Prioritization Working Group

Transcription

1 Prioritization Working Group September 14, 2005 Logistics Time: 1:00 PM 2:00 PM Place: 1095 Avenue of the Americas, New York Room: Floor 15. Room Bridge: ( ) Chair: Jean Derrig Agenda I) Review Prior Meeting Summary notes page 2 II) Review deferred, new T5, and new T4 Change Requests see page 5. Deferred page 6. New Type 5 page 12 New Type 4 page 27. III) Status update on existing Change Requests - page 28. Notes: PWG Meeting Rules removed from monthly distribution. These rules are available in the CMP Agreement Section VI Prioritization Working Group Meeting. Page 1 of 33

2 Agenda Item I Review Prior Month Activity Summary August 9, 2005 Participants The participants included AT&T, Broadview, Cavalier, COX, CTC, CTSI, Met Tel, Penn Telecom, Sprint, Telcove, Trinsic, USLec and XO. Change Request Summary Deferred CRs Type 5 Rated Type 4 Rated C Develop phrase codes that identify billed elements. C Disconnect DSL capability on shared Loop where the voice is being migrated. C Line Split to Line Split change voice provider and keep/change data provider. C Resale voice with DRL to Resale with CLEC data. (change data provider) C Resale voice/clec data to Lineshare/Linesplit. (change voice, keep/change data) C Implement maximum line/pon number restrictions for PON processing (T4) C Allow the CLEC community to manage Assume Dial 9 Centrex services. C Modify Reservation Period for Direct TN Reservations. Page 2 of 33

3 Rating Breakdown Type 5 Rating System Impacting Type 5 Non-System Impacting Type Not Rated/Re-Rated 10 0 Cancelled/Withdrawn in Implemented/Completed in Cancelled/Withdrawn in Implemented/Completed in Cancelled/Withdrawn in Implemented/Completed in Cancelled/Withdrawn in Implemented/Completed in Total Page 3 of 33

4 Scheduling and Implementation History of CLEC Rated Type 4/5 Change Requests by Release Release Date Type 4 Scheduled/ Committed Type 5 Scheduled/ Committed Type 4 Implemented Type 5 Implemented January 20, February 17, April 21, May 19, June 16, August 18, October 20, November 17, December 22, February 15, March 15, April 19, May 17, June 21, August 16, October 18, December 20, February 22, June 20, July August October 17, February 20, April 17, June 19, August 21, October 16, December 18, Page 4 of 33

5 Agenda Item II Deferred and New Type 4/5 Change Requests Change Request Summary Deferred CRs Type 5 Type 4 Withdrawn C Develop phrase codes that identify billed elements. C Disconnect DSL capability on shared Loop where the voice is being migrated. C Line Split to Line Split change voice provider and keep/change data provider. C Resale voice with DRL to Resale with CLEC data. (change data provider) C Resale voice/clec data to Lineshare/Linesplit. (change voice, keep/change data) C Implement maximum line/pon number restrictions for PON processing (T4) C Add OCN to file name on LLR Report. C Alter Provider Notification Reports by adding report total to a column. C Allow creation of trouble tickets for off premises extensions/dual svc locations. C Add Trouble Ticket Service Recovery Request and Response to the TAXI TML interface. C Receipt of the Cat 11 records on a daily basis. C UNE Loop to Resale Migrations C Restrict Resale Centrex to REQTYP PB (T4) C Query CLEC for invalid BAN1 or BAN2 entries on listing requests (T4) C Freedom for Business available in fgte PA (T4) Page 5 of 33

6 1. Deferred Change Requests. Rank CR#/ Type 0 C Description of CR CLEC Ratings Status/Comments Title: Develop phrase codes that identify billed elements. Overall = STATUS: Type 5 Description: The section OCC phrase codes that appear in CABS record id?s and is where Verizon is lumping install charges, pro-rated charges, disconnect credits, etc together on the electronic media. COVAD would like to have different phrase codes for install charges, pro-rated charges, disconnect credits, etc. Process: Billing Jurisdiction: VZ East Transaction: N/A Systems: CABS Primary Area: N/A Initiator: Mike Clancy, COVAD AT&T = ATX = Broadview = CableVision = Cavalier = Choice One= Comcast = Conversant = Covad = Cox = CTSI= CTC = DSCI = First Line Comm= ITC Delta Com = MCI = Met Tel = Ntelos = Penn Telecom= Qwest = REMI = Sprint = Synaverse = TalkAmerica= Telcove = Time Warner = Trinsic = US LEC = VarTec = Xchange Telecom = XO = 8/9/05 Deferred. 7/12/05 Deferred. 6/14/05 Deferred. Page 6 of 33

