Verizon West Notification Milestones

Transcription

1 Verizon West Notification Milestones Documentation Release Dates Documentation February 16 June Draft Business Rules (73 days) 12/05/ /02/ 07/30/ Draft Technical Specifications (66 days) 12/12/ /09/ 08/06/ Pre-Release Conference Call (58-60 days) 12/17/ /14/ 08/11/ Final Business Rules & Error Messages (45 days) 01/02/ 04/30/ 08/27/ Final Technical Specifications (45 days) 01/02/ 04/30/ 08/27/ June 15, 1

2 Title: Line Loss (Provider Notification/PN) Indicator for Wireline to Wireless (C /384467) Description: This initiative modifies the existing Provider Notification Report so that Wireless is uniquely identified, and can be distinguished from Wireline Loss Notification. 4 02/13/04 The existing Provider Notification Report will include a new indicator specifically for Wireless. This new indicator will help the CLECs easily identify Wireless from Wireline for Loss Notification. New Value: PN will populate W in the NT field of PN form. Rating 3.3 Title: T5 Retain Directory Listings on Disconnect Orders (C /384095) Description: Currently, if a CLEC wishes to disconnect an existing Loop account and keep the Directory Listing as a stand-alone Directory Account, two LSRs are required. This initiative will allow a CLEC to disconnect a Loop account (REQTYP=AB, ACT=D) and retain the Directory Listing on a single LSR. The Directory Listing will need to remain As-Is, with no changes at the time the Loop is disconnected. 5 02/13/04 To accomplish this, the CLEC would populate REQTYP=AB, ACT=D, EU/ERL=Y (LSOG 5), or ELT=A (LSOG 6). The Loop account will be disconnected, and the separate Fictitious Listing account will be modified to be a Stand- Alone Directory Listing account. Requests to disconnect a Loop and change the Fictitious Listing will still require two LSRs. Reason: Type 5 CLEC Request Rating 4.8 Title: Flow Through Auto Rejects and Edits Phase 5 (C /382205) Description: This initiative will increase LSR accuracy by adding logic to establish unique Edit Engine and Flow Through Auto Reject error codes and messages for the E05/E06FLDH99999 edits. This initiative will also clarify and 2 02/13/04 June 15, 2

3 standardize errors returned to the CLECs. Reason: Enhance Flow Through, Measure 4 in CA, and 501/503 FCC Title: T5 End User Data Migration (C /378294) Description: Currently, when CLECs are attempting to acquire a fictitiously billed Line Share account owned by another CLEC/ILEC, they cannot do so because they do not have access to the fictitious TN. The implementation of this initiative will return, on a CSI request, the fictitious number associated with a Line Share account. 5 03/16/04 The following new fields will be added to CSI Response in both LSOG 5 and LSOG 6: SSVC TN Shared Service Telephone Number SSVC Shared Service NDLP Non-Design Loop CSI response provided to CLEC contains either the fictitious TN in one of the fields SSVC-TN or SSVC. If the information is not available these fields will remain blank. Reason: Type 5 CLEC Request (Migration Scenario #14) Rating 4.2 Title: Fiber to the End User for Wholesale (C /384810) Description: This initiative makes the changes necessary for Verizon to provide wholesale voice service in areas served by loops consisting of fiber from the central office to the end user premises (Fiber to the End User). Fiber will be deployed in two primary market environments: Overlay and Greenfield. In an Overlay environment, Verizon will deploy fiber facilities alongside existing copper facilities in selected wire centers. In New Builds, Greenfield scenario, fiber will be deployed instead of copper. Verizon is not required to provide unbundled loops network elements (UNE/Loops and UNE/Platform) over fiber in Greenfield environments. In overlay areas, Verizon will provision unbundled network elements over existing available copper facilities. 4 03/16/04 A new field (FEP Facility Environment Provisioned) will be added to both the Local Response and the Completion June 15, 3

