Wholesale: Products & Services

Archived System CR SCR103103-01 Detail

 
Title: Support of Parsed and Structured CSR #2
CR Number Current Status
Date
Level of
Effort
Interface/
Release No.
Area
Impacted
Products
Impacted

SCR103103-01 Denied
1/10/2008
3500 - 4200   3/ Ordering Resale
Originator: Lee, Kathy
Originator Company Name: AT&T
Owner: Coyne, Mark
Director:
CR PM: Esquibel-Reed, Peggy
Description Of Change
REVISED 2-25-2004: ADDITIONAL FUNCTIONALITY REQUESTED

AT&T expects all LFID data to be associated with a specific RTY group (SLN loop).

In the example below, all LFIDs associated with the LML (1st SLN loop in the example below) do not appear under the LML. Instead some are appearing under separate SLN loops (2nd , 3rd & 4th SLN loops in the example below).

SLN|FID|1|A|1|EA||||SH|LML

SI|TI|LE|1

SI|TI|TW|SL

SI|TI|LN|3038710645

SI|TI|BR|BP

QTY|N4|0|EA

N9|JH|LN|LFID

MTX||Woods, Sylvia

SLN|FID|2|A|1|EA

QTY|N4|0|EA

N9|JH|LA|LFID

MTX||555 Jasper St E, Denver

SLN|FID|3|A|1|EA

QTY|N4|0|EA

N9|JH|LOC|LFID

MTX||Rm 2

SLN|FID|4|A|1|EA

QTY|N4|0|EA

N9|JH|SIC|LFID

MTX||4813

SLN|FID|5|A|1|EA||||SH|LAL

SI|TI|LE|1

SI|TI|TW|SL

SI|TI|LN|3038710645

SI|TI|LB|A

SI|TI|BR|BP

QTY|N4|0|EA

N9|JH|AL|LFID

MTX||(A) (Jeff Woods, +Jr)

N1|DH|LISTINGS

IN2|10|Jr)|TL

SLN|FID|6|A|1|EA||||SH|LAL

SI|TI|LE|1

SI|TI|TW|SL

SI|TI|LN|3038710645

SI|TI|LB|B

SI|TI|BR|B

QTY|N4|0|EA

N9|JH|AL|LFID

MTX||(B) (Woods; Sam)

N1|DH|LISTINGS

SLN|FID|7|A|1|EA||||SH|LAL

SI|TI|LE|1

SI|TI|TW|SL

SI|TI|LN|3038710645

SI|TI|LB|C

SI|TI|BR|B

QTY|N4|0|EA

N9|JH|AL|LFID

MTX||(C) (Woods; Eugene)

N1|DH|LISTINGS

The above revision is requested functionality, in addition to the original request below:

AT&T is requesting the following additional CSR changes:

(1) Parsed listed name and address returned for every listing

(2) All of the parsed listing information returned by WTN within the WTN/ECCKT SECTION

WTN SECTION (Existing)

CSRR107c WTN

CSRR107d PIC

CSRR107e LPIC

CSRR107f LSCP

CSRR107g BLOCK

CSRR17h PUL

FEATURE SECTION (Existing repeating structure within the WTN Section)

CSRR107s FEATNUM

CSRR107t FEATQTY

CSRR107u FEATURE

CSRR107v USOCDESC

CSRR107w FEATDETNUM

CSRR107x FEATDET

CSRR107y FEATDETDATA

HUNTING SECTION (Existing repeating structure within the WTN Section)

CSRR107i LFIDNUM

CSRR107l TERS

CSRR107m HNTYP

CSRR107n HID

CSRR107p FFIDNUM

CSRR107o HNTSEQ

CSRR107j LFID

CSRR107k LFIDDATA

CSRR107q FFID

CSRR107r FFIDDATA

LISTING SECTION (NEW repeating structure within the WTN Section)

