despp: 9-1-1 Telecommunications Fund
Division of Statewide Emergency Telecommunications

9-1-1 Telecommunications Fund

 

DSET Budget for Fiscal Year:



FY 17/18



Surcharge Rates
   

 

Funding for E9-1-1 services is generated by a surcharge levied on all phones lines.  Customers pay this surcharge to their telephone service provider which, in turn, remits it to the Division of Statewide Emergency Telecommunications.  These funds pay for a number of 9-1-1 programs, including but not limited to; PSAP equipment and enhancements, network and database expenses, telecommunicator training and subsidies to regional and multi-town dispatch centers, cites and Coordinated Medical Emergency Direction centers (CMEDs).  

 

The rate assessed by the Public Utilities Regulatory Authority for FY 17/18 is $0.58.

 

 

E 9-1-1 Fee Assessment

 

Prepaid Wireless Telecommunications Service

 

Prepaid wireless telecommunications service means a wireless telephone service that a consumer pays for in advance, that allows the consumer to access the E 9-1-1 system by dialing 9-1-1, and that is sold in predetermined units or dollars that decline with use.

 

Prepaid wireless telecommunications includes prepaid wireless phone cards, recharge or refill authorization codes, and prepaid cell phones or other prepaid wireless devices preloaded with airtime minutes.

 

Prepaid wireless telecommunications service fee collection  does not include wireless telecommunications services that are not paid for in advance (“post paid”), or for flat rate (non-declining balance) telecommunications services, even if they are prepaid. These services continue to follow the existing post- paid rules.

 

 

Collecting Fees - Prepaid

 

Retailers must collect the E 9-1-1 fee on each retail purchase of prepaid wireless telecommunications service occurring in Connecticut on or after January 1, 2013. A retail transaction subject to the E 9-1-1 fee occurs in this state if the retail transaction is subject to Connecticut sales tax.

 

In addition, each separately priced prepaid wireless item sold is subject to the fee. For example, if two prepaid phone cards are sold to a consumer, the retailer must collect E 9-1-1 fees from the consumer in the amount of $1.16 ($0.58 for each retail transaction (FY17/18).

 

 

 

Wireline/VoIP Service

 

Telephone or telecommunications company providing local telephone service and each provider of Voice over Internet Protocol  Service shall assess against each subscriber the fee established by PURA, which shall be remitted to the Office of State Treasurer for deposit into the Enhanced 9-1-1 Telecommunications Fund not later than the fifteenth day of each month.

 

 

Collecting Fees - Wireline and VoIP

 

The rate assessed by the Public Utilities Regulatory Authority for FY 17/18 is $0.58.

The sliding scale for customers with multiple wireline phones is shown below.

# of Lines

Per-line Assessment

1

$0.58 per line

2

$0.44 per line

3

$0.39 per line

4 - 5

$0.35 per line

6-10

$0.29 per line

11-25

$0.23 per line

26-50

$0.19 per line

51-99

$0.15 per line

100 +

$0.12 per line

 

 

Wireline Form - E9-1-1 Remittance Form 

 

VOIP Form - E9-1-1 Remittance

 

Wireless/Commercial Mobile Radio Service

 

Each telephone or telecommunications company providing local telephone service and each provider of commercial mobile radio service shall assess against each subscriber the fee established by PURA.

 

 

Collecting Fees - Wireless and Commercial Mobile Radio Service

 

The surcharge rate for FY17/18 is $0.58 cents.  The progressive wireline inclusion schedule does not apply to wireless and commercial mobile radio service.


Wireless CMRS Form - E9-1-1 Remittance


Payments

All E9-1-1 payments must be submitted to DSET along with the correct filing form (filled out in its entirety).  

 

Payments shall made payable to:

Division of Statewide Emergency Telecommunications

and Mailed to:

 

Department of Emergency Services and Public Protection:

Division of Statewide Emergency Telecommunications,

1111 Country Club Road, Middletown, CT 06457.

 

Please direct any questions to Division of Statewide Emergency 860-685-808

 

          Pursuant to Conn. Gen. Stat. §16-256g and Conn. Agencies Regs. §§28-24-10 (a), the Authority and the DESPP have prescribed an E-911 funding assessment schedule based on budget requirements and anticipated revenues.  All incumbent LECs, CLECs, CMRS, COCOT and VoIP providers are required for FY 2017/18 to continue to assess their respective subscribers based on a per-line or telephone number assessment ranging from $0.12 to $0.58, depending upon the number of access lines and telephone numbers subscribed.  Pursuant to Conn. Gen. Stat. §28-24-10(a), the maximum allowed per line/telephone number surcharge rate is $0.58.  Those Companies that did not respond to the Authority's interrogatories will be assessed the single line rate. 

 

B.       Orders

 

For the following Orders, the Company shall submit one original of the required documentation to the Executive Secretary, 10 Franklin Square, New Britain, Connecticut 06051 and file an electronic version through the Authority’s website at www.ct.gov/pura.  Submissions filed in compliance with the Authority’s Orders must be identified by all three of the following: Docket Number, Title and Order Number.  Compliance with orders shall commence and continue as indicated in each specific Order or until the Company requests and the Authority approves that the Company’s compliance is no longer required after a certain date.

 

1.       Commencing July 1, 2017, each incumbent LEC, CLEC, CMRS, COCOT and VoIP provider shall assess each subscriber a monthly fee as prescribed above.

 

2.       No later than October 25, 2017, and quarterly thereafter, (January 25, April 25, and July 25), all telephone or telecommunications companies providing local telephone service and CMRS, COCOT and VoIP providers shall separately report to the Authority, in accordance with the Table below, and pursuant to a protective order, the E-911 surcharges collected from such providers’ end users for the previous three months as reflected on the E-911 Surcharge Remittance Form.  Each provider is required to submit to the Authority a copy of the remittance form used for the Department of Emergency Services and Public Protection.  Non-DESPP forms, incomplete forms or forms not filed by the quarterly due dates will not be considered timely filed.  Forms can be found on the DESPP website at www.ct.gov/despp.  The Authority will not accept a payment report unless it is in the prescribed format.  Any reports not in compliance with this format for this Docket and any future docket will need to be refiled to be in compliance. 

 

 

Quarters

E-911 Surcharges Collected for the Following Months

Due Date

3

July, Aug., Sept.

Oct. 25, 2017

4

Oct., Nov., Dec.

Jan. 25, 2018

1

Jan., Feb., March

April 25, 2018

2

April, May, June

July 25, 2018

 

 

 


 





Content Last Modified on 7/13/2017 12:33:31 PM