§  64.5001   Reporting and certification requirements.

   (a) All prepaid calling card providers must report prepaid calling card
   percentage of interstate use (PIU) factors, and call volumes from which
   these factors were calculated, based on not less than a one-day
   representative sample, to those carriers from which they purchase
   transport services. Such reports must be provided no later than the
   45th day of each calendar quarter for the previous quarter.

   (b) If a prepaid calling card provider fails to provide the appropriate
   PIU information to a transport provider in the time allowed, the
   transport provider may apply a 50 percent default PIU factor to the
   prepaid calling card provider's traffic.

   (c) On a quarterly basis, every prepaid calling card provider must
   submit to the Commission a certification, signed by an officer of the
   company under penalty of perjury, providing the following information
   with respect to the prior quarter:

   (1) The percentage of intrastate, interstate, and international calling
   card minutes for that reporting period;

   (2) The percentage of total prepaid calling card service revenue
   (excluding revenue from prepaid calling cards sold by, to, or pursuant
   to contract with the Department of Defense (DoD) or a DoD entity)
   attributable to interstate and international calls for that reporting
   period;

   (3) A statement that it is making the required Universal Service Fund
   contribution based on the reported information; and

   (4) A statement that it has complied with the reporting requirements
   described in paragraph (a) of this section.

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Subpart EE--TRS Customer Proprietary Network Information.

   Source:  78 FR 40613 , July 5, 2013, unless otherwise noted.

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