Wholesale: Products & Services

Archived Change Management Process (CMP) - System

Report Sorted by Most Recently Updated

Line - CR Number Title
Status Last Update Company
Originator
Owner
Director
CRPM

1 - SCR090418-1  Rewrite of EASE ASR system documentation
Completed 5/15/2019 CenturyLink

Walker, Letty
Walker, Letty
Lorence, Susan

2 - SCR092618-1IG  ASOG 58 – Industry Standard implementation in EASE
Completed 4/17/2019 CenturyLink

Walker, Letty
Walker, Letty
Lorence, Susan

3 - SCR103018-1IG  Implementation of CABS BOS Version 58 for Bill and CSR data output
Completed 3/20/2019 CenturyLink

Gfeller, Ryan
Gfeller, Ryan
Lorence, Susan

4 - SCR101217-1  IMA updates for Local Services Consolidation Interim Phase impacting Retail Consumer accounts only
Completed 1/16/2019 CenturyLink

Martinez, Denise
Walker, Letty
Lorence, Susan

5 - SCR060618-1IG  ASOG 57 – Industry Standard implementation in EASE
Completed 10/17/2018 CenturyLink

Walker, Letty
Walker, Letty
Lorence, Susan

6 - SCR112003-03  CSR Data on Bill
Withdrawn 5/10/2018 Cbeyond Communications

Coyne, Mark
Lorence, Susan

7 - SCR110217-1IG   ASOG V56
Completed 4/18/2018 CenturyLink

Walker, Letty
Li, Michelle
Lorence, Susan

8 - SCR072613-1  System to confirm Service Provider Customer Access Port Capacity [8/21/13 Title was REVISED] Original Title: System to confirm ENNI (External Network to Network Interface) Capacity
Completed 4/18/2018 Integra

Roberson, Laurie
Fullbright , Carmen
Lorence, Susan

9 - SCR010213-1   Extend Hours of IMA operation
Withdrawn 2/21/2018 dishNET Wireline

Neher, Christina
Martinez, Denise
Lorence, Susan

10 - SCR082917-1IG  Implementation of CABS BOS Version 57 for bill and CSR data output
Completed 12/13/2017 CenturyLink

Gfeller, Ryan
Gfeller, Ryan
Lorence, Susan

11 - SCR051017-1IG  ASOG 55 – Industry Release / EASE ordering system and ASR gateway
Completed 10/18/2017 CenturyLink

Walker, Letty
Li, Michelle
Lorence, Susan

12 - SCR030117-1  Customer notification of updates to EASE Business Rules
Completed 8/16/2017 CenturyLink

Coyne, Mark
Coyne, Mark
Lorence, Susan

13 - SCR110216-1  Enhance validation rules for Simple Number Port
Completed 6/21/2017 CenturyLink

Martinez, Denise
Martinez, Denise
Lorence, Susan

14 - SCR120716-1IG  ASOG 54 – Industry Release / EASE ordering system and ASR gateway
Completed 4/19/2017 CenturyLink

Walker, Letty
Walker, Letty
Lorence, Susan

15 - SCR120314-1  Implement EASE to provide a centralized platform for ASR processing
Completed 4/19/2017 CenturyLink

Strombotne, Tracy
Strombotne, Tracy
Lorence, Susan

16 - SCR120314-2  Implement CABS to provide a single application to bill Wholesale customers for their Access Service Requests (ASR)
Completed 4/19/2017 CenturyLink

Strombotne, Tracy
Strombotne, Tracy
Lorence, Susan

17 - SCR120314-3  Retire the CORA GUI and UOM/XML application for processing ASRs
Completed 4/19/2017 CenturyLink

Strombotne, Tracy
Strombotne, Tracy
Lorence, Susan

18 - SCR120314-4  Retire IABS for Wholesale billing
Completed 4/19/2017 CenturyLink

Strombotne, Tracy
Strombotne, Tracy
Lorence, Susan

19 - SCR111516-1IG  Implementation of CABS BOS Version 56 for bill and CSR data output.
Completed 3/15/2017 CenturyLink

Gfeller, Ryan
Gfeller, Ryan
Lorence, Susan

20 - SCR052416-1IG  ASOG 53 – Industry Release / EASE/CORA ordering system and ASR gateway
Completed 10/19/2016 CenturyLink

Walker, Letty
Li, Michelle
Lorence, Susan

21 - SCR070816-2X  Add CLLI code (8 digit) option for Building Search to the CLEC Badge Access Request Website (See Crossover CR PC070816 2X)
Crossover 8/17/2016 Integra

Roberson, Laurie
Cederberg , Annmarie
Lorence, Susan

22 - SCR020316-1RG  Lifeline Reform Order
Completed 8/17/2016 CenturyLink

Brummett , Lee
Brummett , Lee
Lorence, Susan

23 - SCR070816-1X  Add reporting functionality to the CLEC Badge Access Request Web site (CR crossed over to a Product Process CR see PC070816 1X)
Crossover 8/10/2016 Integra

Roberson, Laurie
Cederberg , Annmarie
Lorence, Susan

24 - SCR111215-1IG  ASOG 52 Industry Release CORA and ASR Gateway
Completed 4/20/2016 CenturyLink

Schlachter, Paul
Li, Michelle
Lorence, Susan

25 - SCR010716-1  Allow for viewing of Report History in CEMR MTG on manually opened repair tickets 1/14/16 Original CR TITLE: Automate Late Bonding for all CEMR tickets before closing
Withdrawn 2/17/2016 Integra

Roberson, Laurie
Martinez, Denise
Lorence, Susan

26 - SCR040715-1IG  Implementation of CABS BOS Version 55 for bill and CSR data output
Completed 12/16/2015 CenturyLink

Larson, Jami
Larson, Jami
Lorence, Susan

27 - SCR041015-1  IMA Support HTML5 compatible browsers with the applet component
Completed 12/16/2015 CenturyLink

Martinez, Denise
Rearden, Jim
Lorence, Susan

28 - SCR041515-1  IMA IT Maintenance Support IE 11 browser with Java 1.8 and secure applet
Completed 12/16/2015 CenturyLink

Martinez, Denise
Rearden, Jim
Lorence, Susan

29 - SCR012915-1  IMA – Improve FOC process for large porting requests
Completed 12/16/2015 CenturyLink

Martinez, Denise
Rockwell, Rich
Lorence, Susan

30 - SCR030615-1  IMA – Improve SUP flowthrough
Completed 12/16/2015 CenturyLink

Martinez, Denise
Rockwell, Rich
Lorence, Susan

31 - SCR060515-1IG  ASOG 51 Industry Release CORA and ASR Gateway
Completed 10/21/2015 CenturyLink

Schlachter, Paul
Li, Michelle
Lorence, Susan

32 - SCR021015-1  VZ NDM Retirement – implement replacement options
Completed 9/16/2015 Verizon

Blewitt , Jeff
Waldron , David
Lorence, Susan

33 - SCR091214-1   IMA LNP Data TN edit
Closed 8/19/2015 CenturyLink

Martinez, Denise
Martinez, Denise
Lorence, Susan

34 - SCR091214-2  IMA – Duplicate Port Request Edit
Closed 8/19/2015 CenturyLink

Martinez, Denise
Martinez, Denise
Lorence, Susan

35 - SCR100914-1   IMA TN Range edit
Closed 8/19/2015 CenturyLink

Martinez, Denise
Rockwell, Rich
Lorence, Susan

36 - SCR040115-1   CORA Changes MOE ICO NNI Trunking
Completed 7/15/2015 CenturyLink

Morlan, Sue
Davis, Qiana
Lorence, Susan

37 - SCR090414-1  Establish Point to Point VPN Connectivity to Dish Network
Completed 4/15/2015 dishNET Wireline

Mitchell, Joel
Rockwell, Rich
Lorence, Susan

38 - SCR111714-1IG  ASOG 50 Industry Release/CORA and ASR Gateway
Completed 4/15/2015 CenturyLink

Morlan, Sue
West, Bill
Lorence, Susan

39 - SCR021914-1  Application to application Interface for Client Self Test (CR Revised 031914) (Previous Title: Webservice Interface for Client Self Test)
Completed 2/18/2015 Verizon

Warner, Chad
VijayanLeela, Vinesh
Lorence, Susan

40 - SCR070314-1  Ethernet Maintenance Electronic Bonded Ticket Rejection
Withdrawn 2/18/2015 AT&T

Crammer, Diane
VijayanLeela, Vinesh
Lorence, Susan

41 - SCR021414-1   Develop Stand Alone Test Environment for MTG
Completed 1/21/2015 Integra

Isaacs, Kim
Rockwell, Rich
Lorence, Susan

42 - SCR022814-1  Allow FT for converting or changing from stand alone services (HSI/Broadband) to POTS or vice versa (CR Title revised 3 20 14) Original CR TItle: Allow FT for converting or changing from stand alone services to POTS or vice versa
Completed 12/17/2014 CenturyLink

Martinez, Denise
Rockwell, Rich
Lorence, Susan

43 - SCR030514-1  Activate the LSR.MANUALINDICATOR field for FBDL
Completed 12/17/2014 CenturyLink

Martinez, Denise
Martinez, Denise
Lorence, Susan

44 - SCR032514-1IG  Implementation of CABS BOS Version 54 for bill and CSR data output
Completed 12/17/2014 CenturyLink

Larson, Jami
Larson, Jami
Lorence, Susan

45 - SCR050214-1IG  ASOG 49 Industry Release/CORA and ASR Gateway
Completed 10/15/2014 CenturyLink

Morlan, Sue
West, Bill
Lorence, Susan

46 - SCR092713-1  Change for Listing Migration of ACT=Z [10/17/13 Title change from: Change for Listing Migrations of ACT V and Z]
Completed 8/20/2014 CenturyLink

Martinez, Denise
Martinez, Denise
Lorence, Susan

47 - SCR070513-1  Where’s My Technician XML/API
Completed 8/20/2014 dishNET Wireline

Stickle, Shawn
Martinez, Denise
Lorence, Susan

48 - SCR101111-5IG  IMA – LSOG – DL Form Update
Completed 8/20/2014 CenturyLink

Martinez, Denise
Martinez, Denise
Lorence, Susan

49 - SCR120413-1  IMA – Server side and browser side Java Upgrade
Completed 7/16/2014 CenturyLink

Rearden, Jim
Rearden, Jim
Lorence, Susan

50 - SCR012914-1  MTG Fix GMT Format for Design Service Transactions
Completed 6/18/2014 CenturyLink

Martinez, Denise
Martinez, Denise
Lorence, Susan

51 - SCR110613-1IG  ASOG 48 Industry Release/CORA and ASR Gateway
Completed 4/16/2014 CenturyLink

Morlan, Sue
Morlan, Sue
Lorence, Susan

52 - SCR040113-1   Retirement of CEMR
Completed 4/16/2014 CenturyLink

Martinez, Denise
Martinez, Denise
Lorence, Susan

53 - SCR111213-1   MTG – Provide Full History of CLEC Notes
Completed 3/19/2014 CenturyLink

Martinez, Denise
Martinez, Denise
Lorence, Susan

54 - SCR020514-1X  Syncing XML and LSOG Publications (CR Crossed over to PC020514 1X)
Crossover 2/19/2014 Granite Telecommunications

O’Day, Judi
Martinez, Denise
Lorence, Susan

55 - SCR072505-1X  Cable Pair & Binding Post Identification (CR Crossed over from PC072505 1X)
Completed 2/19/2014 Granite Telecommunications

Lynn, Lisa
Martinez, Denise
Lorence, Susan

56 - SCR121608-01   Retirement of MEDIACC
Completed 2/19/2014 Qwest Corporation

Martinez, Denise
Martinez, Denise
Lorence, Susan

57 - SCR112213-1   Broadband Pre qualification
Denied 1/9/2014 Granite Telecommunications

O’Day, Judi
Campbell, William
Lorence, Susan

58 - SCR012513-1   Remote Indicator for IMA Loop Qual Responses
Completed 12/11/2013 Integra

Isaacs, Kim
Burchett, Lori
Hansen, John

59 - SCR062713-1SC   MTG – Access Hours and Authorizations Enhancements
Completed 12/11/2013 CenturyLink

Martinez, Denise
Martinez, Denise
Lorence, Susan

60 - SCR020613-1  IMA Maintenance – Server side Java Upgrade
Completed 12/11/2013 CenturyLink

Martinez, Denise
Martinez, Denise
Lorence, Susan

61 - SCR022613-1  IMA Loop Qual Technology Type Enhancement
Completed 12/11/2013 CenturyLink

Martinez, Denise
Martinez, Denise
Lorence, Susan

62 - SCR022813-1IG   IMA – Improve Port Flow with LMOS Check
Completed 12/11/2013 CenturyLink

Martinez, Denise
Martinez, Denise
Lorence, Susan

63 - SCR022813-2   IMA – Improve Billing Name Data Associated to Conversions
Completed 12/11/2013 CenturyLink

Martinez, Denise
Martinez, Denise
Lorence, Susan

64 - SCR030113-1IG  Implementation of CABS BOS Version 53 for bill and CSR data output
Completed 12/11/2013 CenturyLink

Larson, Jami
Larson, Jami
Lorence, Susan

65 - SCR101111-7IG  IMA LSOG End User (EU) Form Update (This CR was originally part of SCR101111 4IG)
Completed 12/11/2013 CenturyLink

Martinez, Denise
Martinez, Denise
Lorence, Susan

66 - SCR101111-8IG  IMA – LSOG Number Portability (NP) Form Update (This CR was originally part of SCR101111 4IG)
Completed 12/11/2013 CenturyLink

Martinez, Denise
Martinez, Denise
Lorence, Susan

67 - SCR101111-9IG  IMA – LSOG Hunt Group Information (HGI) Form Update (This CR was originally part of SCR101111 4IG)
Completed 12/11/2013 CenturyLink

Martinez, Denise
Martinez, Denise
Lorence, Susan

68 - SCR063003-02  Develop test capability in GUI to allow testing before major and point releases. Currently Qwest offers SATE testing for EDI, Qwest should offer similar testing in the IMA GUI.
Completed 12/11/2013 Eschelon

Johnson, Bonnie
Martinez, Denise
Lorence, Susan

69 - SCR051613-1IG   ASOG 47 Industry Release/CORA and ASR Gateway
Completed 10/16/2013 CenturyLink

Robberson, Anne
Robberson, Anne
Lorence, Susan

70 - SCR013013-2EX  Digital signature of the content of the message
Completed 9/18/2013 Verizon

Razack, Munsoor
Burchett, Lori
Lorence, Susan

71 - SCR031713-1   Provide a Single Reference Coding Source for IMA
Withdrawn 8/21/2013 CenturyLink

Martinez, Denise
Martinez, Denise
Lorence, Susan

72 - SCR050812-1X  CenturyLink’s recognition of to be decommissioned copper routes (Crossed over from PC050812 1X)
Completed 8/21/2013 XO Communication

Ivanuska, John
Boudhaouia, Jamal
Lorence, Susan

73 - SCR070513-2   DSL Outage & Resolution XML/API
Denied 8/1/2013 dishNET Wireline

Stickle, Shawn
Harmon, Linda
Lorence, Susan

74 - SCR013013-1IG  Implementing use of CABS BOS Adjustment Phrase Codes – M63, M64
Completed 7/17/2013 CenturyLink

Larson, Jami
Larson, Jami
Lorence, Susan

75 - SCR011413-1  TrackID transactions associated with MTG
Completed 7/17/2013 AT&T

Van de Water, Mark
Martinez, Denise
Lorence, Susan

76 - SCR101111-4IG  Revised 12/7/2012 IMA – LSOG LSR Form Update Phase 2 Revised 09/14/2012 IMA – LSOG Multiple Form Update Phase 2 (Previous title #2) IMA – LSOG – HGI Form Update (Previous title #1)
Completed 7/17/2013 CenturyLink

Martinez, Denise
Martinez, Denise
Lorence, Susan

77 - SCR112712-1IG  ASOG 46 Industry Release/CORA and ASR Gateway
Completed 4/17/2013 CenturyLink

Robberson, Anne
Robberson, Anne
Lorence, Susan

78 - SCR101111-3IG  6/14/12 REVISED IMA – LSOG – Multiple Form Update Phase 1 (Previously IMA – LSOG – LSR and EU Form Update)
Completed 3/20/2013 CenturyLink

Martinez, Denise
Martinez, Denise
Lorence, Susan

79 - SCR060112-1   Modify DL LNLN, LNFN and LTEXT fields – business rules for Terminal S
Completed 3/20/2013 CenturyLink

Gomez, Lee
Gomez, Lee
Lorence, Susan

80 - SCR030712-3   IMA Updates associated with processing Simple Ports
Completed 3/20/2013 CenturyLink

Martinez, Denise
Martinez, Denise
Lorence, Susan

81 - SCR041112-1   IMA Pre Order PAL TN Reservation
Completed 3/20/2013 CenturyLink

Burchett, Lori
Burchett, Lori
Lorence, Susan

82 - SCR041112-2  Implement IMA Edit for dangling Directory Listings where TN has been removed
Completed 3/20/2013 CenturyLink

Gomez, Lee
Gomez, Lee
Lorence, Susan

83 - SCR041212-1   Improve Processing on Port In Requests
Completed 3/20/2013 CenturyLink

Martinez, Denise
Martinez, Denise
Lorence, Susan

84 - SCR120612-1   Digital Certificate Configuration Option associated with MTG
Completed 3/20/2013 AT&T

Van de Water, Mark
Kirves, Kyle
Lorence, Susan

85 - SCR121608-02  REVISED 11/10/10 Introduction of MTG (MaintenanceTicketing Gateway) application to application. 12/18/08 Introduction of CTG (Common Ticketing Gateway) application to application
Completed 3/20/2013 Qwest Corporation

Martinez, Denise
Martinez, Denise
Lorence, Susan

86 - SCR022112-1IG   Implementation of CABS BOS Version 52 for bill and CSR data output
Completed 12/12/2012 CenturyLink

Larson, Jami
Larson, Jami
Lorence, Susan

87 - SCR082712-1   Download multiple/all .txt files option for Wire Center Tool (Crossed over to PC082712 1X)
Crossover 11/8/2012 Integra

Prull, Steph
Hansen, John
Hansen, John

88 - SCR060612-1IG  ASOG 45 Industry Release/CORA and ASR Gateway
Completed 10/17/2012 CenturyLink

Robberson, Anne
Robberson, Anne
Lorence, Susan

89 - SCR080612-1   MTG Provide Username & Password in SOAP header
Withdrawn 10/17/2012 Verizon

Razack, Munsoor
Rockwell, Rich
Lorence, Susan

90 - SCR060112-2   Implement IMA edit for FBDL LSR.ACT=D
Withdrawn 9/19/2012 CenturyLink

Gomez, Lee
Gomez, Lee
Lorence, Susan

91 - SCR050712-1IG  Implementation of the CABS BOS Phrases and Codes, in IABS, created to identify adjustments made in compliance of FCC Order 11 161 for VoIP.
Completed 8/15/2012 CenturyLink

Larson, Jami
Larson, Jami
Lorence, Susan

92 - SCR050812-2X   Informed Firm Order Commitment (FOC) with Detailed Build Interval Information in REMARKS. (Crossover CR to PC050812 2X)
Crossover 6/20/2012 Verizon

Warner, Chad
Robberson, Anne
Lorence, Susan

93 - SCR101111-6   Resale PAL IMA edit correction for Blocking
Completed 6/20/2012 CenturyLink

Martinez, Denise
Martinez, Denise
Lorence, Susan

94 - SCR101211-1  REVISED 1/5/12 Add new Jeopary Codes 10/12/11 Add new Jeopardy Code
Completed 6/20/2012 CenturyLink

Martinez, Denise
Martinez, Denise
Lorence, Susan

95 - SCR101211-2   Add LCON to Non Design Service Orders
Completed 6/20/2012 CenturyLink

Martinez, Denise
Martinez, Denise
Lorence, Susan

96 - SCR102611-1   IMA User Profile – Increase Tel No field length
Completed 6/20/2012 Qwest Corporation

Gomez, Lee
Gomez, Lee
Lorence, Susan

97 - SCR111011-1   Directory Listing (DL) LNLN and DES Field – IMA BPL Edits
Completed 6/20/2012 CenturyLink

Gomez, Lee
Gomez, Lee
Lorence, Susan

98 - SCR101111-1   IMA Maintenance – Java Upgrade
Completed 6/20/2012 CenturyLink

Martinez, Denise
Martinez, Denise
Lorence, Susan

99 - SCR101111-2   IMA ADSL Loop Qual by ported TN
Completed 6/20/2012 CenturyLink

Martinez, Denise
Martinez, Denise
Lorence, Susan

100 - SCR113011-1IG   ASOG 44 Industry Release/CORA and ASR Gateway
Completed 3/19/2012 CenturyLink

Robberson, Anne
Robberson, Anne
Lorence, Susan

101 - SCR090711-1  Update EVC FID Characteristics in CSR Detail
Completed 2/15/2012 CenturyLink

Morrell, Diane
Morrell, Diane
Lorence, Susan

102 - SCR030711-1   Modify Subsequent DSRED & Re DSRED to include LOC Contact Info in REMARKS field.
Completed 12/14/2011 Qwest Corporation

Gomez, Lee
Gomez, Lee
Lorence, Susan

103 - SCR060111-1  Eliminate non LML DL requirement for FBDL ACT=D [REVISED 6 7 11 to remove ACT = W]
Completed 12/14/2011 Qwest Corporation

Gomez, Lee
Gomez, Lee
Lorence, Susan

104 - SCR060111-3   Modify IMA User Profile Fax Field requirments.
Completed 12/14/2011 Qwest Corporation

Gomez, Lee
Gomez, Lee
Lorence, Susan

105 - SCR083010-1  Expand the SCA field to allow optional conditioning to be requested.
Completed 12/14/2011 Qwest Corporation

Harmon, Linda
Harmon, Linda
Lorence, Susan

106 - SCR012511-1   IMA Upfront edit to identify pending orders on circuit accounts
Completed 12/14/2011 Qwest Corporation

Martinez, Denise
Martinez, Denise
Lorence, Susan

107 - SCR012511-2   IMA Do not allow SUP 2s for Port Ins to Flow Through
Completed 12/14/2011 Qwest Corporation

Martinez, Denise
Martinez, Denise
Lorence, Susan

108 - SCR012511-3   IMA Correct FT rule for SUP 2s with DFDT field populated
Completed 12/14/2011 Qwest Corporation

Martinez, Denise
Martinez, Denise
Lorence, Susan

109 - SCR040611-2   Century Link branding changes to Qwest Systems
Completed 11/16/2011 Qwest Corporation

Martinez, Denise
Martinez, Denise
Lorence, Susan

110 - SCR052711-1IG   ASOG 43 Industry Release/QORA and ASR Gateway
Completed 10/19/2011 Qwest Corporation

Robberson, Anne
Robberson, Anne
Lorence, Susan

111 - SCR021111-1IG   Implementation of CABS BOS Version 51 for Bill/CSR data output
Completed 10/19/2011 Qwest Corporation

Larson, Jami
Larson, Jami
Lorence, Susan

112 - SCR121608-02a  HISTORY associated with SCR121608 02 Qwest CR# SCR121608 02 REVISED 11/10/10 Introduction of MTG (MaintenanceTicketing Gateway) application to application. 12/18/08 Introduction of CTG (Common Ticketing Gateway) application to application
Closed 10/11/2011



