Wholesale: Products & Services

Archived System CR SCR030603-01EXSC Detail

1) Qualification of Loop without established telephone number utilizing address search for Resale Qwest DSL and UNE-P with Qwest DSL. This change is for the Pre-Ordering function.

2) The ability to submit a single LSR (N&T orders) for DSL and voice services. Products include Resale Qwest DSL, UNE-P with Qwest DSL, Line Sharing, Line Splitting, and Loop Splitting. This change is for the Ordering function.

Qwest is seeking an Exception to the CMP. The Qwest Wholesale CMP Document, in Section 10.4, states: "The SCRP may be requested up to five (5) calendar days after prioritization results are posted." Qwest is seeking an exception to this language and wants to invoke the SCRP for this CR.

Expected Deliverable:

IMA 13.0, August 4, 2003

Status History

Project Meetings

August 18, 2004 Systems CMP Meeting Discussion: Connie Winston/Qwest stated that this CR was implemented in 15.0 and would remain in CLEC Test.

-- July 22, 2004 Systems CMP Meeting Discussion: Connie Winston/Qwest stated that this was implemented in 15.0 and would remain in CLEC Test.

- June 17, 2004 Systems CMP Meeting Discussion: Connie Winston/Qwest stated this CR will remain in CLEC Test for another month per the request of Donna Osborne-Miller/AT&T.

-- 5/20/04 Systems CMP Meeting Discussion Connie Winston/Qwest stated that the majority of the CRs in Attachment G were deployed in 15.0. Connie said that we usually like to wait for the 1st EDI customer to certify a new release. Bonnie Johnson/Eschelon said that when the submitting CLEC of a CR has not moved to the release and another CLEC performs the test, they may not understand the submitting CLECs intent or their system may be different. Bonnie said that she initiated a CR to establish a new status and Qwest voted no. 6/1/04 - Revision to Minutes from Eschelon. Bonnie said that we need to define in the CMP Document, a new status that fits the situation when a CR has not been tested in a release. Randy Owen/Qwest said that we might look at something between CLEC Test and Completed. Cheryl Peterson/AT&T said that we might use CLEC Test One and Two. Bonnie Johnson/Eschelon said that we could use ‘Pending Test’ or ‘CLEC Hold’. Connie Winston/Qwest stated that we would create an action item to research the possibility of establishing a new Status Code.

This CR will remain in CLEC Test.

- April 22, 2004 Systems CMP Meeting Discussion: Connie Winston/Qwest stated that this CR just deployed with the IMA 15.0 Release and will remain open for another month. There were no questions or comments. This CR remains in CLEC Test.

- March 18, 2004 Systems CMP Meeting Discussion: Connie Winston/Qwest stated that this CR is deploying on April 19, 2004, in the IMA 15.0 Release. There were no questions or comments.

-- February 19, 2004 Systems CMP Meeting Discussion Excerpt (Attachments H & J): Judy Schultz/Qwest stated that she wanted to provide an update to the funding approval process that was discussed in the January CMP Systems Meeting. Judy referred everyone to Attachment J in the Distribution Package. She stated that all CRs are being re-evaluated and must be approved. Judy said that CRs could not be scheduled without approval. Judy stated that the CRs with an impact to the IMA interface would follow the existing prioritization process. Judy noted that the funding for IMA 15.0 and IMA 16.0 has been approved, as well as funding to begin work on IMA 17.0.

MEETING MINUTES-February 17, 2004 Hi-Level Walk Through of IMA 15.0 Committed CR's

