Prioritization of Change Requests CLEC Initiated (Type 5)

Transcription

1 1 C Title: Outside Moves Overall = 4.8 Description: Use elements of the migration process to facilitate outside moves. The CLEC would first perform loop qualification to assure the service is viable to the new address and then issue a change order to move the service to the new address. Process: Order, Provisioning; Jurisdiction: West; System: WISE GUI, EDI; Primary Area: All; LSOG Version: All SBCT = P Allegiance = P Eschalon = P VarTec = 5 12/17/02 Put on hold per initiator pending further review. CR moved from Oct 03 to. 11/19/02 Internal discussion taking place. 10/15/02 New to List. Rated by CLECs. 2 C for Jun 03 3 C Initiator/Date: Michael Clancy, Covad, 10/04/02 Title: Due Date for Pre-Ordered Loops Description: Ability to pre-order loops and get a due date for installation in the pre-order environment. Process: Pre-order; Jurisdiction: West; System: WISE, EDI; Primary Area: All; LSOG Version: All Initiator/Date: Art Chavez, SBC, 03/25/02 Title: UNE DSO Standard Interval Overall = 4.7 SBCT = 5 VADI = 4 Allegiance = 5 XO = 5 Eschalon = 5 VarTec = 4 Electric LW = 5 DSET = P Overall = /21/03 Initiator agreed to the following as a close enough approximation of original CR intent: For POTS orders, the ability exists to view available Due Dates and select the preferable one. For nondesigned services, we can provide a look-ahead function. For designed loops, we don t have the tables etc. necessary to provide due dates, but can give the next available Due Date, but unable to provide alternatives. 12/17/02 Summary of BRD provided to CLECs. 08/26/02 Business Requirements Document (BRD) completed. 08/08/02 Business Application Design (BAD) session held. 06/10/02 Scheduled as a candidate for the June /16/02 New to List. CR expanded during Apr Mtg to include: UNE Loops/All Types, All Production pre-order interfaces, and designed and non-designed in the respective sections of CR. Rated by CLECs. Description: Change the UNE DSO provisioning interval to 5 business days. Create a standard provisioning interval in Verizon footprint. Process: Order; Jurisdiction: West; System: Primary Area: All; LSOG Version: All Initiator/Date: Michael Clancy, Covad, 10/01/02 SBCT = 4 Allegiance = 5 Eschalon = 5 VarTec = P 01/27/03 Moved to 11/19/02 Referred to Process Group. 10/15/02 New to List. Rated by CLECs. Page 1 of 15

2 4 C Title: Improved Loop Qual Information for DLC Overall = 4.7 for Oct 03 5 C Description: Review existing Verizon records to update data in Loop Qual OSS and bulk extract. Process: Pre-Order; Jurisdiction: West; System: Primary Area: All; LSOG Version: All Initiator/Date: Michael Clancy, Covad Communications, 12/02/02 Title: 2 Day Line Sharing Interval Eschalon = P Overall = 4.5 STATUS: New 01/31/03 Final Review of BRD. 01/24/03 Business Requirements Documentation session held. 01/06/03 CR was scheduled as a candidate for Oct /17/02 New to List. Rated by CLECs. Type 4 CR C appeared to serve the same purpose as this CR with the exception of the provision for an ISDN flag. It was decided to revise this CR with only the ISDN flag as an enhancement to CR C , and to apply the same rating that was given to C Description: Change the standard Line Sharing interval to 2 days from 3 days. This will match the best in class among ILECs line sharing interval currently offered and will be consistent with migration intervals. Process: Order; Jurisdiction: West; System: Primary Area: All; LSOG Version: All SBCT = 4 Allegiance = P Eschalon = P VarTec = P 11/29/02 Referred to Process Group. 10/15/02 New to List. Rated by CLECs. 6 C Initiator/Date: Michael Clancy, Covad, 10/01/02 Title: FTP Loss Notification Report Overall = 4.5 STATUS: New for Feb 04 Description: Create a line loss report accessible through the FTP gateway used for the Verizon East Line Loss report. Process: Order; Jurisdiction: West; System: Primary Area: All; LSOG Version: All Initiator/Date: John Boshier, Covad, 01/28/03 AT&T = P WorldCom = P SBCT = P Allegiance = 5 Eschalon = P VarTec = P Covad = 4 ChoiceOne = P 01/21/03 New to List. Rated by CLECs. Page 2 of 15