113 - SCR060111-2   Modify IMA BPL edit related to “new listing AN 999 999 9999 request already exists”
Withdrawn 7/20/2011 Qwest Corporation

Gomez, Lee
Gomez, Lee
Lorence, Susan

114 - SCR050311-1   CEMR Voice mail PIN code resets
Completed 7/20/2011 Qwest Corporation

Preble, Lisa
Preble, Lisa
Lorence, Susan

115 - SCR050411-2   Enhance Client Self Test capability – Add edit(s) to confirm use is specific to DS1 circuits
Completed 7/20/2011 Qwest Corporation

Martinez, Denise
Martinez, Denise
Lorence, Susan

116 - SCR082610-1  Add additional Not Met Appointment Jeopardy Codes to Wholesale systems.
Completed 7/20/2011 Qwest Corporation

Martinez, Denise
Martinez, Denise
Lorence, Susan

117 - SCR071610-1   Client Self Test
Completed 5/18/2011 AT&T

McLean, Joe
Coyne, Mark
Lorence, Susan

118 - SCR081910-2   CEMR – Where is my Tech status for Repair
Completed 4/20/2011 Qwest Corporation

Martinez, Denise
Martinez, Denise
Lorence, Susan

119 - SCR111610-1IG  ASOG 42 Industry Release/QORA and ASR Gateway
Completed 4/20/2011 Qwest Corporation

Robberson, Anne
Robberson, Anne
Lorence, Susan

120 - SCR032310-1   24 hour increment of NA time when Repair Ticket is already in NA (NA=No Access)
Completed 3/16/2011 AT&T

McLean, Joe
Lorence, Susan
Lorence, Susan

121 - SCR030711-2   IMA – Upfront edit to identify pending D orders on circuit accounts
Withdrawn 3/7/2011 Qwest Corporation

Martinez, Denise
Martinez, Denise
Lorence, Susan

122 - SCR081910-1  Enhance CEMR Functionality to provide troubleshooting flow for Advanced Security Screen
Completed 2/16/2011 Qwest Corporation

Preble, Lisa
Preble, Lisa
Lorence, Susan

123 - SCR062910-1   DL.DOI=0 – Modify default value from blank to zero
Completed 11/17/2010 Qwest Corporation

Gomez, Lee
Gomez, Lee
Lorence, Susan

124 - SCR062910-2   DL.TOA (Type Of Account) field
Completed 11/17/2010 Qwest Corporation

Gomez, Lee
Gomez, Lee
Lorence, Susan

125 - SCR090910-1   Add 0B verification code to the CEMR help page.
Completed 11/17/2010 Qwest Corporation

Martinez, Denise
Martinez, Denise
Lorence, Susan

126 - SCR033009-1   IMA Raw Loop Data Query by Circuit ID
Completed 11/17/2010 Integra

Isaacs, Kim

Lorence, Susan

127 - SCR010709-2   Allow Re DSRED Functionality 1/21/09 Revision XML providers would have the option to OPT out of the Re DSRED functionality see description
Completed 11/17/2010 Qwest Corporation

Gomez, Lee
Gomez, Lee
Lorence, Susan

128 - SCR060509-1   QORA Allow Access to Multiple ACNAs
Completed 10/20/2010 Integra

Isaacs, Kim
Lorence, Susan

129 - SCR050310-1IG   ASOG 41 Industry Release/QORA and ASR Gateway Enhancements
Completed 10/20/2010 Qwest Corporation

Crotty, Tonia
Crotty, Tonia
Lorence, Susan

130 - SCR030110-1   Implementation of CABS BOS Version 50
Completed 10/20/2010 Qwest Corporation

Larson, Jami
Larson, Jami
Lorence, Susan

131 - SCR011910-1RG   FCC LNP Simple Port Request Interval Reduction to One Business Day
Completed 9/15/2010 Qwest Corporation

Brown, Carolyn
Brown, Carolyn
Lorence, Susan

132 - SCR020510-1   Populate ALT IMPCON Information on Qwest Service Order when CLEC Provides the Information on the LSR
Denied 7/16/2010 Integra

Isaacs, Kim
Martinez, Denise
Lorence, Susan

133 - SCR033009-2   Allow DFDT field "XX" Functionality for Port In and Port Withing Request
Completed 5/19/2010 Integra

Isaacs, Kim


134 - SCR010709-3   IMA LSTR (Listing Reconciliation) Enhancement
Closed 5/19/2010 Qwest Corporation

Gomez, Lee
Gomez, Lee

135 - SCR012609-1   CSR – Feature Unit Rate (FUR)
Completed 5/19/2010 Verizon Business

Burley, David
Martinez, Denise

136 - SCR010709-1   IMA FBDL Community Name Validation
Closed 5/19/2010 Qwest Corporation

Gomez, Lee
Gomez, Lee

137 - SCR020410-1   CEMR – Add Facility Types
Closed 4/21/2010 Qwest Corporation

Martinez, Denise
Martinez, Denise
Lorence, Susan

138 - SCR020810-1   CEMR – EDRV Transactions and Cause Code Improvements
Closed 4/21/2010 Qwest Corporation

Preble, Lisa
Preble, Lisa
Lorence, Susan

139 - SCR120409-1IG   ASOG 40 Industry Release/QORA and ASR Gateway Enhancements
Closed 4/21/2010 Qwest Corporation

Whaples, Kim
Whaples, Kim
Lorence, Susan

140 - SCR021809-1   IMA End User Cancellation Notification
Withdrawn 3/17/2010 Qwest Corporation

Martinez, Denise
Martinez, Denise
Lorence, Susan

141 - SCR071009-1   Enhance CEMR Functionality for Verify and Fix Capability
Completed 1/20/2010 Qwest Corporation

Preble, Lisa
Preble, Lisa
Stecklein, Lynn

142 - SCR071309-1   Malheur entity consolidation into Qwest Corp.
Completed 1/20/2010 Qwest Corporation

Van Dusen, Janean
Van Dusen, Janean
Stecklein, Lynn

143 - SCR090909-1   Manual Retrieval of CEMR Archived Trouble Tickets
Completed 12/16/2009 Qwest Corporation

Martinez, Denise
Martinez, Denise
Stecklein, Lynn

144 - SCR033009-3   Archiving of CEMR Report History/OSSLOG
Completed 12/16/2009 Integra

Isaacs, Kim
Stecklein, Lynn
Stecklein, Lynn

145 - SCR102209-1EX   IMA V25 in Production Support
Denied 11/18/2009 Verizon Business

Burley, David
Stecklein, Lynn

146 - SCR022409-1IG   Implementation of CAB BOS Version 49 for bill and Customer Service Record (CSR) data
Completed 11/18/2009 Qwest Corporation

Larson, Jami
Larson, Jami
Stecklein, Lynn

147 - SCR060809-1IG   ASOG 39 Industry Release/QORA and ASR Gateway Enhancements
Completed 10/21/2009 Qwest Corporation

Whaples, Kim
Whaples, Kim
Stecklein, Lynn

148 - SCR051809-1   Billmate delivery option changes
Completed 8/19/2009 Qwest Corporation

Thurnau, Wendy
Thurnau, Wendy
Stecklein, Lynn

149 - SCR042108-01  Mechanization of DID manual CSR and LNP LSR process
Completed 7/15/2009 Qwest Corporation

Wells, Susie
Wells, Susie
Lorence, Susan

150 - SCR070908-01   IMA Call Forwarding Feature FIX
Completed 6/17/2009 Qwest Corporation

Pent, Anne
Pent, Anne
Stecklein, Lynn

151 - SCR030204-04MN  Develop a manual process to provide Jeop. notices & detailed explanation of the Jeop. reason via E mail to the CLEC order originator until the system change can be processed in QORA, & for TELIS requests until a CLEC changes to QORA or TELIS sunsets
Withdrawn 4/15/2009 Eschelon

Johnson, Bonnie
Winston, Connie
Esquibel-Reed, Peggy

152 - SCR102704-1RG  FCC Triennial Review Order CC 01 338 (TRO), U.S. Court of Appeals for the DC Circuit decision (USTA II) Decision No. 00 1012, and FCC Interim Rules Compliance: Certain Unbundled Network Elements (UNE) Product Discontinuance
Withdrawn 4/15/2009 Qwest Corporation

Whitt, Michael
Whitt, Michael
Harlan, Cindy

153 - SCR042605-01  Migration of the IMA EDI Interface to XML
Withdrawn 4/15/2009 Qwest Corporation

Winston, Connie
Winston, Connie
Esquibel-Reed, Peggy

154 - SCR103106-01  CEMR / MEDIACC Add T1S Query Functionality
Withdrawn 4/15/2009 Qwest Corporation

Martinez, Denise
Martinez, Denise
Esquibel-Reed, Peggy

155 - SCR030707-01  Add T1Z7F as a Facility Type in CEMR
Withdrawn 4/15/2009 Cricket Communications

Dillshaw, Elaine
Martinez, Denise
Stecklein, Lynn

156 - SCR112702-01  Provide CLECs access to Terminal Access for interexchange inquires (TAXI)
Withdrawn 4/15/2009 WorldCom

Balvin, Liz
Winston, Connie
Stecklein, Lynn

157 - SCR120308-01IG   ASOG 38 Industry Release/QORA and ASR Gateway Enhancements
Completed 3/23/2009 Qwest Corporation

Dalton, Laurie
Dalton, Laurie
Stecklein, Lynn

158 - SCR060308-02   Increase Characters for the ECCKT field
Completed 11/19/2008 Qwest Corporation

Martinez, Denise
Martinez, Denise
Stecklein, Lynn

159 - SCR010708-01   Modify Directory Listing (DL) DIRQTYA & DIRQTYNC
Completed 11/19/2008 Qwest Corporation

Gomez, Lee
Gomez, Lee
Stecklein, Lynn

160 - SCR021208-01IG   Implementation of CAB BOS Version 48 for bill and Customer Service Record (CSR) data
Completed 11/19/2008 Qwest Corporation

Larson, Jami
Larson, Jami
Stecklein, Lynn

161 - SCR082806-01  Revised title 10/24/06 User Activity Report for IMA from User Activity Report for IMA/CEMR/HEET
Completed 11/19/2008 Verizon Business

Hines, LeiLani
Coyne, Mark
Stecklein, Lynn

162 - SCR121202-02  Auto completion notification process change request This feature would be optional
Completed 11/19/2008 Cox Communications

Ball, Delynn
Coyne, Mark
Stecklein, Lynn

163 - SCR062702-04  Eliminate unpopulated sections on the OC (order confirmation) that IMA generates
Completed 10/21/2008 Eschelon

Johnson, Bonnie
Coyne, Mark
Stecklein, Lynn

164 - SCR060408-02IG   ASOG 37 Industry Release.QORA and ASR Gateway Enhancements
Completed 10/15/2008 Qwest Corporation

Dalton, Laurie
Dalton, Laurie
Stecklein, Lynn

165 - SCR082808-01IGX  Design, Provision, Test, and Repair Unbundled Loops to the requirements requested by CLEC, including NCI/SECNCI Code Industry Standards
Closed 10/15/2008 Integra

Johnson, Bonnie
Mohr, Bob
Stecklein, Lynn

166 - SCR060408-03   Remove reference of floppy diskette as a media option for IABS bill/CSR detail from PCAT and Customer Questionnaire
Completed 9/17/2008 Qwest Corporation

Larson, Jami
Larson, Jami
Stecklein, Lynn

167 - SCR061708-01   Multiple LML's per PON
Denied 8/15/2008 Sprint

Sonnier, Jeff
Gomez, Lee
Stecklein, Lynn

168 - SCR030708-01IG   DNC/RNC Local use Adjustment Phrase Codes
Completed 8/1/2008 Qwest Corporation

Larson, Jami
Larson, Jami
Stecklein, Lynn

169 - SCR011108-01   EDI 811 and ASCII record updates
Completed 5/21/2008 Qwest Corporation

Thurnau, Wendy
Thurnau, Wendy
Stecklein, Lynn

170 - SCR071307-01  Add TSP Reject Code
Completed 5/21/2008 Qwest Corporation

Martinez, Denise
Martinez, Denise
Esquibel-Reed, Peggy

171 - SCR110106-02  Allow NP Bus Name on Residential Account
Completed 5/21/2008 Qwest Corporation


Stecklein, Lynn

172 - SCR100903-01  Responsibility for chargeable USOCs
Withdrawn 5/21/2008 Eschelon

Johnson, Bonnie
Coyne, Mark
Stecklein, Lynn

173 - SCR031103-01  7/24/07 Revision to Title Changes to Edits or Process Regarding Complex/Caption Listings (Original Title of CR) Changes to Edits or Process Regarding Complex Listings on an ACTof N order for resale
Completed 5/21/2008 McLeodUSA

Bilow, Joyce
Coyne, Mark
Esquibel-Reed, Peggy

174 - SCR072607-01  Clear Expedite Field in QORA
Completed 4/16/2008 Bresnan Communications, LLC

Harper, Janet
Coyne, Mark
Stecklein, Lynn

175 - SCR111607-01IG  ASOG 36 Industry Release/QORA and ASR Gateway Enhancements
Completed 4/16/2008 Qwest Corporation

Dalton, Laurie
Dalton, Laurie
Stecklein, Lynn

176 - SCR031105-01  Change of usage of CCNA for Sprint on LNP Orders
Withdrawn 2/22/2008 Sprint

Sonnier, Jeff
Coyne, Mark
Stecklein, Lynn

177 - SCR120507-01RG  FCC LNP Order changes
Completed 2/20/2008 Qwest Corporation

McConnell-Couch, Joy
McConnell-Couch, Joy
Stecklein, Lynn

178 - SCR032307-01  Send CRIS Bills in BOS/CABS format via different transmission method
Completed 2/20/2008 Eschelon

Prull, Stephanie
Larson, Jami
Lorence, Susan

179 - SCR110707-01  CEMR Update for generating trouble reports relevant to Drop Wire
Completed 1/16/2008 Qwest Corporation

Garcia, Cathy R.
Garcia, Cathy R.
Stecklein, Lynn

180 - SCR083007-01  CEMR Edit to Refer Service Order Activity
Completed 1/16/2008 Qwest Corporation

Garcia, Cathy R.
Garcia, Cathy R.
Esquibel-Reed, Peggy

181 - SCR103103-01  Support of Parsed and Structured CSR #2
Denied 1/10/2008 AT&T

Lee, Kathy
Coyne, Mark
Esquibel-Reed, Peggy

182 - SCR120707-01EX  Exception Request to CMP Processes and timelines associated with proposed Regulatory SCR120507 01RG
Completed 12/18/2007 Qwest Corporation

Stecklein, Lynn
Coyne, Mark
Stecklein, Lynn

183 - SCR070307-01IG  Changing Billmate CSR Data
Completed 12/12/2007 Qwest Corporation

Thurnau, Wendy
Thurnau, Wendy
Esquibel-Reed, Peggy

184 - SCR050107-01  Retire IMA GUI access via dedicated circuit
Completed 12/12/2007 Qwest Corporation

Chambers, Cimberlie
Chambers, Cimberlie
Stecklein, Lynn

185 - SCR082306-01  Remove Consecutive Unit Requirement from IMA
Completed 12/12/2007 Mountain Telecommunications, Inc

Stearns, Julie
Coyne, Mark
Esquibel-Reed, Peggy

186 - SCR121306-01  Enable the EOS Field on the Directory Listing Form
Completed 12/12/2007 Qwest Corporation

Pent, Anne
Pent, Anne
Stecklein, Lynn

187 - SCR012407-01  Add new PIA Value Verbal SUP To Add Cooperative Test On DD
Completed 12/12/2007 Qwest Corporation

Martinez, Denise
Martinez, Denise
Esquibel-Reed, Peggy

188 - SCR020207-01IG  CABS BOS Version 47
Completed 12/12/2007 Qwest Corporation

Larson, Jami
Larson, Jami
Esquibel-Reed, Peggy

189 - SCR062906-01  Ability to Download IMA GUI Line Loss Notifications
Completed 12/12/2007 Eschelon

Isaacs, Kim
Coyne, Mark
Esquibel-Reed, Peggy

190 - SCR062906-03  Allow End State Ordering for Resale POTS Service
Completed 12/12/2007 Eschelon

Isaacs, Kim
Coyne, Mark
Stecklein, Lynn

191 - SCR081203-01  Resale Page Conditional
Completed 12/12/2007 McLeodUSA

Prull, Stephanie
Coyne, Mark
Stecklein, Lynn

192 - SCR090606-01  Retirement of IMA EDI
Completed 11/14/2007 Qwest Corporation

McKenzie, Carol
McKenzie, Carol
Stecklein, Lynn

193 - SCR110106-01IG  Provide Data for CABS BOS Version Changes via Webdata Media Option in IABS
Completed 10/17/2007 Qwest Corporation

Larson, Jami
Larson, Jami
Esquibel-Reed, Peggy

194 - SCR091504-01  Premium Wiring for EEL’s
Withdrawn 10/17/2007 Velocity Telephone Inc.

Hickle, Jim
Coyne, Mark
Esquibel-Reed, Peggy

195 - SCR062207-01IG  ASOG 35 Industry Release QORA and ASR Gateway Enhancements
Completed 10/17/2007 Qwest Corporation

Dalton, Laurie
Dalton, Laurie
Stecklein, Lynn

196 - SCR060607-01  UNE P in IMA
Withdrawn 9/19/2007 Qwest Corporation

Van Dusen, Janean
Van Dusen, Janean
Stecklein, Lynn

197 - SCR032207-01  CEMR CFA for Facility Type T1Z7F
Completed 9/19/2007 Qwest Corporation

Martinez, Denise
Martinez, Denise
Stecklein, Lynn

198 - SCR090706-01  CEMR Provide Pending DLRs
Completed 8/15/2007 Qwest Corporation

Martinez, Denise
Martinez, Denise
Esquibel-Reed, Peggy

199 - SCR040403-03  Support of Expedite Reason field on the LSR
Withdrawn 8/15/2007 AT&T

Osborne-Miller, Donna
Coyne, Mark
Esquibel-Reed, Peggy

200 - SCR102102-1X  Dual Inventory of DSL tie cables in TIRKS and SWITCH/FOMS
Withdrawn 8/15/2007 Covad

Zulevic, Michael
Coyne, Mark
Stecklein, Lynn

201 - SCR060407-01ES  Develop and Implement the Needed Systems Changes and/or Process Changes to Avoid Delay and/or Customer Impact When a Customer is Converting to a Difference Local Service Provider From One of Qwest’s VoIP (OneFlex) Products
Denied 8/9/2007 Eschelon

Isaacs, Kim
Coyne, Mark
Esquibel-Reed, Peggy

202 - SCR060507-01  USOCs for All OCC Charges in EDI Files
Denied 8/9/2007 Eschelon

Stichter, Kathy
Coyne, Mark
Esquibel-Reed, Peggy

203 - SCR062107-01EX  Request to extend 19.0 Sunset date to 11/30/07
Completed 7/18/2007 Comcast

Friend, Dianne
Coyne, Mark
Stecklein, Lynn

204 - SCR052907-01  Caption listings change on a V or T
Withdrawn 7/18/2007 BendTel

Griffith, Kay
Coyne, Mark
Stecklein, Lynn

205 - SCR030607-01  QORA GUI Status Tool
Completed 7/18/2007 Qwest Corporation

Dalton, Laurie
Dalton, Laurie
Stecklein, Lynn

206 - SCR031907-01  Combination of Port Service Form and Loop Service Form on one LSR
Withdrawn 6/20/2007 Mobius Communications

Kumpf, Heather
Pent, Anne
Stecklein, Lynn

207 - SCR053106-01  IMA Change To Allow CLEC To Use Q or Z In The NSTN Field
Completed 6/20/2007 Electric Light Wave (ELI)

Leverich, Kelly
Pent, Anne
Esquibel-Reed, Peggy

208 - SCR081506-01  Estimated Start Time of Service Orders
Completed 6/20/2007 Qwest Corporation

Martinez, Denise
Martinez, Denise
Esquibel-Reed, Peggy

209 - SCR062906-02  Ability to Convert FBDL Listing with Changes (FBDL ACT =V)
Completed 6/20/2007 Eschelon

Isaacs, Kim
Coyne, Mark
Esquibel-Reed, Peggy

210 - SCR040306-01  Add Product Specific Reject Codes
Completed 6/20/2007 Qwest Corporation

Martinez, Denise
Martinez, Denise
Esquibel-Reed, Peggy

211 - SCR050305-01  Bulk PIC Change Process in IMA
Completed 6/20/2007 Eschelon

Prull, Stephanie
Coyne, Mark
Stecklein, Lynn

212 - SCR110702-01  Request to add ability for CLEC’s to get a list of circuit ID’s or Telephone#’s associated with active pots splitter connections.
Withdrawn 6/20/2007 Complete Telecommunications Inc.

