PWG Change Request History Type 5

Transcription

1 Rank 1 CR#/ 2601 C E Description of CR CLEC Ratings Status/Comments Title: Standalone Digital UNE Loop Outside Moves through a Single Order rocess Description: CLECs cannot process change orders when an end user moves to a new address in the same serving central office district. This can be done on retail OTS service rocess: Order; Jurisdiction: Verizon System: Other rimary Area: UNE; LSOG Version: LSOG 5 and above Initiator: Mike Clancy, Covad, 6/27/02 Overall = 5 Allegiance = AT&T = Broadview = Cavalier = Choice One= Conversent= Covad = 5 Cox = CTSI= Met Tel =5 Qwest= TalkAmerica= VADI = 5 MCI= Z-Tel = STATUS: Feasible 10/10/07 Industry review completed. Request designated as feasible, but with caveat that an official estimation of work effort has not been processed as of yet. Depending on new prioritization Verizon will work through level of effort and reassess feasibility. Region expanded to include the West. 9/14/04 Not Scheduled. 2/10/04 Not scheduled 8/5/03 Candidate February /9/02 Rated by CLECs 7/2/02 New to list age 1 of 75

2 Rank 2 CR#/ 2711 C E Description of CR CLEC Ratings Status/Comments Title: Allow coordinated conversion for air Changes during Loop provisioning Description: Currently when a hot cut is scheduled and a NDT condition on one or more lines cannot be resolved, the CLEC is required to send a supp, changing the affected pair (s). The only option to the standard 5-day interval for this type of change is a cumbersome escalation process to the NMC and RCCC to get management personnel to push the request through. We would like an automated process that will update CFA information quickly without management intervention. The real intent of this initiative is to move the provisioning interval for a supp to change the CFA from 5 days to 1 day. rocess: Order; Jurisdiction: North, South; System: Other; rimary Area: UNE-Hot Cut; LSOG Version : 5 and above Initiator: Loriann Burke, (XO), 10/18/02 Overall = 5.0 Allegiance = 5 AT&T = 5 Broadview = 5 Cavalier = 5 Choice One= 5 Conversent=5 Covad = 5 Cox = 5 CTSI= 5 Met Tel = 4.5 MetroTelconnct = OneCom=5 TalkAmerica= MCI= 5 STATUS: Feasible 10/10/07 Industry review completed. Request designated as feasible. Confirmed this is East only as West has Coordinated Conversion process. Title updated to more closely reflect work requested. Initiator/company updated. 9/14/04 Not Scheduled. 5/4/04 Updated Title to reflect revised intent topic resubmitted for evaluation 4/13/04 Not scheduled 2/10/04 Allegiance requested issue revisited 11/12/03 Updated status 10/7/03 Updated Description. 11/12/02 Rated by CLECs; LOE = Low 11/5/02 New to list age 2 of 75

3 3 C Title: T5 Alert Notifications STATUS: Feasible E/W Description: --Adding detail to the current alert notification for OSS outages. Adding, at a minimum, a monthly OSS system outage log to a Website URL, capturing the duration of outages and reason. The log would be easily downloadable. Sending notification on all OSS outages. Initiator/Date: Gloria Valez, AT&T, 12/08/03 10/10/07 Industry review completed. Request designated as feasible. Region change to E/W. Verizon advises there may be no code involved with completing this request. Decision to continue to track as type 5. Only remaining item deals with noting when outage was first identified and full duration of issue. Company initiator updated. 08/14/07 status change ending Requirements. 09/21/04 A portion of this initiative was satisfied by Nik Umrani s work with the WCCC to enhance the outage notification bulleting and is currently waiting on a timeframe. The portion of this CR requesting capturing the duration of the outages has not been scheduled. 05/10/04 Moved to Not Scheduled. 04/20/04 Scheduled as a candidate for the Dec 04 Release. Nick Umrani from WCCC gave an update of the Outage Notification Strawman. 03/31/04 Business Requirements Document (BRD) finalized. 03/19/04 Business Application Design (BAD) session scheduled for 3/25. 12/16/03 New to List. Rated by CLECs. age 3 of 75

4 4 C Title: Single LSR to migrate from Line Splitting to xdsl Capable Loop East Overall = STATUS: Feasible C Description: rovide a single LSR process to migrate service from a Line Overall = Splitting arrangement to an Xdsl capable loop. The LSR should allow the submitter to request porting of the WTN associated with the existing loop if desired. E/W Reason: A single LSR process will reduce order through the system and reduce customer down time. rocess: Ordering Jurisdiction: North & South ; System: LSI, WISE, EDI rimary Area: UNE, UNE-; LSOG Version: 5 and above Initiator/Date: John Boshier, Mike Clancy, Covad, 2/12/04 Note: An Additional Migration Scenario CR. 10/24/07 Note This change request is partially supported. This scenario is supported and was implemented with /06: REQTY = BB/ACT = V will migrate to loop and port out TN. This scenario is not supported. REQTY = AB/ACT = V will migrate to loop and disconnect TN. What remains is the ability to migrate and disconnect the TN on 1 LSR for this scenario. Allegiance =4.5 AT&T = 4.5 Broadview =4.5 Choice One=5 Covad = 5 Cox = 5 CTSI = Met Tel =5 MCI= 5 enn Telecom=5 VarTec = 4.5 Z-Tel =5 West Overall = 5.0 Z-Tel = 5 AT&T = 5 MCI = 5 CTSI = VarTec = 5 Covad = 5 Allegiance = 5 Eschelon = ChoiceOne = 5 Birch = Telcove = 5 10/24/07 Industry review completed. Request designated as feasible. Verizon advised that this request has been partially completed. Customers request templates to show how to process and notes added to capture what is supported. New initiator added. Industry agrees to consolidate East and West request into 1. 09/21/04 CR currently in roduct Management pending requirements. 07/20/04 CR moved to Not Scheduled. 06/08/04 Initiator sent in revised CR to include clarification that number porting capability should be available if desired by the CLEC submitting the LSR. 04/20/04 Scheduled as a candidate for the February 05 Release. 3/9/2004 All related CR C , 0288, 0283 and 0281 rated as a group. 02/17/04 New to List. Rated by CLECs. age 4 of 75

