Open Product/Process CR PC032304-1 Detail |
| Title: Document Discrepancy | ||||||
| CR Number |
Current Status Date |
Area Impacted | Products Impacted | |||
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| PC032304-1 |
Withdrawn 4/15/2009 |
Ordering | UNE Loop | |||
| Originator: Yedersberger, Bernie |
| Originator Company Name: Time Warner Telecom |
| Owner: |
| Director: |
| CR PM: Andreen, Doug |
Description Of Change |
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EDI Disclosure Documents for 14.0 state that the DL form is required for REQTYP A, Product 4 (Unbundled Loop), Activity N and T. But the LSOG 6 rules below state REQTYPE A, Activity of N and T, the DL form is optional.
Expected Deliverables: Clarification on correct rule.
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| Date | Action | Description |
| 3/23/2004 | CR Submitted | |
| 3/23/2004 | Kit Thomte and Doug Andreen contacted customer and verified that this was purely a clarification question. Advised customer that they did not have to submitt a CR for this an would get back to them with an answer. | |
| 3/24/2004 | Acknowledged CR | |
| 4/15/2009 | Discussed at Monthly CMP Meeting | Discussed at the April CMP Meeting - See Attachment N in the Distribution Package |
| 4/21/2009 | Status Changed | Status changed to Withdrawn - CR placed in a Closed status in error |
| 4/15/2009 | Discussed at Monthly CMP Meeting | Discussed at the April CMP Meeting - See Attachment N in the Distribution Package |
Project Meetings |
| 03-24-04 - Dear Emmy Brown, Thank you for participating in the Qwest Change Management Process (CMP). As we discussed in our call yesterday, this request is to clarify a document discrepancy and therefore does not require a CR. We will process with getting you a clarification on the correct rule. This should happen within the next few days. Please contact me via email or at the number below should you have questions or desire additional information. Sincerely, Doug Andreen Change Request Project Manager CRPM Qwest 303-382-5777
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Information Current as of 1/11/2021