Uhley, John
Coyne, Mark
Esquibel-Reed, Peggy

213 - SCR043007-01  Automation of Qwest Spreadsheets for Access to CEMR/IMA/HEET and QORA
Denied 6/15/2007 Verizon Business

Hines, LeiLani
Martinez, Denise
Esquibel-Reed, Peggy

214 - SCR010307-01  CEMR Voice Messaging Trouble Shooting Flows Update
Completed 5/16/2007 Qwest Corporation

Garcia, Cathy R.
Garcia, Cathy R.
Stecklein, Lynn

215 - SCR082806-02  User Activity Report for CEMR (See Original CR SCR082806 01)
Completed 4/18/2007 Verizon Business

Hines, LeiLani
Coyne, Mark
Stecklein, Lynn

216 - SCR112806-01IG  ASOG 34 Industry Release/QORA and ASR Gateway Enhancements
Completed 3/21/2007 Qwest Corporation

Kalakis, Cindy
Kalakis, Cindy
Stecklein, Lynn

217 - SCR122606-01X  Change EUMI Field and End User Address Requirements for Port Within Ordering Process #1 to avoid CLEC LSR Submission Errors and Qwest Reject in Errors (cross over to PC122606 1X)
Completed 3/21/2007 Eschelon

Isaacs, Kim
Coyne, Mark
Esquibel-Reed, Peggy

218 - SCR031203-2X  Resolve Disconnect of Account Number (Cross Over to PC031203 2X)
Closed 3/21/2007 AT&T

Osborne-Miller, Donna
Coyne, Mark
Stecklein, Lynn

219 - SCR102406-01  HEET Retirement
Completed 1/18/2007 Qwest Corporation

Sunins, Phyllis
Sunins, Phyllis
Stecklein, Lynn

220 - SCR100406-01  Retirement of IMA GUI Dialup Option
Completed 1/17/2007 Qwest Corporation

McKenzie, Carol
McKenzie, Carol
Esquibel-Reed, Peggy

221 - SCR110107-01  Billing Information Addition
Denied 1/8/2007 Granite Telecommunications

McGinty, Leanne
Coyne, Mark
Stecklein, Lynn

222 - SCR092705-01  QORA: Display Completion Notice and Completed Status
Completed 12/14/2006 Eschelon

Isaacs, Kim
Kalakis, Cindy
Stecklein, Lynn

223 - SCR063006-01IG  ASOG 33 Industry Release/QORA GUI and ASR Gateway Enhancements
Completed 11/15/2006 Qwest Corporation

Kalakis, Cindy
Kalakis, Cindy
Esquibel-Reed, Peggy

224 - SCR051606-01IG  CABS BOS Version 46
Completed 11/15/2006 Qwest Corporation

Larson, Jami
Larson, Jami
Esquibel-Reed, Peggy

225 - SCR102505-02  Edits for the LSR Delivery Address Activity (DACT) field
Completed 10/16/2006 MCI

Davis, Rosalin
Coyne, Mark
Stecklein, Lynn

226 - SCR010705-01  Directory Listing changes in conjunction with LNP
Completed 10/16/2006 Sprint

Sonnier, Jeff
Coyne, Mark
Stecklein, Lynn

227 - SCR042704-01  FBDL PON Field
Completed 10/16/2006 MCI

Balvin, Liz
Coyne, Mark
Esquibel-Reed, Peggy

228 - SCR032202-1  5/3/06 Revision to Title Download capability for all applications of the post order status update tool in IMA IMA GUI PostOrder/Status Updates/Posted to be Billed
Completed 10/16/2006 New Access

Lowinske, Gloriann
Coyne, Mark
Stecklein, Lynn

229 - SCR121305-01  Implement XML Interface for IMA EDI
Completed 10/12/2006 Qwest Corporation

Winston, Connie
Coyne, Mark
Stecklein, Lynn

230 - SCR071106-01  Increase Visibility to Dispatch
Withdrawn 8/16/2006 Qwest Corporation

Martinez, Denise
Coyne, Mark
Esquibel-Reed, Peggy

231 - SCR061703-01  Create new fields of OCC and OCCNA on the LSR and DL forms to identify Old Service Provider
Completed 6/21/2006 Qwest Corporation

Coyne, Mark
Esquibel-Reed, Peggy

232 - SCR051304-01  Request for Line Loss Notification to notify CLECs if the customer was lost to a Wireless Carrier
Completed 6/2/2006 AT&T

Osborne-Miller, Donna
Coyne, Mark
Stecklein, Lynn

233 - SCR040204-01  PreOrder and Order Error Message When NPA NXX Does Not Belong to Qwest
Completed 6/2/2006 AT&T

Osborne-Miller, Donna
Coyne, Mark
Esquibel-Reed, Peggy

234 - SCR030405-01  Change to Reject RT Codes
Completed 5/19/2006 Eschelon

Prull, Stephanie
Coyne, Mark
Stecklein, Lynn

235 - SCR062105-01  Retirement of the Resale Product Database (RPD)
Completed 5/17/2006 Qwest Corporation

Kirves, Kyle
Higer, Shon
Esquibel-Reed, Peggy

236 - SCR021904-02  Suppression of Jeopardy Status Updates
Withdrawn 5/17/2006 Eschelon

Prull, Stephanie
Coyne, Mark
Esquibel-Reed, Peggy

237 - SCR103102-02  Eliminate PON tracking requirement for Reserved TNs
Completed 5/17/2006 MCI

Balvin, Liz
Coyne, Mark
Stecklein, Lynn

238 - SCR020106-01  Appointment Selection
Completed 5/11/2006 Qwest Corporation

Garcia, Cathy R.
Garcia, Cathy R.
Esquibel-Reed, Peggy

239 - SCR010506-01IG  ASOG 32 Industry Release / New QORA ASR Gateway Edits
Completed 4/19/2006 Qwest Corporation

Kalakis, Cindy
Kalakis, Cindy
Esquibel-Reed, Peggy

240 - SCR112905-01IG  CABS BOS Version 45
Completed 4/19/2006 Qwest Corporation

Larson, Jami
Larson, Jami
Stecklein, Lynn

241 - SCR060105-01  BHC IDLC Mechanization IMA/Appointment Scheduler
Withdrawn 4/19/2006 Qwest Corporation

Urevig, Russell
Winston, Connie
Esquibel-Reed, Peggy

242 - SCR121102-01  Capability to request suppression of the paper Summary Bill except the summary page
Completed 4/19/2006 Eschelon

Stichter, Kathy
Winston, Connie
Stecklein, Lynn

243 - SCR062905-02RG  Addition to Products Currently in the Stand Alone Test Environment (SATE)
Completed 4/12/2006 Qwest Communications Corp (QCC)

Depew, Chris
Winston, Connie
Esquibel-Reed, Peggy

244 - SCR083005-01  Implement Edits Related to TRRO (FCC 04 290)
Withdrawn 3/15/2006 Qwest Corporation

Hooper, Sami
Hooper, Sami
Esquibel-Reed, Peggy

245 - SCR022406-01EX  Extension of Sunset of 19.0
Withdrawn 3/15/2006 Eschelon

Prull, Stephanie
Winston, Connie
Esquibel-Reed, Peggy

246 - SCR050405-04  Provide Individual WTNs (Working Telephone Number) with all NRCs (Non Recurring Charge)
Completed 2/15/2006 Eschelon

Stichter, Kathy
Winston, Connie
Esquibel-Reed, Peggy

247 - SCR052303-02  Request to implement Interactive Agent Issue 3
Withdrawn 2/15/2006 Talk America

Hullur, Viju
Winston, Connie
Esquibel-Reed, Peggy

248 - SCR051203-01X  Versioning Process Change
Withdrawn 2/15/2006 McLeodUSA

Prull, Stephanie
Winston, Connie
Esquibel-Reed, Peggy

249 - SCR021104-01  GUI System Log Ins for Agency Companies (line split partnerships)
Completed 1/26/2006 Covad

Berard, John
Winston, Connie
Stecklein, Lynn

250 - SCR083105-01  New QORA Edits
Completed 1/18/2006 Qwest Corporation

Kalakis, Cindy
Kalakis, Cindy
Esquibel-Reed, Peggy

251 - SCR011205-01  Changes to the DLIS System to enhance the customer experience
Completed 1/18/2006 Qwest Corporation

Winston, Connie
Stecklein, Lynn

252 - SCR100505-01  MEDIACC TIC Authorization for Non Design
Completed 12/14/2005 Qwest Corporation

Garcia, Cathy R.
Garcia, Cathy R.
Stecklein, Lynn

253 - SCR100505-02  CEMR No Access/Appointment Changes
Completed 12/14/2005 Qwest Corporation

Garcia, Cathy R.
Garcia, Cathy R.
Stecklein, Lynn

254 - SCR040204-03  IMA to allow Frame Due Time of XX
Completed 12/14/2005 Qwest Corporation

Davis, Qiana
Winston, Connie
Stecklein, Lynn

255 - SCR012203-01  PSON sent after the service order is in a ready to be worked status
Withdrawn 12/14/2005 Eschelon

Johnson, Bonnie
Winston, Connie
Stecklein, Lynn

256 - SCR042902-01  REVISED 8 4 04: Use CLEC Internal Repair Ticket Number in the PON Field on the Bill Sent to the CLEC. (Original Title: Use CLEC internal repair ticket number on CLEC bill to identify maintenance & repair charges)
Completed 12/14/2005 Eschelon

Stichter, Kathy
Winston, Connie
Stecklein, Lynn

257 - SCR062702-05  Minimize resale form and Centrex resale form screen to allow a CLEC to view a TN and it's features and change to the next TN without adjusting the screen.
Completed 11/21/2005 Eschelon

Johnson, Bonnie
Winston, Connie
Esquibel-Reed, Peggy

258 - SCR062702-06  USOC's and description by product for IMA GUI
Completed 11/17/2005 Complete Telecommunications Inc.

Walker, Jon
Winston, Connie
Stecklein, Lynn

259 - SCR100203-01  REVISED 4 7 04: Allow CLEC to bond a message in CEMR on a non design ticket when the error message is received that indicates that the commit time has passed. (Orig, Title: Allow CLEC to bond a message in CEMR on a non design ticket when status is NA)
Completed 11/16/2005 Eschelon

Johnson, Bonnie
Winston, Connie
Esquibel-Reed, Peggy

260 - SCR012103-05ES  CABS/BOS IABS Updates: Populate service established dates with the date on which service was established.
Completed 11/16/2005 AT&T

Pardee, Carla
Winston, Connie
Esquibel-Reed, Peggy

261 - SCR012103-03ES  CABS/BOS IABS Updates: Populate activity date with the date of the activity associated with the charges.
Completed 11/16/2005 AT&T

Pardee, Carla
Winston, Connie
Esquibel-Reed, Peggy

262 - SCR040403-02  Support Custom Ringing Service via the LSR fields
Completed 11/16/2005 AT&T

Osborne-Miller, Donna
Winston, Connie
Esquibel-Reed, Peggy

263 - SCR032904-01  The Ability to Process REQTYP= HB Using TN and SANO/AHN (pertaining to Directory Listings only changes)
Completed 11/16/2005 AT&T

Osborne-Miller, Donna
Winston, Connie
Esquibel-Reed, Peggy

264 - SCR080904-02  Provide All FOC Responses in IMA GUI LSR Notice Inquiry
Completed 11/16/2005 Eschelon

Isaacs, Kim
Winston, Connie
Esquibel-Reed, Peggy

265 - SCR081204-01  LSR ID on responses
Completed 11/16/2005 Eschelon

Prull, Stephanie
Winston, Connie
Stecklein, Lynn

266 - SCR060204-01X  Tone on Line (Crossover PC060204 1)
Completed 11/16/2005 AT&T

Rea, Ervin
Winston, Connie
Stecklein, Lynn

267 - SCR051705-01IG  CABS BOS Version 44
Completed 11/16/2005 Qwest Corporation

Larson, Jami
Winston, Connie
Stecklein, Lynn

268 - SCR060105-02IG  ASOG 31 QORA Upgrade
Completed 11/16/2005 Qwest Corporation

Kalakis, Cindy
Winston, Connie
Esquibel-Reed, Peggy

269 - SCR060105-03IG  ASOG 31 EXACT Upgrade
Completed 11/16/2005 Qwest Corporation

Kalakis, Cindy
Winston, Connie
Esquibel-Reed, Peggy

270 - SCR060105-04  New QORA Edits
Completed 11/16/2005 Qwest Corporation

Kalakis, Cindy
Winston, Connie
Esquibel-Reed, Peggy

271 - SCR102505-01EX  Extension of 17.0 Sunset
Completed 10/26/2005 Eschelon

Prull, Stephanie
Winston, Connie
Stecklein, Lynn

272 - SCR061405-02EX  QORA UOM (Unified Ordering Model) ASR Ordering
Completed 10/19/2005 Qwest Corporation

Kalakis, Cindy
Kalakis, Cindy
Esquibel-Reed, Peggy

273 - SCR021505-01  Change to Developer Worksheet Change Summary (Appendix E) of Disclosure Documentation
Completed 10/19/2005 Qwest Corporation

Kirves, Kyle
Winston, Connie
Esquibel-Reed, Peggy

274 - SCR101802-02  Ability to submit Line sharing, Line Splitting and Loop Splitting LSR’s with TN only. (Omit address)
Completed 9/23/2005 Covad

Zulevic, Michael
Winston, Connie
Esquibel-Reed, Peggy

275 - SCR041504-01  LATA Identifier
Completed 9/21/2005 AT&T

Pardee, Carla
Winston, Connie
Stecklein, Lynn

276 - SCR050405-01  Wholesale PIC changes via RSS
Denied 9/15/2005 Eschelon

Prull, Stephanie
Winston, Connie
Stecklein, Lynn

277 - SCR061405-01ESDR  Provisioning Report to view and export into Excel. Quantity of LSRs and order activity submitted by User.
Denied 9/12/2005 VCI Company

Gupta, Milan
Winston, Connie
Stecklein, Lynn

278 - SCR061405-03ESDR  Daily Reject/Jeopardy Report to view and export into Excel. Quantity of Daily Reject/Jeopardy Report to view and export in Excel. Qnty of reject/Jeops by Username, PON, LSR, and reject comm with the ability to also view if the Reject had been corrected
Denied 9/12/2005 VCI Company

Gupta, Milan
Winston, Connie
Stecklein, Lynn

279 - SCR052605-03  CEMR enhancement to improve no access scenarios
Completed 8/17/2005 Qwest Corporation

Garcia, Cathy R.
Winston, Connie
Stecklein, Lynn

280 - SCR050405-02  CEMR enhancement to Automate Display Abbreviated Trouble History (DATH) Analysis
Completed 8/17/2005 Qwest Corporation

Garcia, Cathy R.
Winston, Connie
Stecklein, Lynn

281 - SCR050405-03  CEMR Enhancement to Combine Two (2) RCE/CEMR screens into one
Completed 8/17/2005 Qwest Corporation

Garcia, Cathy R.
Winston, Connie
Stecklein, Lynn

282 - SCR041204-01  Populate CABS Billing with Activity by WTN
Completed 8/17/2005 AT&T

Pardee, Carla
Winston, Connie
Esquibel-Reed, Peggy

283 - SCR062905-01  CEMR Check Boxes for Authorizing Additional Testing and Dispatch
Denied 8/11/2005 Integra

Begger, Sue
Winston, Connie
Esquibel-Reed, Peggy

284 - SCR110901-1  Require the SBN/MAN or Circuit ID (ecckt) be placed in the Trunk CSR as a normal course of business and be accessible (viewable) by the CLEC.
Withdrawn 8/7/2005 Qwest Corporation

Paxton, Mallory
Winston, Connie
Stecklein, Lynn

285 - SCR030403-01ES  AT&T requests changes to commit time to be communicated on an Event Report through the attribute "commitment time"
Completed 7/20/2005 AT&T

Osborne-Miller, Donna
Winston, Connie
Stecklein, Lynn

286 - SCR042105-01  Revision 6/15/05 Retire the Interoperability environment See PC052605 2CM for Removing references of "Interoperability (Interop) Environment" from the Change Management Process Documentation
Completed 7/20/2005 Qwest Corporation

Assefa, Woldey
Assefa, Woldey
Stecklein, Lynn

287 - SCR040605-01IG  Wireline Transit Records
Completed 7/20/2005 Qwest Corporation

Schroeder, Jay
Winston, Connie
Esquibel-Reed, Peggy

288 - SCR020205-02IG  Discontinue 960 Byte CARE
Completed 7/20/2005 Qwest Corporation

Lloyd, Jo
Lloyd, Jo
Esquibel-Reed, Peggy

289 - SCR030204-01  Eastern CRIS Summary Bill Format Change
Withdrawn 7/20/2005 Qwest Corporation

Thurnau, Wendy
Winston, Connie
Stecklein, Lynn

290 - SCR060804-01  Mechanize Post Completion Notices
Withdrawn 6/24/2005 Qwest Corporation

Martinez, Denise
Winston, Connie
Stecklein, Lynn

291 - SCR082801-1  Add a Read Only User access for IMA
Withdrawn 6/24/2005 Vail Resort Telecommunications

Angermeier, Willi
Winston, Connie
Stecklein, Lynn

292 - SCR013102-14  LSOG 6 Issue 2148: Resale Multi Point Private Line
Withdrawn 6/17/2005 Qwest Corporation

Zimmerman, Carol
Winston, Connie
Stecklein, Lynn

293 - SCR031203-01ES  Revised Title per AT&T request 1/16/04 change from Eliminate Positive Reports on Directory Listings to Straight Line Directory Listing End State for ACT=V
Completed 6/16/2005 AT&T

Osborne-Miller, Donna
Winston, Connie
Stecklein, Lynn

294 - SCR103003-01  Implement an Edit in IMA for Restore
Withdrawn 6/15/2005 Qwest Corporation

Davis, Qiana
Winston, Connie
Stecklein, Lynn

295 - SCR013102-12  LSOG 6 Issue 1739: Establish Ordering Process for Unbundled DID Port
Withdrawn 6/15/2005 Qwest Corporation

Zimmerman, Carol
Winston, Connie
Stecklein, Lynn

296 - SCR120904-01IG  ASOG 30 QORA Upgrade
Completed 6/15/2005 Qwest Corporation

Veik, Gary
Winston, Connie
Esquibel-Reed, Peggy

297 - SCR030204-02ES  Allow Bulk Disconnections and Suspensions in IMA GUI
Completed 6/15/2005 VCI Company

Sheth, Shetal
Winston, Connie
Esquibel-Reed, Peggy

298 - SCR020205-01RG  FCC TAP/Lifeline Mandate
Completed 6/15/2005 Qwest Corporation

Ferrington, Becky
Winston, Connie
Stecklein, Lynn

299 - SCR041805-01  CEMR: Expand the Number of Characters Allowed in the Non Design Customer Narrative Field
Denied 6/10/2005 Eschelon

Isaacs, Kim
Winston, Connie
Esquibel-Reed, Peggy

300 - SCR021705-01  Reduce the response time for SATE FBDL test scenarios
Denied 6/9/2005 AT&T

Van Meter, Sharon
Winston, Connie
Stecklein, Lynn

301 - SCR061203-01  Modify FBDL LSTR to pre populate fields in Order with pre order data
Completed 5/20/2005 Qwest Corporation

Winston, Connie
Stecklein, Lynn

302 - SCR070103-01ES  Allow financial suspend orders to flow through for WA, OR, and ID N. In addition, process two way suspensions consistenty across Qwest 14 state footprint.
Completed 5/18/2005 MCI

Balvin, Liz
Winston, Connie
Esquibel-Reed, Peggy

303 - SCR102203-01  REVISED 1/12/2004: Standardize ECCKT Format to Match on LSR and FOC Output. (originally: Edit for Invalid ECCKT)
Completed 5/18/2005 Qwest Corporation

Langston, Lori
Winston, Connie
Esquibel-Reed, Peggy

304 - SCR011904-01  Port Service (PS) Form Used for UNE P Requests in Place of Resale Form (RS)
Completed 5/18/2005 Eschelon

Johnson, Bonnie
Winston, Connie
Esquibel-Reed, Peggy

305 - SCR011005-01IG  CABS BOS Version 43
Completed 5/18/2005 Qwest Corporation

Larson, Jami
Winston, Connie
Stecklein, Lynn

306 - SCR120904-02  Combination and/or Elimination of Certain IMA EDI Documentation Components
Completed 5/18/2005 Qwest Corporation

Kirves, Kyle
Winston, Connie
Esquibel-Reed, Peggy

307 - SCR061303-01  Access to MLT Post Order Placement Pre Order Completion.
Completed 5/13/2005 Covad

Berard, John
Winston, Connie
Esquibel-Reed, Peggy

308 - SCR111604-01  Billmate Changes the Presentation of Transfer Balance Data in EDI Invoices
Completed 4/20/2005 Qwest Corporation

Thurnau, Wendy
Winston, Connie
Stecklein, Lynn

309 - SCR010505-01  Migrate existing Design Service Order Status (DSOS) functions into CEMR and Retire DSOS
Completed 4/20/2005 Qwest Corporation

Rehm, Peggy
Rehm, Peggy
Stecklein, Lynn

310 - SCR020705-01  Allow EDI Processing of Bordertown Orders Using BTN NPA Not the CO NPA
Withdrawn 4/18/2005 MCI

Blackman, Amy
Winston, Connie
Esquibel-Reed, Peggy

311 - SCR020205-03EX  Request Extension of 16.0 IMA EDI Sunset Date to 12/10/05
Completed 3/16/2005 Time Warner Telecom

Friend, Dianne
Winston, Connie
Stecklein, Lynn

312 - SCR061703-03IG  Western Region to Provide Dollar Amount Associated to USOC for Other Charges & Credits (OC&C)
Completed 3/16/2005 Qwest Corporation

Larson, Jami
Winston, Connie
Esquibel-Reed, Peggy

313 - 5043176  Better Explanations of OCCs on Invoices
Completed 3/16/2005 Eschelon

Markert, William
Winston, Connie
Stecklein, Lynn

314 - SCR021705-02  LSPID Within Pre Order CSR Response for EDI
Withdrawn 2/25/2005 MCI

Blackman, Amy
Winston, Connie
Esquibel-Reed, Peggy

315 - SCR093002-04  Update PSON to include all service order information including listing, billing and service address
Completed 2/17/2005 Eschelon

Johnson, Bonnie
Winston, Connie
Stecklein, Lynn

316 - SCR022703-10  System Generate Line Level USOC
Withdrawn 2/16/2005 AT&T

Osborne-Miller, Donna
Winston, Connie
Esquibel-Reed, Peggy

317 - SCR030105-01  Adjustment Recognition with Circuit ID/TN. (this is Phase 2 of SCR112503 02X)
Denied 2/16/2005 Eschelon

Stichter, Kathy
Winston, Connie
Esquibel-Reed, Peggy

318 - SCR112503-02X  Adjustment Recognition (Excluding Circuit ID/TN)
Completed 2/16/2005 Eschelon

Stichter, Kathy
Winston, Connie
Esquibel-Reed, Peggy

319 - SCR122204-01  Mechanize the Ordering of Non billable Non Published Listings in IMA
Denied 2/9/2005 Eschelon

Isaacs, Kim
Winston, Connie
Stecklein, Lynn

320 - SCR110802-02IG  Provide adjustment FROM and THRU dates for BOS formatted UNE accounts
Completed 2/7/2005 Qwest Corporation

Larson, Jami
Winston, Connie
Esquibel-Reed, Peggy

321 - SCR101802-1X  Electronic Access to Demarc Information
Completed 2/3/2005 Covad

Zulevic, Michael
Winston, Connie
Stecklein, Lynn

322 - SCR071603-02  Bordertown Change to Billing Files
Completed 2/2/2005 McLeodUSA

Sprague, Michelle
Winston, Connie
Esquibel-Reed, Peggy

323 - SCR090503-01  CEMR updates to allow interaction with Qwest CR SCR071603 01 titled Virtual Customer Service Record for Resale POTS and UNE P Services 10/29/03 Title Revision CEMR update to use most current ownership data for ownership checks
Completed 1/19/2005 Eschelon

Johnson, Bonnie
Winston, Connie
Stecklein, Lynn

324 - SCR120303-01  Conversions with Number Portability with Flow Through
Completed 1/19/2005 Qwest Corporation

Soderlund, Crystal
Winston, Connie
Esquibel-Reed, Peggy

325 - SCR082902-01  Circuit ID on MONSERV file
Completed 1/19/2005 Eschelon

Stichter, Kathy
Winston, Connie
Esquibel-Reed, Peggy

326 - SCR060402-04  BillMate to include CKT ID and date of Qwest dispatch for TIC, MOS, Dispatch and Optional Testing charges
Completed 1/19/2005 Eschelon

Stichter, Kathy
Winston, Connie
Stecklein, Lynn

327 - SCR121603-01  Only show the actual Circuit ID on all billing media in the Eastern Region
Completed 1/19/2005 Qwest Corporation

Kriebel, Sue
Winston, Connie
Stecklein, Lynn

328 - SCR121003-01EX  Mechanization for SUPP Type 3 Activity
Completed 1/19/2005 Qwest Corporation

McArthur, Ellen
Winston, Connie
Esquibel-Reed, Peggy

329 - SCR012604-01  REV. 2 17 04 Mechanize Qwest DSL feature repair tickets opened, tracked & history provided in CEMR using the associated TN to request information. Use closing codes associated to the DSL repair & not use "referred to another department".
Completed 1/19/2005 Eschelon

