Annual 47 C.F.R. § 64.2009(e) CPNI Certification EB Docket 06:56 Annual 64.2009(e) CPNI Certification for 2017 covering the prior calendar year 2016 Date Filed: March 31, 2017 [Name of Company(s) Covered by this Certification: Roekford Telephone Company, Form 499-A Filer ID: 829337 Name of Signatory: R. Steven Hale Title of Si tory: CEO/President 1, R. Steven Hale, ceniy that | am an officer of the company named above, and acting as an agent of the company, that I have personal knowledge thatthe 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 (including those mandating the adoption of CPNI procedures, training, recordkeeping, and supervisory review) set forth in section 64.2001 et seg. of the Commission's rules. ‘The company has not taken actions (ie., proceedings instituted or petitions filed by a company at either state commissions the court system, or atthe Commission against data brokers) against data brokers inthe past year ‘The company has not received customer complaints in the past year concerning the unauthorized release of CPNI. ‘The company represents and warrants that the above certification is consistent with 47 C.F.R. § 1.17, which requires truthful an 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 actions. Steven HateRockford Telephone Company, Inc. markets exclusively to other telecommunications cari businesses, and institutions. No services are curently sold to consumers. As such, Rockford Telephone Company, Inc.'s service agreements are negotiated with each customer, including the requirements to safeguard customer information, Through the negotiation of these agreements, each customer acknowledges: 1) thatthe use of CPNI for any purpose other than to further te delivery of services; and 2) disclosure or revelation of the CPN! to any person or entity other than its employees, directors. officers, agent, and consuttants who have a need to know to further the detivery of services and are subject o legally binding obligations of confidentiality and non-use no less restrictive than those contained inthe agreement between the companies by Rockford Telephone Company. In. is strictly forbidden and will result in immediate severance and possible prosecution to the fllest extent ofthe law. During the term of any agreement, customers designate their vendor interfacing personnel who have the authority to release ‘customer's CPNI under the terms of the agreement to their dedicated Rockford Telephone Company, Ine account representative(s).