3 7 C Title: Hunt Group Data at Account Level Overall = 4.4 for Jun 03 Description: Hunt Group information fed back to the CLEC would be available at the account level rather than at the WTN. Process: Pre-order, Order; Jurisdiction: West; System: WISE, EDI, Corba; Primary Area: All; LSOG Version: All Initiator/Date: Cheryl Peterson/Bob Buerrosse, AT&T/Allegiance, 05/02/02 SBCT = 5 VADI = P Alleginace = 5 Covad = 3.5 VarTec = 4 01/21/03 Doug Tomlinson gave a status, indicating that this CR will be a 2 phase process, with the first phase relating to the backend processes and scheduled for the June. However, the second phase will be a clean-up of the embedded base and has not yet been given any time estimates. 12/17/02 Doug Tomlinson will be asked to give anupdate during the Jan mtg. 10/15/02 Doug Tomlinson reported on this CR. Doug notes that the HTSEQ field on the CSI will carry information, if entered correctly at the time the Retail SO is processed. Doug confirmed CLEC instances where there has been disagreement between the IOSCs and what the customers ordered. Enhancements to the retail system are pending to create edits that will catch this data discrepancy. 09/17/02 Scheduled as a candidate for the June 03. BAD session scheduled for 9/ /21/02 New to List. Rated by CLECs. In discussion of this CR, CLECs recognized that this would do nothing for cleaning up the embedded base field, and therefore, any benefit from the implementation of this CR would not be seen for quite a while. Page 3 of 15

4 A Title: Access to view Directory Listings Overall = 4.3 OMT CR# C for Oct 03 Description: Establishment of a new interface providing CLECs access to view NOCV listings that belong to them via database. Would allow CLEC to proof new listings, making corrections at the time they are put into the systems. Process: Currently no process in place other than hard proof sheets from Directory Company; Jurisdiction: West; System: GUI, EDI, CORBA, CSI, and TBD; Primary Area: NOCV Listings; LSOG Version: 4 Initiator/Date: Carolyn House/Jodi Oomkes, USX/Choice One, 01/11/01; Mike Salazar, AT&T, championed this CR with modifications at 4/17 meeting. Sprint = 4 Rhythms = 4 VADI = Pass Time Wrnr = 4 01/21/03 A Listing Verification Report Database will be available in March for the East, with hopes of the same being available later in the West. This is a separate interface into the Directory Company. 11/12/02 CR has been revised from outcome of Conference Call on 10/30/02. 10/28/02 CR rescheduled as candidate for October 03. CR referred internally to determine benchmark strategy of change requests. 10/15/02 Conference Call scheduled for 10/30/02 at 3pm CST to discuss what additional information the CLEC community wanted. 09/17/02 CR introduced in August as an interim solution to this CR was cancelled by initiator. 08/07/02 Allegiance submitted C as an Interim Solution to Directory Listing Access. 06/10/02 No revision or new CR has been received to date. Original CR has been scheduled as a candidate for Jun /21/02 Discussion on a revised and/or new CR to be submitted for implementation in the interim of the project now under development. Funding is not available in 2002 for this project and CR is included as a 2003 funding expectation. The interim solution would be an excel report, such as being currently used in the East. 02/25/02 A Business Case has been completed for VZ East where at least 4 options are being considered on how to proceed. VZ West will be completing a like Business Case and will follow VZ East s lead for the present. 02/11/02 CR moved from Feb 03 release and placed in unassigned. 02/04/02 CR was slotted as candidate for a Feb 03 release. 01/15/02 Initiator requests that VZ West move forward with CR instead of waiting on project decision from VZ East. 12/12/01 A project to create a national listing repository accessible via WISE now being discussed at a VP level. No decision/dates at this time. 11/15/01 No change in status 10/16/01 Project running into major obstacles. No schedule for either VZE or VZW. Update expected in December. 09/14/01 No change 08/21/01 VZ East running into difficulty for implementing project for 3/02, and have pushed back to 6/02. Page 4 of 15

