82_FR_37741 82 FR 37587 - Privacy Act of 1974; Matching Program

82 FR 37587 - Privacy Act of 1974; Matching Program

FEDERAL COMMUNICATIONS COMMISSION

Federal Register Volume 82, Issue 154 (August 11, 2017)

Page Range37587-37588
FR Document2017-17006

In accordance with the Privacy Act of 1974, as amended (``Privacy Act''), this notice announces the establishment of a computer matching program the Federal Communications Commission (``FCC'' or ``Commission'' or ``Agency'') and the Universal Service Administrative Company (USAC) will conduct with the Department of Housing and Urban Development (HUD). The purpose of this matching program is to verify the eligibility of applicants to and subscribers of the Universal Service Fund (USF) Lifeline program, which is administered by USAC under the direction of the FCC.

Federal Register, Volume 82 Issue 154 (Friday, August 11, 2017)
[Federal Register Volume 82, Number 154 (Friday, August 11, 2017)]
[Notices]
[Pages 37587-37588]
From the Federal Register Online  [www.thefederalregister.org]
[FR Doc No: 2017-17006]


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FEDERAL COMMUNICATIONS COMMISSION


Privacy Act of 1974; Matching Program

AGENCY: Federal Communications Commission.

ACTION: Notice of a new matching program.

-----------------------------------------------------------------------

SUMMARY: In accordance with the Privacy Act of 1974, as amended 
(``Privacy Act''), this notice announces the establishment of a 
computer matching program the Federal Communications Commission 
(``FCC'' or ``Commission'' or ``Agency'') and the Universal Service 
Administrative Company (USAC) will conduct with the Department of 
Housing and Urban Development (HUD). The purpose of this matching 
program is to verify the eligibility of applicants to and subscribers 
of the Universal Service Fund (USF) Lifeline program, which is 
administered by USAC under the direction of the FCC.

DATES: Written comments are due on or before September 11, 2017. This 
computer matching program will commence on September 11, 2017 unless 
comments are received that require a contrary determination.

ADDRESSES: Send comments to Mr. Leslie F. Smith, Privacy Manager, 
Information Technology (IT), Room 1-C216, FCC, 445 12th Street SW., 
Washington, DC 20554, or to [email protected].

FOR FURTHER INFORMATION CONTACT: Mr. Leslie F. Smith, (202) 418-0217, 
or [email protected].

SUPPLEMENTARY INFORMATION: The Lifeline program provides support for 
discounted broadband and voice services to low-income consumers. 
Lifeline is administered by the Universal Service Administrative 
Company (USAC) under FCC direction. Consumers qualify for Lifeline 
through proof of income or participation in a qualifying program, such 
as Medicaid, the Supplemental Nutritional Assistance Program (SNAP), 
Federal Public Housing Assistance, Supplemental Security Income (SSI), 
or Veterans and Survivors Pension Benefit. In a Report and Order 
adopted on March 31, 2016, the Commission ordered USAC to create a 
National Lifeline Eligibility Verifier (``National Verifier''), 
including the National Lifeline Eligibility Database (LED), that would 
match data about Lifeline applicants and subscribers with other data 
sources to verify the eligibility of an applicant or subscriber. The 
Commission found that the National Verifier would reduce compliance 
costs for Lifeline service providers, improve service for Lifeline 
subscribers, and reduce waste, fraud, and abuse in the program.

PARTICIPATING AGENCY:
    The Department of Housing and Urban Development--Enterprise Income 
Verification System (EIV) (HUD/PIH-05), Inventory Management System 
(IMS/PIC) (HUD/PIH-01), and Tenant Rental Assistance Certification 
Systems (TRACS) (HUD/H-11);

AUTHORITY FOR CONDUCTING THE MATCHING PROGRAM:
    47 U.S.C. 254; 47 CFR 54.400 et seq.; Lifeline and Link Up Reform 
and Modernization, et al., Third Report and Order, Further Report and 
Order, and Order on Reconsideration, 31 FCC Rcd 3962, 4006-21, paras. 
126-66 (2016) (2016 Lifeline Modernization Order).

PURPOSE(S):
    In the 2016 Lifeline Modernization Order, the FCC required USAC to 
develop and operate a National Lifeline Eligibility Verifier (National 
Verifier) to improve efficiency and reduce waste, fraud, and abuse in 
the Lifeline program. The stated purpose of the National Verifier is 
``to increase the integrity and improve the performance of the Lifeline 
program for the benefit of a variety of Lifeline participants, 
including Lifeline providers, subscribers, states, community-based 
organizations, USAC, and the Commission.'' 31 FCC Rcd 3962, 4006, para. 
126. To help determine whether Lifeline applicants and subscribers are 
eligible for Lifeline benefits, the Order contemplates that a USAC-
operated Lifeline Eligibility Database (LED) will communicate with 
information systems and databases operated by other Federal and State 
agencies. Id. at 4011-2, paras. 135-7.