Johnson, Bonnie
Winston, Connie
Esquibel-Reed, Peggy

330 - SCR111704-01  Paper Order Completion Notice
Denied 1/13/2005 VCI Company

Blair, Becky
Winston, Connie
Esquibel-Reed, Peggy

331 - SCR111904-01  Request more information on Loss Reports
Denied 1/13/2005 VCI Company

Winston, Connie
Stecklein, Lynn

332 - SCR093003-01  Allow LNP orders to be processed by TN and SANO for ACT= V and Z
Completed 12/21/2004 Comcast

Sanders, Nancy
Winston, Connie
Stecklein, Lynn

333 - SCR012103-06ES  CABS/BOS IABS Updates: Separate taxes and surcharges and populate on the appropriate records per the CABS guidelines.
Completed 12/15/2004 AT&T

Pardee, Carla
Winston, Connie
Esquibel-Reed, Peggy

334 - SCR012103-07ES  CABS/BOS IABS Updates: Establish and use more descriptive local use phrase codes for UNE charges and adjustments
Completed 12/15/2004 AT&T

Pardee, Carla
Winston, Connie
Esquibel-Reed, Peggy

335 - SCR012103-08ES  CABS/BOS IABS Updates: Populate recurring/non recurring charge indicator with a value of "1" for monthly recurring access charges and a value of "2" for non recurring charges.
Completed 12/15/2004 AT&T

Pardee, Carla
Winston, Connie
Esquibel-Reed, Peggy

336 - SCR012103-04ES  CABS/BOS IABS Updates: Populate audit number with the reference number provided by AT&T
Completed 12/15/2004 AT&T

Pardee, Carla
Winston, Connie
Esquibel-Reed, Peggy

337 - SCR012204-01RG  TRO BHC IMA changes and Appointment Scheduler Enhancements
Completed 12/15/2004 Qwest Corporation

Urevig, Russell
Winston, Connie
Stecklein, Lynn

338 - SCR012204-02RG  TRO Batch Hot Cut Status Tool
Completed 12/15/2004 Qwest Corporation

Urevig, Russell
Winston, Connie
Esquibel-Reed, Peggy

339 - SCR101403-01  Allow Sup = 1 When Using CIP and CSO Fields
Completed 12/8/2004 McLeodUSA

Prull, Stephanie
Winston, Connie
Esquibel-Reed, Peggy

340 - SCR100104-01ES  Provide Circuit ID on Billing Outputs for the Shared Loop Family of Products
Denied 12/6/2004 Covad

Berard, John
Winston, Connie
Esquibel-Reed, Peggy

341 - SCR120403-01  IMA to support migrations of UNE P to UNE L by TN and SANO. In addition, the UNE L subsequent ordering activities be processed by TN and SANO.
Completed 11/30/2004 MCI

Balvin, Liz
Winston, Connie
Stecklein, Lynn

342 - SCR041703-01  Flow Through Automation for UNE P Pots, 1FB Pots call forwarding features
Completed 11/30/2004 McLeodUSA

Prull, Stephanie
Winston, Connie
Stecklein, Lynn

343 - SCR102403-01  Border Town Orders
Completed 11/29/2004 FiberComm LD

Sullivan, Ronnie
Winston, Connie
Esquibel-Reed, Peggy

344 - SCR120403-02  Virtual CSR Phase 2
Completed 11/29/2004 Qwest Corporation

Higer, Shon
Winston, Connie
Stecklein, Lynn

345 - SCR041604-01  Add Trunk Products to SATE (IMA 16.0)
Completed 11/19/2004 AT&T

Osborne-Miller, Donna
Winston, Connie
Stecklein, Lynn

346 - SCR050103-01  Increase Qwest's recovery process threshold
Completed 11/19/2004 MCI

Balvin, Liz
Winston, Connie
Stecklein, Lynn

347 - SCR060903-01  Reject Message Required If Call Waiting ID Unavailable in Switch
Completed 11/18/2004 AT&T

Pardee, Carla
Winston, Connie
Stecklein, Lynn

348 - SCR060402-03  Change the way IMA allows the CLEC to utilize the template option
Withdrawn 10/20/2004 Integra

Ambrose, Scott
Winston, Connie
Esquibel-Reed, Peggy

349 - SCR042604-01IG  ASOG 29 EXACT Upgrade
Completed 10/20/2004 Qwest Corporation

Veik, Gary
Winston, Connie
Esquibel-Reed, Peggy

350 - SCR042604-02IG  ASOG 29 QORA Upgrade
Completed 10/20/2004 Qwest Corporation

Veik, Gary
Winston, Connie
Esquibel-Reed, Peggy

351 - SCR061704-01IG  CABS BOS Version 42
Completed 10/20/2004 Qwest Corporation

Larson, Jami
Winston, Connie
Esquibel-Reed, Peggy

352 - SCR102703-01ES  Unrated DUF files Across state boundaries
Completed 10/15/2004 AT&T

Pardee, Carla
Winston, Connie
Stecklein, Lynn

353 - 14886  5 6 2004 REVISED TITLE: Qwest Should Apply Interval Edits in IMA and IMA Flow Through Based on the CLECs ICA Intervals and Not the Qwest Service Interval Guide (SIG). (Orig Title: Pre order Transaction: Due Date availability & standard Intervals)
Denied 10/13/2004 Eschelon

Stichter, Kathy
Winston, Connie
Esquibel-Reed, Peggy

354 - SCR080904-01  Query by LSR ID in IMA GUI Order/Open LSR
Denied 10/13/2004 Eschelon

Isaacs, Kim
Winston, Connie
Esquibel-Reed, Peggy

355 - SCR082304-01  IMA Capability to provide Correct Status of Orders Completed in Error
Denied 10/12/2004 Eschelon

Isaacs, Kim
Winston, Connie
Stecklein, Lynn

356 - SCR081204-02  QORA: Allow Supplements on ASRs in Submitted Status
Denied 10/12/2004 Eschelon

Isaacs, Kim
Winston, Connie
Stecklein, Lynn

357 - SCR100703-01  Provide log information in CEMR for non design tickets as Qwest provides for design tickets
Completed 10/10/2004 Eschelon

Johnson, Bonnie
Winston, Connie
Stecklein, Lynn

358 - SCR061003-01  Change DUF to provide 202409 and 202410 in all regions
Completed 10/8/2004 MCI

Balvin, Liz
Winston, Connie
Stecklein, Lynn

359 - SCR031303-01ES  Rated EMI Records
Completed 9/29/2004 SBC

Van Winkle, Kevin
Winston, Connie
Esquibel-Reed, Peggy

360 - SCR032103-01  Request Single BCN
Completed 9/17/2004 AT&T

Osborne-Miller, Donna
Winston, Connie
Stecklein, Lynn

361 - SCR042903-01  Provide Greater Detail in Manual Reject Code/Descriptions and add New IMA Reject Reason, "Requested Product Not Available"
Completed 9/17/2004 MCI

Balvin, Liz
Winston, Connie
Stecklein, Lynn

362 - SCR042303-01  Implement BPL Edits for All Required and Conditionally Required Fields on the LSR and Resale Forms.
Completed 9/17/2004 MCI

Balvin, Liz
Winston, Connie
Esquibel-Reed, Peggy

363 - SCR042803-01  Electronic Access to the IMA NC/NCI Code Validation Database
Completed 9/17/2004 MCI

Balvin, Liz
Winston, Connie
Esquibel-Reed, Peggy

364 - SCR050703-01  Add address Option to Service Availability Screen
Completed 9/17/2004 TDS Metrocom/USLink

Arnold, Jennifer
Winston, Connie
Stecklein, Lynn

365 - SCR051503-01  Add additional fields to the electronic DL Verification Report
Completed 9/17/2004 Comcast

Bowen, Patricia J.
Winston, Connie
Stecklein, Lynn

366 - SCR030603-01EXSC  Add Qwest DSL Loop Qual by Address and Enable Single LSR For New Voice Service & DSL Installation.
Completed 9/17/2004 Qwest Corporation

Soderlund, Crystal
Winston, Connie
Esquibel-Reed, Peggy

367 - SCR062603-01  Allow Multiple PIA Entries on LR Form
Completed 9/17/2004 Qwest Corporation

Martinez, Denise
Winston, Connie
Esquibel-Reed, Peggy

368 - SCR081803-01  Seeking Ability To Migrate Customer Hunting Arrangement As End State
Completed 9/17/2004 AT&T

Osborne-Miller, Donna
Winston, Connie
Esquibel-Reed, Peggy

369 - SCR071603-01  Virtual Customer Service Record for Resale POTS and UNE P Services
Completed 9/17/2004 Qwest Corporation

Pent, Anne
Thompson, Jeff
Stecklein, Lynn

370 - SCR073103-01  Modify the Alphanumeric Indicator (ALI) code field on the Directory Listing Form to allow 6 characters
Completed 9/17/2004 Qwest Corporation

Winston, Connie
Stecklein, Lynn

371 - SCR073103-02  Remove Requirement for feature and feature detail information when LNA=D
Completed 9/17/2004 MCI

Balvin, Liz
Winston, Connie
Stecklein, Lynn

372 - SCR032702-02  Line Share Products Eligible Edits
Completed 9/17/2004 Qwest Corporation

Soderlund, Crystal
Winston, Connie
Esquibel-Reed, Peggy

373 - SCR082202-01  Allow Coin UNEP orders to be processed through IMA
Withdrawn 9/17/2004 Ernest Group

Reynolds, Steve
Winston, Connie
Stecklein, Lynn

374 - SCR111402-01  Reject Invalid Special Characters
Completed 9/17/2004 Qwest Corporation

Netherton, Jo
Winston, Connie
Esquibel-Reed, Peggy

375 - 26636  Shared Loop Enhancements
Completed 9/17/2004 Qwest Corporation

Gallegos, John
Winston, Connie
Esquibel-Reed, Peggy

376 - SCR051903-1X  Real Time API Connection to Raw Loop Data
Withdrawn 9/16/2004 Covad

Berard, John
Winston, Connie
Esquibel-Reed, Peggy

377 - SCR042204-01  CEMR Request to Close
Denied 9/8/2004 AT&T

Osborne-Miller, Donna
Winston, Connie
Stecklein, Lynn

378 - SCR070804-01  Parsed and Structured CSR for Centrex
Withdrawn 8/18/2004 AT&T

Osborne-Miller, Donna
Winston, Connie
Esquibel-Reed, Peggy

379 - SCR070804-02  Request for a parsed and structured CSR for Trunks
Withdrawn 8/18/2004 AT&T

Osborne-Miller, Donna
Winston, Connie
Esquibel-Reed, Peggy

380 - SCR022504-01IG  Category 10 20 24 Pack Limits
Completed 8/18/2004 AT&T

Pardee, Carla
Winston, Connie
Esquibel-Reed, Peggy

381 - SCR103003-06  TELIS Retirement
Completed 8/18/2004 Qwest Corporation

Veik, Gary
Winston, Connie
Esquibel-Reed, Peggy

382 - SCR030204-05  Consistent Circuit id (CKT ID) Format Used Throughout Qwest. Systems, Bills and Output Files
Denied 8/10/2004 Eschelon

Johnson, Bonnie
Winston, Connie
Esquibel-Reed, Peggy

383 - SCR040204-02  Request for BPL Edit When the Service Address is Not Within Qwest’s Territory/Service Area
Withdrawn 7/22/2004 AT&T

Osborne-Miller, Donna
Winston, Connie
Esquibel-Reed, Peggy

384 - SCR073003-01X  Qwest to provide test plans and results prior to deployment of IMA
Withdrawn 7/22/2004 MCI

Balvin, Liz
Winston, Connie
Stecklein, Lynn

385 - SCR042004-01  Promise of Service Appointment Scheduling
Completed 7/22/2004 Qwest Corporation

Garcia, Cathy R.
Winston, Connie
Esquibel-Reed, Peggy

386 - SCR112603-01X  Qwest to identify and rate AT&Ts Special Needs Customers for OS/DA assisted calls. (Cross Over PC112603 1X)
Closed 7/22/2004 AT&T

Osborne-Miller, Donna
Winston, Connie
Stecklein, Lynn

387 - SCR042303-01XES  ATT requests that Vendor Meet (coordinated dispatch) requests for non design POTS service be at specific times
Completed 7/22/2004 AT&T

Osborne-Miller, Donna
Winston, Connie
Stecklein, Lynn

388 - SCR032703-01  Qwest to remedy defect in IMA or Wholesale system related to USOC ORDMS
Completed 7/22/2004 Tel West

Powers, Lynne
Winston, Connie
Stecklein, Lynn

389 - SCR070902-01  Eschelon is requesting true flow through on requests where the service was 1FB/CCMS and CTX 21 and converting to UNE P POTS.
Withdrawn 7/22/2004 Eschelon

Johnson, Bonnie
Winston, Connie
Stecklein, Lynn

390 - SCR112003-01  Correct Circuit ID Field on CRIS Bills
Denied 7/15/2004 Cbeyond Communications

Winston, Connie
Esquibel-Reed, Peggy

391 - SCR112003-04  Bill all UNEs
Denied 7/15/2004 Cbeyond Communications

Winston, Connie
Stecklein, Lynn

392 - SCR052604-01  Ordering UNE based Services via 3rd Party CLEC Co location ACTL
Denied 7/14/2004 Sprint

Starr, Valerie
Winston, Connie
Stecklein, Lynn

393 - SCR021904-01  Line Share Family of Products Move Order Process
Denied 7/11/2004 Covad

Berard, John
Winston, Connie
Stecklein, Lynn

394 - SCR120503-01IG  CABS BOS Version 41
Completed 6/18/2004 Qwest Corporation

Larson, Jami
Winston, Connie
Esquibel-Reed, Peggy

395 - SCR022703-01  No IMA scheduled system downtime for the last three (3) days of the month.
Completed 6/18/2004 AT&T

Van Meter, Sharon
Winston, Connie
Esquibel-Reed, Peggy

396 - SCR050704-01  Remove Requirement to use appointment scheduler on UNE P Move, Add or New orders
Denied 6/17/2004 AT&T

Zimmerman, Craig
Winston, Connie
Stecklein, Lynn

397 - SCR020404-01  JAVA Upgrade
Withdrawn 6/16/2004 Alltel

Dowding, Byron
Winston, Connie
Esquibel-Reed, Peggy

398 - SCR030204-04  Provide Electronic Jeopardy Notices for ASR’s in QORA and Develop an Interim Manual Process
Denied 6/11/2004 Eschelon

Johnson, Bonnie
Winston, Connie
Esquibel-Reed, Peggy

399 - SCR032904-02  Removal of Incremental Changes on EDI Disclosure Change summary Document (Appendix F)
Denied 6/9/2004 AT&T

Osborne-Miller, Donna
Winston, Connie
Stecklein, Lynn

400 - SCR032904-03  Request separate section for New Products relative to EDI Disclosure Change Summary Document (Appendix F)
Denied 6/9/2004 AT&T

Osborne-Miller, Donna
Winston, Connie
Stecklein, Lynn

401 - SCR012104-01  Revision Title changed 2/5/04 to Change EDI Summary Disclosure from Change to future to IMA EDI Addendum Documentation
Completed 5/27/2004 AT&T

Osborne-Miller, Donna
Winston, Connie
Stecklein, Lynn

402 - SCR103003-04IG  ASOG 28 TELIS Upgrade
Completed 5/20/2004 Qwest Corporation

Veik, Gary
Winston, Connie
Esquibel-Reed, Peggy

403 - SCR103003-05IG  ASOG 28 EXACT Upgrade
Completed 5/20/2004 Qwest Corporation

Veik, Gary
Winston, Connie
Esquibel-Reed, Peggy

404 - SCR121903-01  ASR Preorder CFA Requirement to Provide CCNA
Denied 5/14/2004 MCI

Balvin, Liz
Winston, Connie
Esquibel-Reed, Peggy

405 - SCR050404-01IG  LSOG 8 Foundation Candidate to Upgrade Field Numbering and Naming to Existing Qwest Forms & EDI Maps
Withdrawn 5/14/2004 Qwest Corporation

Veik, Gary
Winston, Connie
Esquibel-Reed, Peggy

406 - SCR030204-03  Implement an Edit in IMA for LACT
Withdrawn 4/22/2004 Qwest Corporation

Davis, Qiana
Winston, Connie
Esquibel-Reed, Peggy

407 - SCR103003-02IG  ASOG 28 QORA Upgrade
Completed 4/22/2004 Qwest Corporation

Veik, Gary
Winston, Connie
Esquibel-Reed, Peggy

408 - SCR042303-4MN  Implement New USOC PGO2N
Withdrawn 4/22/2004 Qwest Corporation

Paxton, Mallory
Winston, Connie
Stecklein, Lynn

409 - SCR050503-01  Create IMA BPL Edit to Require CLECs to Provide USOC PGO2N When Ordering a 2 Line resale POTS package.
Withdrawn 4/22/2004 Qwest Corporation

Paxton, Mallory
Winston, Connie
Stecklein, Lynn

410 - SCR051203-01  Establish BPL Edit in IMA to Prevent CLECs from Ordering Grandfathered Packages
Withdrawn 4/22/2004 Qwest Corporation

Paxton, Mallory
Winston, Connie
Esquibel-Reed, Peggy

411 - SCR112202-01  IMA to Prohibit Ordering of Qwest Business Line Plus in Oregon Rate Zone 3
Withdrawn 4/22/2004 Qwest Corporation

Paxton, Mallory
Winston, Connie
Stecklein, Lynn

412 - SCR013102-02  LSOG 6 Issue 1860: Changes required for provisioning of Resale Pay Phone access lines
Withdrawn 4/22/2004 Qwest Corporation

Martain, Jill
Winston, Connie
Stecklein, Lynn

413 - SCR013102-10  LSOG 6 Issue 2091: Add new field DISC ECCKT on EU form (related to SCR092501 2)
Withdrawn 4/22/2004 Qwest Corporation

Martain, Jill
Winston, Connie
Stecklein, Lynn

414 - SCR013102-11  LSOG 6 Issue 2248: Correct errors for CICIP and SSIG to the Centrex Resale Service (080) Practice
Withdrawn 4/22/2004 Qwest Corporation

Martain, Jill
Winston, Connie
Stecklein, Lynn

415 - SCR011904-02  CEMR to Allow Full MLT Test When Opening a Trouble Report in CEMR and Have the Results Shown in the CEMR Ticket
Denied 4/13/2004 Eschelon

Johnson, Bonnie
Winston, Connie
Esquibel-Reed, Peggy

416 - SCR021704-01  New field in Facility Check Availability in GUI that states last service Provider including facility based
Denied 4/12/2004 VCI Company

Gupta, Milan
Winston, Connie
Stecklein, Lynn

417 - SCR041204-02  Document Review for QWEST EDI Implementation Guideline Updates
Denied 4/12/2004 AT&T

Osborne-Miller, Donna
Winston, Connie
Stecklein, Lynn

418 - SCR102803-01  Qwest to perform MLT testing and provide CLEC results for DSL provisioned services.
Denied 4/12/2004 WorldCom

Balvin, Liz
Winston, Connie
Stecklein, Lynn

419 - SCR030504-01  Regional Toll System (RTS) changes in CRIS for Central region
Withdrawn 3/29/2004 Qwest Corporation

Pearce, Kathy
Winston, Connie
Esquibel-Reed, Peggy

420 - SCR112003-02  Identify CRIS sub accounts by circuit number
Withdrawn 3/18/2004 Cbeyond Communications

Winston, Connie
Esquibel-Reed, Peggy

421 - SCR042903-02  Automate (BPL) Manual Review of LSR
Withdrawn 3/18/2004 MCI

Balvin, Liz
Winston, Connie
Stecklein, Lynn

422 - SCR040403-01  System Generate LML for additional listing only changes
Completed 3/18/2004 AT&T

Osborne-Miller, Donna
Winston, Connie
Stecklein, Lynn

423 - SCR022703-08  Support Partial Moves
Completed 3/18/2004 AT&T

Osborne-Miller, Donna
Winston, Connie
Esquibel-Reed, Peggy

424 - SCR022703-12  Line Loss Notification 836 EDI
Completed 3/18/2004 AT&T

Osborne-Miller, Donna
Winston, Connie
Stecklein, Lynn

425 - SCR022703-14  Support IMA EDI generated Pending Service Order Notice and Status Updates via IMA GUI
Completed 3/18/2004 AT&T

Osborne-Miller, Donna
Winston, Connie
Stecklein, Lynn

426 - SCR022703-18  Eliminate CLEC Customer Code Requirement
Completed 3/18/2004 AT&T

Osborne-Miller, Donna
Winston, Connie
Esquibel-Reed, Peggy

427 - SCR022703-04  Support of Parsed and Structured CSR
Completed 3/18/2004 AT&T

Osborne-Miller, Donna
Winston, Connie
Esquibel-Reed, Peggy

428 - SCR013002-4  Revision of TOS field in IMA
Withdrawn 3/18/2004 Qwest Corporation

Paxton, Mallory
Winston, Connie
Esquibel-Reed, Peggy

429 - SCR012604-01MN  REV 2 17 04 Manual: When a ticket is opened in CEMR for DSL, provide the information the CLEC requires to track the ticket in the notes. When ticket closed to "referred to another department", provide the information on the number ticket opened.
Completed 3/5/2004 Eschelon

Johnson, Bonnie
Winston, Connie
Esquibel-Reed, Peggy

430 - SCR030404-01  Upgrade Java from version 1.3 to 1.4
Withdrawn 3/4/2004 Black Hills FiberCom

Kauer, Kaysee
Winston, Connie
Esquibel-Reed, Peggy

431 - SCR012802-1  Loss and Completion Reports , TNs should appear on both reports for the same date.
Completed 2/19/2004 Eschelon

Stichter, Kathy
Winston, Connie
Stecklein, Lynn

432 - SCR022703-11  Support Flowthrough Testing combined withh VICKI response
Completed 2/19/2004 AT&T

Osborne-Miller, Donna
Winston, Connie
Stecklein, Lynn

433 - SCR041703-02  Individual responses for FBDL
Completed 2/19/2004 McLeodUSA

Prull, Stephanie
Winston, Connie
Esquibel-Reed, Peggy

434 - SCR111103-03  Improved Options for POTS Repair
Completed 2/19/2004 Qwest Corporation

Notarianni, Lynn
Winston, Connie
Stecklein, Lynn

435 - SCR053003-01IG  CARE expansion to 1500 bytes
Completed 2/19/2004 Qwest Corporation

Lloyd, Jo
Winston, Connie
Stecklein, Lynn

436 - SCR111102-03  Ability for Qwest to accept LSRs.
Completed 2/19/2004 AT&T

Spangler, Jonathan
Winston, Connie
Esquibel-Reed, Peggy

437 - SCR103102-01  Change to Confirmation Completion Report for FBDL responses
Completed 2/19/2004 McLeodUSA

Prull, Stephanie
Winston, Connie
Esquibel-Reed, Peggy

438 - SCR062802-01  Access Web Application. QORA GUI Application
Completed 2/19/2004 Qwest Corporation

Veik, Gary
Winston, Connie
Esquibel-Reed, Peggy

439 - SCR111203-01ES  Request for information regarding any unplanned OSS Event Qwest experiences
Denied 2/13/2004 AT&T

Osborne-Miller, Donna
Winston, Connie
Stecklein, Lynn

440 - SCR021403-01  Add New Reject & Jeopardy for MW1 Unavailability
Withdrawn 2/11/2004 MCI

