Professional Documents
Culture Documents
Bell
LLC
Annual
CPNI
Certification
47
C.F.R.
64.2009
EB
Docket
No.
06-36
Annual
64.2009(e)
CPNI
Certification
for
2016
covering
the
prior
calendar
year
2015
1. COMPANY
NAME:
JuJu
Bell
LLC
2. DATE
FILED:
February
25,
2016
3. FORM
499
FILER
ID:
830182
4. NAME
OF
SIGNATORY:
Paresh
Rana
5. TITLE:
Principal
JuJu
Bell
LLC
provides
retail
interconnected
VoIP
services.
Because
JuJu
Bell
LLC
may
access,
use,
or
store
CPNI
when
providing
these
services,
the
company
undertakes
the
following
outlined
steps
to
protect
CPNI
from
unauthorized
access
or
misuse.
(a)
Telecommunications
carriers
must
implement
a
system
by
which
the
status
of
a
customer's
CPNI
approval
can
be
clearly
established
prior
to
the
use
of
CPNI.
It
is
the
policy
of
JuJu
Bell
LLC
not
to
use
CPNI
for
any
activity
other
than
as
permitted
by
applicable
law.
Any
disclosure
of
CPNI
to
other
parties
(such
as
affiliates,
vendors,
agents,
and
subcontractors)
occurs
only
if
it
is
necessary
to
conduct
a
legitimate
business
activity
related
to
the
services
already
provided
by
JuJu
Bell
LLC
to
the
customer;
or
new
services
requested
by
the
customer.
If
JuJu
Bell
LLC
is
not
required
by
law
to
disclose
CPNI
or
if
the
intended
use
is
not
otherwise
permitted
under
FCC
Rules,
the
company
will
first
obtain
the
customers
consent
prior
to
using
or
sharing
CPNI.
JuJu
Bell
LLC
prohibits
the
release
of
CPNI
based
upon
a
customer-initiated
telephone
call
except
under
the
following
circumstances.
When
the
customer
has
pre-established
a
password
When
the
information
requested
by
the
customer
is
to
be
sent
to
the
customer's
email
address
on
record
When
JuJu
Bell
LLC
calls
the
customer's
telephone
number
on
record
and
discusses
the
information
with
the
party
initially
identified
by
customer
when
service
was
initiated.
Password
Authentication
Procedures
To
establish
a
password,
JuJu
Bell
LLC
authenticates
the
identity
of
the
customer
without
the
use
of
readily
available
biographical
or
account
information.
The
client
may
create
a
back
up
customer
identification
method
in
the
event
a
customer
misplaces
or
forgets
a
password,
but
such
alternative
customer
authentication
will
not
depend
on
readily
available
biographical
or
account
information.
If
a
customer
cannot
provide
the
correct
password
or
the
correct
response
for
the
back
up
customer
authentication
method,
the
customer
must
establish
a
new
password.
JuJu
Bell
LLC
will
also
implement
a
system
to
obtain
prior
approval
and
informed
consent
from
its
customers
in
accordance
with
the
CPNI
Rules.
This
system
will
allow
for
the
status
of
a
customers
CPNI
approval
to
be
clearly
established
prior
to
the
use
of
CPNI.
Prior
to
commencement
of
a
sales
or
marketing
campaign
that
utilizes
CPNI,
JuJu
Bell
LLC
will
establish
the
status
of
a
customers
CPNI
approval.
The
following
sets
forth
the
procedure
that
will
be
followed
by
the
company:
Prior
to
any
solicitation
for
customer
approval,
JuJu
Bell
LLC
will
notify
customers
of
their
right
to
restrict
the
use
of,
disclosure
of,
and
access
to
their
CPNI.
JuJu
Bell
LLC
will
use
opt-in
approval
for
any
instance
in
which
the
company
must
obtain
customer
approval
prior
to
using,
disclosing,
or
permitting
access
to
CPNI.
A
customers
approval
or
disapproval
remains
in
effect
until
the
customer
revokes
or
limits
such
approval
or
disapproval.
Records
of
approvals
are
maintained
for
a
minimum
of
one
year.
JuJu
Bell
LLC
provides
individual
notice
to
customers
when
soliciting
approval
to
use,
disclose,
or
permit
access
to
CPNI.
The
CPNI
notices
sent
by
JuJu
Bell
LLC
comply
with
FCC
Rule
64.2008(c).