CSRR* LFIDNUM

CSRR* ALI

CSRR* RTY

CSRR* LTY

CSRR* STYC

CSRR* TOA

CSRR* DML

CSRR* NOSL

CSRR* TMKT

CSRR* BRO

CSRR* PROF

CSRR* LTN

CSRR* NSTN

CSRR* OMTN

CSRR* LNPL

CSRR* LNLN

CSRR* LNFN

CSRR* DES

CSRR* TL

CSRR* TITLE1

CSRR* DESD

CSRR* TLD

CSRR* TITLE1D

CSRR* NICK

CSRR* PLA

CSRR* LTXTY

CSRR* LTEXT

CSRR* ADI

CSRR* LAPR

CSRR* LANO

CSRR* LASF

CSRR* LASD

CSRR* LASN

CSRR* LATH

CSRR* LASS

CSRR* LALO

CSRR* LALOC

CSRR* LAST

CSRR* LASZ

CSRR* LFID

CSRR* LFIDDATA

Expected Deliverable:

To be packaged as a late-adder for EDI 15.0, or in the alternative, consideration for 16.0.

Status History

Date Action Description
10/31/2003 CR Submitted  
11/3/2003 CR Acknowledged  
11/4/2003 Info Requested from CLEC Clarification Meeting Availability 
11/5/2003 Clarification Meeting Scheduled  
11/6/2003 Communicator Issued CMPR.11.06.03.F.01021.VoteRequiredLateAdder 
11/7/2003 Clarification Meeting Held  
11/11/2003 Draft Response Issued  
11/20/2003 Discussed at Monthly CMP Meeting Discussed at the November Systems CMP Monthly Meeting; please see November Systems CMP Distribution Package, Attachment N 
11/24/2003 Communicator Issued CMPR.11.24.03.F.01093.LateAdderVoteDisposition 
12/17/2003 Discussed at Monthly CMP Meeting Discussed at the December Systems CMP Monthly Meeting; please see December Systems CMP Distribution Package, Attachment B. 
1/22/2004 Discussed at Monthly CMP Meeting Discussed at the January Systems CMP Monthly Meeting; please see January Systems CMP Distribution Package, Attachment P 
2/4/2004 Release Ranking 16.0 Prioritization- Ranked #13 out of 50 
2/19/2004 Discussed at Monthly CMP Meeting Discussed at the February Systems CMP Monthly Meeting; please see the February Systems CMP Distribution Package, Attachments H & J 
2/25/2004 Qwest CR Review Meeting Conference Call was Held. Please See Project Meetings Section for Meeting Minutes. 
2/25/2004 Record Update CR Revised 
3/1/2004 Release Ranking IMA 16.0 Revised Prioritization, Late Adder Ranking - #13 out of 51 
7/22/2004 Discussed at Monthly CMP Meeting Discussed at the July Systems CMP Monthly Meeting; please see July Systems CMP Distribution Package, Attachment N 
8/3/2004 Release Ranking 17.0 Prioritization- Ranked #29 out of 41 
2/16/2005 Discussed at Monthly CMP Meeting Discussed at the February Systems CMP Monthly Meeting; please see February Systems CMP Distribution Package, Attachment M 
2/28/2005 Release Ranking 18.0 Prioritization- Ranked #25 out of 34 
7/7/2005 Additional Information QPP will benefit with the implementation of this CR 
8/1/2005 Release Ranking 19.0 Prioritization- Ranked #18 out of 26 
2/15/2006 Discussed at Monthly CMP Meeting Discussed at the February Systems CMP Monthly Meeting; please see the February Systems CMP Distribution Package, Attachment M 
2/27/2006 Release Ranking 20.0 Prioritization- Ranked # 5 (tied) out of 21 
3/13/2006 Communicator Issued SYST.03.13.06.F.03762.IMAGUI_Rel19.0DraftDoc 
3/15/2006 Discussed at Monthly CMP Meeting Discussed at the March Systems CMP Monthly Meeting; please see the March Systems CMP Distribution Package, Attachment M 
7/7/2006 Status Changed Status Changed to Pending Prioritization, for 21.0 Release. 
8/28/2006 Release Ranking 21.0 Prioritization- Ranked #17 out of 19 
11/27/2006 Release Ranking IMA 21.0 Late Adder Ranking - #18 out of 20 
4/2/2007 Release Ranking IMA 22.0 Prioritization- Ranked #14 (tie) out of 18 
4/18/2007 Discussed at Monthly CMP Meeting Discussed at the April Systems CMP Monthly Meeting; please see the April Systems CMP Distribution Package, Attachment M 
8/8/2007 Info Requested from CLEC  
8/8/2007 Info Received From CLEC  
8/8/2007 Record Update Revised CR to Remove UNE-P POTS from CR. 
8/15/2007 Discussed at Monthly CMP Meeting Discussed at the August Systems CMP Monthly Meeting; please see the August Systems CMP Distribution Package, Attachment N 
8/27/2007 Communicator Issued CMPR.08.27.07.F.04890.IMA_23.0_Prioritization 
8/27/2007 Release Ranking 23.0 Prioritization- Ranked #10 out of 10 
9/19/2007 Discussed at Monthly CMP Meeting Discussed at the September Systems CMP Monthly Meeting; please see the September Systems CMP Distribution Package, Attachment M 
1/10/2008 Qwest Response Issued Qwest Response Issued 
1/10/2008 Status Changed Status changed to denied 
1/16/2008 Discussed at Monthly CMP Meeting Discussed at the January Systems CMP Meeting - See Attachment G in the Distribution Package 