7 Rank CR#/ Type 0 C Type 5 Description of CR CLEC Ratings Status/Comments Title: Disconnect DSL capability on shared Loop where the voice is being migrated. Description: Permit the provisioning of orders using a single LSR to migrate from Lineshare, Linesplit, VISTA or any other commercial equivalent service to Resold Voice, UNE-P, Wholesale Advantage or any equivalent commercial service using the double LOA and provide loss notice both the losing VLEC and DLEC. Process: Order Jurisdiction: VZ East/West Transaction: LSR Systems: LSI, EDI Primary Area: Resale, UNE P, UNE Documentation: Order Business Rules LSOG: 6 > Initiator: Mike Clancy, COVAD Overall = AT&T = ATX = Broadview = CableVision = Cavalier = Choice One= Comcast = Conversant = Covad = Cox = CTSI= CTC = DSCI = First Line Comm= ITC Delta Com = MCI = Met Tel = Ntelos = Penn Telecom= Qwest = REMI = Sprint = Synaverse = TalkAmerica= Telcove = Time Warner = Trinsic = US LEC = VarTec = Xchange Telecom = XO = STATUS: 08/09/05 Deferred. Page 7 of 33

8 Rank CR#/ Type 0 C Type 5 Description of CR CLEC Ratings Status/Comments Title: Line Split to Line Split change voice provider and keep/change data provider. Description: This initiative will implement Line Splitting to Line Splitting migrations where the voice provider changes and the data provider either stays the same, is changed to the voice providers partnering data provider or the data is dropped. Process: Order Jurisdiction: VZ Transaction: LSR Systems: LSI, EDI Primary Area: UNE P, UNE Documentation: Order Business Rules LSOG: 6 > Initiator: Elliot Goldberg, Mettel Overall = AT&T = ATX = Broadview = CableVision = Cavalier = Choice One= Comcast = Conversant = Covad = Cox = CTSI= CTC = DSCI = First Line Comm= ITC Delta Com = MCI = Met Tel = Ntelos = Penn Telecom= Qwest = REMI = Sprint = Synaverse = TalkAmerica= Telcove = Time Warner = Trinsic = US LEC = VarTec = Xchange Telecom = XO = STATUS: 08/09/05 Deferred. Page 8 of 33

9 Rank CR#/ Type 0 C Description of CR CLEC Ratings Status/Comments Title: Resale voice with DRL to Resale with CLEC data. (change data provider) Overall = STATUS: Type 5 Description: This initiative will allow CLECs to migrate Resale voice with DRL data to Resale voice unchanged voice provider with CLEC data either by the voice CLEC or its partner data CLEC. Process: Order Jurisdiction: VZ Transaction: LSR Systems: LSI, EDI Primary Area: Resale Documentation: Order Business Rules LSOG: 6 > Initiator: Elliot Goldberg, Mettel AT&T = ATX = Broadview = CableVision = Cavalier = Choice One= Comcast = Conversant = Covad = Cox = CTSI= CTC = DSCI = First Line Comm= ITC Delta Com = MCI = Met Tel = Ntelos = Penn Telecom= Qwest = REMI = Sprint = Synaverse = TalkAmerica= Telcove = Time Warner = Trinsic = US LEC = VarTec = Xchange Telecom = XO = 08/09/05 Deferred. Page 9 of 33