Attendees: Anne Robberson-Process Analyst (Qwest), Curt Anderson- IT Systems Analyst (Qwest), Diane Burt-Systems Analyst (AT&T), Donna Osborne-Miller - Carrier Relations Manager (AT&T), Dusti Bastian-Process Analyst (Qwest), Ellen McArthur-Process Analyst (Qwest), Hank Martinez-IT Systems Analyst (Qwest), James McCluskey- ILEC Manager (Accenture), John Daugherty-Product Management (AT&T), John Gallegos-IT Manager (Qwest), Kathy Miller-Process Manager (Qwest), Kim Isaacs- ILEC Relations Process Analyst (Eschelon), Kyle Kirves-IT Analyst (Qwest), Linda Miles-Process Manager (Qwest), Lori Langston-Process Manager (Qwest), Marie Acceno-Systems Analyst (AT&T), Nancy Denny-IT Analyst (Qwest), Nicole James-IT Analyst (Qwest), Pat Bratetic-Process Manager (Qwest), Phyllis Burt-Systems Analyst (AT&T), Randy Owen-IT Manager (Qwest), Shon Higer-Process Analyst (Qwest), Shonna Pasionek-IT Analyst (Qwest), Stephanie Prull-EDI Business Analyst (Eschelon), Susie Wells-Product/Process Analyst (Qwest) Meeting Facilitator: Nancy Denny (Qwest)

Purpose: High-level walk-through of the CRs that are committed in the IMA 15.0 Release.

Supporting Documents: Qwest Notification: SYST.02.13.04.F.01366.IMAEDI15.0Cand&DocWkth Documentation containing 15.0 Candidate Summaries: February 17, 2004, attached to notification CRs can be found in the Qwest Wholesale Change Request Interactive Report located at: http://www.qwest.com/wholesale/cmp/changerequest.html

Functional Overview: Qwest will create product Identifiers for a new UNE-P with Line Splitting and an Unbundled Loop with Loop Splitting request to allow these to be submitted on a single LSR with a New or Transfer (N or T) order for UNE-P or Unbundled Loop service. This solution will require IMA to create a new Resale (RS) and Centrex Resale (CRS) Line Splitting form/worksheet. The new IMA product identifiers must pre-qualify for DSL to be accepted by IMA. IMA will implement PIA-14 with this request. Qwest will not hold voice portion of LSR if data portion must be conditioned or is unavailable. PIA-14=data portion not provisioned. IMA will implement 2 new REQTYP’s. UNE-P Splits will have REQTYP = SB, and UBL Splits will have REQTYP = UB. IMA will implement new DLEC CCNA field on the LSR form.

Form Impacts: L-UNE Resale (new form) L-UNE Centrex Resale (new form) LSR

Products: Line Splitting Loop Splitting

Activities: ACT = N & T

Meeting Discussion: Linda Miles presented the overview based on the documentation published w/the agenda. James: What are the new forms? Linda Miles- Qwest (Linda): Resale Service Split. Centrex Resale Service Split. Stephanie: For N and T for ACT of D, should we just use the REQTYPE? Linda: On a UNE-P, you’ll use the existing rules.

November 20, 2003 Systems CMP Meeting Discussion: Kit Thomte/Qwest stated that Qwest would respond to this walk-on item in an email to MCI, who had to leave the meeting early due to illness. Line Splitting and Loop Splitting are currently targeted for the IMA 15.0 Release. Loop Sharing/Line Sharing was deployed with the IMA 13.0 Release. System Event Notification verbiage for Ticket Number 198295, dated October 13, 2003: Description of Trouble: CMP CR SCR030603-01EXSC was targeted originally for deployment with IMA 13.0 on 08/04/03. One component of the CR, deployment of line and loop splitting orders via single LSR, has been delayed. All other components are scheduled for deployment with 13.0. Business Impact: UNE-P and Line Splitting New Connects and Outside Moves cannot be submitted on a single LSR. Unbundled Loop and Loop Splitting New Connects and Outside Moves cannot be submitted on a single LSR. All other components of the CR will be implemented as planned. Qwest Proposed Work Around: CLECs should continue to follow the current process and submit two LSRs with the Related Purchase Order Number (RPON) field populated for their UNE-P/Line Splitting and Unbundled Loop/Loop Splitting New Connect and Outside Move requests.

-- August 21, 2003 Systems CMP Meeting Discussion: Connie Winston/Qwest stated that this CR has not yet fully deployed as stated in the Event Notification that was sent. There were no questions or comments.

- July 17, 2003 Systems CMP Meeting Discussion: Connie Winston/Qwest stated that this CR would deploy in Release 13.0, on August 4, 2003.

