Attachment Attachment 1

This document pretains to ITC-T/C-20150820-00202 for Transfer of Control on a International Telecommunications filing.

IBFS_ITCTC2015082000202_1100874

Application of TC3 Telecom, Inc.              Attachment 1
for Transfer of Control
214 Authority —ITC—214—20041209—00492

                                          Answer to Question 10

In Attachment 1, please respond to paragraphs (c) and (d) of Section 63.18 with respect to the assignor/transferor
and the assignee/transferee.

63.18(c)

        Transferor:

                         The Joseph P. Mattausch Agreement of Trust, dated June 26, 2002
                         c/o Mr. Joseph P. Mattausch, Trustee2356 Laberdee Rd
                         Adrian, Michigan 49211
                         Telephone: 517—366—1963
                         Facsimile: None

                         With a copy to:

                         Gary L. Field
                         Field Law Group, PLLC
                         4084 Okemos Rd, Suite B
                         Okemos, MI 48864—5985
                         Telephone: (517) 913—5100
                         Facsimile: (517) 913—3471 (fax)

        Transferee:

                         D&P Communications, Inc.
                         4200 Teal Road
                         Petersburg, Michigan 49270
                         Telephone: 734—279—1339
                         Facsimile: 734—279—2640

                         With a copy to:

                         Thomas J. Moorman
                         Woods & Aitken LLP
                         5151 Wisconsin Ave., NW., Suite 310
                         Washington, D.C. 20016
                         Telephone:       202—944—9502
                         Facsimile:       202 944 9501


Application of TC3 Telecom, Inc.              Attachment 1
for Transfer of Control
214 Authority — ITC—214—20041209—00492

                                      Answer to Question 10 (cont‘d)

63.18(d)
        TC3 Telecom, Inc. holds an International Telecommunications Certification for global
and/or limited global facilities—based and/or limited global resale service, File No. ITC—214—
20041209—00492, which was granted on January 13, 2005. See Public Notice, Report No. TEL—
00874, DA No. 05—134, released January 21, 2005.

                                           Answer to Question 11

Does any entity, directly or indirectly, own at least ten (10) percent of the equity of the assignee/transferee as
determined by successive multiplication in the manner specified in the note to Section 63.18(h) of the rules?

If you answered "Yes" to this question, provide in Attachment 1, the name, address, citizenship, and principal
businesses of each person or entity that directly or indirectly owns at least ten (10) percent of the equity of the
assignee/transferee, and the percentage of equity owned by each of those persons or entities (to the nearest one
percent).

        The following information is provided with respect to shareholders of 10% or greater of

the equity interests of TC3 Telecom, Inc. as of February 13, 2014.‘


                                   % Equity             Citizenship            Principal Business

TC3 Leasing Company, Inc.            100%               Michigan Corp.         Telecommunications

        The 10% or greater owner of equity interests in TC3 Leasing Company, Inc. ("TLC") as

of February 13, 2014 is as follows:




        ‘ In paragraph h of its original Section 214 International Application, filed on December
3, 2004, TC3 stated that no entity directly or indirectly owned at least 10% equity in TC3. That
statement was incorrect and more accurately should have stated that TC3 was 100% owned by
the JPM Trust. In 2008, TLC was formed, which was also owned 100% by the JPM Trust. At
that time, the JPM Trust transferred the shares of TC3 to TLC. From the dates that JPM Trust
was formed in 2002 and TLC was formed in 2008, Joseph P. Mattausch has been the individual
directly or indirectly in control and directing the operations of TC3, TLC, and the JPM Trust.


Application of TC3 Telecom, Inc.          Attachment 1
for Transfer of Control
214 Authority —ITC—214—20041209—00492


                                 Answer to Question 11 (cont‘d)


                                 % Equity       Citizenship             Principal Business

Joseph P. Mattausch
Agreement of Trust, dated
June 26, 2002
(the "JPM Trust")                100%             Michigan              Trust

       Joseph P. Mattausch, a citizen of the United States, is the Trustee of the JPM Trust and

voted the JPM Trust‘s 100% interest in TC3.