10 Rank CR#/ Type 0 C Type 5 Description of CR CLEC Ratings Status/Comments Title: Resale voice/clec data to Lineshare/Linesplit. (change voice, keep/change data) Description: This initiative will allow CLECs to convert the previously requested Resale with CLEC Data to Platform with CLEC Data. Process: Order Jurisdiction: VZ Transaction: LSR Systems: LSI, EDI Primary Area: Resale, UNE P, UNE Documentation: Order Business Rules LSOG: 6 > Initiator: Elliot Goldberg, Mettel Overall = AT&T = ATX = Broadview = CableVision = Cavalier = Choice One= Comcast = Conversant = Covad = Cox = CTSI= CTC = DSCI = First Line Comm= ITC Delta Com = MCI = Met Tel = Ntelos = Penn Telecom= Qwest = REMI = Sprint = Synaverse = TalkAmerica= Telcove = Time Warner = Trinsic = US LEC = VarTec = Xchange Telecom = XO = STATUS: 08/09/05 Deferred. Page 10 of 33

11 Rank CR#/ Type 0 C Description of CR CLEC Ratings Status/Comments Title: Implement maximum line/pon number restrictions for PON processing Overall = STATUS: Type 4 Description: This initiative will implement maximum line/pon number restrictions to address some infrastructure and architecture issues experienced by Verizon Systems. Process: Order Jurisdiction: VZ East Transaction: LSR Systems: LSI, EDI Primary Area: Resale, UNE P, UNE Documentation: Order Business Rules LSOG: 6 > Initiator: Susan Pistacchio, VZ AT&T = ATX = Broadview = CableVision = Cavalier = Choice One= Comcast = Conversant = Covad = Cox = CTSI= CTC = DSCI = First Line Comm= ITC Delta Com = MCI = Met Tel = Ntelos = Penn Telecom= Qwest = REMI = Sprint = Synaverse = TalkAmerica= Telcove = Time Warner = Trinsic = US LEC = VarTec = Xchange Telecom = XO = 08/09/05 Deferred. Verizon to further investigate. Page 11 of 33

12 2. New Type 5 Change Requests. Rank CR#/ Type 0 C Description of CR CLEC Ratings Status/Comments Title: Add OCN to file name on LLR Report. Overall = STATUS: Type 5 Description: This initiative will enhance the Provider Notification Report to contain the OCN to the file name. Process: Reports Jurisdiction: VZ East Transaction: N/A Systems: FTP Primary Area: Resale, UNE P, UNE, LNP Documentation: VZ PN Reference Guide LSOG: N/A Initiator: Dok Matthews, Penn Telecom AT&T = ATX = Broadview = CableVision = Cavalier = Choice One= Comcast = Conversant = Covad = Cox = CTSI= CTC = DSCI = First Line Comm= ITC Delta Com = MCI = Met Tel = Ntelos = Penn Telecom= Qwest = REMI = Sprint = Synaverse = TalkAmerica= Telcove = Time Warner = Trinsic = US LEC = VarTec = Xchange Telecom = XO = Page 12 of 33

13 Change Request Number: C Title: T5 Add OCN to file name on LLR Report. Initiator Dok Mathews Telephone Number Initiator Company Date request sent to Change Control Identify the States that are affected by this change Identify the products that are Identify the processes that are Identify the transactions that are Penn Telecom, Inc 8/26/2005 East Resale, UNE, UNEP, LNP Order LSR Identify the interfaces that are Identify the LSOG versions that are Describe the Change Describe the functionality that you would like to enhance Note: Describe what your Change Request is. Do not specify how to implement it. Provide an example that justifies the change Include attachments if available How will your company benefit from completing the Change Request? New LLR Report Systems utilizes the same file naming convention for all reports... xmmddyyyy.llrprod. For CLECs w/ more than one OCN, this presents the possibility that during a download session, an existing file from one OCN could be overwritten by another OCNs file. PTI LLR for OCN-A OCN-B OCN-C r llrprod r llrprod r llrprod. Minimize overwrite error rates. Page 13 of 33

14 Describe the proposed solution to the change How do you propose the Change Request can be implemented? What is the expected output resulting from the proposed solution? Interface Usability Benefit to CLECs Productivity Impact Cost/Time Explanation LSOG Conformity Remarks Add OCN to file name on LLR Report -- GUI only. New file name: OCN llrprod Refer Questions to: Page 14 of 33