4 Notice (SAR v4) to inform a customer when an end user s service has been provisioned on fiber. Pre-Order and CSI: New Indicators will be provided in Pre-Order Address Validation, Loop Qualification and Customer Service Inquiry Responses to identify the type of facility serving the end user. New fields will be added to the Pre-Order and Customer Service Inquiry Transactions to identify if the address or telephone number is provisioned by Fiber to the End User or Copper. Trouble Administration: LSI-TA will be used to report trouble when an end user s service has been provided on fiber. In order to access LSI- TA all Verizon West WISE Repair users will need to request a digital certificate for the Verizon East LSI-TA. If the Trouble Administration user currently has a Verizon East LSI-TA digital certificate a new certificate will not be necessary. Reason: New Product Documentation Impact: LSOG5, LSOG6 and Trouble Administration Title: Change Number of Allowable Characters in LD1, LD2 and LD3 Fields (C /384277) Description: With the implementation of this initiative, all Order and Pre-Order LD1, LD2 and LD3 field lengths will be expanded from 4 to 10 characters. The LD1, LD2, LD3 table that exists today on the web will be removed. U.S. Postal Code publication 28 should be used for correct abbreviations. 1 03/16/04 Reason: Trouble Ticket (IR # ) Title: T5 Provider Notification in WISE for All Products (C /383826) Description: Currently, the CLECs are only able to receive a WISE Provider Notification (PN) for Notification Type (NT) A, Resale and Unbundled. This enhancement will return a PN for all NT values via the WISE interface. 5 03/16/04 EDI and FAX processes return all NT values on the PN, this initiative will allow an alternate transport medium for the PN report. June 15, 4

5 Reason: Type 5 CLEC Request Rating 4.5 Title: WISE Repair Conversion to LSI Trouble Administration (C /384062) Description: Verizon West will begin converting from the WISE Repair to the company standard LSI Trouble Administration. All trouble administration tickets in states that have been converted to LSI Trouble Administration will be entered into LSI-TA (Local Service Interface Trouble Administration System). In order to access LSI-TA all Verizon West WISE Repair users will need to request a digital certificate for the Verizon East LSI-TA. If the Trouble Administration user currently has a Verizon East LSI-TA digital certificate a new certificate will not be required. 4 03/16/04 The following changes will be implemented in June for the Verizon West WISE Repair system: --The WISE Repair Screen will remove the Fax Closure Notification. --The WISE Repair Screen will remove the Closure Notification option of fax. --The WISE Repair Screen will change the Field from conditional to optional. Tentative Conversion Schedule for Implementation to LSI-TA: Conversion Date State(s) August 21, Texas November 13, Arizona, Nevada and Southern California December Idaho, Oregon, Washington, Northern California and Hawaii January 22, 2005 Ohio, Michigan, Indiana, Illinois and Wisconsin February 26, 2005 Florida, North Carolina and South Carolina *If PA conversion is not completed it will convert on January 22, If the conversion dates should change notification will be sent with the new schedule. Reason: To create a single service assurance management system for the entire Verizon footprint. LSOG Version: N/A Documentation Impact: Business Rules Trouble Administration June 15, 5

