Verizon West Notification Milestones Documentation Release Dates Documentation February 16 June 14 October 11 Draft Business Rules (73 days) 12/05/2003 04/02/ 07/30/ Draft Technical Specifications (66 days) 12/12/2003 04/09/ 08/06/ Pre-Release Conference Call (58-60 days) 12/17/2003 04/14/ 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/ March 16, 1
April 12, Title: PA SIGS Edits (C02-2941/377677) Description: Verizon will include the code and edit changes associated with this initiative with the April release. However, the code will not be operational until May 10,, for the Pilot exchanges listed below and again on July 12,, for the remaining fgte Pennsylvania exchanges. 2 02/10/04 Pilot exchanges: Exchange NPA/NXX Cambridge Springs 814/398 Clintonville 814/385 Cooperstown 814/374 Corry 814/663, 664, 665 Edinboro 814/732, 734 Erie Main 814/451, 452, 453, 454, 455, 456, 459, 461, 480, 870, 871, 874, 875, 877, 878, 879 Erie East 814/897, 898, 899 Erie South 814/860, 864, 866, 868 Erie Southeast 814/823, 824, 825 Erie West 814/833, 835, 836, 838 Fairview 814/474 Franklin 814/432, 437 Grand Valley 814/436 Girard 814/774 Lincolnville 814/694 McKean 814/476 North East 814/725 Oil City 814/676, 677, 678 Pleasantville 814/589 Spartansburg 814/654 Titusville 814/827 Union City 814/438 Wattsburg 814/739 Waterford 814/796 Wesley 814/786 March 16, 2
The following edit is associated with this initiative: Action Form Section Field Error Number Error Message New LSR Admin SUP E05/E06FLDH01339 This account has been transferred to Verizon East. Resubmit LSR to Verizon East. Reason: Merger Condition April 12, Title: FCC Triennial - Batch Hot Cut Process West (C03-2237/385659) Description: This initiative allows CLECs to request two new types of hot cuts, Large Job and Batch Hot Cuts. A Large Job hot cut applies to end-users with 20 or more loops at a single address. A Batch Hot Cut can be requested for a single loop; this single loop will be batched with other hot cut loops on a Central Office basis for simultaneous provisioning. Both Large Job and Batch Hot Cut require CLECs to use the Wholesale Provisioning Tracking Systems (WPTS). 2 02/10/04 Business Rule changes include two new values on the Coordinate Hot Cut (CHC) field of the LSR form when ordering either Large Job or Batch Hot Cuts. A = Large Job B = Batch Hot Cut The following table depicts the Edit changes associated with this initiative: Action Form Section Field Error Number New Error Message Change LSR Admin CHC E05/E06FLDH01037 If populated, valid values: A,B,Y. New LSR Admin CHC E05/E06FLDH01448 If LSR has less than 20 LNUMs, CHC cannot=a. New LSR Admin DFDT E05/E06FLDH01446 If CHC=A, DFDT must=2300. New LSR Admin DFDT E05/E06FLDH01447 If CHC=B, DFDT must=2345. Change LSR Admin DFDT E05/E06FLDH01309 Required if CHC is populated. New LSR Admin EXP E05/E06FLDH01452 Prohibited if CHC=A,B. New LSR Admin REQTYP E05/E06FLDH01449 If CHC=A,B then REQTYP must=ab,bb. New LSR Admin SLI E05/E06FLDH01450 If CHC=A,B then SLI must=s. New LSR Admin ACT E05/E06FLDH01451 If CHC=A,B then ACT must=v. March 16, 3
New LSR Admin TOS E05/E06FLDH01453 If CHC=A,B then position 2 of TOS must=1,3. New LSR Admin TOS E05/E06FLDH01454 If CHC=A,B then position 4 of TOS must=1. New LS Svc Det LNA E05/E06FLDH03123 If populated, CHC=A,B then LNA must=d,v. New LSNP Svc Det LNA E05/E06FLDH03692 If populated, CHC=A,B then LNA must=d,v. Reason: The scope of this initiative is to respond to the FCC guidelines to (FCC 03-36). April 12, Title: Full Automation of Jeopardies - Phase II - Part 2 (C02-3487/379741) Description: In May 2003, CR C03-0777 Jeopardy Remarks was submitted. This 5 CR stated that, in January 2003, Verizon West initiated changes to automate Jeopardy responses to the CLEC. Until that time, responses included remarks from the Verizon department placing the order in jeopardy and these remarks gave specifics on why the order was in jeopardy. Automation eliminated the remarks on the jeopardy responses to the CLEC. The CR requested that the jeopardy responses again include these remarks. The CR also requested that remarks include information about No Facilities jeopardies. 4 02/10/04 C02-3487 Full Automation of Jeopardies Phase II, Part 2 will satisfy the requirements of C03-0777. Jeopardy remarks will again be reported. The LR RDET and the LR REMARKS fields will be used. The field length for LR DET is 60 characters and the field length for LR REMARKS is 400 characters. Availability of facilities will also be included as before. Verizon reports 1) if there are no facilities; 2) If there are facilities; and 3) when facilities have been ordered by the CLEC, a projected completion date. Comments: This initiative satisfies the requirements of a 5 CLEC Initiated CR: C03-0777/383009 T5 Jeopardy Remarks. March 16, 4