15 Rank CR#/ Type 0 C Description of CR CLEC Ratings Status/Comments Title: Alter Provider Notification Reports by adding report total to a column. Overall = STATUS: Type 5 Description: This initiative will enhance the Provider Notification Report to capture the "total on this report = x " info and place the information in a new column next to file name. This will allow CLEC to easily identify those reports without activity. Process: Reports Jurisdiction: VZ East Transaction: N/A Systems: FTP Primary Area: Resale, UNE P, UNE, LNP Documentation: VZ PN Reference Guide LSOG: N/A Initiator: Dok Matthews, Penn Telecom AT&T = ATX = Broadview = CableVision = Cavalier = Choice One= Comcast = Conversant = Covad = Cox = CTSI= CTC = DSCI = First Line Comm= ITC Delta Com = MCI = Met Tel = Ntelos = Penn Telecom= Qwest = REMI = Sprint = Synaverse = TalkAmerica= Telcove = Time Warner = Trinsic = US LEC = VarTec = Xchange Telecom = XO = Page 15 of 33

16 Change Request Number: C Title: T5 Alter Provider Notification Reports by adding report total to a column. Initiator Dok Mathews Telephone Number Initiator Company Date request sent to Change Control Identify the States that are affected by this change Identify the products that are Identify the processes that are Identify the transactions that are smathews@penntele.com Penn Telecom, Inc 8/26/2005 East Resale, UNE, UNEP, LNP Order LSR Identify the interfaces that are Identify the LSOG versions that are Describe the Change Describe the functionality that you would like to enhance Note: Describe what your Change Request is. Do not specify how to implement it. Provide an example that justifies the change Include attachments if available Alter Provider Notification Reports #91LLR#93 Web GUI page to include additional vital info by adding report total to a column adjacent to the file name. Provider Notification Reports - Line Loss Reports OCN - A r llrprod total on this report = 0 OCN - B r llrprod total on this report = 0 OCN - C Page 16 of 33

17 r llrprod total on this report = 0 How will your company benefit from completing the Change Request? No need to download reports w/o any activity Describe the proposed solution to the change How do you propose the Change Request can be implemented? What is the expected output resulting from the proposed solution? Interface Usability Benefit to CLECs Productivity Impact Cost/Time Explanation LSOG Conformity Remarks Revise Web Page to Capture the "total on this report = x " info, place in new column next to file name. Addtional column next to file name/link with reprot total data. Refer Questions to: Page 17 of 33

18 Rank CR#/ Type 0 C Type 5 Description of CR CLEC Ratings Status/Comments Title: Allow creation of trouble tickets for off premises extensions/dual svc locations. Description: This initiative will allow the creation of trouble tickets for off premises extensions and dual service locations. Verizon is currently rejecting these requests. Process: Trouble Admin Jurisdiction: VZ East Systems: LSI-TA, EB, TAXI Primary Area: Resale, UNE P Documentation: TA Business Rules, LSOG N/A Initiator: Janice Ziegele, Broadview Overall = AT&T = ATX = Broadview = CableVision = Cavalier = Choice One= Comcast = Conversant = Covad = Cox = CTSI= CTC = DSCI = First Line Comm= ITC Delta Com = MCI = Met Tel = Ntelos = Penn Telecom= Qwest = REMI = Sprint = Synaverse = TalkAmerica= Telcove = Time Warner = Trinsic = US LEC = VarTec = Xchange Telecom = XO = STATUS: Page 18 of 33

19 Change Request Number: C Title: T5 Allow creation of trouble tickets for off premises extensions/dual svc locations. Initiator Janice Ziegele Telephone Number Initiator Company Date request sent to Change Control Identify the States that are affected by this change Identify the products that are Identify the processes that are Broadview Networks 8/29/2005 All East Resale, UNEP Repair Identify the transactions that are Identify the interfaces that are Identify the LSOG versions that are Describe the Change Describe the functionality that you would like to enhance Note: Describe what your Change Request is. Do not specify how to implement it. Provide an example that justifies the change Include attachments if available How will your company benefit from completing the Change Request? Allow creation of a trouble ticket when a TN has off premises extensions or service at dual locations. Verizon is currently rejecting these tickets and returning errors: ERROR: VTAM START FAILURE or A security error has been detected - circuit/owner mismatch or circuit not found Trouble Ticket # Improved customer service. Page 19 of 33

