YEOMAN TELEPHONE COMPANY, INC.

196 S GosleeStreet
Yeoman,lN 47997
574-965-2100
Annual4T C.F.R.Q64.2009(e)
CPNI Certification
EB Docket06-36
Annual64.2009(e)
CPNICertificationfor2014
Datesigned:February19,2015
Namesof CompanyCoveredby this Certification:

499FilerID

YeomanTelephone
Company,Inc.

808047

Yeoman
Communications
Co.,Inc.l

830078

Name of signatory:David W. Blacker

Title of signatory:ExecutiveVice Presidentand GeneralManager
I, David W. Blacker,certify that I am an officer of the companynamedabove,and acting as an
agentof the company,that I have personalknowledgethat the companyhas establishedoperating
proceduresthat are adequateto ensurecompliancewith the Commission'sCPNI rules.See47
C.F.R.$ 64.2001et seq.
Attachedto this certificationis an accompanyingstatementexplaininghow the company's
proceduresensurethat the companyis in compliancewith the requirements(including those
mandatingthe adoptionof CPNI procedures,training, safeguards,recordkeeping,and supervisory
review) set forth in section64.2001et seq.of the Commission'srules.
The companyhas not taken actions (i.e., proceedingsinstitutedor petitionsfiled by a companyat
either statecommissions,the court system,or at the Commissionagainstdatabrokers)against
databrokersin the pastyear.
The companyhasnot receivedcustomercomplaintsin the pastyear concerningthe unauthorized
releaseof CPNI.
The companyrepresentsand warrantsthat the abovecertificationis consistentwith 41. C.F.R. $
1.l 7 which requirestruthful and accuratestatementsto the Commission.The companyalso
acknowledgesthat false statementsand misrepresentations
to the Commissionare punishable
underTitle 18 of the U.S. Code and may subiectit to enforcementaction.

'

Yeoman CommunicationsCo., Inc. operatedunderthe 499 Filer ID 830078for the filing period of
January1,2014 to December31,2014. As of January1,2015,YeomanCommunications
Co., lnc. has
mergedwith Yeoman TelephoneCompany,Inc. and they will operateunderthe same499 Filer ID of
808047.

YEOMAN TELEPHONE COMPANY. INC.

YeomanTelephoneCompany,Inc. 499Filer ID 808047
YeomanCommunications
Co..Inc. 499F'ilerID 830078
196 S GosleeStreet, Yeoman,IN 47997
574-965-2100
2014 ANNUAL STATEMENT OF FCC CPNI RULE COMPLIANCE
February 19,2015
This statementaccompanythe Company's 2014 Customer Proprietary Network Information
("CPNI") Certification, as required by Section 64.2009(e) of the Federal Communications
Commission's("FCC's") rules,for the purposeof explaininghow the operatingprocedures
of the
Company ensure compliance with Part 64, Subpart U of the FCC's rules. See 47 C.F.R. $
64.2001et seq.
All subsequent references to rule Sections refer to rules under Part 61, Subpart U unless
indicated otherwise.
As of this date, the Company has not used nor plans to use CPNIfor marketing. For marketing
purposes, the Company uses customer billing name and address and/or telephone number
withoat any disaggregation or reJinement based on CPNI.
l.

Identification of CPNI

The Companyhas establishedproceduresand trained employeeshaving accessto, or occasionto

use customer data,to identifl, what customerinformation is CPNI consistentwith the definition
of CPNI under the Section6a.2003(g)and Section222(f)(1) of the CommunicationsAct of 1934
as amended(47 U.S.C.S 222(f)(1)).
2.

Identification of ServicesAffected by CPNI Rules

The Company has establishedproceduresand trained employeesto recognizethe different types

of telecommunicationsand non-telecommunications
servicesthat affect how the Company uses
CPNI.
3.

Identification of Permissible Usesof CPNI without Customer Authorization

The Companyhas establishedproceduresand trained employeeshaving accessto, or occasionto

use CPNI, to identif, usesof CPNI not requiring customerauthorizationunder Section64.2005.
4.

Identification of Usesof CPNI Requiring Customer Authorization

The Companyhas establishedproceduresand trained employeeshaving accessto, or occasionto

useCPNI, to identifo usesof CPNI requiring customerauthorizationunder Section64.2007.
5.

Customer Notification and Authorization Process

The Company does not use CPNI for marketing and thus, at this time has not provided notice
regarding Opt-Out. Prior to any planned use of CPNI for marketing, the Company will initiate
the notification and Opt-Out process. The Company doesnot provide CPNI to other partiesand
thus has not used the opt-in approval process. The Company has trained employeesregarding
prohibitionson useof CPNI for marketing. Prior to initiation of any programfor useof CPNI for
marketing, the Company will train employeeswith a need and/or responsibility for obtaining

YeomanTelephone
Company,Inc.
customer authorization to use CPNI for marketing purposes,regarding the notice and approval
requirementsunder Section64.2008.
6.

Record of Customer CPNI Approval/flon-Approval

At such time as Company may initiate use of CPNI for marketing with correspondinglaunch of a
notification and Opt-Out process,the Companywill developand utilize a systemfor maintaining
readily accessiblerecord of whether and how a customer has respondedto Opt-Out approval as
requiredby Section6a.2009(a).
7.

ProceduresProtecting Against Disclosure of CPNI

The Companyhas implementedproceduresfor compliancewith new Section64.2010 including,

but not limited to the following:*
Authentication of customersbefore disclosing CPNI on customer-initiatedtelephone
contactsor businessoffice visits.
The Companyhas implementedproceduresto notifli customersof accountchanges.
*The Companydoesnot provide customerswith on-line accessto customeraccountinformation.
8.

Actions Taken Against Data Brokers and Responsesto Customer Complaints

Pursuantto Section64.2009,the Companymakesthe following explanationof any actionstaken

againstdatabrokersand a summaryof all customercomplaintsreceivedin the pastyear
concerningthe unauthorizedreleaseof CPNI:
Not applicable.

9.

No actionstakenagainstdata-brokers.
No customercomplaintsreceived.

Disciplinary Process

The Company has in place an expressdisciplinary processto addressany unauthorizeduse of

CPNI where the circumstancesindicateauthorizationis requiredunder Section64.2009(b).
10.

Supervisory Review Processfor Outbound Marketing

Before undertakingto use CPNI for outboundmarketingpurposes,the Companywill establisha

supervisoryreview processto ensurecompliancewith Section64.2009(d)of the FCC's Part64,
SubpartU CPNI rules.
ll.

Procedures for Notifying Law Enforcement of CPNI Security Breaches

The Company has adopted proceduresto comply with Section 64.2011 for noti$ring law
enforcement of CPNI security breaches,together with related recordkeepingand deferred
notifi cationto customers.