June, Place Holder Title: Connectivity Place Holder Description: This is not a CR. It is merely a Place Holder for any Connectivity issues that might be implemented with the June Release. LSOG Version: N/A Documentation Impact: N/A Title: Provider Notification Report will report losses when a CLEC migrates from Wireline to Wireless (C03-1570/384467) 4 02/13/04 Description: This initiative modifies the existing Provider Notification Report so that Wireless is uniquely identified, and can be distinguished from Wireline Loss Notification. 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 if NPDI=C for Wireline to Wireless conversion. LSOG5 and LSOG6 Form name: PN Field name: NT (Notification ) Field number: 001 Valid Value: W Valid Entries: Wireless LNP Edits/Usage Rules: When NPDI=C, W=Wireless LNP Comments: Rating 3.3 Title: T5 Retain Directory Listing on Loop Disconnect Orders (C03-1255/384095) Description: This initiative retains the directory listing for accounts where the CLEC is disconnecting the Verizon Loop and wishes to retain the Fictitious Listing. The scope of this initiative is to expand the use of the EU ERL/ELT field to provide the option for the CLEC to retain the listing as-is for all AB/D (Loop disconnects). This 5 02/13/04 March 16, 5
will be accomplished by using a valid value of Y for LSOG5, A for LSOG 6 and the DL form will be prohibited. Creates new LSOG 5 edit on End User ERL Field #34 Form Section Field Error Code Edit Message EU Location and Access ERL New If REQTYP=AB, ACT=D, Valid Values Blank or Y Creates new LSOG 6 edit on End User ELT Field #38 Form Section Field Error Code Edit Message EU Location and Access ELT New If REQTYP=AB, ACT=D, Valid Values Blank or A Reason: 5 CLEC Request Comments: Rating 4.8 Title: Flow Through Auto Rejects and Edits Phase 5 (C03-0462/3822057) Description: Create Auto-Reject and edit engine error codes that will reject incorrect LSRs back to the CLECs. 1) Edit Engine requirements for the RS, PS, CRS forms for LSOG 5 & LSOG 6 will be modified adding new edits to check the OTN field: 2 02/13/04 If REQTYP=EB, ACT=C or V, FEATURE=Hunt IOSC with Svc Det FA=D then for that Svc Det TNS, the corresponding LSR Hunt Detail HT must have a LSR Hunt Detail HLA=D. 1. If REQTYP=EB, ACT=C or V, RS FEATURE=Hunt IOSC with RS Svc Det FA=D and LNA=X then for that RS Svc Det OTN, the corresponding LSR Hunt Detail HT must have a LSR Hunt Detail HLA=D. 2. If REQTYP=EB, ACT=C or V, RS FEATURE=Hunt IOSC with RS SVC Det FA=D and LNA does not=x then for that RS Svc Det TNS, the corresponding LSR Hunt Detail HT must have a LSR Hunt Detail HLA=D. 2) Edit Engine requirements for the RS, PS, CRS forms for LSOG 5 and LSOG 6 will be modified adding the check of the OTN field: March 16, 6
If REQTYP=EB, ACT=C or V, HLA=D without any corresponding HLA=N (HT is same). TNS or OTN (If LNA=X) corresponding to HT must have FA=D, FEATURE=Hunt IOSC. Reason: Enhance Flow Through, Measure 4 in CA, and 501/503 FCC Comments: Title: T5 CSI End User Migrations for Loop and Line Share Accounts (C02-3091/378294) Description: This initiative will allow the processing of CSI transactions that will provide the New Local Service Provider (NLSP) the ability to submit CSI Inquiries by billing telephone number (BTN) to Verizon. Reason: 5 CLEC Request 5 Comments: Rating 4.2 Title: Fiber to the End User for Wholesale (C03-2014/384810) Description: Verizon will provide Wholesale voice service in areas served by 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 the Greenfield scenario, fiber will be deployed instead of copper where no facilities exist. Verizon is not currently required to provide unbundled service in Greenfield environments. 4 Reason: New Product Comments: Documentation Impact: LSOG5, LSOG6 and Trouble Administration March 16, 7
Title: Change Number of Allowable Characters in LD1, LD2 and LD3 Fields (C03-1410/384277) Description: This initiative expands all the LD1, LD2 and LD3 fields on Order, Pre-Order from 4 to 10 alpha characters. For CSI, LD1, LD2, and LD3 the field will be expanded to 10 alphanumeric characters to accommodate the embedded base. 1 Reason: Comments: Trouble Ticket Title: T5 Hunt Group at Account Level P2 (C03-1162/383857) 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 Telephone Numbers. This initiative will also identify the owner of any manual effort for clean-up. 5 Reason: 5 CLEC Request Comments: Rating 4.4 Title: T5 Provider Notification in WISE for All Products (C03-1087/383826) Description: This initiative will allow access to Provider Notification reports in WISE for any Product, allowing an alternative transport medium when EDI or FAX problems arise. 5 Reason: 5 CLEC Request Comments: Rating 4.5 March 16, 8
