February 11, 2014 Via ECFS Marlene H. Dortch Office of the Secretary Federal Co unication! Co i!!

ion 44" 12th Street, S#, Suite $#%&'2" #a!hin(ton, DC 20""4 )e* &nnual 4+ C.F.). S* ,4.200-.e/ C012 Certification3 E4 Doc5et 0,%', &nnual ,4.200-.e/ C012 Certification for 201' Date filed* February 26, 2014 1a e Me(aClec, 2nc and affiliate! For 4-- Filer 2D* 825422 1a e of !i(natory* Paul M Joncas $itle of !i(natory* President Dear M!. Dortch* 2, Paul M Joncas, certify that 2 a an officer of the Me(aClec, 2nc. na ed abo7e, and actin( a! an a(ent of the Me(aClec, 2nc., that 2 ha7e 8er!onal 5no9led(e that the Me(aClec, 2nc. ha! e!tabli!hed o8eratin( 8rocedure! that are ade:uate to en!ure co 8liance 9ith the Co i!!ion;! Cu!to er 0ro8rietary 1et9or5 2nfor ation .<C012=/ rule! located at 4+ C.F.). >,4.2001 et !e:. &ttached to thi! certification i! Me(aClec, 2nc. !tate ent e?8lainin( ho9 the Me(aClec, 2nc.@! 8rocedure! en!ure that the Me(aClec, 2nc. i! in co 8liance 9ith the re:uire ent! .includin( tho!e andatin( the ado8tion of C012 8rocedure!, trainin(, record5ee8in(, and !u8er7i!ory re7ie9/ !et forth in !ection ,4.2001 et !e:. of the Co i!!ion@! rule!. $he Me(aClec, 2nc. ha! not ta5en action! .i.e., 8roceedin(! in!tituted or 8etition! filed by a Me(aClec, 2nc. at either !tate co i!!ion!, the court !y!te , or at the Co i!!ion a(ain!t data bro5er!/ a(ain!t data bro5er! in the 8a!t year. $he Me(aClec, 2nc. ha! not recei7ed cu!to er co 8laint! in the 8a!t year concernin( the unauthoriAed relea!e of C012. $he Me(aClec, 2nc. re8re!ent! and 9arrant! that the abo7e certification i! con!i!tent 9ith 4+ C.F.). > 1.1+ 9hich re:uire! truthful and accurate !tate ent! to the Co i!!ion. $he Me(aClec, 2nc. al!o ac5no9led(e! that fal!e !tate ent! and i!re8re!entation! to the Co i!!ion are 8uni!hable under $itle 16 of the B.S. Code and ay !ubCect it to enforce ent action. 2f any further infor ation i! re:uired, 8lea!e contact e or our re(ulatory coun!el Dri!to8her $9o ey at 202 ,60%161" or by e ail at 5ri!Elo5t.net. Sincerely, Paul M Joncas President