April 17, 2003 Systems CMP Meeting Discussion: Lynn Notarianni/Qwest stated that this CR was previously presented and noted that it is moving forward with IMA 13.0. Kit Thomte/Qwest stated that this CR would move to ‘development’ status. Lynn Notarianni/Qwest stated that the 13.0 Commitment list is posted to the web and that there is a handout for the room. Lynn stated that Qwest is committing to everything we packaged. Sue Stott/Qwest stated that LR form candidate is much larger than originally anticipated and noted that there are some risks that are being closely tracked and managed. Sue stated that we would do a read out to the CLECs if anything changes that would adversely affect the release Lynn Notarianni/Qwest stated that on the 13.0 Commitment List, the SCRP Candidate was not included. Lynn stated that the list would be revised and reposted. Liz Balvin/MCI asked if Qwest is to provide quotes. Beth Foster/Qwest stated that quotes are provided to the initiator of the SCRP request.

- March 20, 2003 Systems CMP Meeting Discussion: Crystal Soderlund/Qwest presented the CR and stated that it will be implemented with the 13.0 Release. Liz Balvin/WorldCom asked if we were voting on SCRP today. Lynn Notarianni/Qwest stated that the vote had already occurred and that it passed unanimously. Liz Balvin/WorldCom stated yes, she now remembers. There were no other questions or comments.

March 18, 2003 - Exception Vote Conference Call Purpose The purpose of the Exception Meeting was to vote on whether to treat the Qwest Exception Request (SCR030603-01EX) as an exception to the CMP. Attendees Donna Osborne-Miller/AT&T Sharon VanMeter/AT&T Peggy Esquibel-Reed/Qwest Liz Balvin/WorldCom Chris Conner/Qwest Carla Pardee/AT&T John Gallegos/Qwest Judy Schultz/Qwest

Meeting Minutes Peggy Esquibel-Reed/Qwest reviewed the following: A vote of ‘Yes’ will indicate that SCR030603-01EX will be implemented using the SCRP Process and will be implemented with the IMA 13.0 Release, which is currently prioritized. A vote of ‘No’ will indicate that Qwest will NOT invoke the SCRP Process for this Systems CMP CR and that this CR will be considered as a late adder CR for the IMA 13.0 Release, which is currently prioritized. There were no questions associated with the Yes and No vote. Peggy Esquibel-Reed/Qwest stated that Quorum was achieved with 5 Carriers. Peggy Esquibel-Reed/Qwest stated that emailed votes have been received from NOS Communications, Eschelon, Allegiance, McLeod, and Qwest. Liz Balvin/WorldCom stated that WorldCom’s vote is ‘Yes’. Donna Osborne-Miller/AT&T stated that AT&T’s vote is ‘Yes'. Peggy Esquibel-Reed/Qwest stated that based on the results of the vote, Exception Request SCR030603-01EX was granted by a vote of 6 ‘Yes’ votes, 0 ‘No’ votes, and 1 ‘Abstain’ vote. The meeting adjourned at 10:12 a.m. MT