Title: vrepair West TAS Replacement (C03-1548/384062) Description: Move the West Trouble Administrative System over to the East vrepair system and to use the East LSI-TA (Local Service Interface-Trouble Administration). This will be implemented in phases through. 4 Reason: To create a single service assurance management system for the entire Verizon footprint. Comments: LSOG Version: N/A Documentation Impact: Business Rules Trouble Administration Title: FCC Triennial - Batch Hot Cut Process Phase 2 (C03-2237/385659) Description: Batch Hot Cut orders to process within Flow Through. Reason: The scope of this initiative is to respond to the FCC guidelines to (FCC 03-36) 2 Comments: New Standardized Manual Edits Form Section Field Error Code LSR Administration CHC E05/E06 FLDH99830 LSR Administration CHC E05/E06 FLDH99829 LSR Administration SUP E05/E06 FLDH99828 Edit Message Non-WPTS CLECs cannot order Large Job or Batch hot cuts. If DFDT is populated and CHC is blank, CCNA must not be listed on WPTS user. If SUP = 5, existing NOCV order cannot be a Batch hot cut. Title: FCC Triennial Network Modifications No Build UNE Loops (C03-1912/385106) Description: The purpose of this initiative is to provide to CLECs that have signed a TRO agreement, notification that there is no compatible facilities available from their request for new wholesale services i.e. UNE-P, UNE Loops etc. The CLEC will have the ability to request a cost estimate for work activities needed to fulfill their March 16, 9 2
request. In addition, processes shall be modified to afford the CLEC the opportunity to cancel or authorize the estimated work activities provided from the cost estimate request and be billed for these services. Reason: FCC Triennial Review Order (Designation as 2 Under Review) Comments: Title: T5 Shared UNE Loop Product West (C03-1641/384693) Description: This initiative will allow Verizon to accept an LSR that requests Loop Sharing migration orders. The Loop Sharing arrangement should happen in a fashion similar to that in place for line splitting. *5 In addition to the creation of the Loop Share Product this initiative also incorporates three new Loop Share Migration LSRs: --Line split (UNE-P CLEC Voice/CLEC ) to Loop share Migration (CLEC Voice/CLEC ) w/w/out NP) --Line share (VZ Voice/CLEC ) to Loop share Migration (CLEC Voice/CLEC / w/w/out NP) --Loop share (CLEC Voice/CLEC ) to Loop share Migration Reason: 5 CLEC Request *This initiative incorporates the following three 5 CRs: C03-2370/386120, C03-2369/386119, and C03-2364/386117. CR # Init # Description C03-2370 386120 From Line Splitting (UNE P) to Loop Sharing Assumptions: Existing Arrangement CLEC UNE P Voice; DLEC provider in Line Splitting arrangement New Arrangement New CLEC Voice on xdsl capable UNE Loop; no change in DLEC data provider CLEC & DLEC partnership agreement, pre-positioned 30 business days prior to order activity. Voice Hot-Cut requested New CLEC Voice provider orders Voice migration Voice disconnect Voice CLEC March 16, 10
C03-2369 C03-2364 disconnect Voice CLEC or DLEC acting as VLEC s agent; rearrangement of account from Loop Sharing to xdsl capable UNE Loop Voice CLEC or DLEC acting as VLEC s agent reports trouble 386119 From Line Sharing to Loop Sharing Assumptions: Existing Arrangement VZ Voice; VZ or DLEC New Arrangement CLEC Voice; No change in DLEC provider CLEC & DLEC partnership agreement, pre-positioned business 30 days prior to order activity Voice Hot-Cut requested Voice migration ordered by CLEC Voice disconnect Voice CLEC; DLEC notified by Voice CLEC HFPL disconnect Voice CLEC or DLEC acting as VLEC s agent; account restructure required from Loop Sharing to xdsl capable UNE Loop Voice CLEC or DLEC acting as VLEC s agent reports trouble 386117 From Loop Sharing to Loop Sharing Assumptions: Existing Arrangement CLEC Voice on xdsl capable UNE Loop; DLEC data provider on HPFL New Arrangement New CLEC Voice on xdsl capable UNE Loop; no change in DLEC data provider on HPFL CLEC & DLEC partnership agreement, pre-positioned 30 business days prior to order activity New Voice CLEC orders voice migration Voice disconnect Voice CLEC disconnect Voice CLEC or DLEC acting as VLEC s agent; rearrangement of account from Loop Sharing to xdsl capable UNE Loop Voice CLEC or DLEC acting as VLEC s agent reports trouble Comments: Rating 4.4, 5.0, 5.0 and 5.0 LSOG Version: Documentation Impact: Title: FCC Triennial CLEC Tracking (C03-2253/385708) Description: This change request will enable the order processing system to validate based on a set criteria that a 2 March 16, 11
CLEC is eligible for a particular product. Reason: FCC Triennial Review Order (Designation as 2 Under Review) Comments: LSOG Version: LSOG 5 and LSOG 6 Documentation Impact: LSOG 5 and LSOG 6 March 16, 12