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vO) THAMES VALLEY COMMUNICATIONS Annual 47 C.E.R. § 64.2009(e) CPNI Certification for Calendar Year 2016 EB Docket No. 06-36 Date filed: March 31, 2017 Name of company(s) covered by this certificati :: Thames Valley Communications, Inc. Form 499 Filer ID(s): 826981 Name of signatory: William H. Pearson Title of signatory: CEO Certification: 1, William H, Pearson, certify that I was an officer of the company named above for calendar year 2016, and acting as an agent of the company, that I have personal knowledge that the company has established operating procedures that are adequate to ensure compliance with the Commission's CPNI rules. ‘Attached to this certification is an accompanying statement explaining how the company’s procedures ensure that the company is in compliance with the requirements set forth in section 64.2001 e# seg. of the Commission's rules. ‘The company has not taken actions against data brokers in the past year. ‘The company has not received customer compl: release of CPNI. nts in the past year concerning the unauthorized “The company represents and warrants that the above certification is consistent with 47 CFR § 1.17 which requires truthful and accurate statements to the Commission. The company also acknowledges that false statements and misrepresentations to the Commission are punishable under Title 18 of the U.S. Code and may subject it to enforcement action. Vina William H Pearson CEO Attachment 295 Meridian Street * Groton, CT 06340 + 860.446.4009 Accompanying Statement of Thames Valley Communications, Ine. to Annual 47 C.F.R. § 64.2009(e) CPNI Certification for Calendar Year 2016 EB Docket No. 06-36 ‘The Company has not sought customer approval of the use of CNI since CPNI is not used except as provided in 47 U.S.C. 222 (d) exceptions. ‘The Company has trained all personnel with access to CPNI as to the identification of CPNI and when CPNI may and may not be used. The Company has an express disciplinary process for any improper use of CPNI. ‘The Company has not used CPNI in any sales or marketing campaign; however, if it were to do 50, it would maintain records for each campaign, including the specific CPNI used and what products and services were offered. No outbound sales or marketing campaign can be conducted without management approval ‘and any such campaign would include supervisory review to assure complianee with the FCC's CPNI rules.