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D/B/A INNOVATIVE INTERCONNECTION AGREEMENT — May 19, 2015

Collection
Executive Agency Records
Sub-shelf
PSC / BER Filings
Kind
Government Report
Date
2024
Pages
1
Text
OCR Text

GOVERNMENT OF THE VIRGIN ISLANDS OF THE UNITED STATES PUBLIC SERVICES COMMISSION Docket No. 649 Order No. 48/2015 IN RE: THE VIRGIN ISLANDS TELEPHONE CORPORATION D/B/A INNOVATIVE INTERCONNECTION AGREEMENT AND TRAFFIC EXCHANGE BETWEEN INNOVATIVE AND GIGSKY MOBILE, LLC Nee ee Oe ee ee ORDER By action taken in the noticed meeting of the Virgin Islands Public Services Commission on Tuesday May 19, 2015, and pursuant to Title 30, Section 25, of the Virgin Islands Code, the following assessment is made to the Virgin Islands Telephone Corporation d/b/a Innovative Telephone: Docket Description Amount No. 649 Virgin Islands Telephone Corporation $ 2,000.00 d/b/a Innovative Telephone Full payment is to be made within twenty (20) days of the date of this Order. Funds are to be deposited in the Treasury of the United States Virgin Islands in a special account to be maintained and administered by the Commissioner of Finance designated the Special Public Utility Deposit Account as prescribed by law. So Ordered. For the Commission Date: June 75, 2015 V4 NUNC PRO TUNC Andrew Rutnik Vice-Chair ~

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Original source: https://psc.vi.gov/wp-content/uploads/2024/06/PSC-Order-No.-48-2015-Docket-649-Interconnection-Agreemnt-btw-ICC-Gigsky-Mobile-LLC-Docket-Specific-Assessment.pdf

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GOVERNMENT OF THE VIRGIN ISLANDS OF THE UNITED STATES PUBLIC SERVICES COMMISSION Docket No. 649 Order No. 48/2015 IN RE: THE VIRGIN ISLANDS TELEPHONE CORPORATION D/B/A INNOVATIVE INTERCONNECTION AGREEMENT AND TRAFFIC EXCHANGE BETWEEN INNOVATIVE AND GIGSKY MOBILE, LLC Nee ee Oe ee ee ORDER By action taken in the noticed meeting of the Virgin Islands Public Services Commission on Tuesday May 19, 2015, and pursuant to Title 30, Section 25, of the Virgin Islands Code, the following assessment is made to the Virgin Islands Telephone Corporation d/b/a Innovative Telephone: Docket Description Amount No. 649 Virgin Islands Telephone Corporation $ 2,000.00 d/b/a Innovative Telephone Full payment is to be made within twenty (20) days of the date of this Order. Funds are to be deposited in the Treasury of the United States Virgin Islands in a special account to be maintained and administered by the Commissioner of Finance designated the Special Public Utility Deposit Account as prescribed by law. So Ordered. For the Commission Date: June 75, 2015 V4 NUNC PRO TUNC Andrew Rutnik Vice-Chair ~