6 Title: FCC Triennial - Batch Hot Cut Process West Phase 2 (C /385659) Description: Phase 2 addresses Flow Through requirements for the Batch Hot Cut Process. All LSRs with the CHC field populated with A or B will be sent to Flow Through for automated processing. 2 03/16/04 Reason: Triennial Review Order FCC paragraph 423, 47 C.F.R. 319(d)(2)(ii), and open cases in NY and NJ Title: T5 Shared UNE Loop Product West (C /384693) Description: This initiative is for a new Digital product offering called Loop Share. Loop Share is a product where a CLEC purchases a UNE Loop from Verizon (DSL qualified) and uses the Loop to provide Voice traffic from a CLECs voice switch (via a Co-Location arrangement) and Data traffic from a CLECs data switch (via a Co-Location arrangement). The ordering CLEC may offer voice and data service or use a partner to provide one of the services. *5 03/16/04 The changes will be implemented with the June release; however, the service will not be available before the August release. If you elect to make these changes with the June release you may test the new product in the CLEC Test Environment (CTE) during the June release. We are waiting on pending Industry approval for the new NC/NCI codes and Service Code Modifiers (SCMD) requested with Telcordia. This release shall incorporate the following: The creation of the Loop Share Product. Migration of Line Split (UNE-P CLEC Voice/CLEC Data) to Loop Share (CLEC Voice/CLEC Data) with Number Portability. Migration of Line Share (VZ Voice/CLEC Data) to Loop Share (CLEC Voice/CLEC Data) with or without Number Portability. Complete Disconnect of Loop Share (disconnect of VLEC and DLEC). New Loop Share with DSLPS Premise Visit. The following attributes will uniquely identify the Loop Share Product: --Both voice and data services are billed on the same account. --*Pending industry approval, Unique NC/NCI codes --*Pending industry approval, Service Code Modifier of SUXU URXC --TOS 2 nd character=f *Pending industry approval, the following table depicts NC/NCI Code Additions associated with this initiative. June 15, 6

7 TOS 2 nd Char TOS 4 th Character 1=Non- Design 2=Design LSR SLI Element LOOP SHARE F 1 S 2W Loop Sharing Arrangement Loop Start F 1 S 2W Loop Sharing Arrangement-Ground Start F 1 S 2W Loop Sharing digital UNE loop UNDER 12k ft With bridge tap removal Loop Start F 1 S 2W Loop Sharing digital UNE loop UNDER 12k ft With bridge tap removal Ground Start F 1 S 2W Loop Sharing digital UNE loop OVER 12k ft With bridge tap removal Loop Start F 1 S 2W Loop Sharing digital UNE loop OVER 12k ft With bridge tap removal Ground start F 1 S 2W Loop Sharing digital UNE Loop OVER 12k ft With load coil removal Loop start F 1 S 2W Loop Sharing digital UNE Loop OVER 12k ft With Load coil removal Ground start F 1 S 2W Loop Sharing digital UNE loop OVER 12k ft With bridge tap and load coil removal Loop start F 1 S 2W Loop Sharing digital UNE loop OVER 12k ft With bridge tap and load coil removal Ground start NC Code UL URS- UL URS- UL-N URSN UL-N URSN LXRN LXRN LXRN LXRN URL- URU- URL- URU- ULRN URUN ULRN URUN NCI Code 04QSM. L05 04QSM. G05 04QSM. L05 04QSM. G05 04QSM. L05 04QSM. G05 04QSM. L05 04QSM. G05 04QSM. L05 04QSM. G05 SCMD REQTYP IOSC SUXU URXC SUXU URXC SUXU URXC SUXU URXC SUXU URXC SUXU URXC SUXU URXC SUXU URXC SUXU URXC SUXU URXC AB,BB AB,BB MRC MRC AB,BB 1 st NRC Addl NRC AB,BB 1 st NRC Addl NRC AB,BB 1 st NRC Addl NRC AB,BB 1 st NRC Addl NRC AB,BB 1 st NRC Addl NRC AB,BB 1 st NRC Addl NRC AB,BB 1 st NRC Addl NRC AB,BB 1 st NRC Addl NRC Reason: Type 5 CLEC Request *This phase of the initiative incorporates the following two additional Type 5 CRs: C /386120: (Linesplit to Loopshare Migration #12) C /386119: (Lineshare to Loopshare Migration #7). June 15, 7