20 Describe the proposed solution to the change How do you propose the Change Request can be implemented? What is the expected output resulting from the proposed solution? Interface Usability Benefit to CLECs Productivity Impact Cost/Time Explanation LSOG Conformity Remarks Allow creation of a trouble ticket when a TN has off premises extensions or service at multiple locations. Verizon accepts and processes the trouble ticket Refer Questions to: Page 20 of 33

21 Rank CR#/ Type 0 C Type 5 Description of CR CLEC Ratings Status/Comments Title: Add Trouble Ticket Service Recovery Request and Response to the TAXI TML interface. Description: This initiative will enhance the TAXI TML interface to provide existing functionality currently available through LSI TA. Currently the CLEC must use a combination of TAXI TML and LSI TA when a customer is completely out of service and is requesting a transfer of calls. Process: Trouble Admin Jurisdiction: VZ Systems: TAXI Primary Area: Resale, UNE P Documentation: TA Business Rules LSOG: N/A Initiator: Janice Ziegele, Broadview Overall = AT&T = ATX = Broadview = CableVision = Cavalier = Choice One= Comcast = Conversant = Covad = Cox = CTSI= CTC = DSCI = First Line Comm= ITC Delta Com = MCI = Met Tel = Ntelos = Penn Telecom= Qwest = REMI = Sprint = Synaverse = TalkAmerica= Telcove = Time Warner = Trinsic = US LEC = VarTec = Xchange Telecom = XO = STATUS: Page 21 of 33

22 Change Request Number: C Title: T5 Add Trouble Ticket Service Recovery Request and Response to the TAXI TML interface. Initiator Janice Ziegele Telephone Number Initiator Company Date request sent to Change Control Identify the States that are affected by this change Identify the products that are Identify the processes that are Broadview Networks 8/29/2005 All East Resale, UNEP Repair Identify the transactions that are Identify the interfaces that are TAXI Identify the LSOG versions that are Describe the Change Describe the functionality that you would like to enhance Note: Describe what your Change Request is. Do not specify how to implement it. Provide an example that justifies the change Include attachments if available How will your company benefit from completing the Change Request? Modify existing TAXI TML process to include Trouble Ticket Service Recovery Request and Response TTSR Transaction The TAXI TML interface should be enhanced to provide existing functionality currently available through LSI TA.The CLEC must use a combination of TAXI TML and LSI TA when a customer is completely out of service and is requesting a transfer of calls. Allow the CLEC to use one interface for commonly used trouble administration functions. The CLEC must use a combination of TAXI TML and LSI TA for trouble administration. Enhancements to TAXI TML would allow for a streamlined process. Page 22 of 33

23 Describe the proposed solution to the change How do you propose the Change Request can be implemented? What is the expected output resulting from the proposed solution? Interface Usability Benefit to CLECs Productivity Impact Cost/Time Explanation LSOG Conformity Remarks Add Trouble Ticket Service Recovery Request and Response to the TAXI TML interface. The ability to request a transfer of calls utilizing the TAXI interface. Refer Questions to: Page 23 of 33

24 Rank CR#/ Type 0 C Description of CR CLEC Ratings Status/Comments Title: Receipt of the Cat 11 records on a daily basis. Overall = STATUS: Type 5 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. Process: Billing Jurisdiction: VZ N Transaction: N/A Systems: Billing Primary Area: UNE Documentation: N/A LSOG: N/A Initiator: Tracy Kelly-O Neill, Comcast AT&T = ATX = Broadview = CableVision = Cavalier = Choice One= Comcast = Conversant = Covad = Cox = CTSI= CTC = DSCI = First Line Comm= ITC Delta Com = MCI = Met Tel = Ntelos = Penn Telecom= Qwest = REMI = Sprint = Synaverse = TalkAmerica= Telcove = Time Warner = Trinsic = US LEC = VarTec = Xchange Telecom = XO = Page 24 of 33