CATEGORIES OF INDIVIDUALS:
    The categories of individuals whose information is involved in this 
matching program include, but are not limited to, those individuals 
(residing in a single household) who have applied for Lifeline 
benefits; are currently receiving Lifeline benefits; are individuals 
who enable another individual in their household to qualify for 
Lifeline benefits; are minors whose status qualifies a parent or 
guardian for Lifeline benefits; are individuals who have received 
Lifeline benefits; or are individuals acting on behalf of an eligible 
telecommunications carrier (ETC) who have enrolled individuals in the 
Lifeline program.

CATEGORIES OF RECORDS:
    The categories of records involved in the matching program include, 
but are not limited to, a Lifeline applicant or subscriber's full name; 
physical and mailing addresses; partial Social Security number or 
Tribal ID number; date of birth; qualifying person's full name (if 
qualifying person is different from subscriber); qualifying person's 
physical and mailing addresses;

[[Page 37588]]

qualifying person's partial Social Security number or Tribal ID number, 
and qualifying person's date of birth. The National Verifier will 
transfer these data elements to the source agencies, which will respond 
either ``yes'' or ``no'' that the individual is enrolled in a Lifeline-
qualifying assistance program.

SYSTEM(S) OF RECORDS:
    The USAC records shared as part of this matching program reside in 
the Lifeline system of records, FCC/WCB-1, Lifeline Program, a notice 
of which the FCC published at 78 FR 73535 (Dec. 6, 2013). The FCC is in 
the process of publishing an update to this system of records that 
reflects the new uses involved in operating this matching program.

Federal Communications Commission.
Katura Jackson,
Federal Register Liaison Officer, Office of the Secretary.
[FR Doc. 2017-17006 Filed 8-10-17; 8:45 am]
 BILLING CODE 6712-01-P



                                                                                  Federal Register / Vol. 82, No. 154 / Friday, August 11, 2017 / Notices                                            37587