5 5 C Title: Allow 411 Blocking on Resale/Wholesale Advantage. Overall = 5 STATUS: Not Feasible E Description: This initiative will provide new blocking option to prevent callers from making calls to National 411 on Wholesale Advantage and Resale. rocess: Order Jurisdiction: North & South ; Transaction: LSR, rimary Area: Resale, Wholesale Advantage LSOG Version: LSOG 6 > Initiator: Elliot Goldberg, Met Tel Note 7/10/07: 02/07 implemented 411 National Blocking. Optimum Global advised that original request was for 411 Local Blocking. VZ advised 411 Local Blocking is not currently available. Allegiance = 5 AT&T = 5 Bridgecom = 5 Broadview = 5 Choice One= 5 Comcast = 5 Covad = 5 Cox = 5 CTSI= 5 MCI = Met Tel = 5 enn Telecom= 5 TalkAmerica= 5 Time Warner = 5 VarTec = 5 Z-Tel = 5 10/10/07 Industry review completed. Discussion of this request grouped with Request designated as not feasible. Verizon reaffirms its position that this change request will not be pursued as we will not implement a new block for local 411 due to our interpretation of various state business rules. Based on customer request 3/13/07 status revised. New customer contact added. 07/10/07 Not Scheduled (see note) 03/13/07 Completed Feb /12/06 Committed Feb /14/06 Candidate Feb /13/05 ending Scheduling. 11/08/05 Candidate Feb 06. 9/14/05 ending Scheduling 9/14/04 ending Requirements. 6/8/04 Ranked age 5 of 75

6 6 C Title: rovide an order mechanism to allow dark fiber move requests Overall = 5 STATUS: Not Feasible E Description: Move of interoffice dark fiber that passes through an intermediate serving wire center so that the contiguous route is split into two routes. i.e. A-B through C becomes A-C and B-C. rocess: Ordering Jurisdiction: VZ East Transaction: ASR rimary Area: UNE Initiator: Steve Goldsmith, segtel, Inc. AT&T = Broadview = Conversant = Covad = Cox = MCI = Met Tel = enn Telecom= SegTEL = 5 Sprint = US LEC = VarTec = 10/10/07 Industry review completed. Agreement that this is not a type 5 change request as it is customer specific, involves only 1 circuit and has no coding impact. 8/14/07 Status Change Not Scheduled 1/11/05 Rated. 12/14/04 Requesting CLEC did not attend. age 6 of 75

7 7 C Title: Replace the rovider Notification Report with the rovider Notification Form. Overall = 5 STATUS: Withdrawn E Description: Replace the rovider Notification Report with the rovider Notification Form as defined on pages 1370 to 1396 of 1931 in the Verizon Version LSOG 6 combined Business Rules and EDI Guide as available on the Verizon Web Site. This message should be transmitted to the losing carrier as close to the CN to the gaining carrier transmission as possible. CLECS should receive loss messages for all category losses which they then can process themselves to account for such losses as Resale-UNE conversions or visa versa but move service orders should not generate a loss as the Service Orders should be associated as per CR C Reason: The rovider Notification notifier can be processed, in an automated manner, by CLECs the same as other EDI notifiers are processed. The result will improve operations, lower costs, and reduce double billing situations rocess: Other Jurisdiction: VZ East Systems: EDI rimary Area: Resale, latform Initiator: aola Bulloch, MetTel AT&T = ATX = 5 Broadview = 5 Choice One= 5 Comcast = 5 Conversant = Covad = 5 Cox = 5 CTSI= 5 CTC = 5 MCI = 5 Met Tel = 5 enn Telecom= 5 Sprint = Time Warner = XO = 5 11/09/07 Withdrawn with permission from aolo Bulloch (MetTel) 10/24/07 General industry review completed but initiator review still is in progress. Feedback from 2 customers indicates there is no longer a need for this change request. New initiator/company contact wants additional time to review prior to final disposition. 10/10/07 Review not completed. Deferred until next session so customers can gather more information. 3/8/05 Ranked. age 7 of 75

8 8 C Title: Receipt of the Cat 11 records on a daily basis. Overall = 5 STATUS: Feasible E Description: This initiative is requesting receipt of the Cat 11 records on a daily basis rather than every 7-10 days for the Verizon North (MA and NH) territory. rocess: Billing Jurisdiction: VZ N Transaction: N/A Systems: Billing rimary Area: UNE Documentation: N/A LSOG: N/A Initiator: Tracy Kelly-O Neill, Comcast Broadview = CableVision = Comcast = 5 CTC = 5 10/24/07 Reviewed updated status with industry noting that coding changes are required. Optimum solution is the ability to select either daily or weekly distribution. 10/11/07 Confirmed coding changes are required. Request designated as feasible. 10/10/07 Industry review completed. Advised this could probably be addressed as trouble ticket but decision to maintain as type 5. 9/14/05 Rated. age 8 of 75

9 9 C Title: Allow for quicker identification of cancelled orders Overall = 5.0 STATUS: Feasible W Description: Make the LSC response for a SU 1 to cancel clearly show that the order has been cancelled. Initiator/Date: Laurie Fredricksen, Integra, 09/29/05 AT&T = Covad = 5 Eschelon = 5 HTC = 5 Integra = 5 MCI = 5 SBC = 5 Sprint = 5 Telcove = 5 Time W = 5 Trinsic = 5 XO = 5 Logics = 10/10/07 Industry review completed. Request designated as feasible. Some additional investigation will be pursued to determine if this will remain West only. It was confirmed to be GUI only. 10/18/05 New to List. Rated by CLECs age 9 of 75

10 10 C Title: Enhance the WISE Interface to pull the pre-order data into the LSR Overall = 5.0 STATUS: Feasible W Description: Enhance the WISE interface to allow re-order Address Validations, Reserved TNs, Appointment Reservations RESIDs to be autopopulated into an LSR. Expand re Order to Order integration to include use of order templates. rimary issue is pulling over valid address from re Order while using custom templates. rocess: re-order & Order Jurisdiction: VZ West Systems: WISE Initiator/Date: Kim Isaacs, Eschelon, 11/22/05 AT&T = Comcast = Covad = Eschelon = 5 HTC = 5 Integra = 5 riority One = 5 Sprint = Telcove = 5 Time W = Trinsic = VarTec = 5 XO = 5 10/24/07 Industry review completed. Request designated as feasible. Verizon notes that very rough level of effort deemed this a large effort. 01/17/06 New to List. Rated by CLECs. age 10 of 75

11 11 C Title: Expand re-order View of cable pair availability Overall = 5.0 STATUS: Feasible E/W Description: Expand re-order (WISE, EDI, CORBA) View Co-Location Facility query and response to allow the user to query a range of slots. Initiator/Date: Kim Isaacs, Eschelon, 11/22/05 11/7/07 This request is specific to DS0 requests and should include ability to query up to a range of 100. AT&T = Covad = Eschelon = 5 HTC = 5 Integra = 5 riority One = 5 Sprint = Telcove = 5 Time W = Trinsic = 11/7/07 Industry review completed and request designated as feasible. Region changed to reflect E/W. Notes added to clarify request. 01/17/06 New to List. Rated by CLECs. age 11 of 75