5 07/17/01 Verizon will be holding a directory listings workshop in September in Irving. More detailed info will be available at a later date. 06/19/01 A plan is being developed for the entire Verizon footprint. More info to follow in July/August. 05/15/01 Awaiting funding commitment. 04/17/01 Championed by AT&T, after modification (removed LMS wording). CLECs rated at April Mtg. 03/21/01 No representation 02/20/01 New to list. Will rate at March mtg. 9 C Committed for Feb C for Oct 03 Title: Single PON-Level SAR (Phase 1) Description: To receive a final SAR version that includes all work completed for a single PON. Process: Order; Jurisdiction: West; System: WISE, EDI, CORBA; Primary Area: All; LSOG Version: All Initiator/Date: Cheryl Peterson, AT&T, 03/07/02 Title: Single PON-Level SAR Follow-up (Phase 2) Description: The return to CLECs will be changed. Prior to implementation of C , CLECs received multiple SARs for a single LSR. C caused only the final SAR to be sent to the CLEC. Others were to be available to the CLECs via WISE. This initiative will cause all SARs to be accumulated and sent to the CLEC upon final completion. Initiator/Date: Initiative from previous CR , 10/18/02 Overall = 4.3 WorldCom = D SBCT = 4 VADI = 4 Allegiance = 4 Overall = 4.3 STATUS: IMPLEMENTED 02/18/03 Implemented on 2/10/03 with February. 10/28/02 Correction made to matrix reflecting Initiator information. 10/15/02 Discussion of this CR exposed the fact that the SAR that would be sent out with the CR s implementation would list only the last service order that completed, and CLECs would have the option of viewing all SOs via WISE. CLECs pointed out that the original intent was to also have the SAR list an accumulation of all associated SOs. Consensus was reached to continue on with this enhancement for Feb 03 and follow up with a second initiative to summarize the completion notice. The second initiative will not be rated, but will bear the same rating as this CR. 06/10/02 CR scheduled as candidate for Feb /29/02 Business Application Design (BAD) session scheduled for April 8-10, /19/02 New to List. Rated by CLECs. 12/17/02 Referred to Process Group. 11/19/02 Escalated to be included in the June /11/02 Scheduled as candidate for Oct /18/02 Initiative from previous CR: C Will carry the same rating as C Page 5 of 15

6 11 C Title: Data End User Migrations Overall = 4.2 for Oct C Description: Verizon East implemented a change to support Data Migrations some months ago. This request is to implement the same process in Verizon West. Initiator/Date: Michael Clancy, Covad, 10/01/02 Title: Additional Bulk Pre-Qualification Info SBCT = 3 Allegiance = P Eschalon = 4 VarTec = 4 Overall = /21/03 CM will follow-up with a possible resolution that has been implemented to satisfy this request. 12/17/02 Referred to Process Group. 10/15/02 New to List. Rated by CLECs. STATUS: New 13 C Description: Add the information that exists in CSI to the Bulk Pre-Qualification information database. Process: Pre-Order; Jurisdiction: West; System: Primary Area: All; LSOG Version: All Initiator/Date: Michael Clancy, Covad Communications, 12/02/02 Title: CLEC Changes to CSI AT&T = 4 SBCT = 4 Allegiance = 4 Eschalon = P Overall = /21/03 Implementation stopped by Verizon Legal. 12/17/02 New to List. Rated by CLECs. Decision was made to move forward with rating even though VZ Legal has indicated that no information on UNE-P or existing DSL information would not be included on a loop qual transaction or Bulk Loop Extract. Description: The means should be provided for a CLEC (with valid LOA) to initiate changes to the end-user s CSI, when necessary in order to migrate end-user to the same CLEC s service. Process: Pre-Order; Jurisdiction: West; System: CSI, EDI/CORBA Primary Area: All; LSOG Version: All Initiator/Date: Linda Peterman/Bob Buerrossee, Choice One/Allegiance, 09/04/02 AT&T = 3 WorldCom = 3 SBCT = 3 Allegiance = 5 VarTec = 3.5 Covad = P ChoiceOne = 5 Call One = P 01/21/03 Conference call to be set up with Process Group and Initiator, and Tom to revisit the examples provided from the CLECs. 12/17/02 Further discussions to take place with Process Group and initiator. 10/29/02 Examples requested and received. Now awaiting additional information. 09/17/02 New to List. Rated by CLECs. Page 6 of 15