-- March 11, 2003 Exception Pre-Meeting (CMPR.03.07.03.F.01439.ExcepReqPreMtg) Attendees: Kim Isaacs-Eschelon, Bonnie Johnson-Eschelon, Liz Balvin-WorldCom, Peggy Esquibel-Reed-Qwest, John Gallegos-Qwest, Jim Maher-Qwest, Judy Schultz-Qwest, Cindy Schwartze-Qwest, Crystal Soderlund-Qwest, Connie Winston-Qwest, Linda Miles-Qwest MEETING DISCUSSION: Peggy Esquibel-Reed-Qwest stated that the purpose of the call was to conduct the pre-meeting for the Qwest originated system's CMP change request, which is an exception CR to Add Qwest DSL Loop Qual by Address and Enable Single LSR For New Voice Service & DSL Installation. This exception CR is asking to utilize the SCRP for this change request. This exception is asking for an exception to the language as stated in the Qwest Wholesale Change Management Document, Section 10.4 which states " The SCRP may be requested up to 5 calendar days after prioritization results are posted. Peggy stated that Crystal Soderlund (Qwest) will give a hi-level overview of the change request. Crystal Soderlund - Qwest reviewed the CR, stated that the CR is to enable the submission of a single LSR for voice and DSL. Crystal reviewed the impacted product's: UNE-P with Qwest DSL, Resale Qwest DSL, Line Sharing & Splitting, Loop Splitting, POTS (voice). Crysatl stated that the current process is that service must be existing in order to order DSL. Bonnie Johnson-Eschelon stated that she was very excited about this request. Bonnie stated that she had previous CR(s) that were denied and asked why the change of mind to implement. Crystal Soderlund-Qwest stated that this CR will be of benefit to both Qwest and to the CLECs. Crystal stated that Qwest currently spends an enormous amount of time with escalations and with orders not posting prior to the second order being submitted. Crystal stated that Qwest would like to implement this system's change with the IMA 13.0 Release. Bonnie Johnson-Eschelon thanked Crystal for her honesty. Liz Balvin-WorldCom asked how SCRP will be invoked by Qwest and asked if it would be in the same manner as if a CLEC would invoke SCRP. Jim Maher-Qwest stated that the SCRP would be invoked in the same manner whether by Qwest or a CLEC. Jim stated that the process is stated in the CMP Document and that Qwest will follow the process as stated. Liz Balvin-WorldCom stated that she did not want to impact IMA resources working on 13.0. Jim Maher-Qwest stated that Qwest understands the concern and stated that this CR would be managed in a manner in that the 13.0 development resources would be separate from the resources for this effort. Liz Balvin-WorldCom asked if this was an Eschelon escalated CR. Peggy Esquibel-Reed-Qwest stated that it is not an Eschelon CR. Peggy stated that this is a Qwest originated CR seeking exception to the SCRP language that states that SCRP may be requested up to 5 calendar days after the prioritization results are posted. Peggy stated that the 13.0 prioritization was posted on January 02, 2003. Bonnie Johnson-Eschelon asked if this CR ties into the other DSL CR's that Qwest has originated and asked if for Qwest Resale DSL, will Qwest provide conditioning. Cindy Schwartze-Qwest stated that we use the Loop Qual tool to get a red or a green and that we must get a green in order to submit the request on 1 LSR. Bonnie Johnson-Eschelon clarified that if not a clean green, they would have to submit 2. Cindy Schwartze-Qwest stated yes. Bonnie Johnson-Eschelon asked if this CR would apply only if a clean green is obtained. Cindy Schwartze-Qwest stated that Bonnie's statement is correct. Peggy Esquibel-Reed-Qwest asked if there were other questions. No other questions were brought forward. Peggy Esquibel-Reed-Qwest stated that for the vote, a YES vote will indicate that this CR will be implemented using SCRP and will be implemented with the IMA 13.0 Release. Peggy stated that a vote of NO will indicate that the SCRP will NOT be used for this CMP CR and that this CR would then be considered as a late adder for the 13.0 IMA Release with discussion at the next Systems CMP Monthly Meeting.. Liz Balvin-WorldCom asked why this was considered as an exception CR when SCRP can be invoked at anytime. Peggy Esquibel-Reed-Qwest stated that the exception is due to the SCRP language that states that SCRP may be requested up to 5 calendar days after the prioritization results are posted. Peggy stated that the 13.0 prioritization was posted on January 02, 2003. Peggy stated that this CR is seeking exception due to the fact that we are beyond that 5 day period. Liz Balvin-WorldCom asked for clarification of the yes and no votes. Judy Schultz-Qwest stated that what precludes Qwest from using SCRP is the language to invoke up to 5 days after prioritization. Judy stated that if the vote is no, Qwest will attempt to get this CR into the 13.0 Release as a late adder. Bonnie Johnson-Eschelon asked that if this CR had been submitted within the 5 days, if it would not have been an exception CR. Peggy Esquibel-Reed-Qwest stated yes, that is correct. There were no other questions brought forward. Peggy Esquibel-Reed-Qwest stated that the meeting for the exception vote will take place on Tuesday, March 18th at 10:00 a.m. MT with the same conference bridge call in number and passcode. Peggy stated that a notice would be sent with the conference call information. The call was adjourned.

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