Project Meetings

1/16/08 Sytems CMP Meeting

Lori Langston-Qwest stated that this CR has been denied based on existing functionality. She said options/alternatives on how to obtain this information were provided in the denial response.

- E-mail Received From AT&T

Hi Lynn, I checked with Leo Dimitriatis and he has no issues with this response. Thanks for your continued support! Kathy

- From: Stecklein, Lynn [mailto:Lynn.Stecklein@qwest.com] Sent: Friday, January 11, 2008 6:37 AM To: LEE, KATHY T, ATTCORP Subject: SCR103103-01 Support of Parsed and Structured CSR

Kathy,

Attached you will find a current copy of the SCR103103-01 (Support of Parsed and Structured CSR) that includes an updated Qwest response. Let me know if you have questions.

Thanks,

Lynn Stecklein

Qwest Wholesale CMP

-- September 19, 2007 Systems CMP Meeting Discussion: Mark Coyne-Qwest stated that this is the IMA 23.0 Initial Prioritization List and is the list that we would work from for the Packaging of the 23.0 Release.

-- August 15, 2007 Systems CMP Meeting Discussion: Mark Coyne-Qwest stated that IMA 23.0 is scheduled in April of 2008. Note: Kim Isaacs-Eschelon said that candidate number 7 - SCR121306-01 Enable the EOS Field on the Directory Listing Form is on the Commitment List for IMA 22.0. Peggy Esquibel-Reed-Qwest stated that we will remove that candidate from the IMA 23.0 list. Peggy Esquibel-Reed-Qwest stated that the Prioritization Instructions and spreadsheet candidate list are included in this attachment. She stated that there are 11 candidates on the list. She said that Qwest and the CLEC ranks each CR on the list by providing a point value from 1 through 11. Peggy said that the highest point value (11) should be assigned to the CR that Qwest and the CLECs wish to be implemented first. The next point value (10) should be assigned to the CR that Qwest and the CLECs wish to be implemented second and so on. The lowest point value (1) should be assigned to the least desired CR. Peggy stated that the total points will be calculated by the Qwest CMP Manager and the results will be distributed to the CLECs via mailout within 2 business days following the submission of the ranking. Peggy reviewed the timelines associated with prioritization: - Qwest Re-Distributes the Prioritization Form by 5 pm MT on August 20th - The Completed Prioritization Form will be submitted to cmpcr@qwest.com by 5 pm MT on August 23rd. - Qwest e-mails the Initital Prioritization Form by 5 pm MT on August 27th. - Peggy asked if everyone would like to provide their top 2 candidates. Kim Isaacs-Eschelon stated that their top candidate is #9 SCR062906-03 Allow End State Ordering for Resale POTS Service. Integra - no response Jeff Sonnier-Sprint said that he would send an e-mail with this information. Note: 8/17/07 - E-mail received from Sprint with top 2 candidates: 1. Change of usage of CCNA for Sprint on LNP Orders 2. Allow NP Bus Name on Residential Account TDS - no response Verizon Business - no response Sue Wright-XO Communications stated that she had nothing to share. Janet Harper-Bresnan Communications stated that she did not have anything to share. McLeod-no response Synchronous-no response Peggy Esquibel-Reed-Qwest stated that Qwest’s top 2 candidates are #10 SCR110106-02 Allow NP Bus Name on Residential Account and #11 SCR071307-01 Add TSP Reject Code.

