FCC Record, Volume 27, No. 14, Pages 11771 to 11964, Supplement (August 2012) Page: 11,785
iii, 11771-11964 p. ; 28 cm.View a full description of this book.
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REQ 8: For an agreed upon timeframe, LNPA shall provide NAPM LLC and/or its third party designees on LNPA's
premises office space, office furnishings includingg lockable cabinets), telephone and facsimile service, utilities and office
related equipment and duplicating services as NAPM LLC and/or its third party designees may require to perform an audit.
REQ 9: The LNPA shall keep books, records, and supporting documentation sufficient to document the operation of the
NPAC and all invoices paid or payable by the Users for Services for the current fiscal year and at least four preceding
fiscal years during which the LNPA acted under the Master Agreements.
REQ 10: If any audit requested by the NAPM LLC or a regulatory authority identifies any non-compliance with any law,
regulation, audit requirement or generally accepted accounting principle relating to the NPAC/SMS, the LNPA shall take
actions to comply at its own expense.
Does the Respondent fully agree to support the process, terms, and requirements of the Annual Data
Center Operations Audit as outlined above?
(no answer)
Agree
Disagree
4.5*QUESTION:
User Charges Audit
REQ 1: The NAPM LLC shall, at its initial expense, have the right to request an audit of fees and other charges to Users
no more frequently than once in any 12 month period of time to determine if fees and charges are accurate and in
compliance with the Master Agreements (User Charges Audit). If, as a result of the User Charges Audit, the NAPM LLC
determines that the LNPA in any Region has overcharged Users, the NAPM LLC shall notify LNPA of the amount of such
overcharge and if the LNPA agrees with the results of the User Charges Audit or if the NAPM LLC prevails in any dispute
regarding such audit as provided in the Master Agreements, the LNPA shall promptly refund to affected Users the amount
of the overcharge, plus interest, at the rate of one and one quarter percent (1 1/4%) per month or the highest rate
allowed by law in the State of Delaware, whichever is highest, from the date payment was received. In the event any
such audit reveals an overcharge to Users during any audited period exceeding five percent (5%) or more of a particular
fee category as set forth in the Master Agreements, the LNPA shall reimburse the NAPM LLC for the cost of such audit. If
the LNPA and the NAPM LLC disagree with the results of User Charges Audit, the dispute shall be resolved in accordance
with the provisions of the Master Agreements.
Does the Respondent fully agree to support the process, terms, and requirements of the User Charges
Audit as outlined above?
(no answer)
Agree
Disagree
4.6 QUESTION:
Benchmarking Process
Page 1311785
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United States. Federal Communications Commission. FCC Record, Volume 27, No. 14, Pages 11771 to 11964, Supplement (August 2012), book, 2012; Washington D.C.. (https://digital.library.unt.edu/ark:/67531/metadc154716/m1/25/: accessed April 19, 2024), University of North Texas Libraries, UNT Digital Library, https://digital.library.unt.edu; crediting UNT Libraries Government Documents Department.