7 14 C Title: Line Sharing LSR Against Pending Overall = 3.5 for Oct C Description: Achieve a parallel process to have DSL service working by at least the day after POTS service is installed. Process: Pre-order, Order; Jurisdiction: West; System: WISE, EDI; Primary Area: All; LSOG Version: All Initiator/Date: Karen dubourg, VADI, 01/02/02 Title: Interval for T1 UNE Description: Standardize the provisioning interval for UNE T1 Loops at 9 days, matching VZ East s provisioning interval, resulting in a Standard Operating Environment for Verizon transactions. Process: Order, Provisioning; Jurisdiction: West; Systems: Primary Area: All; LSOG Version: All Initiator/Date: Michael Clancy, Covad, 08/09/02 AT&T = 2.5 WorldCom = 3 SBCT = 3 VADI = 5 Allegiance = 3 Eschalon = 3 Overall = 3.4 AT&T = 3 WorldCom = 3 SBCT = 2 Allegiance = 4 VarTec = P DSET = P 01/21/03 Waiting on magnitude accessment. 12/17/02 Scheduled as a candidate for the Oct /07/02 Conference Call held to discuss the requested specifics of CR. 10/11/02 CR Revised. No significant changes to requirements, therefore, negating the need to re-rate. 09/17/02 No change in status. VZ W researching any similar CR in the East. 06/18/02 Initiator indicated that a short term process was pending. 06/10/02 No change in status. 05/21/02 CLECs are requested to identify instances to support need for this enhancement. 04/16/02 CR moved to pending short term process improvement efforts by initiator. 02/21/02 Final SRS signed off and baselined and scheduled to be loaded into EDMS on 2/22/02. 02/18/02 Formal Inspection on the SRS (Software Requirements Specification) scheduled for 2/19/02. 02/08/02 Scheduled as candidate for Oct 02 release. 02/08/02 CR currently being discussed due to previous conference calls within the East and possible escalations. 01/16/02 Revised CRs received 01/15/02 New to List 12/17/02 Referred to Process Group. 09/17/02 Awaiting follow-up from VZ East. 08/20/02 New to list. Rated by CLECs. Page 7 of 15

8 OMT CR# C Title: CLEC Access to Scheduling Description: Allegiance needs to confirm the order activity scheduled for a given date, 48 hours or less in advance. Process: Order; Jurisdiction: West; System: WISE, EDI, CORBA; Primary Area: All; LSOG Version: All Initiator/Date: Bob Buerrosse, Allegiance Telecom, 07/05/01 Overall = 3.3 AT&T = 2 SBCT =.5 Sprint = 3 VADI = 4.5 Time Wrnr = 4 Allegiance = 5 Cox = 3 Eschalon = 4 01/21/03 First CLECs began WPTS training the week of 01/27/03. Anyone interested in training needs to contact Training and Education. WPTS link can be found on the Web Site under Local Service Providers: Tools and Applications, and scroll down to find Wholesale Provisioning Tracking System (WPTS): 11/19/02 CR will be left in open status until WPTS has been delivered. 10/23/02 WPTS was introduced at the Operations Meeting. CLECs were provided with a demo and invited to request USER Ids and other training. Verizon proposes that this CR be closed. 10/15/02 CR remains on the Development Schedule as a placeholder. WPTS deployment plans will be discussed at the Operational Meeting. It is anticipated that this will satisfy the needs of the CR, and that CLECs will be invited to beta test the system this quarter. 08/08/02 Deployment plans for WPTS in West are underway. Targeting October for walk-though of WPTS with CLEC community. 05/21/02 No change in status. 05/08/02 During Interim CMP CC: VZ indicated understanding of CLEC request to expand the WPTS status capability across the footprint. WPTS is one example of a successful test of an LNP provisioning system being gradually expanded across territories served by like operational systems. Because VZ E&W do not share common operational support systems, expansion of WPTS may require extensive system enhancement and possibly the creation of a new SPTS-like system. The WPTS graphical user interface does not currently auto generate status notifications. Enhancement of WPTS to auto-generate EDI and CORBA status notification messages will be evaluated as a candidate for the initial deployment. VZ is currently planning and evaluating options. Additional information should be available in 4Q02. AT&T and Allegiance noted the above status as unacceptable. Escalation of the issues will continue. AT&T also questioned understanding of request did not require WPTS deployment. Allegiance wanted access to internal system used by NMC to obtain status. AT&T wants EDI notification of status, not look up of status as currently performed. 04/15/02 Bob Buerrosse escalated CR. 03/19/02 Bob Buerrosse reported that Allegiance will be initiating Page 8 of 15

