YEOMAN TELEPHONE COMPANY. INC.

P. O. Box128Yeoman,lN47997 574-965-2100 Annual 47 C.F.R.I 64.2009(e) CPNI Certification EB Docket 06-36 Annual64.2009(e) for CPNICertification 2011 Datesigned: February 3,2012 Covered this Certification: by Names Companies of Inc. Yeoman Telephone Company, d/b/aYeomanTelephone Company, Inc. d/b/aYeomanCommunications
Name of signatory:David W. Blacker Title of signatory: General Manager I, David W. Blacker, certifu that I am an officer of the company named above, and acting as an agent of the company, that I have personalknowledge that the company has establishedoperating proceduresthat are adequateto ensurecompliance with the Commission'sCPNI rules. See47 C.F.R.$ 64.2001et seq. Attached to this certification is an accompanyingstatementexplaining how the company's proceduresensurethat the company is in compliance with the requirements(including those mandating the adoption of CPNI procedures,training, recordkeeping,and supervisory review) set forth in section64.2001et seq. of the Commission's rules. The company has not taken actions (i.e., proceedingsinstituted or petitions filed by a company at either statecommissions,the court system,or at the Commission against data brokers) against data brokers in the past year. INOTE: If you reply in the affirmative, pleaseprovide an explanation of any actions taken against data brokers.] The company has not received customer complaints in the past year concerning the unauthorized releaseof CPNI INOTE: If you reply in the affirmative, pleaseprovide a summary of such complaints. This summary should include number of complaints, broken down by category or complaint, e.g., instancesof improper accessby employees,instancesof improper disclosureto individuals not authorized to receive the information, or instancesof improper accessto online information by individuals not authorizedto view the information.l The company representsand warrants that the above certification is consistentwith 47 . C.F.R. $ 1 17 which requires truthful and accuratestatements the Commission. The company also to acknowledgesthat false statements and misrepresentations the Commission are punishable to underTitle l8 of the U.S. Code and may subjectit to enforcement action.

499FilerID 808047

YEOMAN TELEPHONE COMPANY, INC. Inc. 499Filer ID 808047 YeomanTelephone Company, d/b/aYeomanTelephone Company,Inc. d/b/aYeomanCommunications P. O. Box 128Yeoman.IN 47997574-965-2100 2011AI\ITUAL STATEMENT OF FCC CPNI RULE COMPLIANCE February3,2012 the This statement accompanies Company's201I CustomerProprietaryNetwork Information ("CPNI") Certification, as required by Section 64.2009(e)of the Federal Communications procedures the ("FCC's")rules,for thepurpose explaining of how theoperating of Commission's U with Part 64, Subpart of the FCC's rules. ^lee47 C.F.R. $ Companyensurecompliance 64.2001 seq. et All subsequent references rule Sectionsrefer to rules under Part 64, Subpart U unless to indicated otherwise. As of this date,the Companyhas not usednor plans to use CPNIfor marketing. For morketing purposes, the Company uses customer billing name and addressand/or telephone number without any disaggregationor reJinementbasedon CPNI. 1. Identificationof CPNI

procedures trained to, to employees havingaccess or occasion The Company established has and with the definition usecustomerdata,to identiff what customer informationis CPNI consistent Act of CPNIunderthe Section 6a.2003(g) Section and 222(f)(l) of the Communications of 1934 g (47 asamended U.S.C. 222(f)(l)). 2. Identification of Services Affected by CPNI Rules

procedures trainedemployees recognize differenttypes the The Company established has to and and that affect how the Companyuses of telecommunications non-telecommunications services CPNI. 3. Identificationof Permissible Uses CPNI without CustomerAuthorization of

procedures trained to TheCompany established has employees havingaccess or occasion to, and useCPNI,to identifuusesof CPNI not requiringcustomer authorization underSection 64.2005. 4. Authorization Identificationof Usesof CPNI RequiringCustomer

procedures trainedemployees The Company established has havingaccess or occasion to, to and useCPNI,to identifuusesof CPNI requiringcustomer authorization underSection 64.2007. 5. CustomerNotificationand AuthorizationProcess

The Companydoesnot use CPNI for marketingand thus, at this time has not providednotice regarding Opt-Out. Prior to any planneduseof CPNI for marketing, Companywill initiate the the notificationand Opt-Outprocess.The Company doesnot provideCPNI to otherpartiesand thus has not usedthe opt-in approvalprocess. The Companyhastrainedemployees regarding prohibitions useof CPNI for marketing.Prior to initiationof anyprogramfor useof CPNI for on marketing,the Companywill train employees with a need and/orresponsibilityfor obtaining

Yeoman Telephone Company regarding notice and approval the authorization use CPNI for marketingpurposes, to customer requirements underSection64.2008. 6. Record of CustomerCPNI Approval/It[on-Approval

launchof a with conesponding may initiateuseof CPNI for marketing At suchtime as Company maintaining for and utilize a system the will develop notificationand Opt-Outprocess, Company has to readily accessible recordof whetherand how a customer responded Opt-Outapprovalas required Section by 6a.2009(a). 7. ProtectingAgainstDisclosure CPNI of Procedures

including, procedures compliance with new Section64.2010 for The Company implemented has but not limitedto thefollowing:* telephone Authenticationof customers before disclosingCPNI on customer-initiated officevisits. contacts business or changes. procedures notiff customers account of has to The Company implemented *The Company information. account to doesnot providecustomers with on-lineaccess customer 8. to ActionsTaken AgainstData Brokersand Responses CustomerComplaints

of taken makes following explanation anyactions the Pursuant Section to 64.2009, Company the in received the pastyear against databrokers a summary all customer and of complaints concerning unauthorized the release CPNI: of Not applicable. data-brokers. No actions takenagainst received. No customer complaints

9.

DisciplinaryProcess

any unauthorized of use The Companyhas in place an express disciplinaryprocess address to indicateauthorization required is underSection 6a.2009(b). CPNI wherethe circumstances 10. SupervisoryReviewProcess Outbound Marketing for

purposes, Company will establish a the Beforeundertaking useCPNI for outbound to marketing with Section 64.2009(d) the FCC's Part 64, of supervisory reviewprocess ensure to compliance Subpart CPNIrules. U 11. Procedures NotifyingLaw Enforcement CPNI SecurityBreaches for of

The Company has adoptedprocedures comply with Section 64.2011 for notiffing law to and defened enforcementof CPNI security breaches, together with related recordkeeping notificationto customers.