25 Change Request Number: C Title: T5 Receipt of the Cat 11 records on a daily basis. Initiator Tracy Kelly-O Neill Telephone Number Initiator Company Date request sent to Change Control Identify the States that are affected by this change Identify the products that are Identify the processes that are Tracy_Kelley-Oneill@cable.comcast.com Comcast 8/30/2005 All East UNE Billing Identify the transactions that are Identify the interfaces that are DUF Identify the LSOG versions that are Describe the Change Describe the functionality that you would like to enhance Note: Describe what your Change Request is. Do not specify how to implement it. Provide an example that justifies the change Include attachments if available How will your company benefit from completing the Change Request? Receipt of the Comcast Cat 11 records on a daily basis rather than every 7-10 days. for the Verizon East territory. The Verizon South -Richmond Cat 11 records are sent to Comcast on a daily basis Currently, Comcast receives the CAT 11 records for MA and NH every 7-10 days. Bacause of the size of the file it creates a problem in the processing. By receiving the usage daily the file will be more manageable for processing. Page 25 of 33

26 Describe the proposed solution to the change How do you propose the Change Request can be implemented? What is the expected output resulting from the proposed solution? Interface Usability Benefit to CLECs Productivity Impact Cost/Time Explanation LSOG Conformity Remarks Change the system to pull the CAT 11 usage daily like other daily usage files DUF. A daily feed for the Comcast Cat 11 records to be sent over the Comcast dedicated circuit for the Verizon East states. Page 26 of 33

27 3. New Type 4 Change Requests. Rank CR#/ Type 0 C Description of CR CLEC Ratings Status/Comments Title: UNE Loop to Resale Migrations Overall = STATUS: Type 4 Description: The intent of this initiative is to develop a process to Flowthrough migrations of UNE Loop to Resale utilizing one LSR. This initiative is required to effect the revisions to the business rules to allow for the acceptance of a single LSR to migrate an end user currently served by a CLEC who purchases UNE loops from Verizon to a Reseller provider with or without porting in the telephone number. Process: Ordering Jurisdiction: VZ East Transaction: LSR Systems: LSI,EDI Primary Area: Resale, UNE Documentation: Ordering Business Rules Initiator: Steve Manion, VZ AT&T = ATX = Broadview = CableVision = Cavalier = Choice One= Comcast = Conversant = Covad = Cox = CTSI= CTC = DSCI = First Line Comm= ITC Delta Com = MCI = Met Tel = Ntelos = Penn Telecom= Qwest = REMI = Sprint = Synaverse = TalkAmerica= Telcove = Time Warner = Trinsic = US LEC = VarTec = Xchange Telecom = XO = Page 27 of 33

28 Agenda Item III Ranked Change Request Status Summary Rating Breakdown for September: RATING System System Impacting Impacting Type 5 Type Total Rated Rating Descriptions: Status Description PENDING REQUIREMENTS PENDING SCHEDULING SCHEDULED MONTH YEAR VZ accepted the initiative into Change Management but Verizon has yet to complete all the requirements for the initiative. Requirements are complete and final, change request is waiting for scheduled release date Change request is a candidate for a release or has been committed to a release. NOT SCHEDULED VZ had advised CLECs that the initiative is not actively being worked. CUF ISSUE # The initiative has been moved to the CUF. WITHDRAWN The initiator has withdrawn the initiative. Page 28 of 33

29 Type 5 Summary # CR # Initiative Req'd Title Type Rating Status C Covad Standalone Digital UNE Loop Outside Moves through a Single Order Process 5 5 Not Scheduled C XO Same Day Pair Changes 5 5 Not Scheduled C Covad C CTSI Line Splitting Data Migrations - East Migration # Ability to Issue Record Orders via LSI and EDI 5 5 Change for existing CLEC customer's to convert from an analog to a digital circuit as Hot Cuts - Migration # C Cavalier Retas pending status information 6 C Covad transaction 5 5 Oct-05 Committed 7 C MetTel Allow 411 Blocking on UNE-P. 5 5 Scheduling Provide an order mechanism to allow 8 C segtel dark fiber move requests. 5 5 Replace the Provider Notification Report with the Provider Notification 9 C MetTel Form. 5 5 Add the Billing Entry of Corporate Rewards feature ZCRW on an 10 C DSCI assume as is order. 5 5 Scheduling ALI Code on Directory Listing Response (will be completed with VZ req'd C Conectiv End User Listing Project) withdrawn. Single LSR to Migrate Voice/Data Not 12 C AT&T Migration Scheduled Allow use of the WSOP = V on the 13 C Trinsic EU form for interfering stations Establish Process to "Hot Cut" Existing Retail or Wholesale T1 Svcs Not 14 C Choice One to Collocation Facility Scheduled 15 C AT&T Associating To & From Move Orders Oct-05 Committed Page 29 of 33