-- August 8, 2007 Email Sent to AT&T: Hi Kathy, That's fine. I have revised the CR and attached a current copy for your records. Peggy

-- August 8, 2007 Email Received From AT&T: Hi Peggy, Leo isn't quite ready to let this one go... so if you would please change this to resale, that would be great. Thanks so much! Kathy

-- August 8, 2007 Email Sent to AT&T: Good Afternoon Kathy, This email is in regard to a CMP CR that AT&T submitted, to Qwest, in October 2003. I have attached a copy of the CR. This CR was submitted for UNE-P POTS and Resale. As a result of TRO/TRRO UNE-P POTS is no longer a CMP Product and needs to be removed from this request. The CR would be for Resale only. This CR has been ranked pretty low in the last several releases which prompts me to ask the question of what you would like done with this CR. Based on the reduction in scope, due to TRRO, and the low rankings, would you like to withdraw the CR or would you like the CR revised to be for Resale only? Please let me know which option you would like to go with and I will take it from there. Thank you, in advance, for your prompt reply. Peggy Esquibel-Reed Qwest Wholesale CMP

- April 18, 2007 Systems CMP Meeting Discussion: Mark Coyne-Qwest stated that this attachment contained the Initial Prioritization List for the IMA 22.0 Release. Mark asked if there were any questions on the list. There were none. Mark then mentioned that Packaging would occur in the June timeframe and be communicated in CMP.

-- March 15, 2006 Systems CMP Meeting Discussion: Jill Martain-Qwest stated that the list of IMA 20.0 Initial Prioritization List is located in Attachment M. There were no questions or comments.

-- February 15, 2006 Systems CMP Meeting Discussion for IMA 20.0 Prioritization CR Review: Jill Martain-Qwest stated that the list of IMA 20.0 candidates is located in Attachment M. She said instead of reviewing all candidates each CLEC will indicate what their top 2 candidates are. Jill said that we will also review the prioritization and ranking instructions following this exercise. Lynn Stecklein-Qwest said that we will ask each CLEC what there top 2 candidates are based on the attendance list. Below are the top two candidates per CLEC in attendance: AT&T-Sharon Van Meter #1 SCR031203-02 Resolve Disconnect of Account Number #2 SCR040403-03 Support of Expedite Reason Field on the LSR Covad (via email) #1 SCR102102-1X Dual Inventory of DSL Tie Cables in TIRKs and SWITHCH/FOMS #2 SCR103103-01 Support of Parsed and Structured CSR #2 Eschelon-Kim Isaacs #1 SCR 050305-01 Bulk PIC Change Process in IMA #2 SCR032202-1 IMA GUI-PostOrder/Status Updates/Posted to be Billed Integra Laurie Fredricksen stated that she would have to get back to Qwest on there top 2 candidates. McleodUSA (via email) #1 SCR031103-01 Changes to Edits or Process Regarding Complex Listings on an ACT of N Order for Resale #2 SCR040403-03 Support of Expedite Reason Field on the LSR SBC Bob Eggert said he is the ASR representative and that he will refrain from the IMA 20.0 prioritization process. Time Warner-Dianne Friend #1 SCR010705-01 Directory Listing Changes in Conjunction with LNP #2 SCR042704-01 FBDL PON Field VCI No representative from VCI was present. Verizon Business-Rosalin Davis #1 SCR040403-03 Support of Expedite Reason Field on the LSR #2 Rosalin stated that she would get back to Qwest on her second candidate. Information received via e-mail: #1 SCR042704-01 FBDL PON Field #2 SCR040403-03 Support of Expedite Reason on the LSR XO No representative from XO was present. Sprint-Jeff Sonnier #1 SCR010705-01 Directory Listing Changes in Conjunction with LNP #2 SCR031105-01 Change of Usage of CCNA for Sprint on LNP Orders TDS (via email) Julie Pickar stated that she would have to get back to Qwest on there top 2 candidates. E-mail received 2/15/06 on the TDS top 2 candidates #1 SCR032202-1 IMA GUI-PostOrder/Status Updates/Posted to be Billed #2 SCR 050305-01 Bulk PIC Change Process in IMA Cox-Tom Larson #1 SCR010705-01 Directory Listing Changes in Conjunction with LNP No second pick. Qwest-Jill Martain #1 SCR021904-02 Suppression of Jeopardy Status Updates #2 SCR102505-02 Edits for the LSR Delivery Address Activity (DACT) Field Comcast (via email) #1 SCR102505-02 Edits for the LSR Delivery Address Activity (DACT) Field #2 SCR110702-01 Request to Add Ability for CLECs to Get a List of Circuit IDs or Telephone #s Associated with Active POTS-Splitter

