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Open Product/Process CR PC040611-3CM Detail

Description Of Change

Project Meetings

8/17/11 Product Process CMP Meeting Mark Coyne – CenturyLink said that the redlined CMP document was posted to the calendar and that the vote notification was sent on August 10th. He said Susan Lorence - CenturyLink would conduct the vote.

Susan Lorence – CenturyLink provided a brief history of the CR. She said the document that was posted to calendar entry for the CMP meeting today was the same document that was posted for the July meeting. Susan said she would review the key points of the voting process and what the standards of what a “yes” and “no” vote were; she said six email votes had been received. The key points of the voting process are: a change to the CMP document requires a unanimous vote per Section 2.1 of the document; the voting process is described in Section 17; a voter may participate in person, over the phone, or via email; each carrier is entitled to a single vote regardless of any affiliates; and finally, quorum has to be established. Susan said based on the last six monthly meetings, quorum for today’s meeting is ten and that we must have at least six participants which has been met so the vote can be conducted. Susan said a vote of “yes” indicates the updates to the CMP document, the redline updates and the PowerPoint updates will be made, and a vote of “no” indicates that those changes will not be made. Susan then provided the information for the six email votes as listed in the table below:

Voting Carrier Voting Participant VOTE Velocity Jim Hickle (by email) YES Sprint Nextel Jeff Sonnier (by email) YES TWTelecom Alan Flanigan (by email) YES Valley Connections, L.L.C.Chanse Bruns (by email) YES Comcast Cable Brenda Bloemke (by email)YES CenturyLink Mark Coyne (by email) YES

Susan Lorence – CenturyLink then asked for the remaining votes and asked Greg Darnell – CBeyond if he would like to vote.

Greg Darnell – CBeyond said that he would send an email.

Susan Lorence – CenturyLink said the vote had to be received before the end of this voting process.

Greg Darnell – CBeyond said OK.

Prior to providing her vote, Bonnie Johnson – Integra said she had indicated in a prior meeting, that regardless of the CMP document being in line, she wanted all issues resolved. There were two (8/26/11 Updates received from Integra in CAPS) MAIN issues: one with the ICA links and CenturyLink committed to leave the links redirected indefinitely and if a change was required, CLECs would be contacted to update their ICA. Bonnie said the second issue was the “also known as” which was also resolved. Bonnie thanked CenturyLink for resolving both of issues AND WITH THAT UNDERSTANDING VOTED YES.

Susan Lorence – CenturyLink asked each CLEC participant on the call to state their vote. The votes have been listed in the table below:

Voting Carrier Voting Participant VOTE Integra Bonnie Johnson (by phone) YES PAETEC Julia Redman-Carter (by phone) YES TDS Metrocom Rod Cox (by phone) YES POPP Telecom Ben Silver (by phone) YES Covad Liz Tierney (by phone) YES XO Communications Loriann Burke (by phone) YES

Susan Lorence – CenturyLink asked if she had missed anyone that was eligible to vote. There was no response. She then asked Greg Darnell – CBeyond if he was sending in his vote.

Greg Darnell – CBeyond said to close the vote.

Susan Lorence – CenturyLink asked Greg if it was appropriate to indicate he was abstaining.

Greg Darnell – CBeyond said CBeyond will abstain.

Susan Lorence – CenturyLink thanked everyone and said the CMP document updates were passed via unanimous vote. Susan said CenturyLink would like to send a Level 1 notice to update the CMP document and asked if that was OK with everyone on the call.

Bonnie Johnson – Integra said Integra had no objection.

Julia Redman-Carter – PAETEC said PAETEC did not object.

Susan Lorence – CenturyLink said we had not heard of any objections, we will update with the CMP with a level 1 notice and thanked everyone again.

7/20/11 Product Process CMP Meeting Discussed under Attachement D Mark Coyne – CenturyLink (7/29/11 Updates received from PAETEC in italicized CAPS) SAID [Deleted RELAYED] that we will review this CR under attachment E.

Discussed under Attachment E Mark Coyne – CenturyLink (7/29/11 Updates received from PAETEC in italicized CAPS) SAID [Deleted RELAYED] that copy of (7/28/11 Updates received from Integra in CAPS) THE REDLINED CMP document WAS posted to calendar and includes POWER POINT slides with name change. HE SAID [Deleted INDICATED] rather than VOTING [Deleted VOTE] on the change this month that we would postpone THE vote until August to allow additional time FOR REVIEW. CENTURYLINK WILL [Deleted. WILL] send out NOTICES ahead of THE August meeting and take THE vote in August.

6/15/11 Product Process CMP Meeting Mark Coyne – Qwest said the redlined CMP document was provided last month and that there were PPT figures that required change. Mark said that those figures would be included in the final document sent out for the CMP vote in July.

Bonnie Johnson- Integra said if all other rebranding questions are not resolved, even if she did not have an issue with the changes to the CMP document, that she may still vote “no”.

Mark Coyne – Qwest aid he understood that.

Julia Redman-Carter – PAETEC questioned when the redline would be coming out.

Susan Lorence – Qwest said it would come out with the vote notice and that she thought that would be one week prior to the July meeting but would confirm the timing of that. Susan said the vote notice could possibly be sent two weeks in advance.

5/18/11 Product Process CMP Meeting Mark Coyne – Qwest said the 150 page redlined CMP document was posted to the calendar for review. Mark relayed that the history log was not changed and that Qwest had been changed to CenturyLink throughout the document but that the Timelines in Figures 2-8 which are Powerpoint docs still needed to be updated. Mark also said there are some examples at the back of the documented that were updated to reflect the name change from Qwest to Century Link. Mark Coyne – Qwest relayed the proposed timeline for implementation was that the final CMP document would be voted on in the June meeting and that we would use a Level 1 notice to be sent with an effective date of August 8, 2011.

Bonnie Johnson- Integra said as long as the other questions could be wrapped up by then. If there were still unanswered questions that Kim and Julia had brought up earlier, Bonnie said she may not object to the CMP document changes but may vote “no” until the other questions that were identified were resolved.

Mark Coyne – Qwest that is why the vote was proposed for June to allow a buffer if there were any issues.

4/20/11 Product Process CMP Meeting Mark Coyne – Qwest said this CR is to make the CMP document updates for the change from Qwest to CenturyLink. Mark suggested we also create a matrix for the CMP document to be presented in the May meeting.

Bonnie Johnson – Integra said she wanted to see the redlined version of the CMP document.

Susan Lorence – Qwest said the redlined updates to the CMP document would not include changes to replace Qwest in the history log but only in the body of the document.

Kim Isaacs – Integra confirmed that the history was remaining, that Qwest was not removing it.

Susan Lorence – Qwest said yes, the history would remain.