Nebraska Administrative Code
Topic - PUBLIC SERVICE COMMISSION
Title 291 - NEBRASKA PUBLIC SERVICE COMMISSION
Chapter 10 - NEBRASKA UNIVERSAL SERVICE FUND RULES AND REGULATIONS
Section 291-10-004 - PAYMENTS
Universal Citation: 291 NE Admin Rules and Regs ch 10 ยง 004
Current through March 20, 2024
004.01 Nebraska Eligible Telecommunications Carrier:
004.01A
Designation of
Eligibility: Only a telecommunications company explicitly
designated as an NETC by the Commission for the expressly stated purpose of
receiving funding from the NUSF by Commission order shall be eligible to
receive NUSF funding.
004.02 Payments From the High-Cost Program
004.02A
Provision of
Services
004.02A1
NUSF Funding: An NETC shall only receive NUSF
high-cost program funding for the actual provision of supported services as
described in Rule
004.02D.
004.02A2
Provision to All
Users: An NETC shall provide supported services for which it
receives NUSF high-cost program support to all requesting users within a
service area.
004.02A3
Reasonably Comparable Rates: An NETC shall charge
reasonably comparable rates for supported services as determined by Commission
Order.
004.02A4
Benchmark Rates: An NETC shall charge not less than
the benchmark rate as determined by Commission Order for basic local exchange
service including residential and business services to qualify for high-cost
support. The business service benchmark shall be the same as the residential
service benchmark.
004.02B
Commission
Orders: An NETC shall be in compliance with all Commission Orders
relative to the NUSF in order to be eligible to receive NUSF funding.
004.02C
Additional
Criteria: The Commission may impose, on an interim basis, such
requirements as it deems reasonably necessary to carry out the goals of the
NUSF until such time as a rulemaking can be completed.
004.02D
Supported
Services
004.02D1
Basic Local Exchange Service: Basic local exchange
service, for purposes of receiving NUSF high-cost program support, consists of:
004.02D1a Single party service or the
functional equivalent within a support area for which an NETC is receiving
support, including a block of calling time within a Commission approved local
exchange area, for which there are no per-minute or additional charges, that
has been approved by Commission order. This does not include extended area
service(s).
004.02D1b Dual tone
multi-frequency signaling or the functional equivalent;
004.02D1c A standard "white page" or alpha
directory listing at the customer's option;
004.02D1d Access to directory assistance
services;
004.02D1e Equal access to
interexchange services;
004.02D1f
Access to emergency 911 or Enhanced 911 services;
004.02D1g Access to operator
services;
004.02D1h Toll blocking
for qualifying low-income users.
004.02D2
Other
Services: The Commission may, on an interim basis, designate an
additional supported telecommunications service by order until such time as a
rulemaking can be completed.
004.02E
Required
Information: A telecommunications company shall submit information
as reasonably required by the Director for the purpose of calculating NUSF
high-cost program support. Such information shall be due within 60 days from
the date of such request or the date determined by the Director, whichever is
later.
004.02F
Use of
NUSF Funding: NUSF funding shall be used by telecommunications
companies solely for the provision, maintenance and upgrading of facilities and
services for which support is intended.
004.02F1
Demonstration of Use of
NUSF High-Cost Support Required: A telecommunications company that
receives NUSF high-cost program support from the high-cost program shall be
required to file by June 1 of each year information detailing prior year
historical investments and information estimating one year prospective
investments by Nebraska wire center or county.
004.02F2 A telecommunications company that
receives funding from the NUSF high-cost program shall file other information
regarding the use of high-cost program support as required by order of the
Commission.
004.02F3 A non-rural
telecommunications company that receives funding from the federal high-cost
program shall file no later than September 1 each year a description of its
rates charged in urban and rural areas so that the Commission may assess and
certify to the Federal Communications Commission the comparability of Nebraska
rates to rates nationwide.
004.02G
Eligibility of Support
for the High-Cost Program: High-cost support will be authorized
for one facilities-based NETC in a given support area.
004.02G1 A company may petition the
Commission to replace the eligible telecommunications company receiving NUSF
high-cost program support. The petitioner shall provide the following
004.02G1a The cost to provide the supported
services;
004.02G1b An estimate of
the amount of NUSF high-cost program support needed in the area;
004.02G1c Benefits to consumers;
004.02G1d The supported services provided in
unserved areas;
004.02G1e A
demonstration that the quality of service provided would equal the existing
service or be better than service provided;
004.02G1f A statement that the petitioner
will adopt existing interconnection agreements for the support area;
and,
004.02G1g Specific
demonstration and documentation of the ability of the petitioner to offer
service to everyone on its own network.
004.02G2 If a competitive telecommunications
carrier replaces the incumbent telecommunications carrier as provided in
section
004.02G1 any
carrier of last resort obligations shall be transferred to the competitive
telecommunications carrier and the incumbent carrier not receiving high-cost
support shall no longer have carrier of last resort obligations.
004.02H
Rule:
004.02G does not
apply to competitive NETCs serving users through the leasing of facilities such
as unbundled network elements and authorized to receive NUSF high-cost program
support by Commission Order.
004.02I After notice and an opportunity for
hearing has been provided, the Director may withhold or reduce NUSF high-cost
support distributions to a carrier found to be in violation of a rule,
regulation or Commission order.
004.02J Audit Requirements: Companies
receiving NDSF high-cost program support shall comply with any audit
requirements set forth by the Commission.
004.03 Telehealth Program
004.03A
Usage: All
lines that receive NUSF support shall be used solely for the provision of
healthcare.