9 escalation process. 11/15/01 No change in status. 10/16/01 WPTS is not feasible in the West due to coordination/programming challenge being much greater with little payoff. 09/14/01 - Business Case is being written to have WPTS available in the West. Waiting on reply from Business Owners. 08/21/01 Waiting on feedback from Customer Relations/Network Operations 07/17/01 New to List. Rated by CLECs 07/09/01 Response from CLEC received. 07/06/01 Letter sent to CLEC for clarification Page 9 of 15

10 OMT CR# Title: ID UNE-P, ISDN & XDSL in Bulk Loop Qual Description: A Service Identifier needs to be included with all associated Working Telephone Numbers in the West Bulk Loop Qualification Extract. Example: Identify UNE-P, ISDN and XDSL already on line. Process: Order; Jurisdiction: West; System: WISE, EDI, CORBA; Primary Area: All; LSOG Version: All Initiator/Date: Tonya D Antonio-Patton, VADI, 07/29/01, 05/08/02 Overall = 3.3 AT&T = 4 WorldCom = 2 SBCT = P Sprint = 2 VADI = 5 Allegiance = D ICG = P Eschalon = P BTI = P 11/19/02 Implementation stopped by Verizon Legal. Challenge underway by Covad. 10/15/02 All Bulk Loop Qual Extract CRs scheduled for implementation Nov 26 are under review. A complication has been raised and so the implementation of these CRs is on hold until the questions can be resolved. All Service identifiers are on-hold pending development of generic notifiers. 09/17/02 CR has been removed from the November 26 implementation. John Rudden spoke to the possible revision or cancellation of this CR due to being challenged by Legal for Carrier Proprietary Rules. The issue deals with the level of specificity. John will discuss with Legal a modification of this CR to make the indicators generic. Change Mgmt will report back to the CLECs. 06/10/02 - CR will be implemented with a Flash Cut. All regions will go the 2 nd week in November. 06/10/02 CR has been escalated for implementation in the Oct /21/02 - Included in the discussion of Bulk Loop CRs for a Phased Approach beginning in Oct, or All at Once in February. 05/08/02 During an interim CMP Conference Call, it was agreed to modify wording of the CR to remove ISDN in request, since ADVSVC Service Type Code indicates ISDN. With ISDN removed, CR will be considered as a candidate for the Oct 02 release. 03/19/02 Conf Call to be set up with VADI to walk thru the report. 03/06/02 CR has been rescheduled as candidate for Feb 03 release. 03/05/02 Per Network Operations: this info is already contained in the Bulk Loop Qual Extract. Last 2 items in pipe delimited report meet the needs of the CR. Example of extract forwarded to initiator of CR for agreement. 01/15/02 No change in status 11/15/01 for October 02 release. 10/16/01 Rated by CLECs. 08/21/01 New to List. No representation at Aug mtg. Page 10 of 15