                                                    CATEGORIES OF INDIVIDUALS:                              SUMMARY:    In accordance with the                    (IMS/PIC) (HUD/PIH–01), and Tenant
                                                       The categories of individuals whose                  Privacy Act of 1974, as amended                       Rental Assistance Certification Systems
                                                    information is involved in this matching                (‘‘Privacy Act’’), this notice announces              (TRACS) (HUD/H–11);
                                                    program include, but are not limited to,                the establishment of a computer
                                                                                                                                                                  AUTHORITY FOR CONDUCTING THE MATCHING
                                                    those individuals (residing in a single                 matching program the Federal                          PROGRAM:
                                                    household) who have applied for                         Communications Commission (‘‘FCC’’
                                                                                                                                                                    47 U.S.C. 254; 47 CFR 54.400 et seq.;
                                                    Lifeline benefits; are currently receiving              or ‘‘Commission’’ or ‘‘Agency’’) and the
                                                                                                                                                                  Lifeline and Link Up Reform and
                                                    Lifeline benefits; are individuals who                  Universal Service Administrative
                                                                                                                                                                  Modernization, et al., Third Report and
                                                    enable another individual in their                      Company (USAC) will conduct with the
                                                                                                                                                                  Order, Further Report and Order, and
                                                    household to qualify for Lifeline                       Department of Housing and Urban
                                                                                                                                                                  Order on Reconsideration, 31 FCC Rcd
                                                    benefits; are minors whose status                       Development (HUD). The purpose of
                                                                                                                                                                  3962, 4006–21, paras. 126–66 (2016)
                                                    qualifies a parent or guardian for                      this matching program is to verify the                (2016 Lifeline Modernization Order).
                                                    Lifeline benefits; are individuals who                  eligibility of applicants to and
                                                    have received Lifeline benefits; or are                 subscribers of the Universal Service                  PURPOSE(S):
                                                    individuals acting on behalf of an                      Fund (USF) Lifeline program, which is                    In the 2016 Lifeline Modernization
                                                    eligible telecommunications carrier                     administered by USAC under the                        Order, the FCC required USAC to
                                                    (ETC) who have enrolled individuals in                  direction of the FCC.                                 develop and operate a National Lifeline
                                                    the Lifeline program.                                   DATES: Written comments are due on or                 Eligibility Verifier (National Verifier) to
                                                                                                            before September 11, 2017. This                       improve efficiency and reduce waste,
                                                    CATEGORIES OF RECORDS:                                  computer matching program will                        fraud, and abuse in the Lifeline
                                                       The categories of records involved in                commence on September 11, 2017                        program. The stated purpose of the
                                                    the matching program include, but are                   unless comments are received that                     National Verifier is ‘‘to increase the
                                                    not limited to, a Lifeline applicant or                 require a contrary determination.                     integrity and improve the performance
                                                    subscriber’s full name; physical and                    ADDRESSES: Send comments to Mr.                       of the Lifeline program for the benefit of
                                                    mailing addresses; partial Social                       Leslie F. Smith, Privacy Manager,                     a variety of Lifeline participants,
                                                    Security number or Tribal ID number;                    Information Technology (IT), Room                     including Lifeline providers,
                                                    date of birth; qualifying person’s full                 1–C216, FCC, 445 12th Street SW.,                     subscribers, states, community-based
                                                    name (if qualifying person is different                 Washington, DC 20554, or to                           organizations, USAC, and the
                                                    from subscriber); qualifying person’s                   Leslie.Smith@fcc.gov.                                 Commission.’’ 31 FCC Rcd 3962, 4006,
                                                    physical and mailing addresses;                                                                               para. 126. To help determine whether
                                                                                                            FOR FURTHER INFORMATION CONTACT: Mr.
                                                    qualifying person’s partial Social                                                                            Lifeline applicants and subscribers are
                                                                                                            Leslie F. Smith, (202) 418–0217, or
                                                    Security number or Tribal ID number,                                                                          eligible for Lifeline benefits, the Order
                                                                                                            Leslie.Smith@fcc.gov.
                                                    and qualifying person’s date of birth.                                                                        contemplates that a USAC-operated
                                                                                                            SUPPLEMENTARY INFORMATION: The
                                                    The National Verifier will transfer these                                                                     Lifeline Eligibility Database (LED) will
                                                                                                            Lifeline program provides support for                 communicate with information systems
                                                    data elements to the source agencies,                   discounted broadband and voice
                                                    which will respond either ‘‘yes’’ or ‘‘no’’                                                                   and databases operated by other Federal
                                                                                                            services to low-income consumers.                     and State agencies. Id. at 4011–2, paras.
                                                    that the individual is enrolled in a                    Lifeline is administered by the
                                                    Lifeline-qualifying assistance program.                                                                       135–7.
                                                                                                            Universal Service Administrative
                                                                                                            Company (USAC) under FCC direction.                   CATEGORIES OF INDIVIDUALS:
                                                    SYSTEM(S) OF RECORDS:
                                                                                                            Consumers qualify for Lifeline through                   The categories of individuals whose
                                                      The USAC records shared as part of                    proof of income or participation in a                 information is involved in this matching
                                                    this matching program reside in the                     qualifying program, such as Medicaid,                 program include, but are not limited to,
                                                    Lifeline system of records, FCC/WCB–1,                  the Supplemental Nutritional                          those individuals (residing in a single
                                                    Lifeline Program, a notice of which the                 Assistance Program (SNAP), Federal                    household) who have applied for
                                                    FCC published at 78 FR 73535 (Dec. 6,                   Public Housing Assistance,                            Lifeline benefits; are currently receiving
                                                    2013). The FCC is in the process of                     Supplemental Security Income (SSI), or                Lifeline benefits; are individuals who
                                                    publishing an update to this system of                  Veterans and Survivors Pension Benefit.               enable another individual in their
                                                    records that reflects the new uses                      In a Report and Order adopted on March                household to qualify for Lifeline
                                                    involved in operating this matching                     31, 2016, the Commission ordered                      benefits; are minors whose status
                                                    program.                                                USAC to create a National Lifeline                    qualifies a parent or guardian for
                                                    Federal Communications Commission.                      Eligibility Verifier (‘‘National Verifier’’),         Lifeline benefits; are individuals who
                                                    Katura Jackson,                                         including the National Lifeline                       have received Lifeline benefits; or are
                                                    Federal Register Liaison Officer, Office of the         Eligibility Database (LED), that would                individuals acting on behalf of an
                                                    Secretary.                                              match data about Lifeline applicants                  eligible telecommunications carrier
                                                    [FR Doc. 2017–16963 Filed 8–10–17; 8:45 am]
                                                                                                            and subscribers with other data sources               (ETC) who have enrolled individuals in
                                                                                                            to verify the eligibility of an applicant             the Lifeline program.
                                                    BILLING CODE 6712–01–P
                                                                                                            or subscriber. The Commission found
                                                                                                                                                                  CATEGORIES OF RECORDS:
                                                                                                            that the National Verifier would reduce
                                                                                                            compliance costs for Lifeline service                    The categories of records involved in
                                                    FEDERAL COMMUNICATIONS
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                                                                                                            providers, improve service for Lifeline               the matching program include, but are
                                                    COMMISSION                                                                                                    not limited to, a Lifeline applicant or
                                                                                                            subscribers, and reduce waste, fraud,
                                                    Privacy Act of 1974; Matching Program                   and abuse in the program.                             subscriber’s full name; physical and
                                                                                                                                                                  mailing addresses; partial Social
                                                    AGENCY: Federal Communications                          PARTICIPATING AGENCY:                                 Security number or Tribal ID number;
                                                    Commission.                                               The Department of Housing and                       date of birth; qualifying person’s full
                                                                                                            Urban Development—Enterprise Income                   name (if qualifying person is different
                                                    ACTION: Notice of a new matching
                                                                                                            Verification System (EIV) (HUD/PIH–                   from subscriber); qualifying person’s
                                                    program.
                                                                                                            05), Inventory Management System                      physical and mailing addresses;