       The address for the JPM Trust and Mr. Mattausch is 2356 Laberdee Rd, Adrian,

Michigan 49211.

       The following information is provided with respect to shareholders of 10% or greater of

the equity interests of TC3 Telecom, Inc. currently.

                               % Equity           Citizenship           Principal Business

D&P Communications, Inc.       100%         USA Telecommunications

       No shareholder owns Ten Percent (10%) or more of the issued and outstanding stock of

D&P. Operational control of D&P rests with its Board of Directors and its President. Since

February 14, 2014, the control of D&P has not changed. The individuals comprising the Officers

and Board of Directors and the President of D&P are as follows:


Name                   Title                   Occupation                       Citizenship

James Gerber          Chairman/Director        Retired, Auto Industry           USA

Kevin Seegert         Vice Chairman/           Financial Planning               USA
                      Director

Arlan Kapnick         Secretary/Director       Retired, Former Golf Course
                                               Owner                       USA

                                                  3


Application of TC3 Telecom, Inc.                Attachment 1
for Transfer of Control
214 Authority — ITC—214—20041209—00492

                                       Answer to Question 11 (cont‘d)


Name                         Title                     Occupation                           Citizenship

Patrick McAran              Treasurer/Director         Insurance Agent                      USA

Delmar Cilley              Director                    Retired, Farming                     USA

John Gainsley              Director                    Retired, Farming and
                                                       Auto Industry                       USA

Andrew Tott                Director                    Electrician                         USA

David LaRocca              President                   Telecommunications                  USA

Each of the individuals and entities noted above may be contacted through D&P

Communications, Inc., 4200 Teal Road, Petersburg, Michigan 49720

         There are no interlocking directorates with a foreign carrier.

                                            Answer to Question 13

Provide in Attachment 1 a narrative of the means by which the proposed assignment or transfer of control will take
place. In circumstances of a substantial assignment or transfer of control pursuant to Section 63.24(e), where the
assignor seeks authority to assign only a portion of its U.S. international assets and/or customer base, please specify
whether the assignor requests authority to continue to operate under any or all of its international Section 214 File
Nos. after consummation; and, if so, please specify in Attachment 1 each File No. it seeks to retain in its own name.


        The instant application for transfer of control is required to correct the inadvertent failure
to seek and obtain the Commission‘s prior approval of the transfer of control of TC3 Telecom,
Inc. ("TC3") as described in the accompanying application for Special Temporary Authority
filed contemporaneously herewith and incorporated herein by reference.

       In light of these facts, TC3 responded "no" to Question 22 in the FCC electronic form
with respect to the transfer of control requiring the consent of the Commission.


Application of TC3 Telecom, Inc.                 Attachment 1
for Transfer of Control
214 Authority — ITC—214—20041209—00492


                                              Answer to Question 20

If the applicant desires streamlined processing pursuant to Section 63.12 of the rules, provide in Attachment 1 a
statement of how the application qualifies for streamlined processing. (See Section 63.18(p).) Note that, if the
application is being filed in connection with a sale of assets or reorganization of a carrier or its parent pursuant to the
U.S. bankruptcy laws, the application may not be eligible for streamlined processing until final bankruptcy court
approval of the proposed sale or reorganization.

       This application qualifies for streamlined processing under Sections 63.12(a) and (b) of
the Commission‘s Rules.

          TC3 Telecom, Inc. ("TC3") is not affiliated with any foreign carrier in any destination
market.

       TC3 has no an affiliation with a dominant U.S. long distance carrier whose international
switched or private line services the applicants seek authority to resell.

        Rather, TC3 proposes through this application to correct the inadvertent failure to seek
and obtain the Commission‘s prior approval of the transfer of control of TC3 and will continue
to operate as a non—dominant carrier that resells the international switched services of one or
more U.S. unaffiliated long distance carriers.



Document Created: 2015-08-20 15:20:06
Document Modified: 2015-08-20 15:20:06

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