C012 Co 8liance State ent and O8eratin( 0rocedure! of MEGACLEC, INC. 0ur!uant to the re:uire ent! contained in Implementation of the Telecommunications Act of 1996: Telecommunications Carriers' Use of Customer Proprietary Network Information an !ther Customer Information" IP#$na%le &er'ices, CC Doc5et 1o. -,% 11"3 #C Doc5et 1o. 04%',, )e8ort and Order and Further 1otice of 0ro8o!ed )ule a5in(, 22 FCC )cd ,-2+ .200+/.<E02C C012 Order=/,1 Paul Joncas, President of MEGACLEC, INC. and affiliated entitie! a5e! the follo9in( !tate ent* MegaClec, Inc. ha! e!tabli!hed 8olicie! and 8rocedure! to co 8ly 9ith the Federal Co unication! Co i!!ion;! .<FCC=/ rule! re(ardin( the u!e, di!clo!ure, and acce!! to !ection ,4.2001 et !e:. of the Co i!!ion;! rule!, 4+ C.F.). > ,4.2001 et !e:. $he!e 8rocedure! en!ure that MegaClec, Inc. i! co 8liant 9ith the FCC;! cu!to er 8ro8rietary net9or5 infor ation .C012/ rule!. $he 8ur8o!e of thi! !tate ent i! to !u ariAe MegaClec, Inc. s 8olicie! and 8rocedure! de!i(ned to !afe(uard C012. MegaClec, Inc. ha! i 8le ented a !y!te by 9hich the !tatu! of a cu!to er;! C012 a88ro7al can be clearly e!tabli!hed 8rior to the u!e of C012. MegaClec, Inc. i! en(a(ed in trainin( their 8er!onnel a! to 9hen they are and are not authoriAed to u!e C012, and MegaClec, Inc. ha! an e?8re!! di!ci8linary 8roce!! in 8lace. MegaClec, Inc. u!e! C012 for the li ited 8ur8o!e! of initiatin(, renderin(, billin(, and collectin( for teleco unication! !er7ice!, and ay u!e C012, if nece!!ary, to 8rotect it! 8ro8erty ri(ht!. MegaClec, Inc. doe! not di!clo!e C012 or 8er it acce!! to !uch C012 to any third 8artie! other than a! nece!!ary to 8ro7ide !er7ice. MegaClec, Inc. ha! e!tabli!hed a !u8er7i!ory re7ie9 8roce!! re(ardin( it! co 8liance 9ith the C012 rule! re(ardin( outbound ar5etin( !ituation! and aintain! record! for one year. S8ecifically, !ale! 8er!onnel u!t obtain !u8er7i!ory a88ro7al of any 8ro8o!ed outbound ar5etin( re:ue!t for cu!to er a88ro7al. MegaClec, Inc. ha! e!tabli!hed 8rocedure! to 7erify an inco in( caller;! identity. MegaClec, Inc. train! it! 8er!onnel in both the u!e of C012, and 8rotection of it! confidentiality. $he!e 8rocedure! are detailed in MegaClec, Inc. s C012 Manual. MegaClec, Inc. al!o li it! the nu ber of e 8loyee! that ha7e acce!! to cu!to er infor ation and call data.

4+ C.F.). S* ,4.200-.e/ !tate!* <& teleco unication! carrier u!t ha7e an officer, a! an a(ent of the carrier, !i(n and file 9ith the Co i!!ion a co 8liance certificate on an annual ba!i!. $he officer u!t !tate in the certification that he or !he ha! 8er!onal 5no9led(e that Me(aClec, 2nc ha! e!tabli!hed o8eratin( 8rocedure! that are ade:uate to en!ure co 8liance 9ith the rule! in thi! !ub8art. $he carrier u!t 8ro7ide a !tate ent Me(aClec, 2nc. the certification e?8lainin( ho9 it! o8eratin( 8rocedure! en!ure that it i! or i! not in co 8liance 9ith the rule! in thi! !ub8art. 2n addition, the carrier u!t include an e?8lanation of any action! ta5en a(ain!t data bro5er! and a !u ary of all cu!to er co 8laint! recei7ed in the 8a!t year concernin( the unauthoriAed relea!e of C012. $hi! filin( u!t be ade annually 9ith the Enforce ent 4ureau on or before March 1 in E4 Doc5et 1o. 0,%',, for data 8ertainin( to the 8re7iou! calendar year.=

MegaClec, Inc. ha! i 8le ented ea!ure! to di!co7er and to 8rotect a(ain!t unauthoriAed atte 8t! to acce!! C012. MegaClec, Inc. al!o ha! i 8le ented 8rocedure! 8ur!uant to 9hich it can trac5 breache! of C012, and (i7en !uch an e7ent 9ill notify the Bnited State! Secret Ser7ice and the Federal 4ureau of 2n7e!ti(ation in accordance 9ith the FCC@! rule!. MegaClec, Inc. 9ill trac5 cu!to er co 8laint! re(ardin( C012, notify it! cu!to er! in accordance 9ith the FCC@! rule! and 9ill aintain a record of notification! to the BSSS, F42, for the ti e 8eriod !8ecified in the FCC@! rule!. MegaClec, Inc. ha! not ta5en any action! .8roceedin(! in!tituted or 8etition! filed by a Me(aClec, 2nc. at either !tate co i!!ion!, the court !y!te , or at the Co i!!ion a(ain!t data bro5er!/ a(ain!t data bro5er! in the 8a!t year. 0rete?ter! ha7e not atte 8ted to acce!! MegaClec, Inc. s C012. $here ha7e been no cu!to er co 8laint! recei7ed in the 8a!t year concernin( the unauthoriAed relea!e of C012. MegaClec, Inc. annually !ub it! a C012 certification to the FCC fro an officer 9ith 8er!onal 5no9led(e of the 8olicie! and 8rocedure! that it ha! i 8le ented to !afe(uard C012. Paul Joncas President