Balvin, Liz
Winston, Connie
Stecklein, Lynn

441 - SCR041802-01  Partial Confirmation of Standalone Directory Listings
Completed 1/30/2004 Time Warner Telecom

Flanigan, Alan
Winston, Connie
Stecklein, Lynn

442 - SCR022103-01  IMA Revise BA & BLOCK Fields on RS, CRS, PS, NP, and LSNP Forms
Completed 1/22/2004 Qwest Corporation

Paxton, Mallory
Winston, Connie
Esquibel-Reed, Peggy

443 - SCR012003-01  FBDL Errors after Order Completes
Completed 1/22/2004 Time Warner Telecom

Flanigan, Alan
Winston, Connie
Stecklein, Lynn

444 - SCR100102-02  Enhancement to the Qwest CSI/CSR Transaction Capabilities
Completed 1/22/2004 MCI

Balvin, Liz
Winston, Connie
Stecklein, Lynn

445 - SCR120303-02  Allow single LSR to convert Analog Loop to NonLoaded (2 or 4 wire) or ADSL UBL (Unbundled loop) with Loop Splitting
Withdrawn 1/22/2004 MCI

Balvin, Liz
Winston, Connie
Esquibel-Reed, Peggy

446 - SCR092303-02  REVISED 11/21/03: Qwest to Implement 25 Page Limitation to View History of Ticket in CEMR. (original Qwest to Remove 10 Page Limitation to View History of Ticket in CEMR)
Completed 1/22/2004 Eschelon

Johnson, Bonnie
Notarianni, Lynn
Esquibel-Reed, Peggy

447 - SCR022703-24  Allow post migration transaction order types to be processed by TN and SANO
Completed 1/22/2004 MCI

Balvin, Liz
Winston, Connie
Stecklein, Lynn

448 - SCR013102-08  LSOG 6 Issue 1790: Remove Hunt Group Information from the LSR practice and create a new Hunt Group Information practice
Completed 1/22/2004 Qwest Corporation

Veik, Gary
Winston, Connie
Stecklein, Lynn

449 - SCR013102-05  LSOG 6 Issue 1792: ATN replacement partial migration
Completed 1/22/2004 Qwest Corporation

Veik, Gary
Winston, Connie
Stecklein, Lynn

450 - SCR121503-01EX  14.0 Sunset Extension
Completed 1/22/2004 Eschelon

Prull, Stephanie
Winston, Connie
Esquibel-Reed, Peggy

451 - SCR052202-01X  Scheduled cut times for Resale and UNE P DID's moving from one trunk to another (Cross over CR PC052202 1X)
Completed 1/14/2004 TDS Metrocom/USLink

Thompson, Jody
Winston, Connie
Stecklein, Lynn

452 - SCR010504-01  EDI Billing output change Eastern region
Completed 1/6/2004 Qwest Corporation

Kriebel, Sue
Winston, Connie
Stecklein, Lynn

453 - SCR041803-01  Electronic Verification Proof (Directory Assistance Demand Proof)
Completed 12/31/2003 Cox Communications

Ball, Delynn
Winston, Connie
Esquibel-Reed, Peggy

454 - SCR041703-04EX  Modify IMA copy and paste functionality MCI submitted exception CR to determine whether this CR should be implemented outside the release scheduled time frame.
Completed 12/17/2003 Qwest Corporation

Manning, Monica
Winston, Connie
Stecklein, Lynn

455 - SCR051203-02IG  Allow a maximum of 99,999 records in 20 20 09/10 packs transmitted over CMDS
Completed 12/17/2003 Qwest Corporation

Larson, Jami
Notarianni, Lynn
Esquibel-Reed, Peggy

456 - SCR031203-03  CEMR Screen Updates
Completed 12/17/2003 Qwest Corporation

Busetti, Dan
Notarianni, Lynn
Esquibel-Reed, Peggy

457 - SCR031203-04  Simplify User Circuit Entry for Design Circuits in CEMR
Completed 12/17/2003 Qwest Corporation

Busetti, Dan
Notarianni, Lynn
Esquibel-Reed, Peggy

458 - SCR031203-05  Add Print Capability for Feature Verification in CEMR.
Completed 12/17/2003 Qwest Corporation

Busetti, Dan
Notarianni, Lynn
Esquibel-Reed, Peggy

459 - SCR111303-02EX  Addition of Selective Call Waiting
Completed 12/17/2003 Qwest Corporation

Garcia, Cathy R.
Notarianni, Lynn
Stecklein, Lynn

460 - SCR071003-01  ASCII invoice delivered in XML or CSV file formats
Withdrawn 12/17/2003 Qwest Corporation

Sear, Carl
Notarianni, Lynn
Stecklein, Lynn

461 - SCR081303-01  Create Interactive CEMR User Guide
Completed 12/17/2003 Qwest Corporation

Notarianni, Lynn
Notarianni, Lynn
Esquibel-Reed, Peggy

462 - SCR110802-01IG  Provide end office CLLI summarization for UNE P bills produced in BOS format
Completed 12/17/2003 Qwest Corporation

Larson, Jami
Larson, Jami
Esquibel-Reed, Peggy

463 - SCR091302-01  Pre Order Address Validation by Working Telephone Number
Completed 12/17/2003 MCI

Balvin, Liz
Winston, Connie
Esquibel-Reed, Peggy

464 - SCR093002-02  Change IMA so when a CLEC goes to check availability of a date and time for CHC in appointment scheduler, the CLEC can input OVERRIDE if the appointment needed is not available or make OVERRIDE one of the options for appointments.
Completed 12/17/2003 Eschelon

Johnson, Bonnie
Winston, Connie
Esquibel-Reed, Peggy

465 - SCR013003-01  Offer Choice for Receiving Non Fatal Rejects. The choice of not receiving non fatals would result in an immediate receipt of the fatal reject.
Completed 12/17/2003 MCI

Balvin, Liz
Winston, Connie
Esquibel-Reed, Peggy

466 - SCR111902-01  Eliminate requirement to provide (FA=C) change history on maintenance of features with FID and FID Detail.
Completed 12/17/2003 MCI

Balvin, Liz
Winston, Connie
Stecklein, Lynn

467 - SCR010203-01  CEMR Time to Reflect Either the Central, Mountain or Pacific Time Zone
Completed 12/17/2003 Eschelon

Johnson, Bonnie
Winston, Connie
Esquibel-Reed, Peggy

468 - SCR111103-02EX  Improved Options for POTS Repair
Completed 12/11/2003 Qwest Corporation

Notarianni, Lynn
Notarianni, Lynn
Stecklein, Lynn

469 - SCR100903-02  Allow Multiple Bans Per State
Denied 12/11/2003 McLeodUSA

Prull, Stephanie
Winston, Connie
Esquibel-Reed, Peggy

470 - SCR102703-02  Category 11 DUF Packs by RAO
Denied 12/10/2003 AT&T

Pardee, Carla
Notarianni, Lynn
Esquibel-Reed, Peggy

471 - SCR112002-01  Addition of 3rd Party Voice, Re Sale, and existing DSL Flag added to all Qwest Pre Qual Tools.
Completed 12/8/2003 Covad

Berard, John
Winston, Connie
Stecklein, Lynn

472 - SCR111102-02  Abbreviated ordering information for UNE DSL
Completed 11/20/2003 Covad

Zulevic, Michael
Winston, Connie
Esquibel-Reed, Peggy

473 - SCR062802-02  ASR Pre Order Validation via XML
Completed 11/20/2003 Qwest Corporation

Veik, Gary
Winston, Connie
Stecklein, Lynn

474 - SCR103003-03  Request Receipt of OSS Chronological Event Log
Withdrawn 11/20/2003 AT&T

Osborne-Miller, Donna
Winston, Connie
Esquibel-Reed, Peggy

475 - SCR101403-02  SATE Flow Through
Withdrawn 11/20/2003 McLeodUSA

Prull, Stephanie
Assefa, Woldey
Esquibel-Reed, Peggy

476 - SCR051203-03IG  CABS BOS Version 40
Completed 11/20/2003 Qwest Corporation

Larson, Jami
Notarianni, Lynn
Esquibel-Reed, Peggy

477 - SCR032602-1  Provide CSR recap functionality in IMA when a request type of "P" is selected.
Completed 11/20/2003 Eschelon

Johnson, Bonnie
Winston, Connie
Esquibel-Reed, Peggy

478 - SCR013102-01  LSOG 6 Multiple Issues (1963/2090/2092/2247/2250): Add LSOG LR Form Functionality
Completed 11/20/2003 Qwest Corporation

Martinez, Denise
Winston, Connie
Stecklein, Lynn

479 - SCR021902-02  SATE Add BRI ISDN
Withdrawn 11/20/2003 Qwest Corporation

Assefa, Woldey
Assefa, Woldey
Esquibel-Reed, Peggy

480 - SCR021902-06  SATE Add DID In Only Trunks
Withdrawn 11/20/2003 Qwest Corporation

Assefa, Woldey
Assefa, Woldey
Esquibel-Reed, Peggy

481 - SCR021902-07  SATE Add Digital Line Side Port
Withdrawn 11/20/2003 Qwest Corporation

Assefa, Woldey
Assefa, Woldey
Esquibel-Reed, Peggy

482 - SCR021902-19  SATE Add Unbundled Analog DID/PBX Trunk Port and Trunk Port Facility
Withdrawn 11/20/2003 Qwest Corporation

Assefa, Woldey
Assefa, Woldey
Esquibel-Reed, Peggy

483 - SCR021902-21  SATE Add Unbundled DS1 DID/PBX Trunk Port & Facility
Withdrawn 11/20/2003 Qwest Corporation

Assefa, Woldey
Assefa, Woldey
Esquibel-Reed, Peggy

484 - SCR092503-02  Synch up Address Information Housed in PREMIS and CRIS
Denied 11/7/2003 MCI

Balvin, Liz
Winston, Connie
Esquibel-Reed, Peggy

485 - SCR010202-02X  Shared loop on resold lines. (Cross over CR PC010202 2X)
Denied 11/7/2003 Twin Rivers Valley Telephone

Hundertmark, Kirk
Winston, Connie
Stecklein, Lynn

486 - SCR062802-03  Direct Connect (NDM) ASR Validation
Completed 10/17/2003 Qwest Corporation

Veik, Gary
Winston, Connie
Stecklein, Lynn

487 - SCR040303-01IG  ASR 27 TELIS Upgrade
Completed 10/17/2003 Qwest Corporation

Veik, Gary
Notarianni, Lynn
Stecklein, Lynn

488 - SCR040303-02IG  EXACT Upgrade ASOG 27
Completed 10/16/2003 Qwest Corporation

Veik, Gary
Notarianni, Lynn
Esquibel-Reed, Peggy

489 - SCR092303-01EX  12.0 Sunset Extension
Completed 10/16/2003 Eschelon

Johnson, Bonnie
Winston, Connie
Stecklein, Lynn

490 - SCR051403-01X  Sync Test for Line share and Line Splitting on Maintenance Trouble Tickets and Sync Testing for provisioning of Line Splitting
Completed 10/16/2003 Covad

Berard, John
Notarianni, Lynn
Esquibel-Reed, Peggy

491 - SCR062603-02IG  LSOG 7 Issue 2376: Add Ported/Pooled Number Indicator
Withdrawn 10/16/2003 Qwest Corporation

Wells, Joan
Winston, Connie
Esquibel-Reed, Peggy

492 - SCR101802-01IG  Add 'Send to OCN' info to 110XXX EMI records
Completed 10/16/2003 Qwest Corporation

Larson, Jami
Winston, Connie
Esquibel-Reed, Peggy

493 - SCR102202-01  Customer Service Record (CSR) statusing requirements cause CLECs multiple match CSR results 100% of the time.
Completed 10/16/2003 MCI

Balvin, Liz
Winston, Connie
Esquibel-Reed, Peggy

494 - SCR022503-01  LSOG 7 Upgrade Field Numbering and Naming to Existing Qwest Forms & EDI Maps (FOUNDATION CANDIDATE)
Withdrawn 10/16/2003 Qwest Corporation

Winston, Connie
Winston, Connie
Esquibel-Reed, Peggy

495 - SCR080103-01  Billmate/Paper bill Trunk and Facility Link Request
Denied 10/7/2003 McLeodUSA

Prull, Stephanie
Notarianni, Lynn
Stecklein, Lynn

496 - SCR092503-03  Request to Change CCNA (RSID) in SATE Test Environment
Denied 10/7/2003 AT&T

Osborne-Miller, Donna
Winston, Connie
Esquibel-Reed, Peggy

497 - SCR051603-01  CLLI on BillMate MONSERV file for each CKT ID on UNE Loop & EEL bills
Denied 10/7/2003 Eschelon

Stichter, Kathy
Notarianni, Lynn
Stecklein, Lynn

498 - SCR051403-2X  Adding Zone information to Bills
Withdrawn 9/19/2003 Covad

Berard, John
Winston, Connie
Esquibel-Reed, Peggy

499 - SCR061703-02  Line Loss Report for line and loop splitting
Withdrawn 9/18/2003 Covad

Berard, John
Winston, Connie
Stecklein, Lynn

500 - SCR050103-02  Provide zone information for MT and WY
Withdrawn 9/18/2003 MCI

Balvin, Liz
Winston, Connie
Stecklein, Lynn

501 - SCR012103-02  CABS/BOS IABS Updates: Perform all standard CABS BOS edits on the UNE bills.
Completed 9/18/2003 AT&T

Pardee, Carla
Notarianni, Lynn
Esquibel-Reed, Peggy

502 - SCR012103-01  CABS/BOS IABS Updates: Process Bill Data and CSRs on the same day.
Completed 9/18/2003 AT&T

Pardee, Carla
Notarianni, Lynn
Esquibel-Reed, Peggy

503 - SCR122002-01  Add UNE P Centrex 21 to SATE.
Completed 9/18/2003 Eschelon

Johnson, Bonnie
Assefa, Woldey
Stecklein, Lynn

504 - SCR122002-02  Add Service order inquiry status (SOSI) to SATE
Completed 9/18/2003 Eschelon

Johnson, Bonnie
Assefa, Woldey
Stecklein, Lynn

505 - SCR053002-03  Visibility to total monthly charges & other charges & credits for summary accounts
Withdrawn 9/18/2003 Sprint

Tarwater, Molly
Notarianni, Lynn
Stecklein, Lynn

506 - SCR032702-01  Add recap function to Centrex forms
Completed 9/18/2003 NT&T

Rodriguez, Cecilia
Winston, Connie
Stecklein, Lynn

507 - SCR091302-01  IMA flow through for Centrex 21 orders
Completed 9/18/2003 Eschelon

Stichter, Kathy
Winston, Connie

508 - SCR012003-02  IMA GUI Ability to Template Completed/Closed Orders
Withdrawn 9/12/2003 Time Warner Telecom

Flanigan, Alan
Winston, Connie
Esquibel-Reed, Peggy

509 - SCR070203-01  CABS Billing for Line Splitting
Withdrawn 9/5/2003 AT&T

Van Meter, Sharon
Notarianni, Lynn
Esquibel-Reed, Peggy

510 - 5206704  Add OCn capable loop LSR to IMA
Withdrawn 9/5/2003 ELI / Frontier

Tee, Mary
Winston, Connie
Esquibel-Reed, Peggy

511 - SCR063003-04  Flow through report made available to each CLEC in a timely manner. This long term request is for the information in IMA on a real time basis.
Completed 9/4/2003 Eschelon

Johnson, Bonnie
Winston, Connie
Esquibel-Reed, Peggy

512 - SCR063003-01MN  Flow through report made available to each CLEC in a timely manner with regular frequency (short term).
Completed 9/4/2003 Eschelon

Johnson, Bonnie
Higer, Shon
Esquibel-Reed, Peggy

513 - SCR081602-01  Pre order transaction CSR Retrieval lacking pertinent response information
Withdrawn 8/22/2003 MCI

Balvin, Liz
Winston, Connie
Esquibel-Reed, Peggy

514 - SCR093002-03  Update IMA to reflect all switches in a multiple switch Central Office when doing an address validation.
Completed 8/21/2003 Eschelon

Johnson, Bonnie
Winston, Connie
Esquibel-Reed, Peggy

515 - SCR101102-01  Wholesale PIC changes via RSS
Withdrawn 8/21/2003 Microtech-Tel

Pennington, Freddi
Notarianni, Lynn
Stecklein, Lynn

516 - SCR052902-03RG  Wireless to Wireline Local Number Portability
Completed 8/21/2003 Qwest Corporation

Wells, Joan
Winston, Connie
Esquibel-Reed, Peggy

517 - SCR111501-1  TRAK DCR RS FID Edit to Reduce Omissions from the Loss Report
Completed 8/21/2003 Eschelon

Johnson, Bonnie
Winston, Connie
Esquibel-Reed, Peggy

518 - SCR062702-09es  Remove FID accuracy edit in IMA when the value is "C" or "D" in the FA field for a USOC.
Completed 8/21/2003 Eschelon

Johnson, Bonnie
Winston, Connie
Stecklein, Lynn

519 - SCR032003-01  Removal of Requirement for the previous address on UNE P Pots and Resale Pots move orders (ACT = T).
Withdrawn 8/21/2003 McLeodUSA

Prull, Stephanie
Winston, Connie
Esquibel-Reed, Peggy

520 - 25091  DSL Flowthrough
Completed 8/21/2003 Qwest Corporation

Sumner, Steve
Winston, Connie
Stecklein, Lynn

521 - SCR102901-2  Make field for yield to glare information remove from comment in remark section.
Withdrawn 8/21/2003 Qwest Corporation

Pennington, Freddi
Winston, Connie
Stecklein, Lynn

522 - SCR021902-08  SATE Add Qwest DSL
Completed 8/21/2003 Qwest Corporation

Green, Wendy
Green, Wendy
Esquibel-Reed, Peggy

523 - SCR020602-1  Directory Listing FOCs via E Mail
Completed 8/21/2003 AT&T

Scherer, Esther
Winston, Connie
Esquibel-Reed, Peggy

524 - SCR073003-01  IMA Add New IMA Reject Reason, "Requested Product Not Available"
Withdrawn 8/15/2003 Qwest Corporation

Winston, Connie
Winston, Connie
Stecklein, Lynn

525 - SCR072303-01  Request for 2 way blocking restriction
Denied 8/13/2003 AT&T

Pardee, Carla
Pardee, Carla
Stecklein, Lynn

526 - SCR111902-02  Eliminate submission of service order completion notifications (SOC)s when provisioning of services have not yet occurred
Completed 8/1/2003 MCI

Balvin, Liz
Winston, Connie
Stecklein, Lynn

527 - SCR052303-01  Request To Remove Mandatory Rule Where CLEC Has To Send 997 Back To Qwest After Receiving Pre ordering Responses
Withdrawn 7/21/2003 Talk America

Hullur, Viju
Winston, Connie
Esquibel-Reed, Peggy

528 - SCR042803-03  Allow Dispatch field "yes" on LSR for POTS services to prevent manual handling of LSRs when a Qwest dispatch is required.
Denied 7/17/2003 Eschelon

Johnson, Bonnie
Winston, Connie
Nolan, Laurel

529 - SCR100102-01  Pre Order Directory Listing
Withdrawn 7/17/2003 MCI

Balvin, Liz
Winston, Connie
Stecklein, Lynn

530 - SCR093002-01  Change loss report to include only external losses. Omit any requests the CLEC initiated
Completed 7/17/2003 Eschelon

Johnson, Bonnie
Winston, Connie
Esquibel-Reed, Peggy

531 - SCR060503-01EX  Exception CR to allow the previously approved 'late adder' SCR041703 04EX (Modify IMA copy and paste functionality) to be re ranked in the IMA 14.0 release
Completed 7/9/2003 MCI

Balvin, Liz
Winston, Connie
Stecklein, Lynn

532 - SCR061203-02EX  FOCs via Email Documentation
Completed 7/1/2003 Qwest Corporation

King, Elizabeth
Winston, Connie
Esquibel-Reed, Peggy

533 - SCR022703-23  Reinstatement of Trouble types relative to UNE P
Completed 6/19/2003 AT&T

Osborne-Miller, Donna
Winston, Connie
Stecklein, Lynn

534 - SCR062702-08  Update IMA to add a link to the LSOG on each field in IMA.
Completed 5/22/2003 Eschelon

Johnson, Bonnie
Winston, Connie
Stecklein, Lynn

535 - SCR061802-02  Separate Local End Office Usage and Shared Transport Usage on UNE P BillMate files
Completed 5/22/2003 Eschelon

Stichter, Kathy
Winston, Connie
Esquibel-Reed, Peggy

536 - SCR061302-01  Migrate UNE P Customers by TN
Completed 5/22/2003 MCI

Hines, LeiLani
Winston, Connie
Stecklein, Lynn

537 - SCR052202-03  CEMR status emails sent to initiator of ticket as well as general mailbox
Completed 5/22/2003 Eschelon

Stichter, Kathy
Winston, Connie
Esquibel-Reed, Peggy

538 - SCR052202-02  CEMR to add trouble category of static/noise for Design Services Tickets
Completed 5/22/2003 Eschelon

Stichter, Kathy
Winston, Connie
Stecklein, Lynn

539 - SCR052202-01  CEMR report enhancement to include User ID
Completed 5/22/2003 Eschelon

Stichter, Kathy
Winston, Connie
Stecklein, Lynn

540 - SCR042803-02  Local Number Portablity (LNP) Eligibility Tool Access
Denied 5/16/2003 Eschelon

Johnson, Bonnie
Winston, Connie
Stecklein, Lynn

541 - SCR040303-03  Daily Report Summarizing Usage Sent on the DUF, Meet Point Billing File and .Toll File.
Denied 5/14/2003 Eschelon

Stichter, Kathy
Notarianni, Lynn
Esquibel-Reed, Peggy

542 - SCR050203-01  UNE P PAL in IMA
Withdrawn 5/2/2003 Arizona Dialtone

Bade, Tom
Winston, Connie
Nolan, Laurel

543 - SCR121702-02  WTNSTAT field via SAV when multiple match condition exists
Withdrawn 4/23/2003 MCI

Balvin, Liz
Winston, Connie
Stecklein, Lynn

544 - SCR093002-05  Single Source Document for implementing EDI
Closed 4/22/2003 WorldCom

Balvin, Liz
Notarianni, Lynn
Stecklein, Lynn

545 - SCR022703-25  Documentation update (valid date format)
Closed 4/22/2003 WorldCom

Balvin, Liz
Notarianni, Lynn
Stecklein, Lynn

546 - SCR022703-26  Documentation update (valid values on AVR and CSR response fields)
Closed 4/22/2003 WorldCom

Balvin, Liz
Notarianni, Lynn
Stecklein, Lynn

547 - SCR041103-01EX  This exception CR seeks to allow a vote on a Late Adder outside of a CMP Meeting (Exception to 10.3.4). The Late Adder process is described in Section 5.2.1 and 10.3.4
Completed 4/17/2003 AT&T

Osborne-Miller, Donna
Winston, Connie
Stecklein, Lynn

548 - SCR092402-01IG  Update EXACT for ASOG 26
Completed 4/17/2003 Qwest Corporation

