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Archived System CR SCR102901-1 Detail

Status History

Project Meetings

-- Original Message -- Subject: RE: Test message from Qwest EBTA Date: Wed, 22 May 2002 09:38:26 -0500 From: "Stichter, Kathleen L." To: dbusett@qwest.com

Dan, I received your test message. We did get a report on 5/19/02 dated 5/12 through 5/18/02. It was the first one we received. Thanks Kathy Stichter ILEC Relations Manager Eschelon Telecom, Inc 612-436-6022 klstichter@eschelon.com

> --Original Message-- > From: Dan Busetti [SMTP:dbusett@qwest.com] > Sent: Wednesday, May 22, 2002 9:08 AM > To: qwest.repair.reports@eschelon.com > Subject: Test message from Qwest EBTA > > This is a test message to confirm successful transmission. > Please reply when you receive this message. > thanks, > Dan Busetti << File: Card for Dan Busetti >>

5/16/02 CMP Systems Meeting Kathy Stichter/Eschelon said that she would like to leave this CR open because she has not seen a report yet. Bonnie Johnson/Eschelon asked if there had been reports generated and they are just not getting them or have there not been any generated reports as yet? Michael Buck/Qwest said that this CR will remain in CLEC test until June CMP meeting. Kathy Stichter/Eschelon provided email that the reports are to be sent to. (qwest.repair.reports@eschelon.com.)

4/18/02 CMP Systems Meeting Dan Busetti/Qwest reviewed CR. There were no questions.

11/8/01 Clarification Meeting

Kathy Stichter , Eschelon Lynn Stecklein, Qwest Cheryl McMahon Qwest Karrie Waldner Qwest Irene Haskins Qwest

The purpose of the call was to clarify SCR102901-1 dated 10/29/01with Eschelon. Review of Response Description of Change: Eschelon asks Qwest to develop and distribute an accurate monthly report of all tickets enteres into CEMR by Eschelon. The report needs to breakdown the number of tickets entered each month by category. One for resale (non-design) and one for UNE Loop (design). K Stichter advised that the report needs to include just the count of tickets and no other detail. The report would breakdown the count by design and non design and would be requested monthly. Qwest asked Eschelon what type of format would be required. K Stichter said that an e-mail with the counts would work.

January CMP meeting 1/17/02 SCR102901-1 Qwest to develop and distribute a monthly report of all tickets entered into CEMR by Eschelon AI Number 3 Determine method for CLECs to receive new CEMR report: Dan Busetti/Qwest discussed CLEC’s contacting their service manager’s to request the report. The targeted implementation date is March 31, 2002. The CEMR User Guide will also be updated so that they can see that this report will be available. The CEMR User Guide will also state that they need to contact the service manager. Reports will be on a weekly basis. Kathy Stichter/Eschelon asked if as of March 31st, they are to contact their Service Manager for the report? Michael Buck/Qwest responded that Eschelon just needs to provide their email address to Lynn Stecklein. All other CLECs will need to contact their service manager’s. Michael Buck/Qwest advised that the status for this Action Item will be Closed.

Subject: FW: [Fwd: 02/27/02 weekly report for AYD] Date: Wed, 6 Mar 2002 17:29:11 -0600 From: "Stichter, Kathleen L." To: dbusett@qwest.com CC: "Walberg, Loren"

Dan, I met with our repair director today. What he would like to see at a minimum is each submitted ticket itemized by date, with the TN or CKT ID: Date TN or CKT ID His wish list would be to add to the trouble type for each submitted ticket along with columns showing if a DPO was authorized and if Testing was authorized: Date TN or CKT ID Trouble Report Type DPO Authorized Testing Authorized 3/5/02 612-436-6022 NDT, open outnono 3/5/02XXX-XXX-XXXXXXXXXnono ETC Let me know what you think. Thanks

Kathy Stichter ILEC Relations Manager Eschelon Telecom, Inc 612-436-6022 klstichter@eschelon.com

Kathy, Is this more like you needed? thanks, Dan

-- Original Message -- Subject: 03/12/02 weekly report for AYD Date: Tue, 12 Mar 2002 15:31:30 -0700 (MST) From: Matt Hoepfinger

03/12/02 WEEKLY REPORT FOR AYD

There have been 54 successful LMOS create request(s) through CEMR for AYD.

Successful LMOS creates for AYD:

Date CircuitId Status -- -- - 03-08-2002 2067259740 closedOut 03-08-2002 7637671326 closedOut 03-08-2002 2539220334 closedOut 03-10-2002 4808384221 closedOut 03-11-2002 7634330618 closedOut 03-11-2002 6514303385 closedOut 03-11-2002 4257479655 closedOut 03-11-2002 6517628133 closedOut 03-11-2002 7634344772 closedOut 03-11-2002 8012544440 closedOut 03-11-2002 3037336706 closedOut 03-11-2002 4809667198 closedOut 03-11-2002 2534721300 closedOut 03-11-2002 2063650686 closedOut 03-11-2002 6022763466 closedOut 03-11-2002 2067633599 closedOut 03-11-2002 8012808150 closedOut 03-11-2002 4803257944 closedOut 03-11-2002 7637121116 closedOut 03-11-2002 2538404400 closedOut 03-11-2002 7208551948 closedOut 03-11-2002 2538336075 closedOut 03-11-2002 3032868432 closedOut 03-11-2002 4254017188 closedOut 03-11-2002 3032888729 closedOut 03-11-2002 2537350192 closedOut 03-11-2002 3033700919 closedOut 03-11-2002 5203278886 closedOut 03-11-2002 2067831350 closedOut 03-11-2002 3032359773 closedOut 03-12-2002 8014872087 pendingDispatch 03-12-2002 3034412418 closedOut 03-12-2002 3032820808 closedOut 03-12-2002 8019736234 closedOut 03-12-2002 2538338007 closedOut 03-12-2002 5415672335 closedOut 03-12-2002 2538473880 closedOut 03-12-2002 9283439504 closedOut 03-12-2002 8013710901 closedOut 03-12-2002 6514394319 closedOut 03-12-2002 6517027628 dispatchedOut 03-12-2002 4254512453 dispatchedOut 03-12-2002 2062566429 closedOut 03-12-2002 5202926745 closedOut 03-12-2002 9524490896 pendingDispatch 03-12-2002 5032264429 pendingDispatch 03-12-2002 4256379387 pendingDispatch 03-12-2002 2538542770 screening 03-12-2002 2534721300 dispatchedIn 03-12-2002 3039042021 closedOut 03-12-2002 9522499313 pendingDispatch 03-12-2002 2533337848 screening 03-12-2002 2533331736 screening 03-12-2002 8013995840 screening

There have been 0 successful WFA create request(s) through CEMR for AYD.

Successful WFA creates for AYD:

Date CircuitId Status -- -- - Requested response by COB 3/20/02.

CenturyLink Response

-- Original Message -- Subject: RE: Test message from Qwest EBTA Date: Wed, 22 May 2002 09:38:26 -0500 From: "Stichter, Kathleen L." To: dbusett@qwest.com

Dan, I received your test message. We did get a report on 5/19/02 dated 5/12 through 5/18/02. It was the first one we received. Thanks Kathy Stichter ILEC Relations Manager Eschelon Telecom, Inc 612-436-6022 klstichter@eschelon.com

> --Original Message-- > From: Dan Busetti [SMTP:dbusett@qwest.com] > Sent: Wednesday, May 22, 2002 9:08 AM > To: qwest.repair.reports@eschelon.com > Subject: Test message from Qwest EBTA > > This is a test message to confirm successful transmission. > Please reply when you receive this message. > thanks, > Dan Busetti << File: Card for Dan Busetti >>

5/16/02 CMP Systems Meeting Kathy Stichter/Eschelon said that she would like to leave this CR open because she has not seen a report yet. Bonnie Johnson/Eschelon asked if there had been reports generated and they are just not getting them or have there not been any generated reports yet? Michael Buck/Qwest said this this CR will remain in CLEC test until the June CMP meeting. Kathy Stichter/Eschelon provided email that the reports are to be sent to (qwest.repair.reports@eschelon.com)

4/18/02 - Dan Busetti/Qwest reviewed this CR at the April Systems CMP meeting. The level of effort is 200-750 hours and the targeted implementation is 5/5/02.

For Review by the CLEC Community and Discussion at November CMP Meeting

November 26, 2001

Kathleen Stichter Eschelon

CC: Connie Winston John I. Gallegos Joseph J. Bradley Merna Thane

This letter is in response to your CLEC Change Request Form, number SCR102901-1, dated October 29, 2001, CR Title: Qwest to Develop and Distribute a Monthly Report of all Tickets Entered into CEMR by Eschelon. Per the CMP meeting on November 15, 2001, the requirement for monthly reports has been changed to weekly reports.

CR Description: Eschelon asks Qwest to develop and distribute an accurate weekly report of all tickets entered into CEMR by Eschelon. The report needs to breakdown the number of tickets entered in each week by category. One for resale (non-design) and one for UNE loop (design).

High Level Requirements: R1:Qwest shall develop a weekly report listing all trouble tickets entered into CEMR by Eschelon. R2:The weekly report shall contain only the Eschelon tickets for the week and no other data such as date tickets were created, status, etc. R3:The weekly report shall provide a count of the number of tickets entered into CEMR by Eschelon and be categorized by Resale: Non-Design UNE-Loop: Design R4: The weekly report shall be identified with the week and year. R5: The weekly report shall be distributed to Eschelon via email. R6: The weekly report shall be provided in a standard business application (e.g., Microsoft WORD, Excel, etc.). Qwest Response: Based on the information noted above, this CR has been determined to have a small level of effort. As discussed in the monthly CMP meeting on November 15, 2001, the CEMR system archives ticket information for a week. Qwest proposed that the report be provided on a weekly basis. Eschelon replied that weekly reports would be acceptable. The implementation date for this change request is to be determined.

Sincerely, Jon Ecklund Information Technologies Manager