(d)
Telecommunications
carriers
must
establish
a
supervisory
review
process
regarding
carrier
compliance
with
the
rules
in
this
subpart
for
outbound
marketing
situations
and
maintain
records
of
carrier
compliance
for
a
minimum
period
of
one
year.
Specifically,
sales
personnel
must
obtain
supervisory
approval
of
any
proposed
outbound
marketing
request
for
customer
approval.
At
this
time
JuJu
Bell
LLC
does
not
engage
in
outbound
marketing
campaigns
or
marketing
initiatives
of
any
kind.
JuJu
Bell
LLC
provides
a
boutique
personalized
VoIP
service
to
businesses
and
100%
of
its
clients
have
and
continue
to
be
retained
through
word
of
mouth
referrals.
In
addition,
JuJu
Bell
LLC
will
establish
a
supervisory
review
process
regarding
compliance
with
the
CPNI
rules
for
outbound
marketing
situations
and
will
maintain
compliance
records
for
a
minimum
of
one
year
in
the
event
that
it
engages
in
outbound
marketing
situations.
(e)
A
telecommunications
carrier
must
have
an
officer,
as
an
agent
of
the
carrier,
sign
and
file
with
the
Commission
a
compliance
certificate
on
an
annual
basis.
The
officer
must
state
in
the
certification
that
he
or
she
has
personal
knowledge
that
the
company
has
established
operating
procedures
that
are
adequate
to
ensure
compliance
with
the
rules
in
this
subpart.
The
carrier
must
provide
a
statement
accompanying
the
certificate
explaining
how
its
operating
procedures
ensure
that
it
is
or
is
not
in
compliance
with
the
rules
in
this
subpart.
In
addition,
the
carrier
must
include
an
explanation
of
any
actions
taken
against
data
brokers
and
a
summary
of
all
customer
complaints
received
in
the
past
year
concerning
the
unauthorized
release
of
CPNI.
This
filing
must
be
made
annually
with
the
Enforcement
Bureau
on
or
before
March
1
in
EB
Docket
No.
06-36,
for
data
pertaining
to
the
previous
calendar
year.
Pursuant
to
FCC
regulations,
JuJu
Bell
LLC
will
annually
submit
to
the
FCC,
prior
to
March
1,
a
CPNI
Certification
of
Compliance
and
accompanying
Statement
regarding
the
companys
CPNI
policies
and
operating
procedures.
These
documents
certify
that
JuJu
Bell
LLC
complied
with
federal
laws
and
FCC
regulations
regarding
the
protection
of
CPNI
throughout
the
prior
calendar
year.
(f)
Carriers
must
provide
written
notice
within
five
business
days
to
the
Commission
of
any
instance
where
the
opt-out
mechanisms
do
not
work
properly,
to
such
a
degree
that
consumers'
inability
to
opt-out
is
more
than
an
anomaly.
(1) The
notice
shall
be
in
the
form
of
a
letter,
and
shall
include
the
carrier's
name,
a
description
of
the
opt-out
mechanism(s)
used,
the
problem(s)
experienced,
the
remedy
proposed
and
when
it
will
be/was
implemented,
whether
the
relevant
state
commission(s)
has
been
notified
and
whether
it
has
taken
any
action,
a
copy
of
the
notice
provided
to
customers,
and
contact
information.
(2) Such
notice
must
be
submitted
even
if
the
carrier
offers
other
methods
by
which
consumers
may
opt-out.
JuJu
Bell
LLC
is
prepared
to
provide
written
notice
within
five
business
days
to
the
FCC
of
any
instance
where
the
opt-out
mechanisms
do
not
work
properly
or
to
such
a
degree
that
consumers
inability
to
opt-
out
is
more
than
an
anomaly.
The
notice
shall
comply
with
the
above
stated
constraints.
Customer
Complaints
JuJu
Bell
LLC
has
not
received
any
customer
complaints
in
the
past
year
concerning
the
unauthorized
release
of
or
access
to
CPNI.
Actions
Taken
Against
Data
Brokers
JuJu
Bell
LLC
has
not
taken
any
actions
against
data
brokers
before
state
commissions,
state
or
federal
courts,
or
the
FCC
in
the
past
year.
JuJu
Bell
LLC
has
no
information,
other
than
information
that
has
been
publicly
reported,
regarding
processes
that
pretexters
are
using
to
attempt
to
access
CPNI.