BOB ANTHONY Commissioner PATRICE DOUGLAS DANA MURPHY Commissioner Commissioner OKLAHOMA CORPORATION COMMISSION P.O. BOX 52000 OKLAHOMA CITY, OKLAHOMA 73152-2000 www.occeweb.com 580 Jim Thorpe Building Telephone: (405) 521-4114 FAX: (405) 521-3336 Brandy Wreath, Director Public Utility Division Oklahoma Corporation Commission - Oklahoma Universal Service Fund Recertification Request - 2015 Date: Pursuant to 17 O.S. § 139.109(c)(2), “Each not-for-profit hospital, county health department, city-county health department, not-for-profit mental health and substance abuse facility as defined in Section 139.102 of this title and federally qualified health center in this state shall, upon written request, receive, free of charge, one telecommunications line or wireless connection sufficient for providing such telemedicine, clinical and health consultation services as the entity's telemedicine equipment and service applications require.” Pursuant to 17 O.S. § 139.109(E), “The Corporation Commission shall have authority to investigate and modify or reject in whole or part a Special Universal Services request under subsection C of this section if the request does not meet the specified criteria, if the Corporation Commission's investigation determines that the entity has not provided sufficient justification for the requested services, or if the Corporation Commission determines that granting the request is not in the public interest.” Entity Type: Not-for-profit-hospital County Health Department City-County Health Department Federally Qualified Health Center (FQHC) - (Includes a tribe or tribal organization under the Indian Self-Determination Act or by an urban Indian organization receiving funds under Title V of the Indian Health Care Improvement Act) ODMHSAS Operated Facility Community Mental Health Center (OAC 450:17), Community Based Structured Crisis Center (OAC 450:23), Community Comprehensive Addiction Recovery Center (OAC 450:24) Department of Corrections Facility Page 2 of 5 OCC - Oklahoma Universal Service Fund Telemedicine Recertification 2015 This is the written recertification request of (insert name of healthcare entity) to renew the eligibility of telecommunications line or wireless connection sufficient for providing such Telemedicine services as this healthcare entity is equipped to provide. Legal Healthcare Entity Name: Entity Operational Name/DBA: Entity Owned By: Entity Managed By: Healthcare Provider Number (if applicable, as assigned by Universal Services Rural Health Care Program): Physical Address of Location for this application: Contact Information: Name: Title: Email: Phone: Telecommunications Service Provider: Please provide the date the contract was signed with the current service provider and the length of the contract term. Date: Term: Months The bandwidth provided by the carrier is (Mbps/Gbps) and the bandwidth being utilized for Telemedicine is (Mbps/Gbps) for the telecommunications line or wireless connection. The above healthcare entity currently is using the Telemedicine line or wireless connection for the equipment and services listed in this application. Revised 12/2014 http://www.occeweb.com/pu/pudforms.html Page 3 of 5 OCC - Oklahoma Universal Service Fund Telemedicine Recertification 2015 List any use of the telemedicine line outside of the telemedicine equipment and services listed in this recertification request. For example, security systems, public Wi-Fi, voice communications, billing, scheduling, and third-party agencies within the facility. Pursuant to OAC 165:59-7-1, “recipients of Special Universal Services shall make every reasonable effort to obtain funding from another state/and/or federal fund designated to support special universal service…recipients shall provide the Commission with information regarding the recipient’s request for funding from government sources designed to support the provisioning of telemedicine. Failure to provide such documentation regarding telemedicine may result in the Commission denying the request for telemedicine funding from the OUSF.” Is the entity eligible for the Federal Universal Services Rural Healthcare Program? (Telecommunications Program or Healthcare Connect Fund) Yes No If yes, has the entity sought or is in the process of seeking funding from the Federal Universal Services Rural Health Care Program? Yes No Healthcare Provider, please provide the following required documents as attachments to complete this recertification request: A. Please provide an explanation as to whether or not, the healthcare entity used competitive bidding in selecting the current provider. If there was no competitive bidding process, please provide justification for not using a competitive bidding process. B. Attach a network diagram of the facility or facilities. Please indicate circuit numbers (if available) and bandwidth. C. Detailed list of Telemedicine equipment and software applications used to provide telemedicine services from this facility. Please include information on how your facility stores any imaging and backs up EMR/EHR data (if applicable). Revised 12/2014 http://www.occeweb.com/pu/pudforms.html Page 4 of 5 OCC - Oklahoma Universal Service Fund Telemedicine Recertification 2015 D. List of FCC Forms or other documentation demonstrating that Universal Services Rural Health Care Funding or other federal or state funding has been sought or is being sought for the services supported by OUSF. Acceptable forms include FCC Forms 465, 466, or 467 for the telecommunications program or FCC Forms 461, 462 or 463 for the Health Care Connect Fund (HCF). – Copies of Form 467 (telecommunications) or Form 463 (HCF) will need to be forwarded to PUD upon confirmation of services and request of payment to the service provider. E. Please include a copy of the service contract with your current carrier and the most recent two months invoices F. Bandwidth Utilization Study – PUD suggests a minimum of 3 months, if available G. Please provide all certificates/licenses indicating entity qualifies as a not-for-profit hospital, county health department, city-county health department, federally qualified health center (FQHC), Community Mental Health Center (OAC 450:17), Community Based Structured Crisis Center, Community (OAC 450:23), or (OAC 450:24) Comprehensive Addiction Recovery Center. H. For hospitals, Community Mental Health Center (OAC 450:17), Community Based Structured Crisis Center (OAC 450:23), and Community Comprehensive Addiction Recovery Centers (OAC 450:24) the following documentation should be provided: Public Trust Document, State or County Authority Documentation, or IRS Tax exemption documentation. State/Excise Tax exemption is NOT sufficient. I understand that the telecommunications line or wireless connection is for the exclusive use of this healthcare entity and that under no circumstances shall the services be resold, repackaged or shared with any other entity. This includes outside contracted agencies housed/doing business in this facility. Initial I hereby authorize the carrier to provide to the Oklahoma Corporation Commission our invoices, related contracts, and other supporting documentation for services eligible to be reimbursed from the Oklahoma Universal Service Fund. I understand the purpose of this release of records is to allow the Corporation Commission to continue to review eligibility for OUSF support. Initial Revised 12/2014 http://www.occeweb.com/pu/pudforms.html Page 5 of 5 OCC - Oklahoma Universal Service Fund Telemedicine Recertification 2015 Please note: This application is NOT complete without ALL applicable required attachments submitted by February 1, 2015. The undersigned certifies that he/she has the authority to make this request for recertification on behalf of the above named Healthcare Entity. Signature of Healthcare Entity Administrator Administrator Printed Name of Healthcare Entity Address Telephone Number City, State Zip Email Address State of Oklahoma County of Subscribed and sworn to before me this day of , 20 Notary Public (seal) My commission expires . Revised 12/2014 http://www.occeweb.com/pu/pudforms.html