30 # CR # Initiative Req'd Title Type Rating Status 16 C ATX Create a simple system for requesting "aerial to burial" loop changes C Covad C Broadview C CTSI C Covad C Covad C Covad C Covad C Covad C Covad Jeopardy for facility Notice Transmissions Single LSR to facilitate Post Migration Request Allow multiple phone numbers and circuit ids on one Trouble Ticket Loopshare to Loopshare Migration, Migration #11, Topic Enhancement of Automated Jeopardy Single LSR to move from UNE-P to xdsl Capable Loop Single LSR to move from Line Sharing to xdsl Capable Loop Single LSR to migrate from Line Splitting to xdsl Capable Loop Single LSR to migrate Loop Shareto xdsl Capable loop Scheduling Scheduling 26 C Covad CFA Assignment Verification Ability to use Non Standard Telephone number field on order 27 C CTSI submissions Oct-05 Committed C Broadview C ATX 2266 C AT&T Bill circuits by the States they service to the correct state BAN Don t allow the disconnect process prior to the connect process on related transactions Expand ALI Code 6 characters (will be completed with End User Listing Project) VZ req'd withdrawn. Page 30 of 33

31 # CR # Initiative Req'd Title Type Rating Status C DSCI C AT&T C Cavalier C AT&T C Comcast Retain function "Continue for Remaining" and "Values for Remaining" in LSI redesign Ability to reserve TNs for all Centrex Products CABS to include both the CSR and Bill in the same Mailing Improve Due Date Process to match Pre-Order availability to actual due date on LSC Shorten the port interval on simple ports C Covad Line Station Transfer Notification C AT&T Electronic notification of pre-cut jeopardies Not Scheduled 38 C Comcast Allow a voice port without contacting the data provider when DSL is present C Conversant Integrate the validate collocation assignment step process C MetTel Develop migrate Voice/Data service to/from Resale with unchanged data service on single LSR, Migration #10, Topic C REMI Remove Delay for Wholesale RCF Circuits C REMI Change Provisioning Process for UNE P Migration C MetTel Ability to specify copper when ordering a loop C XO POTS Reuse for T1 Service Not Scheduled 45 C CTSI Ability to process updates to Service Address for UNE Listings Scheduling Page 31 of 33

32 # CR # Initiative Req'd Title Type Rating Status 46 C Covad Disconnect DSL capability on shared loops where the TN and facility is ported C AT&T Directory Listing USOCs on Summary Bill Not Scheduled 48 C Covad 49 C Broadview 50 C VarTec Maintain DSL capability on shared loops where the TN is ported Allow the CLEC community to manage Assume Dial 9 Centrex services CAB Formatting of 911, OSS and DUF quantity billed and unit rates C MetTel Develop Order Tracking System Optional BAN1 & BAN2 fields (will be completed with End User Listing C Sprint Project) C Broadview Ability to issue a UNE P to Resale 5 Migration as is or as is with minor changes. Not Scheduled VZ req'd withdrawn C AT&T Parsed CSR for Oct-05 Committed Page 32 of 33

33 Type 4 Summary # CR# Initiative Title Type Rating Status 1 C FTP Report Migration 4 5 In Progress C C C C C C Modification to LVR (Listing Verification Report) East Process Add Voice Mail Access Numbers to Wholesale Pre-Order Transaction Open the BRO Field Values in VZ N & S Modify Reservation Period for Direct TN Reservations Scheduling Scheduling Scheduling Restrict Resale Centrex to REQTYP PB Withdrawn Query Loop and Listing Requests without a DL form C Modify CRS Form Scheduling 9 C Query CLEC for invalid BAN1 or BAN2 entries on listing requests Withdrawn 10 C Flowthru ACT=N With Ported in TN Requirements C C International Call Block East Deployment - Res And Bus Query for Subsequent Activity on Suspended Accounts C Query Suspend requests on Centrex C Scheduling Aug- 05 Completed Scheduling Freedom for Business available in fgte PA Withdrawn Page 33 of 33