Veik, Gary
Thompson, Jeff
Esquibel-Reed, Peggy

549 - SCR092402-02IG  TELIS Update ASOG 26
Completed 4/17/2003 Qwest Corporation

Veik, Gary
Thompson, Jeff
Esquibel-Reed, Peggy

550 - SCR011303-01  Add Trouble Ticket Number On CEMR Email and Fax Ticket Status Messages
Completed 4/17/2003 Qwest Corporation

Busetti, Dan
Winston, Connie
Esquibel-Reed, Peggy

551 - SCR021903-01  CEMR Usability Upgrades
Completed 4/17/2003 Qwest Corporation

Busetti, Dan
Busetti, Dan
Esquibel-Reed, Peggy

552 - SCR042402-04  Provide ability to resend IMA Notices
Completed 4/17/2003 Qwest Corporation

Martinez, Denise
Winston, Connie
Stecklein, Lynn

553 - SCR041202-01  Add APP Date to Pending Service Order Notice (PSON)
Completed 4/17/2003 AT&T

Bahner, Terry
Winston, Connie
Esquibel-Reed, Peggy

554 - SCR020502-1X  Eliminate Requirement to Provide Tie Cable Specification (Cross over CR PC020502 1)
Completed 4/17/2003 Covad

Zulevic, Michael
Winston, Connie
Stecklein, Lynn

555 - SCR043002-01  Lift the Name and Address field requirement on CSR retrieval
Completed 4/17/2003 AT&T

Osborne-Miller, Donna
Winston, Connie
Stecklein, Lynn

556 - SCR040302-01  View 1000 circuits within IMA
Completed 4/17/2003 TDS Metrocom/USLink

Sattler, Kimberlee
Winston, Connie
Esquibel-Reed, Peggy

557 - SCR061702-01  IMA Edit For Ineligible FID In Association With A USOC
Completed 4/17/2003 Eschelon

Johnson, Bonnie
Winston, Connie
Esquibel-Reed, Peggy

558 - SCR062702-01  Allow CLEC migrations from one product to another when local service freeze is on the account
Completed 4/17/2003 Eschelon

Johnson, Bonnie
Winston, Connie
Esquibel-Reed, Peggy

559 - SCR062702-02  Change validate address pull down to show most recent validation on the top of pull down
Completed 4/17/2003 Eschelon

Johnson, Bonnie
Winston, Connie
Esquibel-Reed, Peggy

560 - SCR062702-03  Autopopulate LSO (local serving office) field in IMA and remove edit that prevents APTCON (appointment confermation) and LSO field to both be populated
Completed 4/17/2003 Eschelon

Johnson, Bonnie
Winston, Connie
Esquibel-Reed, Peggy

561 - SCR060702-01  Migrating Customers using the Conversion As Specified Activity Type
Completed 4/17/2003 Z-Tel

Reith, Michael
Winston, Connie
Esquibel-Reed, Peggy

562 - SCR062702-07  Update IMA to allow AS (appointment scheduler) change on DD Supp without escalation to delete original appointment.
Completed 4/17/2003 Eschelon

Johnson, Bonnie
Winston, Connie
Esquibel-Reed, Peggy

563 - SCR062702-10  Create a field in IMA that can be checked to flag this LSR is to place a change order on an account where the CSR is not updated from the conversion activity.
Completed 4/17/2003 Eschelon

Johnson, Bonnie
Winston, Connie
Esquibel-Reed, Peggy

564 - SCR031102-1  Header Info on DL FOC Confirmation Reports
Withdrawn 4/17/2003 AT&T

Osborne-Miller, Donna
Winston, Connie
Esquibel-Reed, Peggy

565 - 30215  Wholesale Local Exchange Freeze
Completed 4/17/2003 Qwest Corporation

Gallegos, John
Winston, Connie
Esquibel-Reed, Peggy

566 - SCR013102-06  LSOG 6 Issue 2010: Add new Construction Field to LSR
Completed 4/17/2003 Qwest Corporation

Zimmerman, Carol
Winston, Connie
Stecklein, Lynn

567 - 31766  Reject Duplicate LSRs
Completed 4/7/2003 Qwest Corporation

Higer, Shon
Winston, Connie
Stecklein, Lynn

568 - SCR052802-02  PID Impact PO 2: Resale and UNE P POTS LSR edits
Completed 4/7/2003 Qwest Corporation

Martain, Jill
Winston, Connie
Nolan, Laurel

569 - SCR060402-01  Ability to copy and paste within certain fields in IMA
Completed 4/7/2003 Integra

Ambrose, Scott
Winston, Connie
Stecklein, Lynn

570 - SCR040203-01  LEXCIS to include back up details for Directory Assistance (DA) charges billed.
Denied 4/2/2003 Eschelon

Stichter, Kathy
Winston, Connie
Stecklein, Lynn

571 - SCR030403-01EX  Deployment of SCR062802 2 ASR pre order via XML early
Closed 3/31/2003 Qwest Corporation

King, Elizabeth
Winston, Connie
Stecklein, Lynn

572 - SCR021902-03  SATE Add Centrex 21
Completed 3/21/2003 Eschelon

Johnson, Bonnie
Green, Wendy
Esquibel-Reed, Peggy

573 - SCR122701-3  SATE Add Loop Splitting
Completed 3/20/2003 AT&T

Wilson, Ken
Green, Wendy
Esquibel-Reed, Peggy

574 - SCR122701-4  SATE Add Line Splitting
Completed 3/20/2003 AT&T

Wilson, Ken
Green, Wendy
Esquibel-Reed, Peggy

575 - 5328167  Request that loop orders be billed on a CABS bill
Completed 3/20/2003 Rhythms

Ayala, Joe
Notarianni, Lynn
Esquibel-Reed, Peggy

576 - SCR022703-09  Support Production Defect Report (crossed over to PC022703 9X)
Completed 3/20/2003 AT&T

Osborne-Miller, Donna
Winston, Connie
Esquibel-Reed, Peggy

577 - SCR022703-07  Resolve Production Issue with Main Listing
Withdrawn 3/20/2003 AT&T

Osborne-Miller, Donna
Winston, Connie
Esquibel-Reed, Peggy

578 - SCR022403-01  LSOG 7 Issue 2319: New Field to Allow for Additional Loop Testing
Withdrawn 3/20/2003 Qwest Corporation

Langston, Lori
Winston, Connie
Esquibel-Reed, Peggy

579 - SCR091802-01IG  BOS Version 39
Completed 3/17/2003 Qwest Corporation

Larson, Jami
Notarianni, Lynn
Stecklein, Lynn

580 - SCR112702-02  Provide Loss and Completion Reported Information in EDI Format
Denied 3/14/2003 WorldCom

Balvin, Liz
Notarianni, Lynn
Esquibel-Reed, Peggy

581 - SCR22703-05  PreOrder CORBA
Denied 3/13/2003 AT&T

Osborne-Miller, Donna
Winston, Connie
Esquibel-Reed, Peggy

582 - SCR022703-13  Single WCN and Single BCN
Denied 3/12/2003 AT&T

Osborne-Miller, Donna
Winston, Connie
Stecklein, Lynn

583 - SCR013102-13  LSOG 6 Issue 1825: Add Revenue Accounting Code (RAO) to LSR
Withdrawn 3/3/2003 Qwest Corporation

Zimmerman, Carol
Winston, Connie
Stecklein, Lynn

584 - SCR022703-15  Resolve Production Issue with BA field
Withdrawn 2/27/2003 AT&T

Osborne-Miller, Donna
Winston, Connie
Nolan, Laurel

585 - SCR022703-17  Account Number Reliability after completion of the order
Denied 2/27/2003 AT&T

Osborne-Miller, Donna
Winston, Connie
Nolan, Laurel

586 - SCR022703-19  Eliminate Multiple Match on Address Validation by TN
Withdrawn 2/27/2003 AT&T

Osborne-Miller, Donna
Winston, Connie
Nolan, Laurel

587 - SCR022703-20  Eliminate Positive Reports on Blocking
Withdrawn 2/27/2003 AT&T

Osborne-Miller, Donna
Winston, Connie
Nolan, Laurel

588 - SCR022703-21  Eliminate Service Address and Listed Name after Account has been converted
Withdrawn 2/27/2003 AT&T

Osborne-Miller, Donna
Winston, Connie
Nolan, Laurel

589 - SCR022703-22  Line Level restrict for Non Payment
Denied 2/27/2003 AT&T

Osborne-Miller, Donna
Winston, Connie
Nolan, Laurel

590 - SCR022703-03RG  Telephone Numbers be administered at the rate center level rather than the switch level (FCC Order FC00429)
Closed 2/27/2003 Qwest Corporation

Wells, Susie
Winston, Connie
Stecklein, Lynn

591 - SCR013002-8  Flowthrough on Sup 2 Category Due Date
Completed 2/20/2003 Qwest Corporation

Harris, Melva
Winston, Connie
Esquibel-Reed, Peggy

592 - SCR021003-01EX  Exception Request to implement SCR062702 09ES in existing IMA releases, prior to the implementation of the next IMA major release (13.0) for which it is currently prioritized.
Completed 2/10/2003 Qwest Corporation

Notarianni, Lynn
Notarianni, Lynn
Stecklein, Lynn

593 - SCR012703-01  Allow IMA to recognize ownership of HUNE (high frequency UNE) for purposes or moving or disconnecting shared loop
Withdrawn 1/27/2003 Desktop Media

Hauer, Corey
Winston, Connie
Nolan, Laurel

594 - SCR090601-1  Request that UNE P orders to be billed on a CABS bill.
Completed 1/27/2003 AT&T

Osborne-Miller, Donna
Thompson, Jeff
Esquibel-Reed, Peggy

595 - SCR091202-01  Show prorated calculations and charges per USOC on BillMate SOACTVTY file (Work will be delivered via an EXCEL Macro in lieu of a BillMate change, with Eschelon's concurrence) (crossed over to PC091202 1x)
Completed 1/21/2003 Eschelon

Stichter, Kathy
Thompson, Jeff
Esquibel-Reed, Peggy

596 - SCR011603-01EX  Reverse prioritization on two Covad CRs for release 13.0
Completed 1/16/2003 Covad

Zulevic, Michael
Winston, Connie
Nolan, Laurel

597 - SCR012502-2  Allowing UNE Star POTS and Centrex testing in SATE
Withdrawn 1/16/2003 McLeodUSA

Sprague, Michelle
Green, Wendy
Esquibel-Reed, Peggy

598 - SCR111103-01  Eliminate CALA ordering requirement
Denied 1/14/2003 MCI

Balvin, Liz
Winston, Connie
Stecklein, Lynn

599 - SCR011303-02EX  Exception Request to accept corrected prioritization list from WorldCom for IMA 13.0
Completed 1/13/2003 WorldCom

Balvin, Liz
Winston, Connie
Nolan, Laurel

600 - SCR070202-1X  Time & Material Repair Charges invoice process. (Crossover CR PC070202 1X)
Closed 1/10/2003 Eschelon

Stichter, Kathy
Notarianni, Lynn
Stecklein, Lynn

601 - SCR010803-01EX  Exception Request to Sunset Date of IMA 11.0
Completed 1/8/2003 McLeodUSA

Prull, Stephanie
Winston, Connie
Nolan, Laurel

602 - SCR010303-01  Provide DUF (Daily Usage File) By Product Type and By State
Denied 1/3/2003 WorldCom

Balvin, Liz
Notarianni, Lynn
Nolan, Laurel

603 - SCR010303-02ES  Change EDI "controlled production" phase from required to optional
Denied 1/3/2003 WorldCom

Balvin, Liz
Notarianni, Lynn
Nolan, Laurel

604 - SCR010203-01EX  Exception request to change the IMA 13.0 Timeline
Closed 1/2/2003 Qwest Corporation

Notarianni, Lynn
Notarianni, Lynn
Nolan, Laurel

605 - 5405937  CLECs require availability to view completed LSR information in IMA GUI
Completed 12/20/2002 Verizon

Brosnan, Karl
Bradley, J.J.
Esquibel-Reed, Peggy

606 - SCR010902-1  Limited IMA GUI Access for Pre Order Transactions Only
Completed 12/19/2002 McLeodUSA

Sprague, Michelle
Winston, Connie
Stecklein, Lynn

607 - SCR112101-1  SBC is requesting Qwest to identify Rated vs. Unrated usage.
Withdrawn 12/19/2002 SBC

Dampier, Reginald
Martinez, Dennis
Esquibel-Reed, Peggy

608 - SCR013102-15  LSOG 6 Upgrade Field Numbering and Naming to Existing Qwest Forms & EDI Maps (FOUNDATION CANDIDATE)
Completed 12/19/2002 Qwest Corporation

Brooks, Jerri
Winston, Connie
Stecklein, Lynn

609 - SCR013002-3  IMA Pre Order Use CCNA to retrieve a Design Layout Report (DLR)
Completed 12/19/2002 Qwest Corporation

Ecklund, Jon
Winston, Connie
Stecklein, Lynn

610 - SCR013002-6  PID Impact PO 2B: Unbundled Loop and Local Number Portability Edits
Completed 12/19/2002 Qwest Corporation

Higer, Shon
Winston, Connie
Esquibel-Reed, Peggy

611 - SCR013002-7  PID Impact PO 2B: Resale POTS Edits
Completed 12/19/2002 Qwest Corporation

Higer, Shon
Winston, Connie
Esquibel-Reed, Peggy

612 - SCR013102-03  LSOG 6 Issue 1482: Combine DSR with LSR Ordering Guidelines
Completed 12/19/2002 Qwest Corporation

Zimmerman, Carol
Winston, Connie
Stecklein, Lynn

613 - SCR013102-09  LSOG 6 Issue 2111: Ensure E911 database info appropriately updated when TN ported / EUMI field in the 072 practice to be conditional
Completed 12/19/2002 Qwest Corporation

Zimmerman, Carol
Winston, Connie
Stecklein, Lynn

614 - SCR101901-1  Allow customers to move and change local service providers at the same time. (This CR is to add the use of the EUMI field. SCR013102 09 adds a value for EUMI)
Completed 12/19/2002 Eschelon

Stichter, Kathy
Winston, Connie
Esquibel-Reed, Peggy

615 - SCR121702-01EX  CR SCR093002 05 Single Source Documentation for Implementing EDI NOT to compete for IMA OSS resources.
Withdrawn 12/19/2002 WorldCom

Balvin, Liz
Winston, Connie
Stecklein, Lynn

616 - SCR091002-01EXRG  Bill Format Changes allowing for inclusion of Third Party reference TNs and URLs
Completed 12/19/2002 Qwest Corporation

Thompson, Jeff
Thompson, Jeff
Esquibel-Reed, Peggy

617 - SCR042902-02  OBF EMI 110125 for Toll Free Calling
Completed 12/19/2002 Eschelon

Stichter, Kathy
Thompson, Jeff
Esquibel-Reed, Peggy

618 - SCR100401-1X  Allow for Coordinated Hot Cuts on CLEC UBL to CLEC Resale (Cross over CR PC100401 1)
Closed 12/19/2002 Eschelon

Stichter, Kathy
Thompson, Jeff
Stecklein, Lynn

619 - SCR062702-11IG  CABS/BOS Version 38
Completed 11/21/2002 Qwest Corporation

Larson, Jami
Thompson, Jeff
Esquibel-Reed, Peggy

620 - SCR122701-5  SATE Increase Hours of Availability
Completed 11/21/2002 AT&T

Wilson, Ken
Green, Wendy
Esquibel-Reed, Peggy

621 - SCR122701-6  SATE Add Facility Based Directory Listings
Completed 11/21/2002 Qwest Corporation

Green, Wendy
Green, Wendy
Esquibel-Reed, Peggy

622 - SCR021902-13  SATE Add EEL/UNE Combination
Completed 11/21/2002 Qwest Corporation

Green, Wendy
Green, Wendy
Esquibel-Reed, Peggy

623 - SCR030702-1  CLEC Trouble Ticket cross reference
Completed 11/21/2002 McLeodUSA

Sprague, Michelle
Busetti, Dan
Stecklein, Lynn

624 - SCR031402-04  Extension of LSS System hours to be available after 8:00 PM MST
Completed 11/21/2002 AT&T

Scherer, Esther
Winston, Connie
Esquibel-Reed, Peggy

625 - SCR111102-01  Standardize System Terminology in All Regions
Withdrawn 11/11/2002 Covad

Zulevic, Michael
Winston, Connie
Nolan, Laurel

626 - SCR103002-01  Change The Format For UNE MOU Charges On Central and Western Bills
Withdrawn 10/30/2002 Qwest Corporation

Winston, Connie
Winston, Connie
Nolan, Laurel

627 - SCR052902-02  Twenty four hour completion notification for UNE P along with a time stamp for the completion
Withdrawn 10/30/2002 AT&T

Osborne-Miller, Donna
Thompson, Jeff
Esquibel-Reed, Peggy

628 - SCR013102-18  LSOG 6 Issue 2201: Add Reservation and Cancellation Transactions and Loop 'make up' by Facility Segment to the Pre Order
Withdrawn 10/30/2002 AT&T

Osborne-Miller, Donna
Winston, Connie
Stecklein, Lynn

629 - 5043011  Add an online glossary of the field title abbreviations to help menu of IMA GUI
Withdrawn 10/30/2002 Eschelon

Douglas, Kerrie
Winston, Connie
Nolan, Laurel

630 - SCR013002-2  FORCAST Tool for LIS Forecasting
Withdrawn 10/24/2002 Qwest Corporation

Pecks, Kristy
Pecks, Kristy
Esquibel-Reed, Peggy

631 - SCR080702-01  Update CEMR to use ZCID in addition to RSID
Completed 10/21/2002 Desktop Media

Houer, Corey
Thompson, Jeff
Esquibel-Reed, Peggy

632 - SCR090302-01EX  Eschelon is requesting that the sunset date of IMA 10.0 be extended for as long as the hardware allows but not sooner than July 18th.
Completed 10/18/2002 Eschelon

Johnson, Bonnie
Thompson, Jeff
Stecklein, Lynn

633 - SCR090402-01IG  Implement new Industry Dispute form
Completed 10/18/2002 Qwest Corporation

Kriebel, Sue
Thompson, Jeff
Stecklein, Lynn

634 - SCR092002-01  Pre order transaction CSR Retrieval based on ATN
Withdrawn 10/18/2002 WorldCom

Balvin, Liz
Winston, Connie
Esquibel-Reed, Peggy

635 - SCR093002-06X  NPA NXX with corresponding CLLI and Rate Zone documentation somewhere on Qwest Wholesale web site (Cross over CR PC093002 06X)
Completed 10/17/2002 Eschelon

Stichter, Kathy
Thompson, Jeff
Stecklein, Lynn

636 - SCR082802-01  Change process surrounding EDI Implementation "requirements review activities"
Completed 10/3/2002 WorldCom

Balvin, Liz
Green, Wendy
Esquibel-Reed, Peggy

637 - SCR082302-01EX  Exception Request to Implement Multiple CRs Prior to IMA 12.0
Completed 9/19/2002 WorldCom

Balvin, Liz
Thompson, Jeff
Stecklein, Lynn

638 - SCR081302-01  Convert Web Access For Billing Files from IXC (E Data) Gateway to Service Delivery Gateway
Withdrawn 9/19/2002 Qwest Corporation

Heline, Mark
Thompson, Jeff
Stecklein, Lynn

639 - SCR012202-1  Incorrect Consolidation of DR5 USOC in IMA
Withdrawn 9/19/2002 Qwest Corporation

DiManna, Marlene
Winston, Connie
Stecklein, Lynn

640 - SCR013002-5  PIC Freeze Documentation
Withdrawn 9/19/2002 Qwest Corporation

Thacker, Michelle
Winston, Connie
Routh, Mark

641 - 5464735  Eliminate delay due to error message indicating CFA in use, when it is not
Completed 9/19/2002 Eschelon

Powers, Lynne
Winston, Connie
Esquibel-Reed, Peggy

642 - 5498578  Ability to send dual CFA information on an LSR for HDSL orders*facility*
Withdrawn 9/19/2002 WorldCom

Rodriguez, Cecilia
Winston, Connie
Routh, Mark

643 - 5522887  More effective and accurate loss/completion reports
Completed 9/19/2002 Eschelon

Powers, Lynne
Winston, Connie
Routh, Mark

644 - 25497  Provide Pending Service Order S&E to CLECs [Include summary USOC(s) in FOC]
Completed 9/19/2002 Qwest Corporation

Gallegos, John
Winston, Connie
Routh, Mark

645 - 30212  Add New UNE P PAL to IMA
Withdrawn 9/19/2002 Qwest Corporation

Graham, Gloria
Winston, Connie
Routh, Mark

646 - 24652  Unbundled DID/PBX Trunk Port Facility move from LS to PS
Withdrawn 9/19/2002 Qwest Corporation

Gallegos, John
Winston, Connie
Routh, Mark

647 - SCR061902-01  CLLI code on UNE P & UNE Loop MONSERV file and paper bill
Denied 9/13/2002 Eschelon

Stichter, Kathy
Thompson, Jeff
Esquibel-Reed, Peggy

648 - SCR081402-01EX  Exception to Section 10.2.2 for IMA 12.0 Prioritization
Completed 8/27/2002 WorldCom

Balvin, Liz
Thompson, Jeff
Stecklein, Lynn

649 - SCR080502-01EX  Exception to Section 10.2.2 for IMA 12.0 Prioritization
Completed 8/23/2002 Qwest Corporation

Coyne, Mark
Thompson, Jeff
Stecklein, Lynn

650 - SCR072402-01EX  Delay of EDI IMA 8.0 Sunset Until 10/18/02
Completed 8/22/2002 Covad

Cutcher, Minda
Thompson, Jeff
Routh, Mark

651 - SCR062402-01  Documentation to read feature verfication information to CEMR
Completed 8/22/2002 Eschelon

Stichter, Kathy
Thompson, Jeff
Stecklein, Lynn

652 - SCR051502-01IG  Update EXACT for ASOG 25
Completed 8/22/2002 Qwest Corporation

Veik, Gary
Thompson, Jeff
Esquibel-Reed, Peggy

653 - SCR052902-01  Add sample EDI (X12) Responses to the SATE Documentation
Completed 8/22/2002 AT&T

Osborne-Miller, Donna
Thompson, Jeff
Routh, Mark

654 - SCR052402-01IG  TELIS Update ASOG 25
Completed 8/22/2002 Qwest Corporation

Veik, Gary
Thompson, Jeff
Esquibel-Reed, Peggy

655 - SCR042302-01  CTAG GUI Retirement
Completed 8/22/2002 Qwest Corporation

Winston, Connie
Winston, Connie
Stecklein, Lynn

656 - SCR032202-2  Upgrade Interactive Agent from TCIF Issue 2 R0 to Issue 2 R1
Completed 8/22/2002 WorldCom

Hines, LeiLani
Thompson, Jeff
Routh, Mark

657 - SCR031902-1  Elimination of 11 50 EMI record exchange
Completed 8/22/2002 Qwest Corporation

Larson, Jami
Thompson, Jeff
Esquibel-Reed, Peggy

658 - SCR012502-1  Remove I Charts from IMA
Completed 7/19/2002 Eschelon

Stichter, Kathy
Winston, Connie
Stecklein, Lynn

659 - SCR012802-2  Remove the EBD information from the Loss and Completion Reports.
Completed 7/18/2002 Eschelon

Stichter, Kathy
Winston, Connie
Routh, Mark

660 - 30831  FCC Mandated Number Pooling
Completed 7/18/2002 Qwest Corporation

Gallegos, John
Winston, Connie
Routh, Mark

661 - SCR020802-1  Update CSRs within 24 hours
Denied 7/18/2002 AT&T

Spangler, Jonathan
Thompson, Jeff
Esquibel-Reed, Peggy

662 - 24758  Redundant EDI auto push transactions
Completed 7/18/2002 Qwest Corporation

Sumner, Steve
Winston, Connie
Routh, Mark

663 - 26639  Clarify usage of the DSPCH and the SCA fields on the LSR
Completed 7/18/2002 Qwest Corporation

Sumner, Steve
Winston, Connie
Routh, Mark

664 - SCR100101-2  Flow through indicator on FOCs.
Completed 7/18/2002 AT&T

Dickinson Pardee, Carla
Winston, Connie
Esquibel-Reed, Peggy

665 - SCR092801-1  Release Addendum deadline date and Addendum submission requirements
Completed 7/18/2002 McLeodUSA

Sprague, Michelle
Henry, Karen
Esquibel-Reed, Peggy

666 - SCR092601-1  Change edits applied to notification(s) allowed after an FOC is sent.
Completed 7/18/2002 Qwest Corporation

Martain, Jill
Winston, Connie
Stecklein, Lynn

667 - SCR092501-1  Capability to submit Directory Listing information at the same time the LSRs are being submitted through EDI for UNE orders.
Completed 7/18/2002 Allegiance

Mendoza, Lori
Winston, Connie
Stecklein, Lynn

668 - SCR092501-2  Eliminate multiple LSRs for Moves, Changes and Disconnects of TNs
Completed 7/18/2002 Allegiance

Mendoza, Lori
Winston, Connie
Stecklein, Lynn

669 - 25001  Update FOM LSR Status to match CRM Status
Completed 7/18/2002 Qwest Corporation

Gallegos, John
Winston, Connie
Routh, Mark

670 - 26047  Enhancement for Loop Qual Tool Loop Qual Reservation System
Completed 7/18/2002 Qwest Corporation

Baros, Fred
Winston, Connie
Routh, Mark

671 - 25381  Implement edit to reject requests for conversion from Remote Call Forward for UBL
Completed 7/18/2002 Qwest Corporation

Gallegos, John
Winston, Connie
Routh, Mark

672 - 25379  Enhancement to accept and format orders for LSR requests with ACT=T for Unbundled Loop.
Completed 7/18/2002 Qwest Corporation

Gallegos, John
Winston, Connie
Routh, Mark

673 - 30623  On time jeopardy notification improvements.
Completed 7/18/2002 Qwest Corporation

Thompson, Jeff
Winston, Connie
Routh, Mark

674 - 5464965  Provide location and department information in partial CSR, if continue to require this information
Completed 7/18/2002 Eschelon

Powers, Lynne
Winston, Connie
Stecklein, Lynn

675 - SCR120301-6X  Two Six Code Inventory For Local Interconnection Trunk Groups Ordered By Qwest (Cross over CR PC120301 6)
Completed 7/18/2002 AT&T

Stryczek, Kathy
Thompson, Jeff
Esquibel-Reed, Peggy

676 - SCR041102-01  CMIP TCP/IP
Completed 7/18/2002 Qwest Corporation

Thompson, Jeff
Thompson, Jeff
Stecklein, Lynn

677 - SCR052802-01  CEMR Pre Validation
Completed 7/18/2002 Northwest Microwave Inc.

