Archived System CR SCR053002-01X Detail |
| Title: Indicate which USOCs a CLEC is currently ordering to advise of rate changes (Cross over CR PC053002 1X) | |||||
| CR Number |
Current Status Date |
Level of Effort |
Interface/ Release No. |
Area Impacted |
Products Impacted |
|
|
|||||
| SCR053002-01X |
Completed 6/20/2002 |
- | 11/ | ||
| Originator: Stichter, Kathy |
| Originator Company Name: Eschelon |
| Owner: Thompson, Jeff |
| Director: |
| CR PM: Stecklein, Lynn |
| Description Of Change |
|
Currently when Qwest discovers an error in what it has billed a CLEC or when a rate is changing it sends a high level notification and then follows with a spreadsheet of the changes. Currently Qwest is populating the spreadsheet with all of the USOCs that a CLEC is allowed to order via its Interconnection Agreement. Eschelon wants to see somewhere on the spreadsheet which USOCs it is actually ordering. Qwest sent Eschelon a spreadsheet in February and Eschelon was currently only using 1 USOC out of over 3000 represented. The process took hours to look up each USOC to determine what Qwest was incorrectly billing and what would actually impact Eschelon's current invoices.
Expected Deliverables: Spreadsheets with rate changes should indicate which USOCs the CLEC is currently ordering. An alternative is that only USOCs that are currently or have been billed by Qwest to CLEC in the past is reflected on the rate notification rate sheet.
|
Status History |
| Date | Action | Description |
| 5/30/2002 | CR Submitted | |
| 5/30/2002 | CR Acknowledged | Acknowledgment sent to Kathy Stichter of Eschelon. |
| 5/31/2002 | Info Requested from CLEC | Requested Eschelon's availability for Clarification call |
| 6/4/2002 | Clarification Meeting Scheduled | Clarification Meeting scheduled |
| 6/6/2002 | Clarification Meeting Held | Clarification meeting held |
| 6/6/2002 | Status Changed | Status changed to clarification |
| 6/7/2002 | Additional Information | Cross-over CR issued PC053002-1X |
| 6/20/2002 | Discussed at Monthly CMP Meeting | SCR053002-01X discussed at June Systems CMP Monthly meeting; please see Systems CMP Distribution Package June CMP -- Attachment E; CR to be closed due to Cross-Over CR being carried forward as Product & Process CR |
| 6/21/2002 | Status Changed | Status changed to completed |
Project Meetings |
| SCR053002-01 Clarification Meeting 2:00 p.m. (MDT) /Thursday June 6,2002 877 570-8688 Conference ID 7807739 SCR053002-01 Attendees Name/Company: Kathy Stichter - Eschelon Michael Buck - Qwest Kit Thomte - Qwest Kristen Hathway - Qwest Lynn Stecklein - Qwest Meeting Agenda: Introduction of Attendees Introductions of the participants on the conference call were made and the purpose of the call was discussed. Review Requested (Description of) Change Kathy reviewed the change that Eschelon is requesting as follows: Qwest sends a high level notification and then follows with a spreadsheet of the rate change. Qwest is populating the spreadsheet with all of the USOCs that a CLEC is allowed to order via interconnection. Eschelon would like to see somewhere on the spreadsheet which USOCs they are actually ordering. Confirm Areas & Products Impacted Eschelon verfied that all Products would be impacted with this change request Confirm Right Personnel Involved All appropriate Personnel were involved Identify/Confirm CLEC’s Expectation Eschelon would like to see somewhere on the spreadsheet which USOCs they are actually ordering. Identify any Dependent Systems Change Requests Michael Buck asked why Eschelon submitted this request as a system change. He explained that a change to a spreadsheet would be considered a process change. Kathy Stichter said that she was not aware that this would be considered a process change or else Eschelon would have submitted a Process CR. Michael Buck said that this change request would be handled as a Cross-over CR and Kathy Stichter said that was not a problem. Establish Action Plan (Resolution Time Frame) A Cross-over CR will be created on behalf of Eschelon. The CR# will be PC053002-1X.
|
CenturyLink Response |
| See Crossover CR PC053002-1X
|
Information Current as of 1/11/2021