Prioritization Working Group
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1 Prioritization Working Group Logistics Time: 11:00 AM 12:00 PM CST Place: 600 Hidden Ridge, Irving, Texas Room: East Building, Floor 3, E03R02 Bridge: Pass Code: # Logistics and Agenda Agenda I) Review June 21, Meeting Summary notes II) Review new, not rated Change Requests III) Status update on existing Change Requests (see Status/Comments column) June 21, Meeting Summary Participants The participants included: Blue Casa, Telcove, Time Warner, XO, HTC, Covad, MCI, Integra Telecom, Sprint, MetTel, AT&T, Eschelon, SBC, Accenture, Electric Lightwave, Neustar, DSET, Trinsic, Navigator Communications, Comcast and Wisor Telecom. Change Request Summary Deferred CRs C / T4 DS-1 UNE Loop Conditioning VZ West C / T5 Develop phrase codes that identify billed elements Type 5 Rated C / Maintain DSL capability on shared loops where the TN is ported (Originally rated jointly (4.3) w/ East CLEC Community on 5/10/05 and then re-addressed (per Initiator s request) jointly with East CLEC Community on 6/14/05, receiving a Rating of 4.1) C Disconnect DSL capability on shared loops where the TN and facility is ported (Rated 4.2 Jointly w/ East CLEC Community) C / The ability to submit bulk or batched PIC change orders (Rated 4.4) Type 4 Rated C / Change Retention Period of LVR from 90 to 45 Days (Rated 1.0) C / Add Inside Wire and Repair to Wholesale (Rated 4.3) C / Provider Notification for DLECs (Rated 4.2) Note: PWG Meeting Rules removed from monthly distribution. These rules are available in the CMP Agreement Section VI Prioritization Working Group Meeting. Page 1 of 5
2 Deferred and New Type 4/5 Change Requests Change Request Summary Deferred CRs from Prior Month C / DS-1 UNE Loop Conditioning VZ West (Type 4) C / Develop phrase codes that identify billed elements (Type 5) Type 5 New C / Suppress SAR4 TNS/Lines that are not listed on the LSR Type 4 New C / New Edits to check for Local Provider Freeze Rating Breakdown Rating Type 5 Change Requests Not Rated/Re-Rated 7 Cancelled/Withdrawn 56 /Completed 41 Total 138 Rating Description Status Pending Pending Month Year Not CUF Issue # Withdrawn Description VZ accepted the initiative into Change Management but Verizon has yet to complete all the requirements for the initiative. 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. VZ has advised CLECs that the initiative is not actively being worked. The initiative has been moved to the CUF. The initiator has withdrawn the initiative. Page 2 of 5
3 Status Update on Existing Type 5 Change Requests # CR# Initiative Title Initiator Rated Status 1 C Loopshare to Loopshare Migration P3 Covad 5.0 Not 2 C Alert Notifications AT&T 5.0 Not 3 C Enhancement of RETAS (WISE VZW) AT&T 5.0 Oct-05 4 C Single LSR to move from UNE-P to xdsl 5 C Single LSR to migrate from Line Splitting to xdsl 6 C Single LSR to move from Loop Sharing to xdsl 7 C Ability to Download Historical Customer Information from WISE SBC 5.0 Not 8 C Notification Process for Jeopardies Eschelon 5.0 Not 9 C Single LSR to Migrate Line Share to Line Split AT&T 4.9 Not 10 C CSR Hunting Type Code MCI 4.8 Not 11 C Allow CLECs in the West to receive Summary pages only as XO 4.8 Pending the paper bill 12 C Misdirected Calls to 611 AT&T 4.7 Not 13 C Ability to process an Address Sprint 4.7 Pending Validation transaction by WTN 14 C Single LSR to move from LineShare to xdsl Capable