12 12 C Title: Greenfield addresses be included in the Bulk Loop Qualification Extract Database Overall = 5 STATUS: ending Investigation E/W AT&T =5 11/7/07 Industry review started but further Description: The intent of this initiative is to have Greenfield addresses included in the Bulk Loop Qualification Extract Database and identified with a Facility Environment of "A" Fiber in accordance with what is written in the Verizon Wise Business rules. The inclusion of this data in the Extract Database will mirror the same information found in the Verizon Wise re-order and will sync up both tools for greater continuity and efficiency. Broadview = Choice One= 5 Covad = 5 Cox = 5 CTSI= Eschelon = 5 Electric Light = investigation/discussion is required. AT&T willing to withdraw to be covered under license agreement. COVAD requests no withdrawal and will adopt as they feel this is not covered under license agreement for them. Additional investigation required related to 2 nd bulk rocess: N/A Jurisdiction: VZ West/East HTC = loop qual option. 10/24/07 Customer and Verizon request Transaction: N/A Integra = MetTel = 5 further deferral until next meeting. 10/10/07 Customer requests to defer Systems: Bulk Loop Qualification Extract Database enn Telecom= discussion till next meeting. Initiator and company updated rimary Area: UNE Telcove = Time Warner = 4/11/06 Ranked Documentation: N/A Trinsic =. Initiator: Terry Mansir, AT&T Mike Clancy, Covad Unity Com = Vartec = XO = 5 11/7/07 notes: Greenfield Served only by fiber, Overlay Served by fiber and copper The xdsl reorder transaction provides loop information, DSL availability for all TNS/locations served by copper. If a location is not served by copper (fiber only), the location will return with no facility information other than the designation the location is fiber only "FE (Facility Environment = A)". The Bulk Loop Qual (via CW) provide a list of all working TNs that are served by copper. If a location does not have a working TN served by copper it does not appear on the list. It will not return information on a location that has no working service. age 12 of 75

13 13 C Title: Drop project requirement for Return to Native port in orders. Overall = 5 STATUS: Feasible W Description: Eschelon proposes that Verizon drop the Return to Native project requirement for port in to Resale and UNE- requests. rocess: Ordering Jurisdiction: West Transaction: LSR Systems: Wise, EDI rimary Area: Resale, UNE, Documentation: Order Business Rules LSOG Version: 6 and > Initiator: Kim Issacs, Eschelon AT&T = 5 AT&T (L) = ATX = 5 Broadview = Choice One= 5 Comcast = 5 Covad = Cox = CTC = 5 CTSI= Eschelon = 5 Electric Light = HTC = MetTel = 5 Mountain = enn Telecom= 5 Sprint = 5 Synchronoss = Telcove = 5 Telscape = 5 Time Warner = 5 Trinsic = Unity Com = 5 XO = 11/13/07 Industry review completed and request designated as feasible. Customer advised due date window could be up to 30 day due to project requirement. 5/9/06 Ranked. age 13 of 75

14 14 C Title: Ability to pull a CSI with the Circuit ID Overall = 5 STATUS: ending Investigation W Description: This imitative is requesting the ability to pull a customer s CSI based on the Circuit ID provided back on a SAR. The expectation is that CLECs have sufficient data to process a trouble ticket, disconnect, move, add or change. rocess: re-order Jurisdiction: VZ West Transaction: CSI Systems: WISE, EDI rimary Area: UNE, LN Documentation: re-order Business Rules LSOG Version: 6 & > Initiator: Angel Morales, Telscape Telscape =5 AT&T =5 AT&T(C) = 5 Broadview = Comcast = Covad = Cox = 5 CTSI= HTC = 5 enn Telecom= Sprint = Telcove = Trinsic = 11/13/07 Industry review started. Verizon advised request Not Feasible due to complexity. Customers cite issues related to CSI retrieval and discrepancies between notifiers and final billing records. Customers to provide examples for further investigation. 8/8/06 Ranked age 14 of 75

15 Rank 15 CR#/ W Description of CR CLEC Ratings Status/Comments Title: Allow for correct and convenient determination if a loop should be ordered as designed or non-designed Description: This initiative is requesting that Verizon Create a new field that clearly states if the loop should be ordered as designed or non-designed. Currently the CLEC is required to check various fields on the Loop Qual transaction to make the determination and still may order incorrectly and receive a Jeop on due date. rocess: re-order Jurisdiction: VZ West Transaction: Loop Qual Systems: Wise, EDI, Corba rimary Area: UNE Documentation: re-order Business Rules LSOG Version: 9 Initiator: Laurie Fredrickson, Integra Overall = 5 AT&T L = 5 AT&T C/T = 5 ATX = Broadview =5 Covad = 5 COS = 5 Comcast = 5 CTSI = HTC = 5 Integra Telecom = 5 enn Telecom= Sprint = Time Warner = Trinsic = XO = 5 STATUS: Feasible 11/13/07 Industry review completed and request designated as feasible. 2/13/07 Ranked.. age 15 of 75

16 Rank 16 CR#/ Description of CR CLEC Ratings Status/Comments Title: LSI Worklist timeframe to be extended to 30 days Overall = 5 STATUS: Feasible E Description: The purpose of this initiative is to extend the amount of time that pending orders are displayed via the LSR rocessing Worklist in LSI. Currently the pending orders disappear from the list after approximately 5 business days. The CLEC is requesting that the timeframe be extended to approximately 30 days. rocess: Order Jurisdiction: VZ East Transaction: LSR Systems: LSI rimary Area: Wholesale Advantage, Resale, UNE Documentation: Order Business Rules LSOG Version: 9 Initiator: Dok Matthews, enn Telecom AT&T = AT&T C/T = 5 Broadview = 5 Cavalier= 5 Covad = 5 Cox = 5 Eschelon = 5 Frontier = 5 Granite = HTC = 5 Integra = 5 enn Telecom= 5 One Comm = 5 Optimum Global = 5 Sprint = Trinsic =5 XO = 11/13/07 Industry review completed and request designated as feasible, but possibly not for a full 30 day window. Customer advises another option would be to allow entry of a specific timeframe. 4/10/07 Ranked age 16 of 75

17 Rank 17 CR#/ W Description of CR CLEC Ratings Status/Comments Title: T5 Implement Directory Listing Inquiry transaction similar to what is offered in the East states. Description: The purpose of this initiative is to implement a Directory Listing Inquiry transaction that permits a search of the Verizon listing databases using a variety of selection criteria. This re-order transaction currently exists in the East. rocess: re-order Jurisdiction: VZ West Systems: WISE, EDI & CORBA rimary Area: Directory Listings Documentation: re-order Business Rules LSOG Version: 9 Initiator: Carol Frike, Sprint Overall = 5 AT&T L = 5 AT&T C/T = 5 Comcast = Concretio = 5 Covad = Cox = 5 DSCI = HTC = Integra = 5 Nationsline = One Comm = eacock = enn Telecom = riority = 5 Sprint = 5 Unity Comm = XO = STATUS: ending Requirements 11/13/07 New to List. Rated by CLEC age 17 of 75

