2813 REPORTING REQUIREMENTS FOR THE DC USTF ADMINISTRATOR

2813.1 On a quarterly basis, the Fund Administrator shall submit to the Commission a report including:

(a) A statement of collections and distributions from the universal service fund for each local exchange carrier;

(b) A statement detailing the purpose for which the universal service funds were used (i.e. to support an enumerated service listed in § 2801.1 or for verification of lifeline eligibility)

(c) A record of total cost of universal service fund administration.

2813.2 On October 31 every year after the establishment of the DC USTF, the Fund Administrator shall submit to the Commission a report that includes a proposed budget for the upcoming year.

2813.3 On July 15 every year after the establishment of the DC USTF, the Fund Administrator shall submit to the Commission an audit and recommendation report of the DC USTF provided by an independent accountant.

SOURCE: Notice of Final Rulemaking published at 50 DCR 8198 (October 3, 2003); as amended by Emergency Rulemaking published at 51 DCR 9466 (October 8, 2004) [EXPIRED]; as amended by Final Rulemaking published at 51 DCR 10940 (November 26, 2004).