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Annual 47 C.F.R.

64.2009(e) CPNI Certification oc!"t 06#$6

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Annual 64.2009(e)

C%NI Certification for 20&$

ate file'( Fe"ruar) 2&*20&4


Na+e of co+%an)

co,ere' ") t-i. certification/ 0lo"4l

online Electronic 1er,ice.

For+

499 Filer I / 00&602&$&7

Na+e of .ignator)/ Nor+aa Bran'ineer 3itle of .ignator)/ Pre.i'ent I* Nor+an Bran'inger* certifr
a. an

t-at I a+ an offroer of t-e co+%an) na+e' a"o,e* an' acting

agent of t-e

co+%an)* t-at I -a,e %er.onar !no4re'ge

trrat t-e

co+%#) 5.

..tuuiiri6i
87

o%erating
%roce'ure. t-at are a'e7uate to en.ure co+%lianc6

*it- tlr6 Co++i..ion*. CPNI rule..#.lee

c.F.R. 9

64.200& et .e7. Attac-e' to t-i. certification i. an acco+%an)ing


%roce'ure. en.ure t-at t-e co+%an) i. .tate+ent e:%laining -o4 t-e co+%an)*.

in co+%tiance u;itl trre re7uire+ent. .et fort64.200& et

in .ecti on

.e7. of t-e Co++i..ion*. rule..


3-e co+%an)

-a. not ta!en an) action. (%rocee'ing. in.titute'

or %etition. file' ") a

co+%an) at

eit-<r .tate co++i..ion.* t-e court .).te+*

or at t-e co++i..ion agai=t

((

((((> alain.t aata in t-e %a.t )ear. Co+%anie.+u. t re%ort


on an) "ro!er.

infor+ation t-at
t-e) -a,e 4itre.%ect to t-e

%ro#ce..e. %rcte:ter. are u.ing


to atte+%t to acce..

C%NI * an' 4-at .te%.


co+%anie. are ta!ing to

%rotect

CPNI.
3-e co+%an) -a. not

an) cu.to+er co+%raint. in t-e %a.t )ear


conce+ing t-e

recei,e'

unaut-ori?e' relea.e of CPNI (nu+"er


of

cu.to#r* *orn%iuirrt a
co+%an) -a. recei,e' relate' to

unaut-ori?e' acce.. to CPNI* or unaut-ori?e'


'i.clo.ure

of

CPNI*

@rorcn

ao,+

t)

catego.) o* co#%tairrt*
e; g;

* in.tance. of acce..

i+%ro%er ")

e+%lo)ee.* in.tance. of i+%ro%er 'i.clo.ure io in'i,iaua.


not

aut-ori?e' to recei,e t-e infor+ation* or in.tance.


of
i+%ro%er acce.. to

online infor+ation in'i,i'ual. ")

not aut-ori?e' to ,ie4 t-e infor+ation). 7AA 1igne' #);6ffiB#

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