Jill Martain-Qwest stated that we will include everyone’s top 2 candidates in the meeting minutes. Lynn Stecklein-Qwest reviewed the prioritization instructions. She said that Qwest will distribute the Prioritization Form by 5 p.m. MT on February 20, 2006. She said that the completed Prioritization Form should be submitted to cmpcr@qwest.com no more that 3 business days following Qwest’s distribution of the prioritization form. Lynn said that the total point will be calculated by the Qwest CMP Manager and the results will be distributed to the CLECs within 2 business days following the submission of the ranking and no later than 5 p.m. on February 27, 2006. Sharon Van Meter-AT&T asked if Qwest could explain how the highest point value works and how, for example, number 21 would be the top choice. Lynn Stecklein-Qwest said that the highest point value (i.e. 21) should be assigned to the CR that Qwest and CLECs wish to be implemented first. She said that the next highest point value (i.e. 20) should be assigned to the CR that Qwest and the CLECs wish to be implemented second and so on. Bonnie Johnson-Eschelon explained that we go through this exercise to take into consideration what the other CLECs top priorities are so that as each CLEC votes they could take into consideration the other CLECs top 2 as well instead of just ranking their top 2 and then going down the list. Jeff Sonnier-Sprint asked if the ballot would have a ‘Point Value’ Column. Jill Martain-Qwest said that the ballot would have the ‘Point Value’ Column and that instructions would be included with the notification. Bonnie Johnson-Eschelon asked what the IMA 20.0 capacity was, hinting at 75,000 hours Jill Martain-Qwest said that the IMA 20.0 capacity is 7,500 hours.

- February 16, 2005 Systems CMP Meeting Discussion: Sharon Van Meter-AT&T stated that this CR is a high priority for AT&T.

July 22, 2004 Systems CMP Meeting Discussion: Jill Martain/Qwest stated that Qwest would distribute the ballot on July 27th, it is due back to Qwest on July 30th, and Qwest would email the initial prioritization list to the CLECs on August 3rd. There were no questions. Donna Osborne-Miller/AT&T stated that this was a medium for AT&T.

- June 8, 2004 Received New CRs from AT&T for Centrex and for Trunks

June 24, 2004 Peggy Esquibel-Reed/Qwest left a voicemail message for Donna Osborne-Miller (AT&T) advising that this CR can be modified to add Trunk and Centrex Products but that the LOE would increase significantly. Advised Donna that another option would be for AT&T to submit a separate CR for Trunks and Centrex. Advised Donna that it is AT&Ts decision as to which option to choose. Also advised Donna to keep in mind when making her decision that 17.0 prioritization is scheduled to occur after the July Systems CMP Meeting. Advised Donna that this CR ranked #13 in the 16.0 prioritization. Asked Donna to let me know what her decision is once it is made.

-- June 11, 2004: Advised Donna Osborne-Miller that Qwest IT is looking into the addition of Trunks and Centrex to this CR.

-- June 11, 2004 Voicemail Message Received from Donna Osborne-Miller, AT&T: This CR is primarily for Directory Listings but AT&T would like to add 2 Products to this 17.0 candidate. AT&T would like Qwest IT to re-size this CR to include Trunks and Centrex -or- Donna asked if AT&T would need to issue a new CR.