18 18 C Title: Single LSR for Voice and Data Migration - Migration #1 East Overall = STATUS: Feasible C E/W Description: The purpose of this initiative is to allow CLECs to migrate voice and data service including line split and line share on a single LSR without the customer experiencing significant data and or voice downtime. In addition, this request includes a change in voice provider, change in data provider, and change in both voice and data provider on a single LSR. 4.9 From Line Sharing to Line Splitting (UNE) Assumptions: Existing Arrangement VZ Voice, VZ or DLEC Data New Arrangement CLEC UNE Voice with or without change in Data provider CLEC & DLEC partnership agreement, pre-positioned 30 business days prior to order activity Activity requested on single LSR Voice migration ordered by CLEC If new DLEC, voice CLEC or DLEC acting as agent submits LSR and notifies the other Voice disconnect Voice CLEC Data disconnect Voice CLEC or DLEC acting as agent of VLEC; account restructure required from Line Splitting to UNE Voice CLEC reports voice trouble DLEC reports data trouble Note: Accomplishes C & C as a subset of this change. VZ East CR: C Migration Scenario Ranking: #1 (9/2005) #1 (12/2003) Reason: System enhancement rocess: Order; Jurisdiction: Verizon System: LSI, WISE, EDI rimary Area: UNE, UNE-, Resale LSOG Version: All Initiator/Date: Mary Halpin AT&T, 07/22/03 Allegiance = 5 AT&T = 5 Broadview = 5 Cavalier = 5 Choice One= NR Covad = 5 Cox = 5 CTSI= 5 Met Tel = 5 NOS=4 TalkAmerica= VarTec = 5 MCI= 5 Z-Tel = NR West Overall = 4.9 AT&T = 5 MCI = 5 ChoiceOne = 4.5 CTSI = 5 Allegiance = 5 VarTec = 5 Covad = 5 10/24/07 Industry review completed. Request designated as feasible. Verizon advised that this request has been partially completed. Customers request templates to show how to process and notes added to capture what is supported. Industry agrees to consolidate East and West request into 1. rior East Notes 9/14/04 Not Scheduled. 6/25/04 Moved from Oct 04 Candidate List 2/10/04 Candidate October 04 8/12/03 Rated by CLECs 8/5/03 New to list. rior West Notes 07/20/04 Moved to Not Scheduled. 05/18/04 Revised Title from Single LSR to Create and to Migrate Voice/Data to Single LSR to Migrate Line Share to Line Split 03/16/04 AT&T revised assumptions for Migration Scenario #1. 02/17/04 Scheduled as candidate for Oct 04 Release. 09/15/03 CR revised by Initiator. 08/19/03 New to List. Rated by CLECs. age 18 of 75

19 Rank CR#/ Description of CR CLEC Ratings Status/Comments 10/24/07 Note This change request is partially supported. This scenario is supported: REQTY = DB/ACT = V migrate to Wholesale Advantage Line Split arrangement with no change to data provider (VZ or DLEC). Line Split partnership must be in place. This scenario is not supported. REQTY = DB/ACT = V migrate to Wholesale Advantage Line Split arrangement with change to data provider (VZ or DLEC). What remains is to allow the data migration concurrent with the voice migration. age 19 of 75

20 19 C Title: Allow use of the WSO = V on the EU form for interfering station. Overall = 4.9 STATUS: Withdrawn E Description: rior to 8/03 WSO = V was a valid entry. Verizon would investigate and return information to CLEC to enable clearing of interfering station. Reason: Currently impossible for CLEC to clear an interfering station. CLECs do not know who previous end user was or who old local service rovider was. rocess: Order Jurisdiction: North & South ; Transaction: LSR rimary Area: Resale, UNE-; LSOG Version: LSOG 5 & above. Initiator: Alan Lowles, Matrix Allegiance = AT&T = Bridgecom = 5 Broadview = 5 Choice One= 4.5 Comcast = 5 Covad = Cox = 5 CTSI= 5 MCI = 5 Met Tel = 5 enn Telecom= 5 TalkAmerica= 5 Time Warner = 5 VarTec = 5 Z-Tel = 5 11/13/07 Withdrawal reviewed with industry. 11/9/07 Withdrawn by initiating company. 9/14/05 ending Requirements. 3/9/05 CUF Issue Closed. 10/12/04 CUF Issue #80. 9/14/04 on hold pending CUF outcome. 5/11/04 Ranked. age 20 of 75

21 20 C Title: Create a simple system for requesting "aerial to burial" loop changes. Overall = 4.9 STATUS: Feasible E Description: ATX would like to have the process for a request to have a customers aerial loop buried work the same way that the Alternate Serving Wire Center process works. Reason: We are getting these requests more frequently, but the current process is not well defined. VZ and other CLECs will benefit rocess: Order Jurisdiction: VZ East Transaction: LSR rimary Area: UNE Systems: LSI, EDI Documentation: Order Business Rules Initiator: Jennifer Kuhns Broadview ATX = 5 Broadview = 5 Cablevision = Choice One= 5 Covad = 5 Cox = 5 CTSI= 5 CTC =5 DSCI = MCI = 5 Met Tel = Optimum Global = enn Telecom= 5 Supra = Telcove = 5 Time Warner = Trinsic =4 11/13/07 Industry review completed and request designated as feasible. Customers note this issue still comes up from time to time. Request to look at not only establishing a process for the initial request for buried wire, but also the maintenance of it. 4/12/05 Ranked. age 21 of 75

