Wholesale: Products & Services

Archived System CR SCR032003-01 Detail

Expected Deliverable:

McLeod expects that a previous address is no longer required on an ACT = T for Resale Pots and UNE-P Pots. This will make these orders more consistent with other products. It also will eliminate rejects for an address that is being taken out of the system due to validation issues.

Status History

Project Meetings

- May 22, 2003 Systems CMP Meeting Discussion: Stephanie Prull/McLeodUSA stated that on a move order for POTS or UNE POTS, she does not want to send the out address at all, only wants to provide the new address. John Gallegos/Qwest asked if McLeodUSA is asking to only validate with only the TN. Connie Winston/Qwest stated that we need to know the SANO in order to ensure that the correct customer is being moved. Connie stated that the out SANO is really needed for validation in case the TN is typed incorrectly. Stephanie Prull/McLeodUSA stated that she could live with that and stated that WorldCom’s CR, SCR022703-24, will need to be revised to add the ACT=T. Connie Winston/Qwest stated that Qwest will need to look at the impact to the WorldCom CR to see if we can add the ACT=T in 14.0. John Gallegos/Qwest stated that Qwest would see if there were any way to incorporate it into 14.0. Connie Winston/Qwest stated that if McLeodUSA wants this specific functionality, then recommends that the CR not be withdrawn since there is no guarantee that we can get this in. Stephanie Prull/McLeodUSA stated that she is ok with closing the Action Item and leaving the CR open. Stephanie stated that if she needs to revise this CR, to please let her know. John Gallegos/Qwest stated that we might need a follow-up clarification call after we do the research. It was also stated that the WorldCom CR needs to have added the ACT=Y and ACT=L. It was noted that there is an AT&T CR, SCR022703-21, that may also need to be looked at for synergies, as stated in the April CMP Meeting distribution package. John Gallegos/Qwest stated that he would review SCR022703-21.

- April 29, 2003 Email sent to McLeod Requesting CR Status: Good Afternoon Stephanie, This email is in regard to your submitted CMP CR, SCR032003-01 Removal of Requirement for the previous address on UNE-P Pots and Resale Pots move orders (ACT = T). At the April Systems CMP Meeting, there was discussion that a WorldCom CR may meet your need, from your CR. The WorldCom CR is SCR022703-04 Allow Post Migration Transaction Order Types to be Processed by TN and SANO. I am attaching a copy of your CR and the WorldCom CR for your review and consideration. Will you please review them and advise me of the status of your CR; do we put it in Pending Withdrawal or does the CR need to be revised to add the word 'removed' at the end of the first sentence of your CR description? You will note that your CR does contain an Action Item for your review and decision. Your CR also contains the meeting minutes from the April CMP Meeting. Thanks Stephanie, please call me if I can be of assistance. Peggy Esquibel-Reed Qwest CRPM -- Systems

April 17, 2003 Systems CMP Meeting Discussion: Stephanie Prull/McLeodUSA reviewed the CR description. John Gallegos/Qwest stated that the clarification meeting was held and that Qwest can accommodate this request. John noted that the Level of Effort is 1400 – 2350 hours. Phyllis Burt/AT&T stated that in IMA 14.0, there is a CR asking for the removal of the service address requirement and that it was combined with a WorldCom CR. Phyllis asked that with the ACT of T, how this change request is different. John Gallegos/Qwest stated that the CR’s are the same. Phyllis Burt/AT&T asked if the same products are covered. John Gallegos/Qwest stated that yes, they are and asked Stephanie (Prull) to review this CR to ensure it would meet her need and review for possible withdrawal. Randy Owen/Qwest stated that if this CR is not withdrawn, it needs to be updated to add the word ‘removed’ at the end of the first sentence of the description. Stephanie Prull/McLeodUSA stated that she would review the CR and either update it or withdraw it. Sharon Van Meter/AT&T asked where we were with this CR. John Gallegos/Qwest stated that Stephanie (Prull) is going to review this CR and possibly withdraw it. Sharon Van Meter/AT&T stated that she would like to add LNP to the products list. Lynn Notarianni/Qwest stated that it might be better to have AT&T submit a new CR and noted that it is not too late for it to be included in the next vote. John Gallegos/Qwest stated that the addition of other products would impact the Level of Effort for this CR. Jim Maher/Qwest reviewed the description of ‘pending withdrawal’ from the Process Document. Sharon Van Meter/AT&T asked for the CR number of the other CR that was being referenced. Donna Osborne-Miller/AT&T stated that the CR number is SCR022703-24. Kit Thomte/Qwest asked if we were ok with this one. Sharon Van Meter/AT&T stated that she would submit a new CR. There were no other questions or comments.