11 18 C for Oct 03 Title: Query Against Pending Activity Description: Ability to query against ILEC pending activity rather than just the CSR. Process: Pre-order, Order; Jurisdiction: West; System: WISE, EDI; Primary Area: All; LSOG Version: All Initiator/Date: Karen dubourg, VADI, 01/02/02 Overall = 3.3 Eschalon = 1 AT&T = 2 WorldCom = 3 SBCT = 3 VADI = 5 Allegiance = 4 01/21/03 Waiting on magnitude accessment. 12/17/02 Scheduled as candidate for Oct /07/02 Conference Call held to discuss the requested specifics of CR. 10/11/02 CR Revised. No significant changes to requirements, therefore, negating the need to re-rate. 09/17/02 No change in status. VZ W researching any similar CR in the East. 06/18/02 Initiator indicated that a short term process was pending. 05/21/02 CLECs are requested to identify instances to support need for this enhancement. 04/16/02 Moved to pending short term process improvement efforts by initiator. 04/0402 Rescheduled as a for Feb /27/02 JAD (Joint Application Design) session scheduled for Mar /08/02 Scheduled as a for Oct 02 02/08/02 CR currently being discussed due to previous conference calls within the East and possible escalations. 01/16/02 Revised CRs received 01/15/02 New to List Page 11 of 15

12 Not in DB Title: No Facilities Jeopardy Update Description: The No Facility Process requires the CLEC to resubmit an order within 30 days if the order is Jep d back with no facilities. Allegiance would like to see a more proactive response from Verizon, telling when the relief date will be for facilities if known, and provide updates if the date for relief is extended beyond the original date, or if facilities become available earlier. Process: Order; Jurisdiction: West; System: WISE, EDI, CORBA; Primary Area: All; LSOG Version: All Initiator/Date: Bob Buerrosse, Allegiance Telecom, 08/09/01 Overall = 3.1 AT&T = 1 WorldCom = 3 SBCT = 1 Sprint = 4 VADI = 4.5 Allegiance = 5 Eschalon = 3 BTI = P ICG = P 01/21/03 Will be included in Conference Call between Process Group and Allegiance to discuss CR C /17/02 Referred to Process Group 11/19/02 It was noted that this issued was not discussed during the Operations Meeting, and is still an issue with Allegiance. CLECs have asked for clarification of No Build Policy and requested that it be placed on the web-site. 09/17/02 Added to agenda for the Operations Meeting to be held in October. 04/16/02 Allegiance working with VZ Account Team to satisfy their request with a different approach. 03/19/02 Bob Buerrosse reported that Allegiance will be initiating escalation process. 11/15/01 No change in status. 10/16/01 Rated by CLECs. VZW s consistent policy has been to not provide this info to CLECs. VZ not required to build facilities to accommodate CLEC svc requests and providing planning info would be considered proprietary. IP Support does not support changing the current process, since OSP will not pursue or launch wo s or provide follow-ups and updates on facility relief. VZ does not provide relief for NO FAC conditions for UNE Wholesale activity. Note: VZE does not provide the requested info or follow-up. 08/21/01 Will not be rated until Sept Mtg Page 12 of 15