22 21 C Title: Allow the CFA validation tool to accept the input of T1 & T3 CFAs and CCEAs. West Overall = 4.9 STATUS: Feasible W Description: The purpose of this request is to provide facility validation capability for the termination for the customer collocation aka CCEA. Currently Verizon supports validation options for the port on a mux leased from Verizon aka CFA via the CFA Validation tool in CSG. Initiator/Date: Laurie Fredricksen, Integra, 10/26/05 Mike Clancy, Covad Notes 11/7/07 From an ordering perspective ASR (DS1/DS3 ordered via ASR in East) CFA information include port on a mux info and this can be validated through CSG CCEA information includes the customer collocation info and this validation is currently not supported. LSR (DS1/DS3 ordered via LSR in West) Both port on Verizon mux and customer collocation info comes in via CFA field. Customer can validate using ASR/CFS for the first but not the later. AT&T = 5 Covad = 4 Eschelon = 5 HTC = 5 Integra = 5 MCI = 5 MetTel = SBC = 5 Time W = East Overall = 4.7 Allegiance = 4.7 AT&T = 5.0 Broadview = 4.5 Cavalier = 4.0 Choice One= 5.0 Covad = 5.0 Cox = 4.0 CTSI= Met Tel = 4.5 enn Telecom = 5.0 TalkAmerica= VarTec = MCI= 5.0 Z-Tel = 11/7/07 Industry review completed and request designated as feasible. Notes added for clarification. Agreement this West request is duplicate of East request C Will combine here and change region to E/W. 8/14/07 status changed to Not Scheduled. 11/15/05 New to List. Rated by CLECs. East specific notes carried over from C /14/04 ending Requirements. 4/13/04 Not scheduled 9/9/03 Added inclusion of CCEA. 7/8/03 Rated by CLECs 7/1/03 New to list. age 22 of 75

23 Rank 22 CR#/ 2304 Description of CR CLEC Ratings Status/Comments Title: Jeopardy for Facility Notice Transactions Overall = 4.8 STATUS: Feasible C E Description: The CLEC community would like to receive via EDI and or the GUI detailed response of the Facility roblem and expected delay time on all orders that are placed in Jeopardy due to Facilities. Our understanding is the WFA comments do not flow through to SO and therefore do not flow through to EDI or GUI. rocess: re-order, Order Jurisdiction: North, South System: EDI, Web GUI rimary Area: UNE; LSOG Version: N/A Initiator: John Berard & Libba Fennell-Johnson, Covad, 10/23/01 AT&T = 4.5 Bridgecom = 5 Broadview= 4.5 Covad = 5 Cox = 5 Met-Tel = Qwest = 5 SBC = 5 Sprint = 5 MCI= 5 Z-Tel = /07 Industry review completed and request designated as feasible. 9/14/04 ending Requirements. 5/13/04 VZ requests discussion in light of Network Modification C /6/03 Verizon does not build facilities to meet UNE demand. Information on future jobs to provide facilities is not readily available. Cost to provide would be prohibited. 11/15/02 LOE = High 7/2/02 Verizon reviewing jeopardy process to determine best solution. This request is being taken into consideration in that review. 11/27/01 Requirements Document review 11/13/01 Rated by CLECs 11/6/01 New to list age 23 of 75

24 Rank 23 CR#/ C E Description of CR CLEC Ratings Status/Comments Title: Enhancement of Automated Jeopardy Description: Enhancement to provide automated notification of order jeopardy for two additional conditions. Jep-EO, and Jep-CO. Reason: CLECs will be able to move the orders to correct order status automatically. rocess: Ordering Jurisdiction: North & South ; System: LSI, EDI rimary Area: UNE, UNE-; LSOG Version: Initiator: John Boshier, COVAD, 2/11/04 Overall = 4.8 Allegiance =5 AT&T = 4.5 Broadview =N/R Choice One=4.5 Covad = 5 Cox = 5 CTSI = 5 Met Tel =4.5 MCI= 5 enn Telecom=4.5 VarTec = 5 Z-Tel = STATUS: Feasible 1128/07 Industry review completed and request designated as feasible. 9/14/04 ending Requirements. 3/9/2004 All related CR C , 0288, 0283 and 0281 rated as a group. age 24 of 75

25 Rank 24 CR#/ C E Description of CR CLEC Ratings Status/Comments Title: Single LSR to move from Line Share to Xdsl Capable Loop Description: rovide a single LSR process to move a service from a line sharing arrangement to an Xdsl capable loop. The LSR should allow the submitter to request porting of the WTN associated with the existing loop if desired. Reason: A single LSR process will reduce order through the system and reduce customer down time. rocess: Ordering Jurisdiction: North & South ; System: LSI, EDI rimary Area: UNE, UNE-; LSOG Version: 5 and above Initiator: John Boshier, Mike Clancy COVAD, 2/11/04 10/24/07 Note This change request is partially supported. This scenario is supported and was implemented with /06: REQTY = BB/ACT = V will migrate to loop and port out TN. This scenario is not supported. REQTY = AB/ACT = V will migrate to loop and disconnect TN. What remains is the ability to migrate and disconnect the TN on 1 LSR for this scenario. Overall = 4.8 Allegiance =4.5 AT&T = 4.5 Broadview =4.5 Choice One=5 Covad = 5 Cox = 5 CTSI = Met Tel =5 enn Telecom=5 VarTec = 4.5 MCI= 5 Z-Tel =5 STATUS: Feasible 10/24/07 Industry review completed. Request designated as feasible. Verizon advised that this request has been partially completed. Customers request templates to show how to process and notes added to capture what is supported. New initiator added. 9/14/04 ending Requirements. 3/9/2004 All related CR C , 0288, 0283 and 0281 rated as a group. age 25 of 75

26 25 C Title: MOVE Service Order process Improvement. Overall = 4.8 STATUS: Feasible E/W Description: rocesses be changed to associate all T&F orders to each other. That systems be modified to ensure that if a related T order is jeopardized that the F order is automatically placed in a jep status and the work to disconnect the order is stopped. Expected result will reduce, if not eliminate, disconnects in error because of a jeopardized T order. AT&T experiences disconnects in error because of jeopardized T orders. In the event the F order is completed before the T order on the due date and the T order is jepped, Verizon should immediately reinstate the service in an effort to prevent an out of service condition. rocess: Order Jurisdiction: East/West Systems: LSI/EDI rimary Area: Resale, UNE, UNE Documentation: Initiator: Mary Halpin, AT&T AT&T = 5 ATX = 5 Broadview = 5 Comcast = Covad = Cox = 5 CTSI= 5 Integris = enn Telecom= 5 Qwest = RCN = REMI = 5 Sprint = 4 Time Warner = Trinsic = 5 Vartec = 5 XO = 11/28/07 Industry review completed and request designated as feasible with caveat that the level of effort is extremely large. 8/14/07 Change status to Not Scheduled. 3/14/06 Ranked. age 26 of 75

27 26 C Title: CFA Assignment Verification Overall = 4.7 STATUS: Withdrawn E Description: The purpose of this initiative is to provide the same functionality as exists for Line Sharing CFA, CCEA, and for DS0 CFA whereby a CLEC can view Verizon s inventory to validate the assignment, for DS1 and DS3 CFAs. Reason: System enhancement rocess: ASR, Order; Jurisdiction: North & South; System: Other rimary Area: UNE; LSOG Version: NA. Initiator: John Boshier, COVAD Communications Allegiance = 4.7 AT&T = 5.0 Broadview = 4.5 Cavalier = 4.0 Choice One= 5.0 Covad = 5.0 Cox = 4.0 CTSI= Met Tel = 4.5 enn Telecom = 5.0 TalkAmerica= VarTec = MCI= 5.0 Z-Tel = 11/7/07 Industry review completed and request withdrawn. It was agreed that this is duplicate of C All pertinent notes were copied on that request. 9/14/04 ending Requirements. 4/13/04 Not scheduled 9/9/03 Added inclusion of CCEA. 7/8/03 Rated by CLECs 7/1/03 New to list. age 27 of 75