Clarification Meeting - March 27, 2003 Attendees: Stephanie Prull/McLeodUSA, Peggy Esquibel-Reed/Qwest, Terri Kilker/Qwest, Joan Pfeffer/Qwest Review Requested Description of Change: Peggy Esquibel-Reed/Qwest reviewed the CR description: McLeod would like to have the requirement of the previous address on a move order. This would make these both of these products more consistent with other products. Expected Deliverable: McLeod expects that a previous address is no longer required on an ACT = T for Resale Pots and UNE-P Pots. This will make these orders more consistent with other products. It also will eliminate rejects for an address that is being taken out of the system due to validation issues. Confirmed Impacted Interfaces: IMA Common Confirmed Impacted products: UNE-P POTS, Resale POTS Discussion: Peggy Esquibel-Reed/Qwest asked StephaniePrull/McLeod if she had additional information that she would like to provide. Stephanie Prull/McLeod stated that she is piggy-backing on other CRs that have to do with SANO or SASN. Joan Pfeffer/Qwest stated that she has no questions regarding this request, it is clearly stated. Terri Kilker/Qwest stated that she also has no additional questions. Establish Action Plan: Peggy Esquibel-Reed/Qwest stated that this CR is scheduled to be presented to the CLEC Community by McLeod (Stephanie) at the April 17, 2003 Systems CMP Meeting. The Meeting was adjourned

- March 25, 2003 Email to McLeod: Thursday it is. Call details for the Clarification Meeting: Date: Thursday, March 27, 2003 Time: 10:00 a.m. MT Call in #: 1-877-564-8688 Passcode: 8571927 Thanks, Peggy Esquibel-Reed Qwest CRPM -- Systems

-- March 25, 2003 Email received from McLeod: Hi Peggy, Thursday will work. I had a cancellation for that time. Thanks Stephanie Prull McLeodUSA StarQuality Certified OSS Manager Qwest Systems

March 25, 2003 Email sent to McLeod: Hello Stephanie -- Unfortunately, I cannot get these times to work. Are you available any of the dates/times below? Thursday, March 27, 2003 at 10:00 a.m. MT Friday, March 28, 2003 at 10:00 a.m. MT Friday, March 28, 2003 at 2:00 p.m. MT Monday, March 31, 2003 at 9:00 a.m. MT Thanks, Peggy Esquibel-Reed Qwest CRPM -- Systems pesquib@qwest.com 303.896.6332

March 21, 2003 Email received from McLeod: Hi Peggy, My availability is this: Monday 9:00 am to 11:00 am Central. Tuesday 10:00 am to 1:00 pm Central. Wednesday 10:00 am to 12:00pm Central. Let me know if you need more options then this. Thanks Steph

March 21, 2003 Email to Stephanie Prull/McLeod: Stephanie, Please advise me of your availability for the Clarification Meeting to discuss SCR032002-01 Removal of Requirement for the previous address on UNE-P Pots and Resale Pots move orders (ACT = T). Several options would be great! Thanks, Peggy Esquibel-Reed Qwest CRPM -- Systems pesquib@qwest.com

CenturyLink Response

Qwest has reviewed the information submitted as part of Change Request SCR032003-01 Based upon the scope of this CR as agreed to in the Clarification Meeting (held March 27, 2003) Qwest is able to provide an estimated Level of Effort (LOE) of 1400 to 2350 hours for this IMA Change Request with a SATE impact of 100 to 125 hours..

At the April Systems CMP Meeting, CMP participants will be given the opportunity to comment on this Change Request and provide additional clarifications. Any clarifications and/or modifications identified at that time will be incorporated into Qwest’s further evaluation of this Change Request.

Sincerely, Qwest

-- DRAFT RESPONSE April 10, 2003 RE: SCR033003-01

Qwest has reviewed the information submitted as part of McLeodUSA's Change Request SCR032003-01. Based upon research that has been conducted following the Clarification meetings (held March 27, 2003) Qwest is still examining the issue. Qwest will continue to research the problem and provide an updated response at the April Systems CMP Meeting.

At the April Systems CMP Meeting, CMP participants will be given the opportunity to comment on this Change Request and provide additional clarifications. Qwest is interested in the experiences of the CMP community as relates to this issue. Qwest will incorporate any feedback received into further evaluation of this Change Request.

Sincerely, Qwest