YEOMAN TELEPHONE COMPAI\"Y,INC.

196S Goslee Yeoman,lN47997 St. 574-965-2100 Annual 4T C.F.R. I 64.2009(e) CPIII Certification EB Docket 06-36 Annual6a.2009(e) CPNI Certificationfor 2012 Datesigned: February 1,2013 Namesof Companies Covered this Certification: by YeomanTelephone Company, Inc. Inc. d/b/aYeomanTelephone Company, d/b/aYeomanCommunications Nameof signatory: David W. Blacker Title of signatory: Manager General I, David W. Blacker,certifuthat I am an officer of the company named above,andactingasan that knowledge the company established operating agentof the company, I havepersonal that has procedures areadequate ensure that to compliance with the Commission's rules.See-47 CPNI C.F.R. 64.2001 seq. et $ Attached this certification an accompanying to is statement explaining how the company's procedures (includingthose ensure the company in compliance that is with the requirements mandating adoption CPNI procedures, recordkeeping, supervisory review)set the of training, and forth in section64.2001 seq.of the Commission's et rules. (i.e.,proceedings The company not takenactions has instituted petitionsfiled by a company at or eitherstatecommissions, courtsystem, at the Commission the or against databrokers)against providean databrokersin the pastyear.INOTE: If you reply in the affirmative,please explanation anyactions of takenagainst databrokers.] Thecompany not received has customer complaints the pastyearconcerning unauthorized in the please providea summary such release CPNI INOTE: If you reply in the affirmative, of of complaints. This summary or shouldincludenumber complaints, of brokendown by category complaint, e.g.,instances improper of access employees, by instances improperdisclosure of to individuals authorized receive information, instances improperaccess online not to to the or of information individualsnot authorizedto by view the information.] Thecompany represents warrants the abovecertification consistentwith . C.F.R.$ 47 and that is 1.l7 which requires truthful andaccurate The company also statements the Commission. to acknowledges falsestatements misrepresentationsthe Commission punishable that and to are underTitle 18of the U.S. Codeandmay subject to enforcement it action. 499FilerID 808047

t-Signed:

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TELEPHONE COMPAII-Y,INC. YEO1VTAN YeomanTelephone Companyo Inc. 499 Filer ID 808047 TelephoneCompany,Inc. d/b/a Yeoman d/b/a YeomanCommunications 196S GosleeSt. Yeoman.IN 47997574-965-2100 2012AI\IruAL STATEMENT OF FCC CPNI RULE COMPLIAI\CE February lr20l3 This statement accompanies Company's2012 CustomerProprietaryNetwork Information the ("CPNI") Certification, as required by Section 6a.2009(e)of the Federal Communications ("FCC's")rules,for thepurpose explaining procedures the Commission's of how theoperating of Companyensurecompliance with Part 64, Subpart of the FCC's rules. See47 C.F.R. $ U et 64.2001 seq. AII subsequentreferencesto rule Sectionsrefer to rules under Part 64, Subpart U unless indicatedotherwise. As of this date,the Companyhas not usednor plans to use CPNIfor marketing. For marketing purposes, the Company ases customer billing namc and addressand/or telephone number without any disaggregationor refinement basedon CPNI. 1. Identification of CPNI

procedures trainedemployees The Company established has and havingaccess or occasion to, to usecustomerdata,to identiff what customer informationis CPNI consistent with the definition of CPNI underthe Section6a.2003(g) Section and 222(DQ)of the Communications of 1934 Act (47 asamended U.S.C. 222(f)(l)). 5 2. Identification of Services Affected by CPNI Rules

procedures trainedemployees recognize differenttypes The Companyhasestablished and to the of telecommunications non-telecommunications and services that affect how the Companyuses CPNI. 3. Identification of PermissibleUsesof CPNI without CustomerAuthorization

procedures trainedemployees The Company established has and havingaccess or occasion to, to useCPNI,to identifuusesof CPNI not requiringcustomer authorization underSection64.2005. 4. Identification of Usesof CPNI Requiring CustomerAuthorization

The Company established procedures trainedemployees has and havingaccess or occasion to, to useCPNI,to identifzusesof CPNI requiringcustomer authorization underSection64.2007. 5. CustomerNotification and Authorization Process

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 provideCPNI to otherpartiesand doesnot 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 customer authorization use CPM for marketingpurposes, to regarding notice and approval the requirements underSection64.2008. 6. Record of CustomerCPNI ApprovaUNon-Approval

At suchtime as Company may initiateuseof CPNI for marketing with corresponding launchof a notificationand Opt-Outprocess, Company the will develop andutilize a system maintaining for readily accessible recordof whetherand how a customer responded Opt-Outapprovalas has to required Section64.2009(a). by 7. Procedures ProtectingAgainst Disclosureof CPNI

procedures compliance The Company implemented has for with new Section64.2010 including, but not limitedto the following:* Authenticationof customers before disclosingCPNI on customer-initiated telephone contacts business or office visits. The Company implemented has procedures notify customers account to of changes. *The Company doesnot providecustomers with on-lineaccess customer to account information. 8. Actions Taken Against Data Brokers and Responses CustomerComplaints to

Pursuant Section64.2009, Company to the makes following explanation anyactions the taken of against databrokersanda summary all customer of complaints received the pastyear in conceming unauthorized the release CPNI: of Not applicable. No actions takenagainst data-brokers. No customer complaints received.

9.

DisciplinaryProcess

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

Beforeundertaking useCPNI for outbound to purposes, Company marketing the will establish a supervisory reviewprocess ensure to compliance with Section64.2009(d) the FCC'sPart64, of Subpart CPNIrules. U 11. Proceduresfor Notifying Law Enforcementof CPll'I SecurityBreaches

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