28 27 C Title: Misdirected Calls to 611 Overall = 4.7 STATUS: Withdrawn W Description: When an End User dials 611, have a non-branded message that directs him to the CLEC that his TN is assigned to. Use the Verizon East process. The End User first gets a teleprompter that has them input their TN and if the TN is assigned to a CLEC, it gives them the number to call. Verizon would not have to manually handle misdirected calls. Initiator/Date: Mike Salazar, AT&T, 2/6/04 Birch = AT&T = 5 MCI = 5 CTSI = VarTec = 4 Covad = Allegiance = Eschelon = 5 ChoiceOne = Telcove = 5 Z-Tel = 4 11/28/07 Withdrawn by initiating company. 10/19/04 VZ currently in talks with AT&T on this issue. 09/21/04 Moved to Not Scheduled. VZ looking into removing 611 from the Tariffs. 05/24/08 Business Requirements Document finalized. 04/28/04 Business Application Design (BAD) session scheduled for May 5, /01/04 Scheduled as a candidate for Dec 04 since there should be no CLEC coding impacts. 02/17/04 New to List. Rated by CLECs age 28 of 75

29 28 C Title: Bill circuits by the States they service to the correct state BAN Overall = 4.7 STATUS: Feasible E Description: In NE, Verizon has no M in place for directing Loops to their proper state Master BANs and we are experiencing them being billed in multi state jurisdictions. Reason: CLEC will benefit by having the correct state circuits billed to the correct state BAN. rocess: Order Jurisdiction: MA, NH, RI Transaction: LSR rimary Area: UNE Systems: LSI, EDI Documentation: Order Business Rules Initiator: Arthur Barone, Broadview Networks ATX = 3 Broadview = 5 Cablevision = Choice One= 5 Covad = Cox = 5 CTSI= CTC =5 DSCI = MCI = 4 Met Tel = 5 Optimum Global = enn Telecom= Supra = 5 Telcove = 5 Time Warner = Trinsic = 5 11/28/07 Industry review completed and request designated as feasible. Customers advised this is currently being looked at as a trouble and work is in progress for this request. 4/12/05 Ranked. age 29 of 75

30 29 C Title: Don t allow the disconnect process prior to the connect process on related transactions. Overall = 4.7 STATUS: Feasible E Description: This initiative is requesting that when related transactions contain a disconnect and a connect, don t allow the disconnect process prior to the connect process. rocess: Ordering Jurisdiction: VZ East Transaction: LSR Systems: LSI, EDI rimary Area: Resale, UNE, UNE Initiator: Joyce Stewart, ATX AT&T = 5 ATX = 5 Broadview = 5 CableVision =5 Covad = 5 Cox = 5 CTSI= 4 CTC = 5 ITC Delta Com = 5 MCI = 4 enn Telecom= 5 Sprint = 3 Trinsic =5 XO = 5 11/28/07 Industry review completed and request designated as feasible with caveat that the level of effort is extremely large. 8/14/07 Change status to Not Scheduled. 6/14/05 Ranked age 30 of 75

31 30 C Title: Ability to return multiple iterations in CSI for the ECCKT and the NDL Overall = 4.7 STATUS: Feasible W Description: Improve the CSI (Customer Service Inquiry) pulled by SBN (Summary Bill Number) to include all circuits and complete information on those circuits. Initiator/Date: Laurie Fredricksen, Integra, 09/29/05 AT&T = 4 Covad = Eschelon = 5 HTC = 5 Integra = 5 MCI = 4 MetTel = SBC = 5 Time W = 11/28/07 Industry review completed and request designated as feasible. 11/15/05 New to List. Rated by CLECs age 31 of 75

32 Rank 31 CR#/ 2805 Description of CR CLEC Ratings Status/Comments Title: Linesplitting Data Migrations East Migration #7 Overall = 5.0 STATUS: Feasible C E Description: The purpose of this initiative is to expand the interim migration capability to include the migration of data on line split loops. This would include a migration scenario for LineSplitting to LineSplitting where the data carrier changes. Migration Scenario Ranking: #7 (9/2005) #15 (12/2003) Reason: System enhancement rocess: Order, re-order; Jurisdiction: North, South System: EDI, LSI, CORBA rimary Area: UNE; LSOG Version: LSOG 5 and above. Initiator: Michael Clancy, COVAD, Allegiance = AT&T = 5 Broadview = Cavalier = Choice One= Covad = 5 Cox = CTSI= Met Tel = 5 TalkAmerica= VarTec = MCI= 5 Z-Tel = 5 Adelphia= 5 McGraw= 5 Conestoga= 5 10/24/07 Industry review completed. Request designated as feasible. 9/14/04 ending Requirements. 4/13/04 Not scheduled. 1/13/04 See Topic 67 Item 15 11/12/03 Status expanded 5/6/03 There is not enough volume to justify resources to develop an LSR based process. Requests to migrate data providers in a line split arrangement will be handled on a project basis. 2/11/03 Rated by CLECs LOE=High 2/4/03 New to list. age 32 of 75

33 Rank 32 CR#/ C E Description of CR CLEC Ratings Status/Comments Title: Retain function "Continue for Remaining "and "Values for Remaining" in LSI redesign. Description: Retention of the functionality of "Continue for Remaining "and "Values for Remaining" as tools in the new LSI format being rolled out in June. Functionality is currently being removed in June 04 LSI Re-design. Business Narrative: Reason: Current functionality saves time and produces accurate orders. rocess: Ordering Jurisdiction: North & South ; System: LSI rimary Area: Resale, UNE, UNE-; LSOG Version: 5 and above Initiator: am Beattie, DSCI Overall = 4.6 Allegiance = 4.5 AT&T = 4.5 Bridgecom = Broadview = 5 Cavalier = Choice One= Comcast = Covad = Cox = 4 CTSI= Met Tel = enn Telecom= 5 TalkAmerica= VarTec = MCI= Z-Tel = STATUS: Feasible 11/28/07 Industry review completed and request designated as feasible. 5/10/05 ending Requirements 9/14/04 ending Scheduling. 4/13/04 rated. age 33 of 75