8 Rating 4.4, 5.0, and 5.0 Title: FCC Triennial CLEC Tracking (C /385708) Description: This initiative will enable the order processing system to determine eligibility for CLECs that have agreed to Verizon s terms and rates for products and functionality as a result of the TRO. 2 03/16/04 Reason: Triennial Review Order FCC paragraphs LSOG Version: LSOG 5 and LSOG 6 Documentation Impact: LSOG 5 and LSOG 6 Title: Nevada Rate Restructure and Change (C /384665) Description: The Nevada Rate Restructure and Change for UNE-P and Loop allows Loop Conditioning length from 12,000 to 18,000 ft in the state of Nevada only for, ADSL Capable 2 Wire Loops. 2 The NC/NCI Codes under Matrix Sub-Header Non Design ADSL Capable 2 Wire Loops will be modified to indicate the footage difference for the state of NV only. Reason: Docket No , Interim UNE Prices LSOG Version: LSOG 5 and LSOG 6 Documentation Impact: LSOG 5 and LSOG 6 Title: Flow Through Line Share CLEC to CLEC Conversion Orders (C /380687) Description: Flow Through does not currently fully automate LSRs for Line Share CLEC to CLEC Conversion orders. These orders are routed for manual handling. With this Initiative, Verizon is implementing the ability to completely automate Line Share CLEC to CLEC Conversion orders. 2 Reason: Enhance Flow Through, Measure 4 in CA, and 501/503 FCC June 15, 8

9 Title: Flow Through to Automate Line Split (C /384667) Description: Flow Through will automate Line Split orders, reducing the amount of orders being handled manually in the NMC. This change will affect orders with REQTYP=MB/AB, ACT=V, 2 nd position TOS=P. We are creating new edits with this change. 2 Reason: Enhance Flow Through, Measure 4 in CA, and 501/503 FCC Title: Flow Through Fixed Call Forwarding (C /382209) Description: This initiative establishes a new edit to auto-reject an LSR for the fixed call forward telephone number change when the following feature criteria exist: - Fixed call forwarding busy - Fixed call forwarding no answer - Fixed call forwarding busy/no answer 2 The LSR requests no changes to the established fixed call forward telephone number. Reason: Enhance Flow Through, Measure 4 in CA, and 501/503 FCC Withdrawn Additional Edits for Release Title: Wireless LNP and ACT=V (E /380437) Description: The purpose of this Edit Change Request is to validate that LSO is populated when 1 st position of REQTYP=C, ACT=N, V, and to validate the PORTED NBR provided is LNP capable. Change to all edits have been modified to include ACT=V. 1 June 15, 9

10 Reason: Trouble Ticket (IR # ) Additional Edits for Release Title: Local Service Provider Freeze for REQTYP=MB, ACT=V (E /380437) Description: The purpose of this Edit Change Request is to modify existing edits and add one new edit to be invoked when a Local Provider Freeze has been added to an account. Edits 4156, 6090 and 5194 have been modified to remove ACT=W. Edit 1185 is being modified to require LSO when the PS TNS and ECCKT fields are blank or N. 1 4 Reason: Trouble Ticket (IR # only associated with Edit 1185) Additional Edits for Release Title: New Edits to Prohibit ER/ELT when DL LACT=Z (E /380437) Description: The purpose of this Edit Change request is to provide further clarification on the use of the ERL/ELT field in conjunction with the LACT field on the DL form. 4 When ERL=N (LSOG 5) or ELT=B (LSOG 6), the correct definition is Do Not Retain Listings. Populating ERL=N, and LACT=Z (Z=Retain Listing As-Is) is considered conflicting information as the ERL/ELT values of N/B indicate do not retain at the account level, while LACT=Z indicates retain listing as is at the line level. The proper use of the field when LACT=Z is to leave the RRL field blank. When the ERL/ELT field is blank, the DL form is optional. Reason: August 16, Title: T5 Shared UNE Loop Product West Phase 2 (C /384693) 5 June 15, 10