13 C Title: ANI Test at DD-2 (Due Date Minus 2) Description: Allegiance is requesting that Verizon perform an Automatic Number Identification (ANI) test at DD-2 on the CLEC collocation pin & lug, to ensure the dial tone and correct telephone numbers are received on the Verison side of the colocation. If there is no dial tone or the ANI doesn't match, VZW will notify the CLEC of jeopardy. The jeopardy notification will be an electronic notification based on the method used to send the LSR. Process: Order; Jurisdiction: West; System: WISE, EDI, CORBA; Primary Area: All; LSOG Version: All Initiator/Date: Bob Buerrosse, Allegiance Telecom, 07/05/01 Overall = 3.0 AT&T = 2 WorldCom = 3 SBCT = 2 Sprint = 3 VADI = 3 Time Wrnr = P Allegiance = 5 Cox = 3 Eschalon = 3 12/17/02 Referred to Process Group. 10/16/02 Status provided at the Operations Mtg was VZ West was seriously considering ANI Test at DD-2. No commitment. The ANI Test is an East process. 09/17/02 Added to agenda for October Operations Meeting. 08/08/02 Deployment of the process cannot be confirmed in the West at this time. 06/24/02 Scheduled as candidate for Jun /08/02 During Interim CMP CC: VZ stated that the ANI Test at DD-2 does not replace the CLEC s obligation to maintain accurate connecting facility assignments and to provision their dial tone services w/ the due date in mind. VZ understands the CLEC request to expand the DD-2 ANI test process across the footprint, however VZ cannot commit to DD-2 ANI deployment in the West at this time. The DD-2 process is another example of a successful test of a provisioning process being gradually expanded across territories served by like operational systems. Because VZ E&W do not share common operational support systems, expansion of the process will require extensive procedural, system enhancement and possibly creation of new systems. VZ is currently planning and evaluating options. Additional information should be available in 4Q02. AT&T and Allegiance noted the above status as unacceptable. Escalation of the issues will continue. Allegiance wanted access to internal system used by NMC to obtain status. AT&T wants EDI notification of status, not look up of status as currently performed. 03/19/02 Bob Buerrosse reported that Allegiance has initiated escalation process. 11/15/01 No change in status. 10/16/01 There is currently no procedure for the CO to know 2 days in advance what is due, nor is there a procedure to capture the CO time required to perform this function. A procedure would be required between the NCPC and the CO to provide this requirement on a source document. This additional step would require a new procedure and significant additional resources in both the NCPC and the CO. 09/14/01 - Business Case is being written to have WPTS available in the West. Waiting on reply from Business Owners. 08/21/01 Waiting on feedback from Customer Relations/Network Page 13 of 15

14 Operations 07/17/01 New to List. Rated by CLECs 7/09/01 Response from CLEC received. 07/06/01 Letter sent to CLEC for clarification OMT CR# On Hold and Currently Under Review Title: Flag FX in Bulk Loop Qual Description: The ILEC should identify Foreign Exchange accounts in the Bulk Loop Qual Extract. Process: Jurisdiction: West; System: WISE, EDI, CORBA; Primary Area: LSOG Version: All Initiator/Date: Tonya D Antonio-Patton, VADI, 6/7/01 Overall = 3.0 VADI = 5 AT&T = 2 WorldCom = 3 SBCT = 2 Sprint = 2 Time Wrnr = P Allegiance = 4 Cox = P Eschilon = P 11/19/02 Implementation stopped by Verizon Legal. Challenge underway by Covad. 10/15/02 All Bulk Loop Qual Extract CRs scheduled for implementation Nov 26 are under review. A complication has been raised and so the implementation of these CRs is on hold until the questions can be resolved. All Service identifiers are on-hold pending development of generic notifiers. 06/10/02 - CR will be implemented with a Flash Cut. All regions will go the 2 nd week in November. 05/21/02 Included in the discussion of Bulk Loop CRs for a Phased Approach beginning in Oct, or All at Once in February. 02/22/02 Initiative # created and project has been released for IAB Assessment. (SPM ID E1408A5, same as CR#C ) 02/20/02 Final Review for Business Requirements Document (BRD). 02/14/02 Business Application Designed (BAD) session was held. 01/15/02 No change in status 11/15/01 CR has been rescheduled as a candidate for the October 2002 release. 10/16/01 CR has been rescheduled as a candidate for the June /14/01 No change 08/21/01 - Trying to sync up with CR#2120 from the East, which contains the same request. Waiting on input from Prod Mgr. for Feb release. 07/17/01 Rated by CLECs. 07/12/01 Recovered from Banyan. Page 14 of 15

15 22 C Title: Interval for Designed ISDN Overall = 2.6 Description: Change the provisioning interval in Verizon West to match Verizon East for UNE T1. Process: Order; Jurisdiction: West; System: Primary Area: All; LSOG Version: All Initiator/Date: Michael Clancy, Covad Communications, 12/30/02 SBCT = 1 Time Wrnr = 1 Allegiance = 1 Eschilon = P VarTec = P ChoiceOne = 1 01/21/03 New to List. Rated by CLECs. Page 15 of 15