34 33 C Title: Ability to reserve TNs for all Centrex roducts Overall = 4.6 STATUS: Withdrawn E Description: Current re-order Transaction does not allow reservation of Centrex TNs. Business Narrative: rovide ability to reserve these TN through the pre-order transaction. These TNs would then be sent on the LSR, allowing CLECs to maintain flow-through operations and eliminating manual intervention to obtain the TNs. Reason: Allow CLEC to reserve TNS for their customers and issue orders to Verizon in a flow-through capability rocess: Order, re-order Jurisdiction: North & South; Transaction: LSR, CTN rimary Area: Centrex LSOG Version: LSOG 5 & above. Initiator: Gloria Valez, AT&T AT&T = 5 Bridgecom = 5 Broadview = 5 Choice One= Comcast = 4 Covad = Cox = CTSI= DSCI = 5 MCI = 5 Met Tel = 4.8 enn Telecom= 4 Sprint = TalkAmerica= Time Warner = US LEC = VarTec = Xchange Telecom = XO = Z-Tel = 4 11/28/07 Industry review completed. Verizon advises that customers currently have the ability to reserve TNs for Centrex. Initiating company agrees to withdrawn. 9/14/04 ending Requirements. 7/13/04 Ranked age 34 of 75

35 34 C Title: CABS to include both CSR and the bill in the same mailing. Overall = 4.6 STATUS: Withdrawn E Description: This initiative requests that Verizon include the CSR and the bill in the same mailing. rocess: Billing Jurisdiction: VZ East Transaction: N/A Systems: N/A Initiator: Debbie Allen, Cavalier AT&T = ATX = 5 Broadview = CableVision = Cavalier = 5 Comcast = Conversant = Covad = Cox = 5 CTC = ITC Delta.Com = MCI = Met Tel = Ntelos = enn Telecom= 5 Sprint = 3 Time Warner = Trinsic = US LEC = VarTec = 11/28/07 Withdrawal reviewed with industry with no issues. 11/27/07 Withdrawn by Cavalier (Matthew Clarke) 05/10/05 CR Modified and Ranked. 04/12/05 Cavalier will research further. 03/08/05 No CLEC Representation age 35 of 75

36 35 C Title: Disconnect DSL capability on shared Loop where the voice is being migrated. Overall = 4.6 STATUS: Feasible E/W Description: ermit the provisioning of orders using a single LSR to migrate from Lineshare, Linesplit, VISTA or any other commercial equivalent service to Resold Voice, UNE-, Wholesale Advantage or any equivalent commercial service using the double LOA and provide loss notice both the losing VLEC and DLEC. rocess: Order Jurisdiction: VZ East/West Transaction: LSR Systems: LSI, EDI rimary Area: Resale, UNE, UNE Documentation: Order Business Rules LSOG: 6 > Initiator: Mike Clancy, COVAD 10/24/07 Note What needs to be covered with this request is the following scenarios: REQTY = DB (East), EB, MB (West), NB, B, QB ACT = V AGAUTH = Z (Dual LOA) signifying a disconnect of the data. AT&T = 5 ATX = 4 Broadview = 5 CableVision = 5 Comcast = 4 Covad = 5 CTSI = 4 CTC = 4 Eschelon = 5 FL Digital Nwrk = 5 HTC = 4 Integra = 5 ITC Delta = 4 MCI = 5 MetTel = 5 enn Telecom = 4 SBC = Sprint = 4 Synchronist = 5 Telcove = 4 Time W = Trinsic = 5 US LEC = XO = 10/24/07 Industry review completed. Request designated as feasible with a moderate to high level of effort. Customers request notes on what migration requests remain outstanding. 7/11/06 ending Scheduling 6/13/06 Candidate Oct /14/06 ending Scheduling. 09/14/05 Rated. 08/09/05 Deferred. age 36 of 75

37 Rank 36 CR#/ Description of CR CLEC Ratings Status/Comments Title: Allow Service Recovery to be requested on repair trouble ticket. Overall = 4.6 STATUS: ending Requirements W Description: The purpose of this initiative is to allow CLECs the ability to add a recording/forwarding # for their customers experiencing Repair issues. rocess: Trouble Administration Jurisdiction: VZ West Systems: LSI-TA rimary Area: Wholesale Advantage, Resale Documentation: Trouble Administration Business Rules LSOG Version: 9 Initiator: Laurie Frederickson, Integra AT&T L= 4 AT&T C/T = 5 Cablevision = Comcast = Covad = 5 Cox = 4 Eschelon = 5 Frontier = Granite = 5 HTC = 5 Integra = 5 Logix = 5 One Comm = 4 Optimal Global = 4.5 aetec = enntel = VCI = 8/14/07 Ranked. age 37 of 75

38 37 C Title: Shorten the port interval on simple ports. Overall = 4.5 STATUS: ending Requirements E Description: Comcast would like to shorten the port interval on simple ports one line only through EDI to next business day. Reason: With flow through systems, orders should be automatically processed and not subject to the same interval as a manually processed order. rocess: Ordering Jurisdiction: MA, NH, A and VA Transaction: LSR Systems: LSI, EDI rimary Area: LN Documentation: Interval Guidelines Initiator: Nancy Sanders, Comcast ATX = 4 Broadview = 5 Choice One= 5 Comcast = 5 Conversant = 4 Covad = 5 Cox = 5 CTC = 4 CTSI= 5 Met Tel = Ntelos = 5 enn Telecom= 4 REMI =4 Trinsic = XO = 2/8/05 Ranked. 1/11/05 Jean Derrig to review issue with CUF. 12/14/04 Beth Cohen VZ to further research issue. 1/11/05 Deferred. age 38 of 75

39 38 C Title: Allow creation of trouble tickets for off premises extensions/dual svc locations. Overall = 4.5 STATUS: ending Requirments ATX = 5 9/14/05 Rated. Description: This initiative will allow the creation of trouble tickets for off Broadview = 5 E premises extensions and dual service locations. Verizon is currently rejecting CableVision = 4 these requests. Covad = Cox = 4 rocess: Trouble Admin Jurisdiction: VZ East CTSI= CTC = 4 Systems: LSI-TA, EB, TAXI rimary Area: Resale, UNE MCI = 4 Met Tel = 5 Documentation: TA Business Rules, LSOG N/A enn Telecom= 5 Initiator: Janice Ziegele, Broadview Time Warner = Trinsic = 4 US LEC = age 39 of 75

