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Frontier Communications Corp – ‘10-K’ for 12/31/02 – EX-99

On:  Monday, 3/24/03, at 5:23pm ET   ·   For:  12/31/02   ·   Accession #:  20520-3-3   ·   File #:  1-11001

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  As Of                Filer                Filing    For·On·As Docs:Size

 3/24/03  Frontier Communications Corp      10-K       12/31/02   11:1.3M

Annual Report   —   Form 10-K
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-K        2002 Form 10-K                                        89    543K 
 2: EX-3.200.3  Amendment to By-Laws                                   1      6K 
 3: EX-10.11    Material Contract -- kauaiagreement                   52    239K 
 4: EX-10.12    Asset Purchase Agreement Hawaii                       84    340K 
 5: EX-10.13    Arizona Gas Asset Purhcase Agreement                  80    319K 
 6: EX-10.14    Arizona Electric Asset Purchase Agreement             80    320K 
 7: EX-10.15    Building Purchase Agreement                           29    105K 
 8: EX-12       Exhibit 12 Comp of Ratio                               2     17K 
 9: EX-21       Subsidiary List                                        3     16K 
10: EX-23       Consent of Experts or Counsel -- kpmgconsent           1      9K 
11: EX-99       Miscellaneous Exhibit -- certification906              3     12K 


EX-99   —   Miscellaneous Exhibit — certification906

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Exhibit 99 ---------- March 19, 2003 Jonathan G. Katz, Secretary Securities and Exchange Commission 450 Fifth Street, N.W. Washington, DC 20549 Re: Citizens Communications Company, SEC File No. 001-11001 Dear Sir: Attached please find statements of the principal executive officer and the principal financial officer of Citizens Communications Company accompanying the filing today of the Annual Report on Form 10-K of the Company for the year ended December 31, 2002, pursuant to Section 906 of the Sarbanes-Oxley Act of 2002. Please call me at (203) 614-5047 or, in my absence, Robert Larson at (203) 614-5104, if you have any questions. Sincerely, /s/ L. Russell Mitten ----------------------- L. Russell Mitten
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CERTIFICATION PURSUANT TO 18 U.S.C. SECTION 1350. AS ADOPTED PURSUANT TO SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002 In connection with the Annual Report of Citizens Communications Company (the "Company") on Form 10-K for the year ended December 31, 2002 as filed with the Securities and Exchange Commission on the date hereof (the "Report"), I, Leonard Tow, Chief Executive Officer of the Company, certify, pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, that: (1) The Report fully complies with the requirements of Section 13(a) or 15(d) of the Securities Exchange Act of 1934; and (2) The information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of the Company. /s/ Leonard Tow ------------------------- Leonard Tow Chief Executive Officer March 24, 2003 This certification is made solely for purpose of 18 U.S.C. Section 1350, subject to the knowledge standard contained therein, and not for any other purpose. A signed original of this written statement requird by Section 906 has been provided to Citizens Communications Company and will be retained by Citizens Communications Company and furnished to the Securities and Exchange Commission or its staff upon request.
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CERTIFICATION PURSUANT TO 18 U.S.C. SECTION 1350. AS ADOPTED PURSUANT TO SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002 In connection with the Annual Report of Citizens Communications Company (the "Company") on Form 10-K for the year ended December 31, 2002 as filed with the Securities and Exchange Commission on the date hereof (the "Report"), I, Jerry Elliott, Chief Financial Officer of the Company, certify, pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, that: (1) The Report fully complies with the requirements of Section 13(a) or 15(d) of the Securities Exchange Act of 1934; and (2) The information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of the Company. /s/ Jerry Elliott ---------------------- Jerry Elliott Chief Financial Officer March 24, 2003 This certification is made solely for purpose of 18 U.S.C. Section 1350, subject to the knowledge standard contained therein, and not for any other purpose. A signed original of this written statement requird by Section 906 has been provided to Citizens Communications Company and will be retained by Citizens Communications Company and furnished to the Securities and Exchange Commission or its staff upon request.

Dates Referenced Herein   and   Documents Incorporated by Reference

Referenced-On Page
This ‘10-K’ Filing    Date First  Last      Other Filings
Filed on:3/24/0323
3/19/031
For Period End:12/31/021310-K/A,  4,  4/A,  8-K
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Filing Submission 0000020520-03-000003   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

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