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 $roy City 2nternet E7chan(e dba Me(anet and affiliate! For 4-- Filer 2D* 825463 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 $roy City 2nternet E7chan(e dba Me(anet na ed abo8e, and actin( a! an a(ent of the $roy City 2nternet E7chan(e dba Me(anet, that 2 ha8e 9er!onal 5no:led(e that the $roy City 2nternet E7chan(e dba Me(anet ha! e!tabli!hed o9eratin( 9rocedure! that are ade;uate to en!ure co 9liance :ith the Co i!!ion<! Cu!to er 0ro9rietary 1et:or5 2nfor ation .=C012>/ rule! located at 4+ C.F.). ?,4.2001 et !e;. &ttached to thi! certification i! $roy City 2nternet E7chan(e dba Me(anet !tate ent e79lainin( ho: the $roy City 2nternet E7chan(e dba Me(anet@! 9rocedure! en!ure that the $roy City 2nternet E7chan(e dba Me(anet i! in co 9liance :ith the re;uire ent! .includin( tho!e andatin( the ado9tion of C012 9rocedure!, trainin(, record5ee9in(, and !u9er8i!ory re8ie:/ !et forth in !ection ,4.2001 et !e;. of the Co i!!ion@! rule!. $he $roy City 2nternet E7chan(e dba Me(anet ha! not ta5en action! .i.e., 9roceedin(! in!tituted or 9etition! filed by a $roy City 2nternet E7chan(e dba Me(anet 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 9a!t year. $he $roy City 2nternet E7chan(e dba Me(anet ha! not recei8ed cu!to er co 9laint! in the 9a!t year concernin( the unauthoriAed relea!e of C012. $he $roy City 2nternet E7chan(e dba Me(anet re9re!ent! and :arrant! that the abo8e certification i! con!i!tent :ith 4+ C.F.). ? 1.1+ :hich re;uire! truthful and accurate !tate ent! to the Co i!!ion. $he $roy City 2nternet E7chan(e dba Me(anet al!o ac5no:led(e! that fal!e !tate ent! and i!re9re!entation! to the Co i!!ion are 9uni!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, 9lea!e contact e or our re(ulatory coun!el Dri!to9her $:o ey at 202 ,60%161" or by e ail at 5ri!Elo5t.net. Sincerely, Paul M Joncas President

C012 Co 9liance State ent and O9eratin( 0rocedure! of TROY CITY INTERNET EXC !N"E #$! ME"!NET 0ur!uant to the re;uire ent! contained in Implementation of the Telecommunications Act of 1996: Telecommunications Carriers' Use of Customer Proprietary Network Information an !ther Customer Information" IP#$na%le &er'ices, CC Doc5et 1o. -,% 11"3 #C Doc5et 1o. 04%',, )e9ort and Order and Further 1otice of 0ro9o!ed )ule a5in(, 22 FCC )cd ,-2+ .200+/.=E02C C012 Order>/,1 Paul Joncas% President o& TROY CITY INTERNET EXC !N"E #$! ME"!NET and affiliated entitie! a5e! the follo:in( !tate ent* Tro' Cit' Internet E(c)an*e d+a Me*anet ha! e!tabli!hed 9olicie! and 9rocedure! to co 9ly :ith 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 9rocedure! en!ure that Tro' Cit' Internet E(c)an*e d+a Me*anet i! co 9liant :ith the FCC<! cu!to er 9ro9rietary net:or5 infor ation .C012/ rule!. $he 9ur9o!e of thi! !tate ent i! to !u ariAe Tro' Cit' Internet E(c)an*e d+a Me*anet,s 9olicie! and 9rocedure! de!i(ned to !afe(uard C012. Tro' Cit' Internet E(c)an*e d+a Me*anet ha! i 9le ented a !y!te by :hich the !tatu! of a cu!to er<! C012 a99ro8al can be clearly e!tabli!hed 9rior to the u!e of C012. Tro' Cit' Internet E(c)an*e d+a Me*anet i! en(a(ed in trainin( their 9er!onnel a! to :hen they are and are not authoriAed to u!e C012, and Tro' Cit' Internet E(c)an*e d+a Me*anet ha! an e79re!! di!ci9linary 9roce!! in 9lace. Tro' Cit' Internet E(c)an*e d+a Me*anet u!e! C012 for the li ited 9ur9o!e! of initiatin(, renderin(, billin(, and collectin( for teleco unication! !er8ice!, and ay u!e C012, if nece!!ary, to 9rotect it! 9ro9erty ri(ht!. Tro' Cit' Internet E(c)an*e d+a Me*anet doe! not di!clo!e C012 or 9er it acce!! to !uch C012 to any third 9artie! other than a! nece!!ary to 9ro8ide !er8ice. Tro' Cit' Internet E(c)an*e d+a Me*anet ha! e!tabli!hed a !u9er8i!ory re8ie: 9roce!! re(ardin( it! co 9liance :ith the C012 rule! re(ardin( outbound ar5etin( !ituation! and aintain! record! for one year. S9ecifically, !ale! 9er!onnel u!t obtain !u9er8i!ory a99ro8al of any 9ro9o!ed outbound ar5etin( re;ue!t for cu!to er a99ro8al.

