EX-99.3 5 j4808_ex99d3.htm EX-99.3

 

Exhibit 99.3

 

STATEMENT UNDER OATH OF PRINCIPAL EXECUTIVE OFFICER AND PRINCIPAL FINANCIAL OFFICER REGARDING FACTS AND CIRCUMSTANCES RELATING TO
EXCHANGE ACT FILINGS

 

 

 

I, Thomas L. Schilling, state and attest that:

 

(1) To the best of my knowledge, based upon a review of the covered reports of Broadwing Inc., and, except as corrected or supplemented in a subsequent covered report:

 

                  no covered report contained an untrue statement of a material fact as of the end of the period covered by such report (or in the case of a report on Form 8—K or definitive proxy materials, as of the date on which it was filed); and

 

                  no covered report omitted to state a material fact necessary to make the statements in the covered report, in light of the circumstances under which they were made, not misleading as of the end of the period covered by such report (or in the case of a report on Form 8—K or definitive proxy materials, as of the date on which it was filed).

 

(2)          I have reviewed the contents of this statement with the Company’s audit committee.

 

(3)          In this statement under oath, each of the following, if filed on or before the date of this statement, is a “covered report”:

 

                  Report of Broadwing Inc. on Form 10—K for the year ended December 31, 2001;

 

                  all reports on Form 10—Q, all reports on Form 8—K and all definitive proxy materials of Broadwing Inc. filed with the Commission subsequent to the filing of the Form 10—K identified above; and

 

                  any amendments to any of the foregoing.

 

 

 

/s/ Thomas L. Schilling

 

Subscribed and sworn to

Thomas L. Schilling
Chief Financial Officer
August 13, 2002

 

before me this 13th day
of August, 2002.

 

 

/s/ Debra Felix

 

 

Debra Felix
Notary Public
My Commission Expires:
                       5-29-2005