§ 64.2105   Reporting requirements.

   (a) Except as described in § 64.2107, each covered provider shall submit
   a certified report to the Commission in electronic form on the
   following quarterly schedule: February 1 (reflecting monthly data from
   October through December), May 1 (reflecting monthly data from January
   through March), August 1 (reflecting monthly data from April through
   June), and November 1 (reflecting monthly data from July through
   September). An officer or director of each covered provider must
   certify to the accuracy of each report.

   (b) The information contained in the certified report shall include the
   following information about subscriber lines for which the covered
   provider makes the initial long-distance call path choice, reported
   separately for each month in that quarter:

   (1) For each rural OCN:

   (i) The OCN;

   (ii) The State;

   (iii) The number of interstate call attempts;

   (iv) The number of interstate call attempts that were answered;

   (v) The number of interstate call attempts that were not answered,
   reported separately for call attempts signaled as busy, ring no answer,
   or unassigned number;

   (vi) The number of intrastate call attempts;

   (vii) The number of intrastate call attempts that were answered; and

   (viii) The number of intrastate call attempts that were not answered,
   reported separately for call attempts signaled as busy, ring no answer,
   or unassigned number.

   (2) For nonrural OCNs in the aggregate:

   (i) The number of interstate call attempts;

   (ii) The number of interstate call attempts that were answered;

   (iii) The number of interstate call attempts that were not answered,
   reported separately for call attempts signaled as busy, ring no answer,
   or unassigned number;

   (iv) The number of intrastate call attempts;

   (v) The number of intrastate call attempts that were answered; and

   (vi) The number of intrastate call attempts that were not answered,
   reported separately for call attempts signaled as busy, ring no answer,
   or unassigned number.

   (c) In reporting the information described in paragraph (b) of this
   section, a covered provider may disaggregate calls originated by
   automatic telephone dialing systems (as defined in § 64.1200(f)) if it
   includes an explanation of the method used to identify those calls.

   (d) Affiliated covered providers may report this information
   individually or in the aggregate.

   (e) IntraLATA toll calls carried entirely over the covered provider's
   network or handed off by the covered provider directly to the
   terminating local exchange carrier or directly to the tandem switch
   that the terminating local exchange carrier's end office subtends
   (terminating tandem), are excluded from these requirements.

   [ 78 FR 76239 , Dec. 17, 2013, as amended at  79 FR 73227 , Dec. 10, 2014;
    80 FR 11594 , Mar. 4, 2015;  82 FR 19615 , Apr. 28, 2017]

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