Hill, Eric
Thompson, Jeff
Routh, Mark

678 - SCR041202-02  Ordering line splitting along with a conversion
Completed 7/18/2002 Desktop Media

Duncan, Denise
Thompson, Jeff
Routh, Mark

679 - SCR062402-02  Migrate as Specified
Withdrawn 7/18/2002 WorldCom

Hines, LeiLani
Winston, Connie
Esquibel-Reed, Peggy

680 - SCR061802-01  Allow conversion activity on an account when the CLEC is migrating a customer from one platform to another and the LSP is not changing
Withdrawn 7/18/2002 Eschelon

Johnson, Bonnie
Winston, Connie
Esquibel-Reed, Peggy

681 - 5043197  Identification of PIC Code in Billmate
Completed 7/1/2002 Eschelon

Markert, William
Martinez, Dennis
Routh, Mark

682 - SCR102901-1  Qwest to develop and distribute a monthly report of all tickets entered into CEMR by Eschelon.
Completed 6/20/2002 Eschelon

Stichter, Kathy
Busetti, Dan
Stecklein, Lynn

683 - SCR110601-1  Request Qwest follow OBF standards and populate orig/term OCN info on UNE P access records.
Completed 6/20/2002 TDS Metrocom/USLink

Hoffman, Deb
Zimmerman, Alan
Stecklein, Lynn

684 - SCR122701-2  SATE Data NPA/NXXes
Completed 6/20/2002 Allegiance

Coleman, Ian J.
Green, Wendy
Esquibel-Reed, Peggy

685 - SCR012302-1  Additional RSID/ZCID Assignments. Have the ability to separate UNE Loop and UNE P records
Withdrawn 6/20/2002 AT&T

Dickinson Pardee, Carla
Winston, Connie
Routh, Mark

686 - SCR053002-01X  Indicate which USOCs a CLEC is currently ordering to advise of rate changes (Cross over CR PC053002 1X)
Completed 6/20/2002 Eschelon

Stichter, Kathy
Thompson, Jeff
Stecklein, Lynn

687 - SCR053002-02X  Supply current rate, new rate and effective date when issuing rate changes (Cross over CR PC053002 2X)
Completed 6/20/2002 Eschelon

Stichter, Kathy
Thompson, Jeff
Stecklein, Lynn

688 - SCR042902-03  UNE Access records
Withdrawn 6/20/2002 McLeodUSA

Whitson, Carol
Thompson, Jeff
Esquibel-Reed, Peggy

689 - SCR111901-1  Request for Qwest to separate daily usage files by separating category 01 and 010 from category 011.
Completed 5/17/2002 AT&T

Osborne-Miller, Donna
Zimmerman, Alan
Esquibel-Reed, Peggy

690 - SCR101001-1  CEMR confirmation that Qwest received ticket and CEMR notification of a failure when a ticket does not get to a Qwest person to work.
Completed 5/17/2002 Eschelon

Stichter, Kathy
Busetti, Dan
Esquibel-Reed, Peggy

691 - SCR031402-03  Human Factors CEMR GUI Improvements
Completed 5/17/2002 Qwest Corporation

Thompson, Jeff
Thompson, Jeff
Esquibel-Reed, Peggy

692 - SCR031402-02  CEMR Restoral Time
Completed 5/16/2002 Qwest Corporation

Thompson, Jeff
Thompson, Jeff
Stecklein, Lynn

693 - SCR031402-01  CEMR Feature Verification
Completed 5/16/2002 Qwest Corporation

Thompson, Jeff
Thompson, Jeff
Stecklein, Lynn

694 - SCR022802-1  Label Change Objective/Commit Option
Completed 5/16/2002 Qwest Corporation

McMahon, Cheryl
Thompson, Jeff
Routh, Mark

695 - SCR083001-1  NPI (Number Port Indicator) field utilization for LSR request routing.
Completed 5/16/2002 Eschelon

Stichter, Kathy
Winston, Connie
Routh, Mark

696 - SCR050802-01  CEMR Website Migration
Withdrawn 5/16/2002 Qwest Corporation

Thompson, Jeff
Winston, Connie
Stecklein, Lynn

697 - SCR013102-07  LSOG 6 Issue 2017: Pre Order Address Validation
Withdrawn 4/29/2002 Qwest Corporation

Zimmerman, Carol
Winston, Connie
Stecklein, Lynn

698 - SCR021902-31  SATE Add Resale PBX Product
Withdrawn 4/26/2002 Qwest Corporation

Green, Wendy
Green, Wendy
Esquibel-Reed, Peggy

699 - SCR021902-32  SATE Add UNE P BRI ISDN
Withdrawn 4/26/2002 Qwest Corporation

Green, Wendy
Green, Wendy
Esquibel-Reed, Peggy

700 - SCR021902-01  SATE Add Analog Line Side Port
Withdrawn 4/26/2002 Qwest Corporation

Green, Wendy
Green, Wendy
Esquibel-Reed, Peggy

701 - SCR021902-04  SATE Add PAL CO PROVIDERS
Withdrawn 4/26/2002 Qwest Corporation

Green, Wendy
Green, Wendy
Esquibel-Reed, Peggy

702 - SCR021902-05  SATE Add Designed Trunk Resale
Withdrawn 4/26/2002 Qwest Corporation

Green, Wendy
Green, Wendy
Esquibel-Reed, Peggy

703 - SCR021902-14  SATE Add Private Line Resale
Withdrawn 4/26/2002 Qwest Corporation

Green, Wendy
Green, Wendy
Esquibel-Reed, Peggy

704 - SCR021902-16  SATE Add PRI ISDN Resale. This should include PRI ISDN Resale Facility and PRI ISDN Resale Trunks.
Withdrawn 4/26/2002 Qwest Corporation

Green, Wendy
Green, Wendy
Esquibel-Reed, Peggy

705 - SCR021902-17  SATE Add Resale Frame Relay
Withdrawn 4/26/2002 Qwest Corporation

Green, Wendy
Green, Wendy
Esquibel-Reed, Peggy

706 - SCR021902-18  SATE Add UFL
Withdrawn 4/26/2002 Qwest Corporation

Green, Wendy
Green, Wendy
Esquibel-Reed, Peggy

707 - SCR021902-22  SATE Add UNE Centrex 21 Star
Withdrawn 4/26/2002 Qwest Corporation

Green, Wendy
Green, Wendy
Esquibel-Reed, Peggy

708 - SCR021902-24  SATE Add UNE P PBX DID In Only Trunk
Withdrawn 4/26/2002 Qwest Corporation

Green, Wendy
Green, Wendy
Esquibel-Reed, Peggy

709 - SCR021902-26  SATE Add UNE P PRI ISDN. This should include UNE P PRI ISDN Trunk and UNE P PRI ISDN Facility.
Withdrawn 4/26/2002 Qwest Corporation

Green, Wendy
Green, Wendy
Esquibel-Reed, Peggy

710 - SCR021902-27  SATE Add UNE P PBX Designed Trunk
Withdrawn 4/26/2002 Qwest Corporation

Green, Wendy
Green, Wendy
Esquibel-Reed, Peggy

711 - SCR021902-29  SATE Add UNE P DSS. This should include UNE P DSS Trunk and UNE P DSS Facility.
Withdrawn 4/26/2002 Qwest Corporation

Green, Wendy
Green, Wendy
Esquibel-Reed, Peggy

712 - SCR100201-1  Provide ‘true’ flow through for UNE P Resale LSRs
Completed 4/22/2002 Eschelon

Stichter, Kathy
Winston, Connie
Stecklein, Lynn

713 - 20408  De averaging
Completed 4/18/2002 Qwest Corporation

Gallegos, John
Winston, Connie
Routh, Mark

714 - SCR122801-1  Scrub Number Assignment DB
Completed 4/18/2002 Eschelon

Stichter, Kathy
Winston, Connie
Stecklein, Lynn

715 - SCR100101-1  Archive Loss and Completion Reports
Completed 3/22/2002 AT&T

Dickinson Pardee, Carla
Winston, Connie
Esquibel-Reed, Peggy

716 - SCR073001-4  Identification of CSR Customer Code
Completed 3/22/2002 Eschelon

Stichter, Kathy
Winston, Connie
Stecklein, Lynn

717 - SCR082301-1  Activity Matrix in IMA Developer Worksheets Incomplete
Completed 3/21/2002 XO Communication

Martin, Ross
Routh, Mark
Routh, Mark

718 - 25152  Enhancements for Appointment Scheduler
Completed 3/21/2002 Qwest Corporation

Gallegos, John
Winston, Connie
Routh, Mark

719 - 5370693  More descriptive IMA Error Message for “Busy CFA”
Completed 3/21/2002 Northpoint

Pedersen, Kate
Winston, Connie
Routh, Mark

720 - 5370997  Disconnect Business Rule Change
Completed 3/21/2002 Covad

Wallace-Jones, Regina
Winston, Connie
Routh, Mark

721 - 4869914  Allow IMA GUI users to use telephone number spans (ranges) and single telephone numbers on the same LSR.
Completed 3/21/2002 Alltel

Dowding, Byron
Winston, Connie
Routh, Mark

722 - 4869972  Allow online access to Wholesale Systems help desk trouble calls
Completed 3/21/2002 Alltel

Dowding, Byron
Routh, Mark
Routh, Mark

723 - 5043076  Create a separate field for line numbers in EDI responses
Withdrawn 3/21/2002 Eschelon

Douglas, Kerrie
Winston, Connie
Routh, Mark

724 - 22107  LSOG 5 Address
Completed 3/21/2002 Qwest Corporation

Gallegos, John
Winston, Connie
Routh, Mark

725 - 23930  LSOG 5 Loop Qual
Completed 3/21/2002 Qwest Corporation

Gallegos, John
Winston, Connie
Routh, Mark

726 - 27604  Address Validation Worksheet Changes
Completed 3/21/2002 Qwest Corporation

Gallegos, John
Winston, Connie
Routh, Mark

727 - 29574  DL Form Should Be Optional for UNE P Centrex when Act = C
Completed 3/21/2002 Qwest Corporation

Gallegos, John
Winston, Connie
Routh, Mark

728 - 25142  Convert Line Not on Account
Completed 3/21/2002 Qwest Corporation

Gallegos, John
Winston, Connie
Routh, Mark

729 - 27086  Appointment Scheduler EDI Unbundled Loop
Completed 3/21/2002 Qwest Corporation

Gallegos, John
Winston, Connie
Routh, Mark

730 - 24997  UNE STAR Centrex Pre order, order and order creation functionality in IMA.
Completed 3/21/2002 Qwest Corporation

Gallegos, John
Winston, Connie
Routh, Mark

731 - 24998  UNE STAR POTS Pre order, order and flow through functionality in IMA.
Completed 3/21/2002 Qwest Corporation

Gallegos, John
Winston, Connie
Routh, Mark

732 - 29650  FBSADL CLEC Access to LSS through IMA
Completed 3/21/2002 Qwest Corporation

Gallegos, John
Winston, Connie
Routh, Mark

733 - 30486  FBSADL CLEC Access to LSS through IMA
Completed 3/21/2002 Qwest Corporation

Gallegos, John
Winston, Connie
Routh, Mark

734 - 26638  Allow CLEC to retrieve Vanity/Custom Telephone Numbers Short Term Solution
Completed 3/21/2002 Qwest Corporation

Gallegos, John
Winston, Connie
Routh, Mark

735 - 27552  Retrieve Raw Loop Data from Qserv
Completed 3/21/2002 Qwest Corporation

Gallegos, John
Winston, Connie
Routh, Mark

736 - 31935  USOC To USOC Edit without CSR edits
Completed 3/21/2002 Qwest Corporation

Gallegos, John
Winston, Connie
Routh, Mark

737 - 28259  Create a Disconnect Flag on the CSR, when disconnect order completes.
Completed 3/21/2002 Qwest Corporation

Sumner, Steve
Winston, Connie
Routh, Mark

738 - 29460  Prevent LSR submissions for embargoed Central Office
Completed 3/21/2002 Qwest Corporation

Lawson, Mary
Winston, Connie
Routh, Mark

739 - 30214  Flow Through SUP 1 Handling
Completed 3/21/2002 Qwest Corporation

Gallegos, John
Winston, Connie
Routh, Mark

740 - SCR021302-1  T3 Cable Identification Batch Interface
Withdrawn 3/21/2002 AT&T

Osborne-Miller, Donna
Thompson, Jeff
Routh, Mark

741 - SCR030502-1  CMS changes updated in the CSR
Denied 3/21/2002 McLeodUSA

Sprague, Michelle
Winston, Connie
Stecklein, Lynn

742 - 23943  Shared Distribution Loop Long Term
Withdrawn 3/19/2002 Qwest Corporation

Sumner, Steve
Winston, Connie
Routh, Mark

743 - 25505  Line Splitting for UNE P accounts
Withdrawn 3/19/2002 Qwest Corporation

Sumner, Steve
Winston, Connie
Routh, Mark

744 - SCR112101-2  Eschelon is requesting Qwest to investigate options for modifying the WFA (Work Force Administrator) system to address multiple credits for curcuit outages per trouble report.
Denied 3/15/2002 Eschelon

Powers, Lynne
Thompson, Jeff
Stecklein, Lynn

745 - SCR021902-09  SATE Add PRI ISDN R
Withdrawn 3/14/2002 Qwest Corporation

Green, Wendy
Green, Wendy
Esquibel-Reed, Peggy

746 - SCR021902-20  SATE Add Unbundled DS1 DID/PBX Trunk Port Facility
Withdrawn 3/14/2002 Qwest Corporation

Green, Wendy
Green, Wendy
Esquibel-Reed, Peggy

747 - SCR021902-12  SATE Add PAL PSPs
Withdrawn 3/14/2002 Qwest Corporation

Green, Wendy
Green, Wendy
Esquibel-Reed, Peggy

748 - SCR021902-11  SATE Add Interim Number Portability
Withdrawn 3/13/2002 Qwest Corporation

Green, Wendy
Green, Wendy
Esquibel-Reed, Peggy

749 - SCR122701-1  SATE X 12 Mapping Examples
Completed 3/13/2002 Allegiance

Coleman, Ian J.
Green, Wendy
Esquibel-Reed, Peggy

750 - SCR022702-01  Update IMA EDI Disclosure Document Developer Worksheets and Qwest LSOG for Consistency
Withdrawn 3/11/2002 Qwest Corporation

King, Elizabeth
King, Elizabeth
Esquibel-Reed, Peggy

751 - SCR021902-15  SATE Add PRI ISDN Resale Facility
Withdrawn 3/1/2002 Qwest Corporation

Green, Wendy
Green, Wendy
Esquibel-Reed, Peggy

752 - SCR021902-30  SATE Add UNE POTS STAR
Withdrawn 3/1/2002 Qwest Corporation

Green, Wendy
Green, Wendy
Esquibel-Reed, Peggy

753 - SCR021902-28  SATE Add UNE P DSS Facility
Withdrawn 3/1/2002 Qwest Corporation

Green, Wendy
Green, Wendy
Esquibel-Reed, Peggy

754 - SCR021902-25  SATE Add UNE P PRI ISDN Facility
Withdrawn 3/1/2002 Qwest Corporation

Green, Wendy
Green, Wendy
Esquibel-Reed, Peggy

755 - SCR021902-23  SATE Add UNE Centrex Star
Withdrawn 3/1/2002 Qwest Corporation

Green, Wendy
Green, Wendy
Esquibel-Reed, Peggy

756 - SCR021902-10  SATE Add FBDL
Withdrawn 3/1/2002 Qwest Corporation

Green, Wendy
Green, Wendy
Esquibel-Reed, Peggy

757 - 5043187  Payment History Information on Invoices
Completed 3/1/2002 Eschelon

Markert, William
Routh, Mark
Routh, Mark

758 - 18889  CSR Match Rework
Completed 2/22/2002 Qwest Corporation

Gallegos, John
Winston, Connie
Routh, Mark

759 - 25591  Flowthrough validate LPIC LSR Entries
Withdrawn 2/21/2002 Qwest Corporation

Gallegos, John
Winston, Connie
Routh, Mark

760 - 27751  Intrabuilding Cable.
Withdrawn 2/21/2002 Qwest Corporation

Sumner, Steve
Winston, Connie
Routh, Mark

761 - 25800  Add New Auto Push Statuses
Withdrawn 2/21/2002 Qwest Corporation

Sumner, Steve
Winston, Connie
Routh, Mark

762 - 27756  Cancellation Remarks
Withdrawn 2/21/2002 Qwest Corporation

Gallegos, John
Winston, Connie
Routh, Mark

763 - 5043134  Populate all Billmate Fields/Columns
Completed 2/21/2002 Eschelon

Markert, William
Routh, Mark
Routh, Mark

764 - 4869887  Allow IMA GUI users to build LSR templates to use when creating new LSRs.
Completed 2/21/2002 Alltel

Dowding, Byron
Routh, Mark
Routh, Mark

765 - 4185713  US West requires MCI Worldcom to track Unbundled Loop Services via the Special Billing Number (SBN)
Completed 2/21/2002 WorldCom

Tarwater, Molly
Zimmerman, Alan
Routh, Mark

766 - 5236278  Develop a process using the Predictor system to verify if a TN has been taken off Qwest’s switch
Completed 2/21/2002 Eschelon

Douglas, Kerrie
Routh, Mark
Routh, Mark

767 - SCR013102-19  LSOG 6 Issue 2244: Line Splitting
Withdrawn 2/21/2002 AT&T

Osborne-Miller, Donna
Winston, Connie
Stecklein, Lynn

768 - SCR013102-16  LSOG 6 Issue 2096: Line Sharing
Withdrawn 2/21/2002 AT&T

Osborne-Miller, Donna
Winston, Connie
Stecklein, Lynn

769 - SCR013102-17  LSOG 6 Issue 2196: Sub Loop Ordering
Withdrawn 2/21/2002 AT&T

Osborne-Miller, Donna
Winston, Connie
Stecklein, Lynn

770 - SCR013002-1  Incorrect Fax Numbers in IMA User Profile
Completed 2/21/2002 Qwest Corporation

Thompson, Jeff
Winston, Connie
Buck, Michael

771 - 30208  SASN Edit for Flow Through
Withdrawn 2/21/2002 Qwest Corporation

Higer, Shon
Winston, Connie
Routh, Mark

772 - 29731  USOC Identification for Total Reach
Withdrawn 2/14/2002 Qwest Corporation

Gallegos, John
Winston, Connie
Routh, Mark

773 - 32093  Business Rules Updates
Withdrawn 2/14/2002 Qwest Corporation

Gallegos, John
Winston, Connie
Routh, Mark

774 - 30822  EEL IMA Business Rules Updates
Withdrawn 2/14/2002 Qwest Corporation

Gallegos, John
Winston, Connie
Routh, Mark

775 - 30827  Flowthrough of Retail Orders
Withdrawn 2/14/2002 Qwest Corporation

Gallegos, John
Winston, Connie
Routh, Mark

776 - 27205  Allow CLEC to retrieve Vanity/Custom Telephone Numbers
Completed 1/31/2002 Qwest Corporation

Gallegos, John
Winston, Connie
Routh, Mark

777 - 5578858  Request Qwest to deliver Verification report in Excel or Access format versus flat text file.
Completed 1/18/2002 AT&T

Osborne-Miller, Donna
Routh, Mark
Routh, Mark

778 - 5578937  Access to DSL pre qualification information
Completed 1/18/2002 Eschelon

Powers, Lynne
Gallegos, John
Routh, Mark

779 - 5466535  More detailed FOC
Withdrawn 1/17/2002 McLeodUSA

Mohrfeld, Christine
Gallegos, John
Routh, Mark

780 - 5079096  Order Review included in FOC
Withdrawn 1/17/2002 Sunriver Telecom

Christofferson, Aelea
Gallegos, John
Routh, Mark

781 - 28191  USOC To USOC Edit
Completed 1/17/2002 Qwest Corporation

Gallegos, John
Gallegos, John
Routh, Mark

782 - 30209  UBL COS EDIT
Completed 1/17/2002 Qwest Corporation

Gallegos, John
Gallegos, John
Routh, Mark

783 - 30140  DLR Location A & Z field edits insufficient
Completed 1/17/2002 Qwest Corporation

