Attachment DA 01-2190

DA 01-2190

PUBLIC NOTICE submitted by FCC

DA 01-2190

2001-09-19

This document pretains to ITC-214-20010713-00380 for International Global Resale Authority on a International Telecommunications filing.

IBFS_ITC2142001071300380_693185

wWIT Wiley Rein & Fielding ur OMEAY Streamlined ITC—214—20010713—00378 VERIZON GLOBAL SOLUTIONS INC. 1776 K STREET NW WASHINGTON, DC 20006 July 13, 2001 PHONE 202.719.7000 FAX 202.719.7049 BY HAND RECEIVED Virginia Office 7925 JONES BRANCH DRIVE SUITE 6200 Federal Communications Commission JUL 1 8 2001 McLEAN, VA 22102 PHONE 703.905.2800 International Bureau — Telecommunications FAX 703.905.2820 P.O. Box 358115 Telecom Division Pittsburgh, PA 15251—5115 www.wif.com International Bureau Re: Verizon Global Solutions Inc. Application for Section 214 Authority Dear Ms. Salas: Enclosed please find an original and five copies of an application by Verizon Global Solutions Inc. for authority, pursuant to section 214 of the Communications Act of 1934, as amended, to provide international facilities—based and resale services | between all points in Pennsylvania and international points. Also enclosed is a completed FCC Form 159 remittance advice and a check in the amount of $815.00 to cover the requisite filing fee under section 1.1107 of the Commission‘s rules. If further information is required in connection with this submission, please direct inquiries and correspondence to the undersigned. erely, eter D. Shields Enclosures

READ INSTRUCTIONS CAREFULLY BEFORE PROCEEDING Approved by OI:'IB FEDERAL COMMUNICATIONS COMMISSION ]3- 060-0.> 33-9 REMITTANCE ADVICE Page No __—_ of _— SPECIAL USE (1) LOCKBOX # FCC USE ONLY 358115 SECTION A — PAYER INFORMATION (2)_ PAYER NAME (if paying by credit card, enter name exactly asit appears on your card) (3) TOTAL AMOUNT PAID (U.S. Dollars and Wiley, Rein & Fielding $815 .00 (4) STREET ADDRESS LINENO. 1 1776 K Street, N.W. (5) STREET ADDRESS LINE NO. 2 (6) CITY g) STATE (8) ZIP CODE Washington C 20006 (9) DAYTIME TELEPHONE NUMBER (include area code) (10) COUNTRY CODE (ifnot in U.S.A) (202) 719—7000 FCC REGISTRATION NUMBER (FRN) AND TAX IDENTIFICATION NUMBER (TIN) REQUIRED (11) PAYER (FRN) (12) PAYER(TIN) 0002—1517—44 0521289988 IF PAYER NAME AND THE APPLICANT NAME ARE DIFFERENT, COMPLETE SEC%@EW'LE: D IF MORE THAN ONE APPLICANT, USE CONTINUATION SHEETS (FORM 159—C) (13) APPLICANT NAME . > > Vverizon Global Solutions Inc. JUL 1 8 2001 (1d) STREET ADDRESS LINENO1 , ~— 110 Allen Road, Suite 300 Telecom Division (15) STREET ADDRESS LINE No. 2 internatronatBursau 16. ciTy (17) STATE Sg; ZiP cODE iberty Corner N 938 — (19) DAYTIME TELEPHONE NUMBER (include area code) (20) COUNTRY CODT (ifnot in U.S.A) (908) 607—7180 FCC REGISTRATION NUMBER (FRN) AND TAX IDENTIFICATION NUMBER (TIN) REQUIRED (21) APPLICANT (FRN) (22) APPLICANT (TIN) 0004—3729—75 0134123012 COMPLETE SECTION C FOR EACH SERVICE, IF MORE BOXES ARE NEEDED, USE CONTINUATION SHEET (23A) CALL SIGN/OTHER ID (24A) PAYMENT TYPE CODE (25A) QUANTITY CUT J (26A) FEE DUE FOR (PTC) (27A) TOTAL FEE FCC USE ONLY $815, 00 $815, 00 (28A) FCC CODE 1 (29A) FCC CODE 2 (23B) CALL SIGN/OTHER ID (24B) PAYMENT TYPE CODE (25B) QUANTITY (26B) FEE DUE FOR (PTC) (27B) TOTAL FEE FCC USE ONLY (23B) FCC CODE1 (29B) FCC CODE 2 SECTION D — CERTIFICATION (30) CERTIFICATION STATEMENT 1, Heather Dixon , certify under penalty of perjury‘ that the foregoing and supporting information is true and correct to the best of my knowledge, information and belief. SIGNATURE ’H( & & 0'71. DATE 3 Z 00\ SECTION E — CREDIT CARD PAYMENT INFORMATION MASTERCARD/VISA ACCOUNT NUMBER: EXPIRATION (31) [] masTERCARD _ L [ L O O 4 L [ 1| | I hereby authorize the FCC to charge my VISA or MASTERCARD for the service(s)/authorization herein described. [] visa SIGNATURE DATE SEE PUBLIC BURDEN ON REVERSE FCC FORM 159 FEBRUARY 2000 (REVISED)

This check is GREEN WILEY REIN &FIELDING LLP 139879 1776 K Street, N.W. Washington, DC Date Amount Operating Account 07/12/2001___| |***********815, 00 Pay _ Eight Hundred Fifteen and 00/100 Dollars ONLY To the Order of FEDERAL COMMUNICATIONS COMMISSION oen gcw«, /&%> w gion, DC (Two Sls Required For Amounts Over $1,000.00) " 4398 749® 205400 420L #00000 370 248 ?1° ronessdiesemunemdrernenionotcatiewBPIDGSNE:. No. 139879 FEDERAL COMMUNICATIONS COMMISSION Check Date _07/12/2001 Description Date Invoice No. Amount of Invoice Discount Net VERIZON GLOBAL SOLUTIONS 07/12/2001 815.00 .00 815.00 Total §$15.00 s WILEY REIN &FIELDING LLP Detach before depositing Operating Account


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Document Modified: 2019-04-05 17:10:58
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