11 Description: Phase 2 of the UNE Loop Product incorporates Flow Through and the ability to process Loop Share in production. This release shall incorporate the following: The creation of the Loop Share Product. Migration of Line Split (UNE-P CLEC Voice/CLEC Data) to Loop Share (CLEC Voice/CLEC Data) with Number Portability. Migration of Line Share (VZ Voice/CLEC Data) to Loop Share (CLEC Voice/CLEC Data) with or without Number Portability. Complete Disconnect of Loop Share (disconnect of VLEC and DLEC). New Loop Share with DSLPS Premise Visit. August 16, Reason: Type 5 CLEC Request *This phase of the initiative incorporates the following two additional Type 5 CRs: C /386120: (Linesplit to Loopshare Migration #12) C /386119: (Lineshare to Loopshare Migration #7). Rating 4.4, 5.0, and 5.0 Title: WISE Repair Conversion to LSI Trouble Administration P2 (C /384062) Description: In August Verizon West will begin converting from the WISE Repair to the company standard LSI Trouble Administration. All trouble administration tickets in states that have been converted to the LSI Trouble Administration system will be entered into LSI TA (Local Service Interface Trouble Administration System). For Trouble Tickets in the state(s) being converted: WISE pending trouble tickets will be available in the LSI TA system. The WISE pending trouble ticket will not be available in the WISE Repair system. WISE trouble tickets that are completed before the conversion date will be available in the WISE Repair system via the History function. Tentative Conversion Schedule for Implementation to LSI-TA: Conversion Date State(s) August 21, Texas November 13, Arizona, Nevada and Southern California December Idaho, Oregon, Washington, Northern California and Hawaii January 22, 2005 Ohio, Michigan, Indiana, Illinois and Wisconsin February 26, 2005 Florida, North Carolina and South Carolina *If PA conversion is not completed it will convert on January 22, /15/04 June 15, 11

12 If the conversion dates should change notification will be sent with the new schedule. Reason: To create a single service assurance management system for the entire Verizon footprint. LSOG Version: N/A Documentation Impact: Business Rules Trouble Administration Title: WISE Repair Conversion to LSI Trouble Administration P3 (C /384062) Description: In August Verizon West will begin converting from the WISE Repair to the company standard LSI Trouble Administration. Trouble administration tickets in states that have been converted to the LSI Trouble Administration system will be entered into LSI TA (Local Service Interface Trouble Administration System). Phase 3 of this initiative will allow for VzW Designed Services to be entered into LSI TA. There will be separate and distinct screens for Trouble Ticket Create, Trouble Ticket Modify, Trouble Ticket Inquiry for POTS, non-designed and designed services. This applies for all request and response transactions. Tentative Conversion Schedule for Implementation to LSI-TA: Conversion Date State(s) August 21, Texas November 13, Arizona, Nevada and Southern California December Idaho, Oregon, Washington, Northern California and Hawaii January 22, 2005 Ohio, Michigan, Indiana, Illinois and Wisconsin February 26, 2005 Florida, North Carolina and South Carolina *If PA conversion is not completed it will convert on January 22, If the conversion dates should change notification will be sent with the new schedule. 4 06/15/04 Reason: To create a single service assurance management system for the entire Verizon footprint. LSOG Version: N/A Documentation Impact: Business Rules Trouble Administration Title: T5 Hunt Group Data at Account Level P2 (C /383857) Description: This initiative is to address the embedded base issue where Hunt Groups and/or Sequences are not populated on Customer Profile, in addition to correcting the Hunting IOSCs to match with the appropriate Hunting 5 03/16/04 June 15, 12

13 Telephone Numbers. Reason: Type 5 CLEC Request Rating 4.4 Title: FCC Triennial Network Modifications No Build UNE Loops (C /385106) Description: This change request is to provide CLECs that have agreed to Verizon s terms and rates for routine network modifications, the ability to request a cost estimate for work activities needed to fulfill their request when they have been notified that there are no compatible facilities available for new wholesale services i.e., UNE-P, UNE Loops etc. In addition, processes will be modified to give CLECs the opportunity to cancel or authorize the estimated work activities provided from the cost estimate request and be billed for these services. 2 03/16/04 New SUP values: SUP 6 Request Estimate SUP 7 Charges Accepted Reason: Triennial Review Order FCC paragraphs Title: T5 Co-location Validation Assignment Tool in Pre-Order (C /384194) Description: The scope of this initiative is for the collocation information to be returned to the CLECs on a new Pre- Order transaction type. 5 CFA I Collocation Facility Assignment Inquiry CFA R Collocation Facility Assignment Response Reason: Type 5 CLEC Request Rating 4.4 June 15, 13