Gallegos, John
Gallegos, John
Routh, Mark

784 - 30154  TNS from Resale form not lined up in Print Preview
Completed 1/17/2002 Qwest Corporation

Gallegos, John
Gallegos, John
Routh, Mark

785 - 30564  Remove JAVA GUI "Fax Number Required" edit
Completed 1/17/2002 Qwest Corporation

Gallegos, John
Gallegos, John
Routh, Mark

786 - 31347  Modify edits for ROOMMAILSTOP and BLDG
Completed 1/17/2002 Qwest Corporation

Gallegos, John
Gallegos, John
Routh, Mark

787 - 32350  Automatic entry of next available TN in the LSR NAN Field Req Type CB
Completed 1/17/2002 Qwest Corporation

Gallegos, John
Gallegos, John
Routh, Mark

788 - 23980  LSR Reject Reason Standardization
Completed 1/17/2002 Qwest Corporation

Gallegos, John
Gallegos, John
Routh, Mark

789 - 22512  DSL Flowthrough Re Branding
Completed 1/17/2002 Qwest Corporation

Gallegos, John
Gallegos, John
Routh, Mark

790 - 22751  UNE C PL should be changes to EEL
Completed 1/17/2002 Qwest Corporation

Gallegos, John
Gallegos, John
Routh, Mark

791 - 23928  IMA User Profile Modifications
Completed 1/17/2002 Qwest Corporation

Gallegos, John
Gallegos, John
Routh, Mark

792 - 23981  IMA UNE P BRI
Completed 1/17/2002 Qwest Corporation

Gallegos, John
Gallegos, John
Routh, Mark

793 - 27509  PON re use: Not checking 24 month window to avoid reuse
Completed 1/17/2002 Qwest Corporation

Gallegos, John
Gallegos, John
Routh, Mark

794 - 28185  UBL IMA NC/NCI Table
Completed 1/17/2002 Qwest Corporation

Gallegos, John
Gallegos, John
Routh, Mark

795 - 27361  CSR I/F returning 0 chars and sending to FTS
Completed 1/17/2002 Qwest Corporation

Gallegos, John
Gallegos, John
Routh, Mark

796 - 30819  Loop Splitting
Withdrawn 1/17/2002 Qwest Corporation

Gallegos, John
Gallegos, John
Routh, Mark

797 - 28186  Telephone Number Reservation Prohibit Multiple Selections of 9 Telephone Numbers
Withdrawn 1/17/2002 Qwest Corporation

Baros, Fred
Winston, Connie
Routh, Mark

798 - 32095  Remove CONVIND Field
Withdrawn 1/17/2002 Qwest Corporation

Gallegos, John
Gallegos, John
Routh, Mark

799 - 28218  Enhance the Loop Qual Tool Add Yellow Status Long Term
Withdrawn 1/15/2002 Qwest Corporation

Gallegos, John
Gallegos, John
Routh, Mark

800 - 5042531  Load BANs into IMA databases for all CLECs as opposed to each CLEC loading their BANs.
Completed 1/10/2002 Sprint

McLain, Jami
Routh, Mark
Routh, Mark

801 - 5498567  Facility Type Removal
Withdrawn 1/8/2002 Covad

McReynolds, Maria
Routh, Mark
Routh, Mark

802 - 5510545  Allow Loop Qual Returns on Non Pub Numbers
Withdrawn 1/8/2002 Rhythms

Ayala, Joe
Routh, Mark
Routh, Mark

803 - 5464798  Eliminate requirement of location and department fields in IMA
Withdrawn 1/8/2002 Eschelon

Powers, Lynne
Routh, Mark
Routh, Mark

804 - 5421845  Electronic completion notices on NP and Shared Loop orders.
Withdrawn 1/8/2002 Sprint

Evans, Sandy
Routh, Mark
Routh, Mark

805 - 5425855  Convert As Is for Directory Listings.
Withdrawn 1/8/2002 McLeodUSA

Sprague, Michelle
Routh, Mark
Routh, Mark

806 - 5580037  Advance Notification uniformity to Co providers of changes in Qwest’s processes, to include OSS and process environments.
Completed 1/8/2002 AT&T

Osborne-Miller, Donna
Routh, Mark
Routh, Mark

807 - 5580968  IMA EDI CR requiring that the CUS CODE always be returned on a CSR response(whether or not it is on the CSR Query.
Withdrawn 1/8/2002 AT&T

Osborne-Miller, Donna
Routh, Mark
Routh, Mark

808 - 30157  IBA PO 6 & 7 Transmission Date and Timestamps IBA Measures
Completed 12/31/2001 Qwest Corporation

Gallegos, John
Gallegos, John
Routh, Mark

809 - 20608  CSRR: Wrong data returned in ECCKT field
Completed 12/20/2001 Qwest Corporation

Gallegos, John
Gallegos, John
Routh, Mark

810 - 30618  IBA PO7 IMA Change FOC status after LSR completion
Completed 12/20/2001 Qwest Corporation

Gallegos, John
Gallegos, John
Routh, Mark

811 - 25436  PO3A & B, PO4 (Long Term)
Completed 12/20/2001 Qwest Corporation

Gallegos, John
Gallegos, John
Routh, Mark

812 - 31674  Cancel SUP’s REQTYP BB
Completed 12/20/2001 Qwest Corporation

Gallegos, John
Gallegos, John
Routh, Mark

813 - 32012  CR25436 Enhancement Gap for PO3A&B, PO4 data retention
Completed 12/20/2001 Qwest Corporation

Gallegos, John
Gallegos, John
Routh, Mark

814 - 29822  CHANGE_INDICATOR being sent incorrectly when SC/AI change
Completed 12/20/2001 Qwest Corporation

Gallegos, John
Gallegos, John
Routh, Mark

815 - 29912  IBA – Prevent Duplicate FOC’s
Completed 12/20/2001 Qwest Corporation

Gallegos, John
Gallegos, John
Routh, Mark

816 - 28183  Flowthrough Validate Customer Address Location Area.
Completed 12/20/2001 Qwest Corporation

Gallegos, John
Gallegos, John
Routh, Mark

817 - SCR100501-1  Update documentation in order to provide the explanation of the data found in the Raw Loop Data Query.
Completed 12/13/2001 Eschelon

Stichter, Kathy
Jones, Lane
Stecklein, Lynn

818 - 5466837  Electronic Completion Notices for Stand Alone Directory
Completed 11/30/2001 Sprint

Evans, Sandy
Thompson, Jeff
Stecklein, Lynn

819 - 5396031  Request Qwest to separate category daily usage files with the ability to send separate files to different locations.
Completed 11/30/2001 AT&T

Osborne-Miller, Donna
Routh, Mark
Routh, Mark

820 - SCR073001-1  IMA edits (7 10 digits) for Customer Forwarding Number (CFN) floats for features on Centrex lines
Withdrawn 11/16/2001 Eschelon

Stichter, Kathy
Gallegos, John
Esquibel-Reed, Peggy

821 - 31562  Add LSOG LR Form Functionality
Withdrawn 11/15/2001 Qwest Corporation

Gallegos, John
Winston, Connie
Routh, Mark

822 - 4441217  PIC verification on POTS, Centrex 21, Centrex Plus, and Centron lines as indicated in the USW switch.
Completed 11/15/2001 Eschelon

Powers, Lynne
Routh, Mark
Routh, Mark

823 - 5556774  Requesting Qwest to Re cap LML on Directory Listings.
Withdrawn 11/12/2001 McLeodUSA

Sprague, Michelle
Gallegos, John
Esquibel-Reed, Peggy

824 - 31321  Accept Cancel Status
Completed 11/5/2001 Qwest Corporation

Gallegos, John
Gallegos, John
Routh, Mark

825 - 25145  Auto Route Centrex to 1FB requests specific queue
Completed 11/3/2001 Qwest Corporation

Sumner, Steve
Routh, Mark
Routh, Mark

826 - 5529610  TN Reservation Transaction
Completed 11/2/2001 Z-Tel

Livengood, Janet
Routh, Mark
Routh, Mark

827 - 5628603  Change of BAN1 field requirements
Completed 10/31/2001 Sprint

Evans, Sandy
Coyne, Mark
Routh, Mark

828 - 29629  Allow service order number beginning with .A. on FOC
Completed 10/26/2001 Qwest Corporation

Gallegos, John
Gallegos, John
Routh, Mark

829 - 4710928  Enhance CLEC Access System Administration
Completed 10/24/2001 GTE

Labadie, Denis
Routh, Mark
Routh, Mark

830 - 4869731  Allow auto fill of fields based on the user profile.
Completed 10/24/2001 Alltel

Dowding, Byron
Routh, Mark
Routh, Mark

831 - 26633  UBL Ocn ACT=N UNE Remand Docket 96 98
Completed 10/22/2001 Qwest Corporation

Gallegos, John
Gallegos, John
Routh, Mark

832 - 28138  Create IMA edit to validate Area Codes.
Completed 10/19/2001 Qwest Corporation

Gallegos, John
Gallegos, John
Routh, Mark

833 - 27029  Expand current UBL products to include OC3, OC12, OC48 and OC192 facility types.
Withdrawn 10/18/2001 Qwest Corporation

Gallegos, John
Winston, Connie
Routh, Mark

834 - 4869838  Allow the use of an existing LSR to create a new LSR.
Completed 10/18/2001 Alltel

Dowding, Byron
Routh, Mark
Routh, Mark

835 - 4872952  Add Delete Function to IMA System Administration Options
Completed 10/18/2001 GTE

Labadie, Denis
Routh, Mark
Routh, Mark

836 - 4433500  DSS Order Functionality to IMA GUI
Completed 10/18/2001 McLeodUSA

Lawson, Mary
Routh, Mark
Routh, Mark

837 - 5043226  UNE Invoice Detail
Denied 10/18/2001 Eschelon

Markert, William
Bradley, J.J.
Esquibel-Reed, Peggy

838 - 28287  UBL ECCKT field GUI Only.
Completed 10/18/2001 Qwest Corporation

Gallegos, John
Gallegos, John
Routh, Mark

839 - SCR073001-3  CEMR Repair process for multiple lines on single report
Completed 10/9/2001 Eschelon

Stichter, Kathy
Routh, Mark
Routh, Mark

840 - 28288  LNP IMA Ability to change Order Status, Completed to Pending
Completed 10/8/2001 Qwest Corporation

Sumner, Steve
Gallegos, John
Routh, Mark

841 - 24640  Resale Form should be required for DID In Only Trunk
Completed 10/8/2001 Qwest Corporation

Sumner, Steve
Gallegos, John
Routh, Mark

842 - 23313  Pre Order DD: Dispatch Indicator for LSNP ( Old CR # 14886) / 25892
Withdrawn 10/8/2001 Qwest Corporation

Sumner, Steve
Gallegos, John
Routh, Mark

843 - 23569  UNE Unbundled ATM Switch Interface Port
Completed 10/8/2001 Qwest Corporation

Gallegos, John
Gallegos, John
Routh, Mark

844 - 23932  UPS Virtual Customer Channel (New Product)
Completed 10/8/2001 Qwest Corporation

Gallegos, John
Gallegos, John
Routh, Mark

845 - 26642  IMA EDI Co Provider Security Table
Completed 10/5/2001 Qwest Corporation

Sumner, Steve
Gallegos, John
Routh, Mark

846 - 27065  Shared Loop/One Service Order
Completed 10/5/2001 Qwest Corporation

Rea, Ervin
Routh, Mark
Routh, Mark

847 - 26637  INTRABUILDING CABLE
Completed 10/5/2001 Qwest Corporation

Gallegos, John
Gallegos, John
Routh, Mark

848 - 5381075  Code Changes in CCUR/CRIS
Completed 9/30/2001 Sprint

Evans, Sandy
Routh, Mark
Routh, Mark

849 - SCR091201-1  New indicator on the Service Activity File (SOACTVTY.DET )
Completed 9/19/2001 McLeodUSA

Sprague, Michelle
Routh, Mark
Routh, Mark

850 - 4868276  Enhance Testing Environment
Completed 9/14/2001 Eschelon

Powers, Lynne
Routh, Mark
Routh, Mark

851 - SCR073001-2  Complete service order detail on FOCs for Resale & UNE P
Withdrawn 9/14/2001 Eschelon

Stichter, Kathy
Routh, Mark
Routh, Mark

852 - SCR073001-5  Complete service order detail on FOCs
Withdrawn 8/15/2001 Eschelon

Stichter, Kathy
Routh, Mark
Routh, Mark

853 - 4711270  Request to add P.O. box field to billing address
Withdrawn 6/21/2001 WorldCom

Sparks, Scott
Routh, Mark
Thomte, Kit

854 - 4121257  US West IMA Internet Access
Completed 5/16/2001 AT&T

Osborne-Miller, Donna
Thompson, Jeff
Routh, Mark

855 - 4559169  Add DS1 and DS3 capable loop LSR to IMA
Completed 5/16/2001 ELI / Frontier

Tee, Mary
Thompson, Jeff
Routh, Mark

856 - 5144378  Remove population requirement for approver’s name and number when the EXP, SCA, ALBR, AENG, CHC fields on the LSR form are populated with a 'Y'.
Completed 5/16/2001 Sprint

McLain, Jami
Thompson, Jeff
Routh, Mark

857 - 4381561  Follow OBF standards & parse address fields on the AVQ, EU, and appropriate directory forms.
Completed 5/16/2001 Sprint

Weintrub, Hal
Thompson, Jeff
Routh, Mark

858 - 4441186  Flow thru of resale line conversions to UNE lines, with the ability to line additions on the same order.
Completed 5/16/2001 Eschelon

Powers, Lynne
Thompson, Jeff
Routh, Mark

859 - 4186051  Adherence to OBF guidelines for LS CFA
Completed 5/16/2001 WorldCom

Pennington, Freddi
Thompson, Jeff
Routh, Mark

860 - 4458737  Include PON on Subject Line of Emails Distributed to Co Providers
Completed 5/16/2001 Allegiance

Taff, Steve
Thompson, Jeff
Routh, Mark

861 - 4559588  English features vs. USOC Codes on CSR’s.
Completed 5/16/2001 Eschelon

Powers, Lynne
Thompson, Jeff
Routh, Mark

862 - 4295615  AllowRe Cap button to work onT Outside Move of End User Location
Completed 5/16/2001 Essen Communications

Essen, Marty
Thompson, Jeff
Routh, Mark

863 - 4455257  Allow POTS provisioning via EDI while using TN’s reserved using IMA system
Withdrawn 5/14/2001 One Point Comunications

Brosnan, Karl
Routh, Mark
Routh, Mark

864 - 4661383  Request not to do re certification for EDI upgrade
Withdrawn 4/18/2001 AT&T

Osborne-Miller, Donna
Routh, Mark
Routh, Mark

865 - 5372690  TOS Code Removal for Req Type A Loop Ordering
Denied 4/18/2001 Covad

Wallace-Jones, Regina
Routh, Mark
Routh, Mark

866 - 4867575  Request for possible CORBA implementation to support pre order transactions
Withdrawn 4/18/2001 AT&T

Li, Adam
Routh, Mark
Routh, Mark

867 - 4185886  US West business rule prohibiting the migration of existing/additional facilities for end user on same Purchase Order Number (PON); in addition to end user subsequent order activity limitation for one loop per PON.
Withdrawn 3/21/2001 WorldCom

Rodriguez, Cecilia
Routh, Mark
Routh, Mark

868 - 5365971  Partial Rejects on DL for REQTYP JB orders
Withdrawn 3/2/2001 Sprint

Evans, Sandy
Routh, Mark
Routh, Mark

869 - 5371938  Incorrect Address on Exact Match AVR Response
Withdrawn 2/21/2001 Northpoint

Pedersen, Kate
Routh, Mark
Routh, Mark

870 - 5370845  CALA Field Removal
Withdrawn 2/21/2001 Covad

Wallace-Jones, Regina
Routh, Mark
Routh, Mark

871 - 4252981  HEET Query Search Limitations
Withdrawn 2/21/2001 WorldCom

Rodriguez, Cecilia
Routh, Mark
Routh, Mark

872 - 5043062  IMA Monthly System Outage Reporting
Withdrawn 2/21/2001 Eschelon

Powers, Lynne
Routh, Mark
Routh, Mark

873 - 5088718  Extend field length of error messages.
Withdrawn 2/21/2001 McLeodUSA

Hamed, Brian
Routh, Mark
Routh, Mark

874 - 5110474  Provide calculation description of each termination penalty levied on Eschelon.
Withdrawn 2/21/2001 Eschelon

Markert, William
Routh, Mark
Routh, Mark

875 - 5155477  Automate UNE P to ensure availability and flow through of all applicable features/USOCs and identify features/USOCs not available with UNE P
Completed 2/21/2001 Eschelon

Powers, Lynne
Routh, Mark
Routh, Mark

876 - 5186725  Allow for Win terminal use of browser to run IMA GUI and make appropriate changes to the registry
Withdrawn 2/21/2001 Eschelon

Douglas, Kerrie
Routh, Mark
Routh, Mark

877 - 5043149  Bill Mate Uniformity
Withdrawn 2/21/2001 Eschelon

Markert, William
Routh, Mark
Routh, Mark

878 - 5365446  Conversion of a Customer using Migrate As Specified Command
Withdrawn 2/16/2001 Z-Tel

Livengood, Janet
Routh, Mark
Routh, Mark

879 - 5212925  Make the field length for IMPCON, ALT IMP CON, and DESIGNER fields at least 24 characters
Withdrawn 1/12/2001 Eschelon

Douglas, Kerrie
Routh, Mark
Routh, Mark

880 - 4868106  Directory Listing via Ordering Interface
Completed 1/12/2001 Eschelon

Powers, Lynne
Thompson, Jeff
Routh, Mark

881 - 5235881  CSRs for Centrex in electronic format
Completed 1/11/2001 Eschelon

Douglas, Kerrie
Routh, Mark
Routh, Mark

882 - 5216413  Implement a process for CLECs to upload PIC information to Qwest to compare to the PICs in Predictor
Withdrawn 1/2/2001 Eschelon

Douglas, Kerrie
Routh, Mark
Routh, Mark

883 - 4441096  Retrieval of Customer Service Record (CSR) by BTN or WTN
Completed 12/20/2000 Eschelon

Powers, Lynne
Routh, Mark
Routh, Mark

884 - 4711246  Maintain one EDI / Business rule document for each release
Completed 12/20/2000 Rhythms

Waldrop, Mark
Routh, Mark
Routh, Mark

885 - 5043233  Continuing Changes to Rules Example: UNE P lines
Withdrawn 12/20/2000 Eschelon

Markert, William
Thompson, Jeff
Routh, Mark

886 - 4342063  CSRR Change to Include Fielded Data based on OBF Standards
Completed 12/20/2000 McLeodUSA

Lawson, Mary
Thompson, Jeff
Routh, Mark

887 - 4261631  Enhancements to ADSL Loop Pre Qualification
Completed 12/20/2000 Covad

Pennington, Freddi
Thompson, Jeff
Routh, Mark

888 - 4185852  Request for same PON use for migration of existing facilities and additional new facilities
Completed 12/20/2000 WorldCom

Rodriguez, Cecilia
Thompson, Jeff
Routh, Mark

889 - 5043204  Rate Change Notification
Withdrawn 12/20/2000 Eschelon

Markert, William
Thompson, Jeff
Routh, Mark

890 - 5043086  Treatment of Administrative Lines/Features/Voicemail
Completed 12/20/2000 Eschelon

Markert, William
Thompson, Jeff
Routh, Mark

891 - 5043023  Create notification process for LSMS system outages
Completed 12/20/2000 Eschelon

Powers, Lynne
Thompson, Jeff
Routh, Mark

892 - 5097684  Jeopardy Notification
Withdrawn 11/30/2000 McLeodUSA

Hamed, Brian
Thompson, Jeff
Routh, Mark

893 - 4186015  Adherence to LSR AGAUTH per OBF guidelines
Withdrawn 11/15/2000 WorldCom

Pennington, Freddi
Thompson, Jeff
Routh, Mark

894 - 5043209  Single Billing Platform
Withdrawn 11/15/2000 Eschelon

Markert, William
Thompson, Jeff
Routh, Mark

895 - 4543537  Include TN in “Line Information Section”
Withdrawn 10/26/2000 ICG

Catalano, Philip
Thompson, Jeff
Routh, Mark

896 - 5043162  Calling Plans
Withdrawn 10/24/2000 Eschelon

Markert, William
Thompson, Jeff
Routh, Mark

897 - 5043044  Document Interconnection Agreement Process
Withdrawn 10/18/2000 Eschelon

Powers, Lynne
Thompson, Jeff
Routh, Mark

898 - 4857173  Formal request for a process to handle any issues encountered during test and production, and related to release.
Completed 10/18/2000 Sprint

Weintrub, Hal
Thompson, Jeff
Routh, Mark

899 - 5122428  LSR Number
Withdrawn 10/4/2000 McLeodUSA

Hamed, Brian
Thompson, Jeff
Routh, Mark

900 - 5043125  Knowledge level of Bill Inquiry Staff
Withdrawn 9/20/2000 Eschelon

Markert, William
Thompson, Jeff
Routh, Mark

901 - 4302504  On Line Access to Daily List of Held Orders and Missed Orders
Withdrawn 9/20/2000 Covad

Pennington, Freddi
Thompson, Jeff
Routh, Mark

902 - 4815907  Request to shorten IMA point release and release implementation time.
Withdrawn 7/28/2000 AT&T

Li, Adam
Routh, Mark
Routh, Mark

903 - 4873151  Notification of Changes made to published information
Withdrawn 7/27/2000 WorldCom

Balvin, Liz
Thompson, Jeff
Routh, Mark

904 - 4858202  Request for IMA EDI/GUI Documentation to be distributed 60 days prior to a release
Withdrawn 7/19/2000 AT&T

Li, Adam
Routh, Mark
Routh, Mark

905 - 4559501  Open IMA 1888 number up for international calling.
Withdrawn 4/19/2000 Jato

Bisgard, Jeff
Routh, Mark
Routh, Mark

906 - 4481032  IMA Repair – greater input by co provider
Withdrawn 3/15/2000 Next Link

Gill, Glenn
Routh, Mark
Routh, Mark

907 - 4381492  Jeopardies
Completed 3/8/2000 Sprint

Sumner, Steve
Thompson, Jeff
Routh, Mark

908 - 4267810  Extend IMA hours of operation
Completed 2/28/2000 AT&T

Bisgard, Jeff
Thompson, Jeff
Routh, Mark

909 - 4481266  Remove requirement for listed name in preorder CSR request.
Withdrawn 2/16/2000 Next Link

Lynch, Sr., Randall
Routh, Mark
Routh, Mark

910 - 4381555  Re Certification
Withdrawn 2/16/2000 Sprint

Sumner, Steve
Routh, Mark
Routh, Mark

911 - 4185950  US WEST Business rule change for blanket LOA
Withdrawn 1/25/2000 WorldCom

Najera, Judy
Routh, Mark
Routh, Mark

Information Current as of 1/11/2021