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                                                    37588                         Federal Register / Vol. 82, No. 154 / Friday, August 11, 2017 / Notices

                                                    qualifying person’s partial Social                      collection of information unless it                      Obligation to Respond: Required to
                                                    Security number or Tribal ID number,                    displays a currently valid control                    obtain or retain benefits. Statutory
                                                    and qualifying person’s date of birth.                  number. No person shall be subject to                 authority for this information collection
                                                    The National Verifier will transfer these               any penalty for failing to comply with                is contained in 47 U.S.C. 158 and 47
                                                    data elements to the source agencies,                   a collection of information subject to the            U.S.C. 159, Sections 4(i), 4(j) 8,9, and
                                                    which will respond either ‘‘yes’’ or ‘‘no’’             PRA that does not display a valid Office              303(r) of the Communications Act, as
                                                    that the individual is enrolled in a                    of Management and Budget (OMB)                        amended.
                                                    Lifeline-qualifying assistance program.                 control number.                                          Total Annual Burden: 10,016 hours.
                                                    SYSTEM(S) OF RECORDS:                                   DATES: Written PRA comments should
                                                                                                                                                                     Total Annual Cost: No Cost.
                                                      The USAC records shared as part of                    be submitted on or before October 10,
                                                                                                            2017. If you anticipate that you will be                 Privacy Act Impact Assessment: No
                                                    this matching program reside in the
                                                                                                            submitting comments, but find it                      impact(s).
                                                    Lifeline system of records, FCC/WCB–1,
                                                    Lifeline Program, a notice of which the                 difficult to do so within the period of                  Nature and Extent of Confidentiality:
                                                    FCC published at 78 FR 73535 (Dec. 6,                   time allowed by this notice, you should               Licensees or regulatees concerned about
                                                    2013). The FCC is in the process of                     advise the contact listed below as soon               disclosure of sensitive information in
                                                    publishing an update to this system of                  as possible.                                          any submissions to the Commission
                                                    records that reflects the new uses                      ADDRESSES: Direct all PRA comments to                 may request confidential treatment
                                                    involved in operating this matching                     Nicole Ongele, FCC, via email PRA@                    pursuant to 47 CFR 0.459 of the
                                                    program.                                                fcc.gov and to Nicole.Ongele@fcc.gov.                 Commission’s rules.
                                                    Federal Communications Commission.                      FOR FURTHER INFORMATION CONTACT: For                     Needs and Uses: The Commission
                                                    Katura Jackson,                                         additional information about the                      will submit this information collection
                                                                                                            information collection, contact Nicole                to the Office of Management and Budget
                                                    Federal Register Liaison Officer, Office of the
                                                    Secretary.                                              Ongele at (202) 418–2991.                             (OMB) after this 60-day comment period
                                                    [FR Doc. 2017–17006 Filed 8–10–17; 8:45 am]             SUPPLEMENTARY INFORMATION: As part of                 in order to obtain the full three-year
                                                    BILLING CODE 6712–01–P
                                                                                                            its continuing effort to reduce                       clearance from them.
                                                                                                            paperwork burdens, and as required by
                                                                                                                                                                     This information collection
                                                                                                            the Paperwork Reduction Act (PRA) of
                                                                                                                                                                  consolidates and revises the currently
                                                    FEDERAL COMMUNICATIONS                                  1995 (44 U.S.C. 3501–3520), the Federal
                                                                                                                                                                  approved information collection
                                                    COMMISSION                                              Communications Commission (FCC or
                                                                                                                                                                  requirements under OMB Control
                                                                                                            Commission) invites the general public
                                                    [OMB 3060–0812]                                                                                               Numbers 3060–0655 and 3060–1064
                                                                                                            and other Federal agencies to take this
                                                                                                                                                                  into 3060–0812.
                                                    Information Collection Being Reviewed                   opportunity to comment on the
                                                                                                            following information collections.                       The Commission provides broadcast
                                                    by the Federal Communications
                                                                                                            Comments are requested concerning:                    licensees and commercial mobile radio
                                                    Commission