40 Rank 39 CR#/ 2460 Description of CR CLEC Ratings Status/Comments Title: Line Station Transfer Notification Overall = 4.4 STATUS: Committed Feb C E/W Description: Today Verizon initiates Line Station Transfers when an end user s loop is served via DLC. Verizon has been doing this proactively without charge to the CLEC. Recently, Verizon began to charge for this activity. CLECs should have the opportunity to choose to accept the charge or not. Covad requests that Verizon change the process to notify the CLEC that a LST is required and have the CLEC give authorization. rocess: re-order; Jurisdiction: North, South; System: LSI, EDI; rimary Area: Line Sharing, Line Splitting; LSOG Version: 5 and above Initiator: Michael Clancy, Covad Communications, 3/22/02 Allegiance = 4 AT&T = 4 Broadview =4.5 Cavalier = Choice One= Conversent=4.5 Covad =5 Cox = 4 CTSI = 4.5 Met-Tel =4.5 Qwest= VADI = Z-Tel = 10/9/07 Candidate Feb /10/05 ending Requirements. 3/8/05 ending Scheduling. 9/14/04 ending Requirements. 11/12/03 Change to Not Scheduled 10/7/03 Candidate for June /10/02 - Changed to Not Scheduled 11/15/02 LOE = Medium; HOLD 10/31/02 Candidate for June /23/03 Targeted for February /11/02: What is the turnaround time for the response? There will be several levels of responses, however, the metrics will not be impacted. 6/11/02: Rated by CLECs; changed process to re-order 5/14/02 Hold for answers to questions - rate at 6/11/02 meeting 4/9/02 Hold for 5/14/02. Sue istacchio to determine if information (copper vs. DLC) can be provided on re Order transaction for the TN. 4/2/02 New to list age 40 of 75

41 40 C Title: Integrate the validate collocation assignment step process. Overall = 4.4 STATUS: Feasible E Description: Integrate the validate collocation assignment step process such that "busy pairs" are auto-query back to the CLEC at the time of LSR submitted. Reason: Current process requires verification from the AC Assignment rovisioning Center before CLEC is queried back. It may be days before CLEC is notified of busy pair issue. At times this occurs after Due Date. rocess: Order Jurisdiction: VZ East Transaction: LSR rimary Area: UNE Systems: LSI, EDI Documentation: Order Business Rules Initiator: Shelly ascoe, One Communications AT&T = 3 ATX = 3 Broadview = 4.5 Cavalier = Conversant = 5 Covad = 5 Cox = 4 CTC = ITC Delta.Com = MCI = 5 Met Tel = Ntelos =5 enn Telecom= 4.5 Sprint = Time Warner = Trinsic =5 US LEC = VarTec = 11/7/07 Industry review completed and request designated as feasible. Verizon stipulated it is feasible to add facility assignment check to LSR process but it is not feasible to address database facility records issues with this request. 5/10/05 Ranked 4/12/05 No CLEC Representation age 41 of 75

42 41 C Title: The ability to submit bulk or batched IC change orders. Overall = 4.4 STATUS: ending Requirements W Description: Eschelon is requesting that Verizon allow CLECs to submit bulk IC changes on resold and UNE- accounts via a system and process similar to that which IXCs use to submit IC changes. Currently, CLECs are required to submit an LSR for each IC change. If a Wholesale customer has 1200 IC changes, they must submit 1200 LSR. Verizon allow IXCs IC changes to be submitted in batches via a CARE format. Verizon is currently not providing Wholesale customers the same opportunity to process bulk or batched IC changes in the same manner as IXCs. Initiator/Date: Kim Isaacs, Eschelon, 5/10/05 AT&T = 5 Blue Casa = 5 Covad = 5 Eschelon = 5 HTC = Integra = 4 MCI = 4 Met Tel = SBC = 4 Sprint = Telcove = 4 Time W = Trinsic = 3 XO = 5 06/21/05 New to List. Rated by CLECs. age 42 of 75

43 42 C Title: Resale voice/clec data to Lineshare/Linesplit. (change voice, keep/change data) Overall = 4.4 STATUS: Feasible E/W Description: This initiative will allow CLECs to convert the previously requested Resale with CLEC Data to latform with CLEC Data. rocess: Order Jurisdiction: VZ Transaction: LSR Systems: LSI, EDI rimary Area: Resale, UNE, UNE Documentation: Order Business Rules LSOG: 6 > Initiator: aola Bulloch, Mettel 11/7/07 Note This change request is partially supported. Migration from Line share to Line artitioning (East VLEC change only/west VLEC and DLEC changes) Line artitioning to Line artitioning (VLEC change only/west VLEC and DLEC) What remains is to allow the Line artitioning to Line Split (VLEC and DLEC changes) Line Share to Line artitioning DLEC changes East only Line artitioning to Line artitioning DLEC changes East only Line Share = Retail voice with data Line artitioning = Resale voice with data Line Split Wholesale Advantage with data AT&T = 5 ATX = 4 Broadview = 4 CableVision = Comcast = Covad = 5 Cox = 4 CTSI = CTC = 4 Eschelon = 5 FL Digital Nwrk = HTC = Integra = ITC Delta = 4 MCI = MetTel = 5 enn Telecom = SBC = Sprint = Synchronist = Telcove = Time W = Trinsic = 4 US LEC = XO = 11/7/07 Industry review completed and request designated as feasible but with estimated high level of effort. Customers advised that even though Mettel originated it was a group request. 09/14/05 Rated 08/09/05 Deferred. age 43 of 75

44 43 C Title: Add OCN to file name on LLR Report. Overall = 4.4 STATUS: ending Requirements E Description: This initiative will enhance the rovider Notification Report to contain the OCN to the file name. rocess: Reports Jurisdiction: VZ East Transaction: N/A Systems: FT rimary Area: Resale, UNE, UNE, LN Documentation: VZ N Reference Guide LSOG: N/A Initiator: Dok Matthews, enn Telecom ATX = 3 Broadview = CableVision = 4 Comcast = Covad = 5 Cox = 5 CTSI= 4 CTC = 5 MCI = Met Tel = 4 enn Telecom= 5 Telcove =5 Time Warner = Trinsic = US LEC = 9/14/05 Rated. age 44 of 75

45 44 C Title: Add Trouble Ticket Service Recovery Request and Response to the TAXI TML interface. Overall = 4.4 STATUS: ending Requirments Description: This initiative will enhance the TAXI TML interface to provide ATX = 4 Broadview = 5 9/14/05 Rated. E existing functionality currently available through LSI TA. Currently the CLEC CableVision = 4 must use a combination of TAXI TML and LSI TA when a customer is Covad = completely out of service and is requesting a transfer of calls. Cox = 4 CTSI= rocess: Trouble Admin Jurisdiction: VZ CTC = 4 MCI = 5 Systems: TAXI rimary Area: Resale, UNE Met Tel = 5 enn Telecom= Documentation: TA Business Rules LSOG: N/A Telcove = Initiator: Janice Ziegele, Broadview Time Warner = Trinsic = US LEC = age 45 of 75