Prioritization Working Group

Transcription

1 Prioritization Working Group Logistics Time: 11:15 AM 12:00 PM CST Place: 700 Hidden Ridge, Irving, Texas Room: W02R01 Bridge: Pass Code: # Logistics and Agenda Agenda I) Review October 19, 2004 Meeting Summary notes II) Review new, not rated Change Requests III) Status update on existing Change Requests (see Status/Comments column) October 19, 2004 Meeting Summary Participants The participants included Neustar, Telcove, Covad, Time Warner, XO, Birch, VarTec, HTC, NOS, MCI, Sprint, SBC, ACN, Eschelon, CTI AMS, Accenture, Z-Tel, Comcast and Choice One Change Request Summary Deferred CRs C / Provide Associated FIDs and FID Detail in Lieu of IOSC Description (Initiator not represented) Type 5 Rated C / Enhance the LSP Process for UNE-P Line Splitting (Rated 4.3) Type 4 Rated C / If Pending Order Reject LSR (Rated 4.1) C / Flow Through Automate EB, MB & AB, ACT=R, Automate ACT=T, and Automate Line Splitting (Rated 3.5) C / Flow Through Auto Rejects and Edits (Rated 2.0) Transferred to CUF C / Provide a field on the LSR to identify the DSL removal confirmation number C / Include DSL Order Number on the CSR along with the date of install C / Allow migration to occur when DSL on loop with DSL left provided by Verizon 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 / Provide Associated FIDs and FID Detail in lieu of IOSC Description (Waiting on IOSC list from AT&T/Initiator not represented at October Meeting) Type 5 New C / Create a way to obtain directory listing information in LSOG format Type 4 New C / Flow Thru Modify Edits to allow Wholesale requests when BTN has been previously ported on accounts with subordinate telephone numbers still retail or UNE-P Rating Breakdown Rating Type 5 Change Requests Not Rated/Re-Rated 4 Cancelled/Withdrawn 45 /Completed 33 Total 120 Status Update on Existing Type 5 Change Requests # CR# Initiative Title Initiator Rated Status 1 C Loopshare to Loopshare Migration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 Jun-05 4 C Record Type added to CSI AT&T 5.0 Feb-05 5 C Single LSR to move from UNE-P to xdsl 6 C Single LSR to migrate from Line Splitting to xdsl 7 C Single LSR to move from Loop Sharing to xdsl 8 C Ability to Download Historical Customer Information from WISE SBC 5.0 Not 9 C Notification Process for Jeopardies Eschelon 5.0 Oct C Single LSR to Migrate Line Share to Line Split AT&T 4.9 Not 11 C Provide separate and distinct Response Codes MCI 4.9 Feb C Outside Moves Covad 4.8 Not Page 2 of 5

3 13 C CSR Hunting Type Code MCI 4.8 Not 14 C UNE DSO Standard Interval Covad 4.7 Not 15 C Ability to Disconnect DSL or Line Sharing Data Services Eschelon 4.7 Not 16 C Misdirected Calls to 611 AT&T 4.7 Not 17 C Information in Pre-Order PGPRES HTC 4.7 Feb C Pre Order Telephone Number MCI 4.6 Dec-04 Reservation Process 19 C Single LSR to move from LineShare to xdsl Capable Loop Covad 4.6 Pending 20 C Variable Call Forwarding Ring Cycles VarTec 4.6 Oct C Day Line Sharing Interval Covad 4.5 Under Review 22 C FTP Loss Notification Report Covad 4.5 Not 23 C03-TBD TBD Standard Interval Guide Request Covad 4.5 Not 24 C Telephone Number Assignment Reservation Inquiry-Phase 1 25 C Address validation returns alternative with a complete parsed service address MCI 4.4 Feb-05 VarTec 4.4 Jun C Enhance Held Order Process Eschelon 4.3 Not 27 C Enhance the LSP Process for UNE-P Line Splitting Covad 4.3 Not 28 C Additional Bulk Pre-Qualification Info Covad 4.2 Not 29 C Linesplitting Data Migrations Covad 4.2 Under Review 30 C Change CLEC Information on LSR to Required Z-Tel 4.2 Feb C Reschedule VZW CLEC Production Impacting Release AT&T Covad 4.0 Not 32 C Support Line Sharing on Pending Orders VADI 3.5 Not 33 C Interval for T1 UNE Covad 3.4 Not 34 C Service Identifier in Bulk Loop VADI 3.3 Not 35 C Allow Query Against Pending Orders VADI 3.3 Not 36 C ANI Test at DD-2 Allegiance 3.0 Not 37 C ID Foreign Exchange Accounts in Bulk Loop Qual VADI 3.0 Not 38 C Interval for Designed ISDN Covad 2.6 Not 39 C Establish Process to Hot Cut Existing Retail or Wholesale T1 Svcs to Collocation Facility Choice One NR Not 40 C LEX and LST fields for Directory List Posting AT&T NR Not Page 3 of 5

4 Status Update on Existing Type 4 Change Requests CR# Initiative Title Rated Status C Flow Through Automate EB, MB & AB, ACT=R, Automate ACT=T, and Automate Line Splitting 3.5 Feb-05 C Flow Through Auto Rejects and Edits 2.0 Feb-05 C Modify NC/NCI Codes NR Feb-05 C FTP Report Migration 3.6 Feb-05 Candidate C Modify E05/6FLDH09561 Not to Invoke when Multiple Listings Appear on DL 4.1 Feb-05 C Sunset of SARv3 4.3 Not C Modify Edits Not to Invoke Unnecessary Fields When ACT=D 4.4 Feb-05 C Strip Leading Zeros from Fields to Match EDI Specifications 2.6 Pending C If Pending Order Reject LSR 4.1 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/ Scheduling and Implementation History of CLEC Rated Type 4/5 Change Requests by Release: Release Date Type 4 ed/ Type 5 ed/ 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, Page 4 of 5

5 October 11, December 13, February 14, 6 5 June 13, 2 October 10, 2 Not 24 Pending 4 Under Review 2 Page 5 of 5