                                                                                                            Whether the proposed collection of                    service (CMRS) licensees with a ‘‘true-
                                                    AGENCY: Federal Communications                          information is necessary for the proper               up’’ opportunity to update or otherwise
                                                    Commission.                                             performance of the functions of the                   correct their assessed fee amounts well
                                                    ACTION: Notice and request for                          Commission, including whether the                     before the actual due date for payment
                                                    comments.                                               information shall have practical utility;             of regulatory fees. Providing a ‘‘true-up’’
                                                                                                            the accuracy of the Commission’s                      opportunity is necessary because the
                                                    SUMMARY:   As part of its continuing effort             burden estimate; ways to enhance the                  data sources that are used to generate
                                                    to reduce paperwork burdens, and as                     quality, utility, and clarity of the                  the fee assessments are subject to
                                                    required by the Paperwork Reduction                     information collected; ways to minimize               change at time of transfer or assignment
                                                    Act (PRA) of 1995, the Federal                          the burden of the collection of                       of the license. The ‘‘true-up’’ is also an
                                                    Communications Commission (FCC or                       information on the respondents,                       opportunity for regulatees to correct
                                                    the Commission) invites the general                     including the use of automated                        inaccuracies.
                                                    public and other Federal agencies to                    collection techniques or other forms of
                                                    take this opportunity to comment on the                                                                          Per 47 CFR 1.1119 and 1.1166, the
                                                                                                            information technology; and ways to                   FCC may, upon a properly submitted
                                                    following information collection.                       further reduce the information
                                                    Comments are requested concerning:                                                                            written request, waive or defer
                                                                                                            collection burden on small business                   collection of an application fee or
                                                    Whether the proposed collection of                      concerns with fewer than 25 employees.
                                                    information is necessary for the proper                                                                       waive, reduce, or defer payment of a
                                                                                                               OMB Control Number: 3060–0812.                     regulatory fee in a specific instance for
                                                    performance of the functions of the                        Title: Regulatory Fee True-Up, Waiver
                                                    Commission, including whether the                                                                             good cause shown where such action
                                                                                                            or Exemption.                                         would promote the public interest.
                                                    information shall have practical utility;                  Form Number: N/A.
                                                    the accuracy of the Commission’s                                                                              When submitting the request, no
                                                                                                               Type of Review: Revision of a
                                                    burden estimate; ways to enhance the                                                                          specific form is required.
                                                                                                            currently approved collection.
                                                    quality, utility, and clarity of the                       Respondents: Business or other for-                   FCC requires that when licensees or
                                                    information collected; ways to minimize                 profit and Not-for-profit institutions.               regulates request exemption from
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                                                    the burden of the collection of                            Number of Respondents and                          regulatory fees based on their non-profit
                                                    information on the respondents,                         Responses: 19,674 respondents and                     status, they must file a one-time
                                                    including the use of automated                          19,774 responses.                                     documentation sufficient to establish
                                                    collection techniques or other forms of                    Estimated Time per Response: 0.25                  their non-profit status. The
                                                    information technology; and ways to                     hour–1 hour.                                          documentation may take the form of an
                                                    further reduce the information                             Frequency of Response: Annual, on                  IRS Determination Letter, a state charter
                                                    collection burden on small business                     occasion and one-time reporting                       indicating non-profit status, proof of
                                                    concerns with fewer than 25 employees.                  requirements; recordkeeping                           church affiliation indicating tax exempt
                                                    The FCC may not conduct or sponsor a                    requirement.                                          status, etc.


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Document Created: 2018-10-24 11:48:41
Document Modified: 2018-10-24 11:48:41
CategoryRegulatory Information
CollectionFederal Register
sudoc ClassAE 2.7:
GS 4.107:
AE 2.106:
PublisherOffice of the Federal Register, National Archives and Records Administration
SectionNotices
ActionNotice of a new matching program.
DatesWritten comments are due on or before September 11, 2017. This computer matching program will commence on September 11, 2017 unless comments are received that require a contrary determination.
ContactMr. Leslie F. Smith, (202) 418-0217, or [email protected]
FR Citation82 FR 37587 

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