14 Title: T5 Due Date for Pre-Order Loops Phase 2 (C /377126) Description: EATN will be added to the Pre-Order Scheduling Availability to accommodate a fictitious TN. Reason: Type 5 CLEC Request 5 Rating 4.7 Title: T5 Provide Separate and Distinct Response Codes & Description for Address Validation (C /385832) Description: A new informational response code will be returned when an exact match is found on an address but additional addresses are valid at the same address with the LDn and LVn field information. 5 Reason: Type 5 CLEC Request Rating 4.9 Title: T5 Single LSR to Create and to Migrate Voice/Data Migrate Line Share to Line Split (C /384305) 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. 5 Reason: Type 5 CLEC Request (Line Share to Line Split Migration #1) Rating 4.9 Title: T5 Voice and Data via a Single LSR to Migrate POTS to Line Split and New Account to Line Split (C /383935) 5 Description: This initiative will allow CLECs the ability to migrate voice and add DSL via a single LSR; and to use a June 15, 14

15 single LSR to order new install of voice and DSL service. Reason: Type 5 CLEC Request (POTs Service to Line Split Migration #2, No Previous Service to Line Split Migration #3 and UNE L to Line Split Migration #8) Rating 4.8 Title: New Specs SAR V4 ATN Field (C /385944) Description: Currently, ATN is noted as a Required Field for SAR v4 Completion Notice (CN). Existing coding does not provide ATN for O, R and C orders where the ATN is remaining the same. Per IR , coding for WISE and EDI are to return the ATN field on all order types. 1 Reason: Trouble Ticket (IR # ) Title: Customer Service Inquiry (CSI) Request for Caption Listings P2 (C /377534) Description: Phase 1 of this initiative, implemented in the February, release, allowed the return of Caption Listing, Account Information, Account Details and Directory Listings on CLEC accounts that have no CLEC CL (CLEC Listing=CCNA) or one or more CLEC CL keywords that are the same as the requesting CLEC. 4 Phase 2 of this initiative will enhance the print function to suppress fields on a WISE CSI Response that does not contain data. This will only be applicable to all View All functionality. This initiative will also expand the Remarks field to accept up to 50,000 A/N characters. Reason: Rated 3.3 Title: Establish TXTYP for Pre-Order to Cancel an Entire Reservation (C /383509) 4 June 15, 15

16 Description: This initiative will establish a new TXTYP of K to cancel an entire Pre-Order when the TXACT=K. Reason: Rated 2.8 Title: Establish a Hyperlink in Loop Qualification for Real Time Responses (C /384643) Description: This initiative will establish a hyperlink in the WISE GUI for Loop Qualification responses. WISE GUI users will have the option of retrieving the information immediately rather than querying the information for the responses. 4 Reason: Rated 3.8 Title: Combine the Pre-Order and Loop Qualification Databases (C /378111) Description: The scope of this initiative will combine the Pre-Order and Loop Qualification databases. Reason: Rated Title: Allow Centranet Orders when ACT=V and Existing Profile is not Centranet (C /383814) Description: The scope of this initiative will allow CLECs to convert an existing Centranet account to a resold account or to convert a non-centranet account to a Centranet account /18/04 Reason: Trouble Ticket (B , B , B , B , B , B ) June 15, 16

