Communications Commission or any law enforcement or regulatory agency for failure to comply with any law, rule or order. For the above reasons, we find that DAS Group is in compliance with the requirements of D.9512056. 6. Tariffs DAS Group has requested detariffed status as provided in General Order 96-B and may be exempt from the requirement to file tariffs provided that DAS Group complies with the consumer protection rules identified in D.98-08-031. As DAS Group will provide access services, it is required to submit a draft tariff for the provision of switched access service in compliance with Commission rules and regulations. 7. Map of Service Territory To be granted a CPCN for authority to provide local exchange service, an applicant must provide a map of the service territories it proposes to serve. In its Application, DAS Group provided a map of the location of its proposed service territory, in compliance with this requirement.
DAS Group should be granted an exemption from the requirement to file tariffs in accordance with GO 96-B Telecommunications Industry Rule 5 and Decision 06-08-030 provided that DAS Group complies with the consumer protection rules identified in D.98-08-031. However, DAS Group should submit a draft tariff for the provision of switched access service in compliance with Commission rules and regulations. DAS Group’s motion to file under seal its Exhibit E to the application and Attachment A-1 through A-4 filed on May 18, 2017 should be granted for three years. DAS Group should be granted nondominant carrier status, subject to Commission rules and regulations as detailed in D.8501008 and modified in D.8507081 and D.8511044. DAS Group’s request to be exempted from the requirement to maintain its books and records in conformance with the USOA should be granted pursuant to D.99-02-038. As a condition for granting this exemption, DAS Group should be required to maintain its books and records in accordance with the GAAP and comply with § 581 regarding Commission’s access to its accounting records. IT IS ORDERED that: A certificate of public convenience and necessity is granted to DAS Group Professionals, Inc.to provide full facilitiesbased and resold competitive local exchange access and interexchange services in the territories of Pacific Bell Telephone Company d/b/a AT&T California (AT&T), Frontier California Inc. (Frontier California), Citizens Telecommunications Company of California, Inc. D
For a utility that has individuals who are classified as “controlling corporations” of the competitive utility, the utility must only report under the requirements of #1 and #2 above any affiliated entity that either (a) is a public utility or (b) transacts any business with the utility filing the annual report excluding the provision of tariff services. Each annual report must be signed by a corporate officer of the utility stating under penalty of perjury under the laws of the State of California (CCP 2015.5) that the annual report is complete and accurate with no material omissions. Any required material that a utility is unable to provide must be reasonably described and the reasons the data cannot be obtained, as well as the efforts expended to obtain the information, must be set forth in the utility’s Annual Affiliate Transaction Report and verified in accordance with Section IF of Decision 9302019. Utilities that do not have affiliated entities must submit, in lieu of the annual transaction report, an annual statement to the Commission stating that the utility had no affiliated entities during the report period. This statement must be signed by a corporate officer of the utility, stating under penalty of perjury under the laws of the State of California (CCP 2015.5) that the annual report is complete and accurate with no material omissions. (END OF ATTACHMENT D)