Loop Covad 4.6 Pending 15 C03-TBD TBD Standard Interval Guide Request Covad 4.5 Not 16 C Telephone Number Assignment Reservation Inquiry-Phase 2 MCI 4.4 Not 17 C Allow a voice port without contacting the data provider when DSL is present Comcast 4.4 Pending 18 C The ability to submit bulk or batched PIC change orders Eschelon 4.4 Pending 19 C Enhance Held Order Process Eschelon 4.3 Not 20 C Enhance the LSP Process for UNE-P Line Splitting Covad 4.3 Pending 21 C Enhance the loop qualification response to include host CLLI Covad 4.3 Oct C Linesplitting Data Migrations Covad 4.2 Under Review 23 C TBD Disconnect DSL capability on shared loops where the TN and facility is ported Covad 4.2 Pending 24 C Improved enhanced reporting capabilities in WISE SBC 4.1 Pending 25 C Migration As Specified (ACT=V) MCI 4.1 Pending 26 C Maintain DSL capability on shared loops where the TN is ported Covad 4.1 Pending 27 C Reschedule VZW CLEC AT&T 4.0 Not Production Impacting Release Covad 28 C Advance search capabilities of SBC 3.9 Pending Page 3 of 5
4 LSRs in WISE database 29 C Ability to request Loss Line suppression via CLEC Profile AT&T 3.8 Pending 30 C Support Line Sharing on Pending Orders VADI 3.5 Not 31 C Service Identifier in Bulk Loop VADI 3.3 Not 32 C Allow Query Against Pending Orders VADI 3.3 Not 33 C ANI Test at DD-2 Allegiance 3.0 Not 34 C ID Foreign Exchange Accounts in Bulk Loop Qual VADI 3.0 Not 35 C Establish Process to Hot Cut Existing Retail or Wholesale T1 Choice One NR Not Svcs to Collocation Facility 36 C LEX and LST fields for Directory AT&T NR Not List Posting 37 C Create a way to obtain directory listing information in LSOG format 38 C Provide Associated FIDs and FID Detail in lieu of IOSC Description 39 C Ability to pull CSI records by Circuit ID ECCKT Grande NR Not AT&T NR Not Eschelon NR Not Status Update on Existing Type 4 Change Requests CR# Initiative Title Rated Status C Add Inside Wire and Repair to Wholesale 4.3 Oct-05 C Provider Notification for DLECs 4.2 Oct-05 C Edit Standardization and Automation 3.9 Pending C FTP Report Migration 3.6 In Progress C Migrate West & PAVA Bulk Loop Qualification Extracts to Verizon Web Platform 3.2 Oct-05 C Retrofit for Corporate Rewards 3.0 Not 1.8 Pending C Verizon West New UNEPIOSC RESIDENTIAL End User C Change Retention Period of LVR from 90 to 45 Days 1.0 Pending Documentation Release Dates Documentation February 14 June 13 October 10 Draft Business Rules (73 days) 12/03/ /01/ 07/29/ Draft Technical Specifications (66 days) 12/10/ /08/ 08/05/ Pre-Release Conference Call (58-60 days) 12/22/ /20/ 08/17/ Final Business Rules & Error Messages (45 days) 12/31/ /29/ 08/26/ Final Technical Specifications (45 days) 12/31/ /29/ 08/26/ Page 4 of 5
5 and Implementation History of CLEC Rated Type 4/5 Change Requests by Release: Release Date Type 4 Targeted/ Type 5 Targeted/ Type 4 Type 5 Type 2 February 11, April 15, June 10, August 12, October 14, November 8, February 10, June 16, October 11, February 16, April 12, June 14, August 23, October 11, December 13, February 14, April 11, June 13, October 10, 3 2 Not 21 Pending 13 Pending 2 Under Review 1 Page 5 of 5
Prioritization Working Group
Prioritization Working Group Logistics Time: 11:15 AM 12:00 PM CST Place: 700 Hidden Ridge, Irving, Texas Room: W02R01 Bridge: 800-324-5531 Pass Code: 548845# Logistics and Agenda Agenda I) Review October
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