Current through Register Vol. XLI, No. 50, December 13, 2024
Section 150-25-5 - Remission of WE911 Fee, Public Safety Fee and Wireless Tower Fee Revenues to Commission5.1. Post-paid service -- By no later than the seventeenth (17th) day of each month, or the first business day thereafter, each CMRS provider will, after retaining a billing fee equal to three percent (3%) of the total sum collected for the WE911 Fee, the Public Safety Fee, and the Wireless Tower Fee during the preceding month or billing period, remit to the Commission a check, or appropriate financial equivalent, for the net balance of the fee revenues collected. If remitted by mail, the postmark will be used as proof of compliance. If remitted electronically, the date specified by the software used will be used as proof of compliance. The fee revenues will be remitted to: By mail:
Public Service Commission of West Virginia
Administration Division
P.O. Box 812
Charleston, West Virginia 25323
Electronically:
executive_director_CMRS@psc.state.wv.us
5.1.1. Form to be used with fee revenue remittals. CMRS providers will use P.S.C. W. VA. Form No. WLF-1, or a reasonable functional equivalent, when remitting the fee revenue to the Commission. Form No. WLF-1 requires CMRS providers to separately list (1) the total number of subscriber fees collected and amount of revenue collected for each fee; (2) the sum of all revenue collected; (3) the three percent (3%) billing fee amount withheld from the sum total revenue; and (4) the total net amount of fee revenue remitted to the Commission. All information requested by Form No. WLF-1 will be provided. This may be done electronically, at the discretion of the CMRS provider.5.1.2. Each CMRS provider will remit to the Commission the net funds collected by the CMRS provider. The remitted funds will include any previously unpaid WE911 Fees, Public Safety Fees, and Wireless Tower Fees collected by the CMRS provider during the preceding monthly billing period.W. Va. Code R. § 150-25-5