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Open Product/Process CR PC090612-1 Detail

 
Title: Collocation Transfer of Responsibility Spreadsheet
CR Number Current Status
Date 		Area Impacted Products Impacted
PC090612-1 Completed
12/12/2012 		Collocation
Originator: Morlan, Sue
Originator Company Name: CenturyLink
Owner: Morlan, Sue
Director:
CR PM: Hansen, John

Description Of Change

Collocation - Transfer of Responsibility Spreadsheet. The Transfer of Responsibility Spreadsheet has been updated to include the following products: LSR Type Circuits, LIS Facilities and Trunks, and ACESS – Private Line Circuits.

Date Action Description
9/6/2012 CR Submitted CR Submitted 
9/10/2012 CR Acknowledged CR Acknowledged 
9/19/2012 Discussed at Monthly CMP Meeting Discussed at the September Prod/Proc CMP Meeting – See Attachment F in the Distribution package. 
9/19/2012 Status Changed Status changed to Presented. 
9/20/2012 Status Changed Status changed to Development. 
9/20/2012 Communicator Issued See Notice number PROS.COLL.09.20.12.F.10481.Collo_Trans_of_Resp_V8. 
11/5/2012 Status Changed Status changed to CLEC Test. 
10/17/2012 Discussed at Monthly CMP Meeting Discussed at the October Prod/Proc CMP Meeting – See Attachment D in the Distribution package. 
10/19/2012 Communicator Issued See notice number .PROS.COLL.10.19.12.F.10570.FNL_Collo_Tran_of_Resp_V8. 
11/14/2012 Discussed at Monthly CMP Meeting Discussed at the November Prod/Proc CMP Meeting – See Attachment D in the Distribution package. 
12/12/2012 Status Changed Status changed to Completed status. 
12/12/2012 Discussed at Monthly CMP Meeting Discussed at the December Prod/Proc CMP Meeting – See Attachment D in the Distribution package. 

Project Meetings

12/12/12 Product/Process CMP Meeting Mark Coyne – CenturyLink said the CR had an effective date of 11/5/12. There were questions in the November meeting and the CR was left open. Mark said we would like to move the CR to a Completed status. There were no objections.

11/14/12 Product/Process CMP Meeting Mark Coyne – CenturyLink relayed the level 4 final notice was sent on 10/19/12 with an effective date of 11/5/12. There were no CLEC comments. Mark said the CR is in CLEC Test and we would like to move the CR to Completed status.

Kim Isaacs – Integra said she would like to confirm that the only change on this CR was to combine the ASR and LSR products on the one spreadsheet.

Mark Coyne – CenturyLink said that is what he thought as well but we will confirm that with the originator.

Susan Lorence – CenturyLink asked if the response to Kim’s question could be included in the meeting minutes.

Kim Isaacs – Integra said yes. FOLLOW-UP NOTE: Sue Morlan – CenturyLink provided the following response after the CMP call. The only change that was made to the Transfer of Responsibility Spreadsheet was to add LIS Facilities and Access Private Line Circuits products to it. There were no other changes made to the process or products.

10/17/12 Product/Process CMP Meeting Mark Coyne – CenturyLink relayed the level 4 initial notice was sent on 9/20/12 and had a comment cycle that ended on 10/5/12. There were no CLEC comments. The final notice is due 10/19/12 with an effective date planned for 11/5/12.

09/19/12 Product/Process CMP Meeting Sue Morlan – CenturyLink presented the CR. She said the spreadsheet currently has one tab and that the CR is proposing that new tabs will be added for additional products, e.g., Private Line Circuits.

Kim Isaacs – Integra said per the CR description, the spreadsheet was also to include LIS Facilities and Trunks.

Sue Morlan – CenturyLink said the current spreadsheet is out of date.

Kim Isaacs – Integra said today (10/1/12 Updates received from Integra in CAPS) THE PROCESS IS TO [delete THEY] submit separate spreadsheets and asked if the new process is to put them all on the same spreadsheet.

Sue Morlan – CenturyLink said yes – all on the same spreadsheet is the intent which will make it easier. Sue asked if there were any other questions; there were none.

Mark Coyne – CenturyLink said the level 4 notice would be sent 9/20/12 with an 11/5/12 effective date.

Information Current as of 1/11/2021