17 Canddiate Title: Expand Number of Characters in NAME Field for WISE Order and CSI (C /385023) Description: This initiative will expand the character limitation in WISE Order and WISE CSI for the NAME field from 25 A/N to 28 A/N. 1 05/18/04 Reason: Trouble Ticket (B and B ) Title: WISE Contact Us URL Modifications (C /385319) Description: This initiative will remove the Contact the WISE TEAM link and verbiage entirely. However, the existing verbiage directing the CLEC to the NSC Help Desk to report WISE system-related problems will remain. 4 05/18/04 Reason: Rated 3.7 Title: Move Mortgaging of Facilities from Pre-Order to LSR Ordering (C /386196) Description: Facilities will no longer be mortgaged at the Pre-Order address validation transaction. Facilities will only be mortgaged when the LSR is submitted. Reason: Customer Complaints to the WCCC and the CA PUC caused the WCCC to create a Change Request rather than open a Trouble Ticket. 1 05/18/04 Title: Remove the TXTYP N in Loop Qualification and use the TXTYP H only for Loop Qualification (C /384308) 4 05/18/04 Description: This initiative removes the TXTYP N and only supports the TXTYP H for Loop Qualification responses. The D4A and D4ALST will be returned with TXTYP H Loop Qualification responses. The Bulk Loop June 15, 17

18 Qualification Extract will only publish the report with the D4A and D4ALST information. Reason: Rated 4.0 Title: Business Rules, NC/NCI Matrix (C /382855) Description: This initiative will update the on-line NC/NCI Matrix for ISDN Capable 2-Wire Loops. Reason: CLECs chose not to rate. 4 05/18/04 Title: Flow Through to Automate UNE-P PAL and UNE-P Coin (C /380564) Description: Flow Through will automate UNE-P PAL and UNE-P Coin orders, reducing the amount of orders being handled manually in the NMC. This change will affect orders with REQTYP=MB/N, D, S and B and REQTYP=MB/C, LNA=P. We are creating new edits with this change. 2 05/18/04 Reason: Enhance Flow Through, Measure 4 in CA, and 501/503 FCC Title: Flow Through Automate EB, MB & AB, ACT=R, Automate ACT=T, and Automate Line Splitting (C /386280) 2 05/18/04 Description: The scope of this initiative will automate request types EB, MB, AB for ACT=R. This initiative will also cover all request types with ACT=T. We are creating new edits and usage rules with this change. Reason: Enhance Flow Through, Measure 4 in CA, and 501/503 FCC June 15, 18

19 Title: Flow Through to Automate Coin and Coin LNP (C /377240) Description: Flow Through will automate coin requests for as is, as specified, new, PIC/LPIC, seasonal suspensions (both by line and by account level), suspend, restore, disconnection and LNP. We are creating new edits with this change. 2 05/18/04 Reason: Enhance Flow Through, Measure 4 in CA, and 501/503 FCC Title: Flow Through Auto Rejects and Edits Part 2/Phase 5 (C /382205) Description: This initiative will increase LSR accuracy by adding logic to establish unique Edit Engine and Flow Through Auto Reject error codes and messages for the E05/E06FLDH99999 edits. This initiative will also clarify and standardize errors returned to the CLECs. This phase will change an edit that was implemented in June with phase 5 and create 3 new edits for a new error message to read: Classified Heading Entered is Not Valid. All edits apply to the DL form, the Advertising section, and the YPHV field. Reason: Enhance Flow Through, Measure 4 in CA, and 501/503 FCC Title: Pre-Order Modifications for Fiber Availability (C /384810) Description: This initiative will establish a new Pre-Order transaction to identify Fiber Availability and associated 2 06/15/ /15/04 June 15, 19

20 information. The new fields added to Pre-Order Address Validation and CSI in June will be removed. A new field will be added to the Pre-Order Address Validation Response to identify Fiber Capability. New Field: FCI Fiber Capability Indicator Fields Removed: FE Facility Environment FSQ Fiber Service Qualification ONTPT ONT Ports Total ONTPU ONT Ports Used ONTPA ONT Ports Available Reason: Documentation Impact: LSOG5, LSOG6 and Trouble Administration June 15, 20