004.03B
Eligible Services and Equipment: Eligible services and
equipment shall be determined by Commission Order.
004.03C
Federal
Funding: Hospitals shall first avail themselves of federal funding
and other state and federal resources as a precondition of receiving NUSF
support. NUSF support shall be considered supplemental and secondary to the
receipt of federal funding.
004.03D
Annual Funding Maximum: NUSF support for the
Telehealth Program per calendar year shall be determined by Commission Order
and is contingent upon funds being available.
004.03E
Approved Telehealth
Support: Support is determined by the Commission approved
Telehealth Plan which specifically sets forth a list of hospitals, connection
charges and other approved charges eligible for support.
004.03E1
Telehealth Plan
Adjustments: Any requests to adjust the Telehealth Plan are to be
filed in writing with the Director.
004.03E1a
Review of Requests: The Director will review any
requests for adjustments to the Telehealth Plan and will make a recommendation
to the Commission at a public meeting of the Commission. The Commission will
determine whether to approve or deny the recommendation of the
Director.
004.03E1b
Motion for Reconsideration: A motion for
reconsideration may be filed with the Commission within 10 days from the date
of Commission action.
004.03F
Calculation of
Support: All appropriate forms, containing accurate information,
and invoice copies shall be provided to the Commission for funding to be
calculated and released.
004.03F1
Support Schedule: Support will be based on a support
schedule issued by the Commission and shall not exceed the amount approved in
the Commission approved Telehealth Plan.
004.03F1a
Reasonable
Portions: NUSF support will be contingent on the rural hospitals
being responsible for paying a portion of their costs for connectivity. The
Commission will determine the hospital's portion of connectivity costs by
Order.
004.03F2
Payment of Support: Support for the Telehealth Program
will be disbursed to the Nebraska Eligible Telecommunications Carrier (NETC)
providing the service to the hospital.
004.03F3
Changes to
Service: The hospital and/or hospital network shall notify the
Commission when any service is changed or terminated, so that support amounts
can be modified accordingly.
004.03G
Proxy
Statement: If the submission of reimbursement requests are being
made by a non-rural hub hospital on behalf of its endpoint rural hospital; a
statement from each of the hospitals shall be provided to the Commission
documenting their agreement to that arrangement.
004.03H
Disconnection and Late
Fees: A NETC providing telehealth services shall not disconnect or
assess late fees on hospital accounts.
004.03I
Audit
Requirements : Companies receiving telehealth funding shall comply
with any audit requirements set forth by the Commission.
004.04Nebraska Telephone Assistance Program (NTAP):
004.04A
Eligibility and
Support: Telecommunications companies receiving a designation to
be an ETC for the purpose of receiving federal universal service support shall
also be required to participate in the NTAP and shall be eligible to receive
NTAP support.
004.04B A
telecommunications company offering Lifeline service shall comply with section
006 and Commission Orders relating to NTAP for continued eligibility for
support.
004.05 Wireless Program:
004.05A
Eligibility and
Support: Eligibility for the wireless program shall be determined
by Commission Order.
004.05B A
telecommunications company that receives NUSF support from the wireless program
shall be required to file by June 1 of each year information detailing prior
year historical investments, information estimating one year prospective
investments by Nebraska wire center or county.
004.05C A wireless telecommunications company
that receives federal high-cost support shall file information to demonstrate
the use of high-cost funding as required by Commission Order.
004.05D A wireless telecommunications company
that receives NUSF funding shall not be subject to the same obligations of an
NETC receiving high-cost support. Obligations of a wireless carrier receiving
NUSF funding may be determined by the Commission on a case-by-case basis and
shall be designated by the Commission in an Order.
004.06 Payment Procedures:
NUSF payments to an NETC will be made on a monthly basis and will be processed prior to the last state business day of the month.
004.07 Audit Requirements:
A telecommunications company that receives NUSF funding shall have an independent third party perform, and attest to the validity of, an audit pursuant to the requirements in this Rule.
004.07A
Provided
Information: All information provided pursuant to Rule
004.02E shall be
audited.
004.07B
Annual
Audit: A telecommunications company that receives NUSF funding
shall perform an audit pursuant to this section on an annual basis, except as
provided in Rule
004.07C. The
results of each annual audit shall be provided to the Department before the end
of the next calendar year following the audit period.
004.07C
Tri-Annual
Audit: A telecommunications company that receives NUSF funding,
and does not conduct an annual third party audit in the ordinary course of its
business, may elect to perform an independent third party audit pursuant to
this Rule once per three-year period. The results of each tri-annual audit
shall be provided to the Department by the end of each year that is evenly
divided by three.
004.08 Payment Calculation:
004.08A
Funding
Mechanism: The calculation of NUSF funding shall be determined by
a funding mechanism set forth in a Commission Order.
004.08B
Annual Determination of
Funding: On an annual basis, the Director shall recommend to the
Commission the amount of funding available to be disbursed through the
high-cost program, the NTAP program, wireless program and the Telehealth
Program.
004.08C
Adjustments: The Director may make adjustments to
funding amounts disbursed to eligible telecommunications companies based on
earnings information, investment information, amounts constituting inputs to
the benchmark, census information, user count information and other information
relevant to the Commission's distribution mechanism when consistent with
Commission decisions. The Director may also make adjustments to correct
clerical and administrative errors in the disbursement of funding.
004.08C1 An NETC affected by a rule 004.08C
adjustment may file a Request for Review with the Commission within thirty (30)
days of the adjustment if the NETC disputes the adjustment or calculation made
by the Director.
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