4+ C.F.). S* ,4.200-.e/ !tate!* =& teleco unication! carrier u!t ha8e an officer, a! an a(ent of the carrier, !i(n and file :ith the Co i!!ion a co 9liance certificate on an annual ba!i!. $he officer u!t !tate in the certification that he or !he ha! 9er!onal 5no:led(e that the $roy City 2nternet E7chan(e dba Me(anet ha! e!tabli!hed o9eratin( 9rocedure! that are ade;uate to en!ure co 9liance :ith the rule! in thi! !ub9art. $he carrier u!t 9ro8ide a !tate ent ac$roy City 2nternet E7chan(e dba Me(anetin( the certification e79lainin( ho: it! o9eratin( 9rocedure! en!ure that it i! or i! not in co 9liance :ith the rule! in thi! !ub9art. 2n addition, the carrier u!t include an e79lanation of any action! ta5en a(ain!t data bro5er! and a !u ary of all cu!to er co 9laint! recei8ed in the 9a!t year concernin( the unauthoriAed relea!e of C012. $hi! filin( u!t be ade annually :ith the Enforce ent 4ureau on or before March 1 in E4 Doc5et 1o. 0,%',, for data 9ertainin( to the 9re8iou! calendar year.>

Tro' Cit' Internet E(c)an*e d+a Me*anet ha! e!tabli!hed 9rocedure! to 8erify an inco in( caller<! identity. Tro' Cit' Internet E(c)an*e d+a Me*anet train! it! 9er!onnel in both the u!e of C012, and 9rotection of it! confidentiality. $he!e 9rocedure! are detailed in Tro' Cit' Internet E(c)an*e d+a Me*anet,s C012 Manual. Tro' Cit' Internet E(c)an*e d+a Me*anet al!o li it! the nu ber of e 9loyee! that ha8e acce!! to cu!to er infor ation and call data. Tro' Cit' Internet E(c)an*e d+a Me*anet ha! i 9le ented ea!ure! to di!co8er and to 9rotect a(ain!t unauthoriAed atte 9t! to acce!! C012. Tro' Cit' Internet E(c)an*e d+a Me*anet al!o ha! i 9le ented 9rocedure! 9ur!uant to :hich it can trac5 breache! of C012, and (i8en !uch an e8ent :ill notify the Bnited State! Secret Ser8ice and the Federal 4ureau of 2n8e!ti(ation in accordance :ith the FCC@! rule!. Tro' Cit' Internet E(c)an*e d+a Me*anet :ill trac5 cu!to er co 9laint! re(ardin( C012, notify it! cu!to er! in accordance :ith the FCC@! rule! and :ill aintain a record of notification! to the BSSS, F42, for the ti e 9eriod !9ecified in the FCC@! rule!. Tro' Cit' Internet E(c)an*e d+a Me*anet ha! not ta5en any action! .9roceedin(! in!tituted or 9etition! filed by a $roy City 2nternet E7chan(e dba Me(anet 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 9a!t year. 0rete7ter! ha8e not atte 9ted to acce!! Tro' Cit' Internet E(c)an*e d+a Me*anet,s C012. $here ha8e been no cu!to er co 9laint! recei8ed in the 9a!t year concernin( the unauthoriAed relea!e of C012. Tro' Cit' Internet E(c)an*e d+a Me*anet annually !ub it! a C012 certification to the FCC fro an officer :ith 9er!onal 5no:led(e of the 9olicie! and 9rocedure! that it ha! i 9le ented to !afe(uard C012. Paul Joncas President