Deputy Attorney General, requests that Nexus Communications, Inc. (Company; Nexus) provide the following documents and information as soon as possible, but no later than FRIDAY, JULY 22, 2011. The Company is reminded that responses pursuant to Commission Rules of Procedure must include the name and phone number of the person preparing the document, and the name, location and phone number of the record holder and if different the witness who can spònsor the answer at hearing ifneed be. Reference IDAPA 31.01.01.228. This Production Request is to be considered as continuing, and Nexus is requested to provide, by way of supplementary responses, additional documents that it or any person acting on its behalf may later obtain that wil augment the documents produced. FIRST PRODUCTION REQUEST TO NEXUS COMMUNICATIONS 1 JULY 1,2011 Please provide answers to each question, supporting workpapers that provide detail or are the source of information used in calculations, and the name, job title and telephone number of the person preparing the documents. Please identify the name, job title, location and telephone number of the record holder. Please provide all Excel and electronic fies on CD with formulas activated. REQUEST NO.1: Based on the Secretary of State's document, Nexus has been operating in Idaho since March 21, 2011. Please verify if the Company has any current Idaho customers. REQUEST NO.2: Please explain how Nexus collects from current customers and remits fees for the Idaho Telephone Service Assistance Program (ITSAP) or plans to collect and remit fees for the program when the customers are actually served. REQUEST NO.3: On page 1 of the Application, Nexus states that it seeks ETC designation exclusively for Lifeline/Link Up ("Low Income") support. Please verify that the Company is referring to federal support of these programs. REQUEST NO.4: On page 2 and 3 of the Application, the Company states it, "proposes to serve consumers in the Designated Service Area through wireless technology." Please identify the services (Lifeline, Link Up, or both) offered in each of the states noted in footnote 4, page 2 of the Application where only wireless service is provided. REQUEST NO.5: On page 4 of the Application, the Company states that it wil provide the nine supported services through a combination of its own facilities and the resale of another carrier's services. Please provide the name of the underlying carrier. REQUEST NO.6: Please provide a detailed schematic of the Company's network in Idaho. Clearly indentify the Company's portion of the network from the underlying carer's. FIRST PRODUCTION REQUEST TO NEXUS COMMUNICATIONS 2 JULY 1,2011 REQUEST NO.7: Please provide a copy of the underlying carrier's resale agreement and coverage map. REQUEST NO.8: On page 5 of the Application, Nexus states it wil provide access to both 911 and E911 services to the extent the local governent has implemented such services. Please explain how the Company intends to collect the fees from Lifeline customers to support these services. Please include a description of how 911 and E911 funds are collected and paid to the appropriate Idaho counties. REQUEST NO.9: On page 7 of the Application, Nexus describes how it plans to provide services throughout its proposed designated area. Please explain if Nexus or its underlying carrier wil provide the six identified service improvement solutions. REQUEST NO. 10: On page 8 of the Application, the Company states that it will remain functional in emergencies. Please explain how this wil be accomplished. Include the measures that wil be undertaken by Nexus and those that wil be taken by its underlying carrier. REQUEST NO. 11: On page 8 of the Application, Nexus states that its President, Steven Fenker, wil serve as the direct contact for all consumer complaints. Please provide more detail, including hours that Mr. Fenker wil be available, consumer contact number, etc. REQUEST NO. 12: On page 9 of the Application, Nexus asks for certain waiver of ETC requirements. If Nexus is a facilities-based company in Idaho, please explain in more detail why the Commission should exempt the Company from annual submission of its network improvement and maintenance plan, regardless of high-cost support. REQUEST NO. 13: On page 9 of the Application, Nexus states that it "will offer service on a prepaid or pay-as-you-go basis." Please explain in more detaiL. Wil the service include a handset? Wil monthly recurring costs be assessed? Wil a one-time set up fee be assessed? Please identify all calling features that wil be included. FIRST PRODUCTION REQUEST TO NEXUS COMMUNICATIONS 3 JULY 1,2011 REQUEST NO. 14: Please explain how Lifeline customers wil establish service. REQUEST NO. 15: If a one-time set up fee is planed, please identify the Company's costs to establish new service and explain if non-Lifeline customers are assessed the same fee. REQUEST NO. 16: If applicable, please explain how Nexus wil handle roaming charges. REQUEST NO. 17: Please explain in detail the Company's Lifeline monthly statement procedures (reloading minutes, assessment of fees, etc.). REQUEST NO. 18: Please provide a copy of the Lifeline customer service agreement. REQUEST NO. 19: Please explain what safeguards Nexus wil establish to avoid duplicate services. REQUEST NO. 20: Please explain how Nexus monitors inactivity. For example, how wil the Company know if a Lifeline customer is no longer using its service? REQUEST NO. 21: Please provide a copy of the most curent financial statements that are available for Nexus. REQUEST NO. 22: Please provide a Nexus organizational char with names of key management personnel. REQUEST NO. 23: Please indicate if the Company has been the subject of any formal or informal investigation by any state or federal agency or the Universal Service Administration Company (USAC). FIRST PRODUCTION REQUEST TO NEXUS COMMUNICATIONS 4 JULY 1,2011 DATED at Boise, Idaho, this ttday of July 2011. rs~ Neil Price Deputy Attorney General Technical Staff: Grace Seaman i:umisc:prodreq/ncitl I.npgs prod reqI FIRST PRODUCTION REQUEST TO NEXUS COMMUNICATIONS 5 JULY 1,2011 CERTIFICATE OF SERVICE I HEREBY CERTIFY THAT I HAVE THIS 1ST DAY OF JULY 2011, SERVED THE FOREGOING FIRST PRODUCTION REQUEST OF THE COMMISSION STAFF TO NEXUS COMMUNICATIONS, INC., IN CASE NO. NCI-T-II-0l, BY MAILING A COPY THEREOF, POSTAGE PREPAID, TO THE FOLLOWING: DANIELLE FRAPPIER BRIAN A NIXON DAVIS WRIGHT TREMAINE 1919 PENNSYLVANIA AVE NW STE 800 WASHINGTON DC 20006 E-MAIL: daniellefrappier(fdwt.com brianixon(fdwt.com STEVEN FENKER, PRESIDENT NEXUS COMMUNICATIONS INC 3629 CLEVELAND AVE STEC COLUMBUS OH 43224 E-MAIL: sfenkerl(fearthlink.net )-(cc SECRETARY CERTIFICATE OF SERVICE