§ 64.6060 Annual reporting and certification requirement.

(a) Each Provider must submit a report to the Commission, by April 1 of each year, regarding intrastate, interstate and international audio and video IPCS for the prior calendar year. The report shall be categorized both by service type and Facility type and size and shall contain: (1) Current intrastate, interstate, and international rates for Incarcerated People's Communications Services. (2) For each Facility served, the kinds of TRS that may be accessed from the Facility. (3) For each Facility served, the number of calls completed during the reporting period in each of the following categories: (i) TTY-to-TTY calls; (ii) Point-to-point video calls placed or received by ASL users as those terms are defined in § 64.601(a) of this chapter; and (iii) TRS calls, broken down by each form of TRS that can be accessed from the Facility. (4) For each Facility served, the number of complaints that the reporting Provider received in each of the categories set forth in paragraph (a)(3) of this section. (5) Such other information as the Consumer and Governmental Affairs Bureau or the Wireline Competition Bureau may require. (b) The Chief Executive Officer, Chief Financial Officer, or other senior executive of the reporting Provider, with first-hand knowledge of the truthfulness, accuracy, and completeness of the information provided pursuant to paragraph (a) of this section, must certify that the reported information and data are true, accurate and complete to the best of his or her knowledge, information, and belief.