21 Additional Edits for Release 6/15/04 E (Type 4): Action Error Code Form Remarks Remove E05/6FLDH02098 EU Modification no longer requires the TC PER field when the TC OPT field is populated. Add E05/6FLDH09098 EU Requires TC OPT field to be populated if TC PER field is populated. E (Type 4 associated with E ) Action Error Code Form Remarks Remove E05/6FLDH04208 RS Modification no longer requires the TC PER field when the TC OPT field is populated. Remove E05/6FLDH06635 DDPS Modification no longer requires the TC PER field when the TC OPT field is populated. Add E05/6FLDH04208 RS Requires TC OPT field to be populated if TC PER field is populated. Add E06FLDH06635 DDPS Requires TC OPT field to be populated if TC PER field is populated. E (Type 5) Action Error Code Remarks Change E05/6FLDH09615 Modifying error message for clarification for correct TOA values for Residence Accounts outside IL & SC. E (Type 4) Modify REQTYP/ACT/LNA and one field level edit to match Form Level META Edits: Action Remarks Change REQTYP/ACT/LNA edits are being modified to reflect LNA=P is invalid for KB/C requests. Change REQTYP/ACT/LNA edits are being modified to reflect LNA=W is invalid for PB/W requests. E (Type 1 IR# ) Action Error Code Remarks Change E05/6FLDH09767 Edit is being modified to allow LASN=PO BOX for the listed address. E (Type 4) Action Error Code Remarks Change E05/6FLDH03003, 3033, 3303, 3630, 3660, 3661, 3662, 4003, 4121, 4128, 4132, 5003, 5111, 7151, 7155, 7167, 7503 and 7508 All edits are being modified to remove conditions that will never invoke. June 15, 21

22 E (Type 4) Action Error Code Remarks Change E05/6FLDH01252 Edit is being modified to incorporate ACT=T. Associated with automation of MB/T orders. E (Type 4) Action Error Code Remarks Change E05/6FLDH03124 Edit is being modified to incorporate Line Split. Associated with automation of MB/T orders. E (Type 4) Associated with C and C Action Error Code Remarks Change E05/6FLDH01477 To modify the punctuation in the error message to fit within the 160 character limitation. Change E05/6FLDH04245 To modify the punctuation in the error message to fit within the 160 character limitation. Change E05/6FLDH06128 To modify the punctuation in the error message to fit within the 160 character limitation. Change E06FLDH06650 To modify the punctuation in the error message to fit within the 160 character limitation. Moved to Not Scheduled T5 Shared UNE Loop Product West Phase 3 (C /384693) Description: With the implementation of this phase of the initiative, loop sharing and CLEC to CLEC CFA cross connecting arrangements will be available. This release will incorporate the creation of the remaining scenarios not implemented in Phase One. 1. Line Share to Loop Share (where there are multiple DSL arrangements and they are all migrating to Loop Sharing) with NP 2. Line Splitting to Loop Sharing without NP (this would apply when a customer wants a new number from a CLEC in conjunction with the migration to Loop Sharing) 3. Line Splitting to Loop Sharing (where there are multiple DSL arrangements and they are all migrating to Loop Sharing) 4. Loop Sharing to Loop Sharing Migration Voice migrating only 5. CFA (VLEC) 6. CFA (DLEC) 7. CFA (VLEC and DLEC) 8. Stand-alone request for DSLPS Premise Visit on a Loop Share after loop installed. *5 Reason: Type 5 CLEC Request *This phase of the initiative incorporates the following three additional Type 5 CRs: C /386120: (Linesplit to Loopshare Migration #12) C /386119: (Lineshare to Loopshare Migration #7) C /386117: (Loopshare to Loopshare Migration #11) June 15, 22

23 Rating 4.4, 5.0, 5.0 and 5.0 Moved to Not Scheduled Title: T5 Linesplitting Data Migrations West (C /380174) Description: The purpose of this initiative is to expand the interim migration capability to include the migration of data on linesplit loops. This would include a migration scenario for Line Splitting to Line Splitting where the data carrier changes. 5 Reason: Type 5 CLEC Request (Line Split to Line Split Migration #15) Rating 4.2 June 15, 23