- February 25, 2004 Email Sent to AT&T (Donna Osborne-Miller, Phyllis Burt, Regina Mosley), with a copy to Kim Isaacs/Eschelon: Hi All, Thank you for your participation on the call to discuss the CR's submitted, by AT&T, for Support of Parsed and Structured CSR (part's 1 and 2). I have attached the revised CR, SCR103103-01, as agreed in this morning's conference call. Please review the CR and advise if you see needed changes to the revision.

PLEASE NOTE: The revision to the CR may impact the current Level of Effort of 3500 to 4200 IMA hours and 675 to 825 SATE hours.

Thank you and have a great afternoon / evening!

Peggy Esquibel-Reed Qwest CMP CRPM -- Systems 303.382.5761

February 25, 2004 - Conference Call SCR022703-04 Support of Parsed and Structured CSR (deployed with the IMA 14.0 Release) SCR103103-01 Support of Parsed and Structured CSR #2 (currently ranked 13 of 50 in IMA 16.0)

Attendees: Donna Osborne-Miller-AT&T, Phyllis Burt-AT&T, Regina Mosley-AT&T, Kim Isaacs-Eschelon, Peggy Esquibel-Reed-Qwest, John Gallegos-Qwest, Conrad Evans-Qwest, Danelle Haynes-Qwest

Purpose: Peggy Esquibel-Reed/Qwest stated that the purpose of the call was to discuss the 2 CR’s that were submitted, by AT&T, for Parsed and Structured CSR.

Meeting Discussion: Phyllis Burt/AT&T stated that something was noticed as part of the 14.0 release for Part 1 of the 2-CRs. Phyllis stated that EDI was not coming back as AT&T assumed it would, based on disclosure. Phyllis stated that AT&T expected every DL in a separate structure. Phyllis stated that there needs to be a fix for the LFID and stated that Qwest has said that it is not a bug and that the system is working as it was designed. Phyllis stated that her EDI Team suggested that she modify the CR for Part 2 to get the LFID issue taken care of. Phyllis noted that AT&T had sent an email (February 17, 2004) regarding this issue. John Gallegos/Qwest stated that the emailed information was received. Phyllis Burt/AT&T stated that AT&T had specifically coded to handle the LFID. John Gallegos/Qwest stated that there have been extensive ad-hoc meetings to identify and close any gaps and noted that the Listing Section was not mentioned or discussed. Conrad Evans/Qwest stated that on previous conference calls, what was discussed was the structuring of the S&E Section. Conrad again stated that the Listing Section was not ever discussed. Phyllis Burt/AT&T stated that she was in agreement that the discussions for Parsed and Structured CSR were regarding the S&E Section and that the Listing Section was not discussed. John Gallegos/Qwest stated that Qwest understands the issue and the concern and apologized that AT&T was experiencing difficulty surrounding this candidate. John Gallegos/Qwest stated that Qwest really couldn’t do a fix for the 14.0 candidate, as it would be a very large effort for the work that needs to be done for the Listing Section. John stated that AT&T can revise their Parsed and Structured CSR #2 to incorporate the Listing Section. John stated that Qwest understands what AT&T is looking for. Phyllis Burt/AT&T stated that she agrees with revising of the #2 CR (SCR103103-01). Peggy Esquibel-Reed/Qwest stated that Phyllis (Burt) could send the revision to her. Donna Osborne-Miller/AT&T asked what, in addition to the emailed information, needed to be provided. John Gallegos/Qwest stated that the information from the email would be sufficient and could be incorporated into the CR as the revision. John Gallegos/Qwest again apologized for the difficulty that AT&T was having. Phyllis Burt/AT&T stated that AT&T agrees that the Listing Section was not discussed in the original scope of the first CR (SCR022703-04). Peggy Esquibel-Reed/Qwest stated that she would revise the CR and provide a copy of the revised CR to the participants on the call. There were no additional comments or questions.

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

January Systems CMP Meeting Discussion: Donna Osborne-Miller/AT&T stated that this CR is a high priority for both AT&T Business and Consumer.

- December 17, 2003 Systems CMP Meeting Discussion: Kit Thomte/Qwest noted that this CR was discussed as a walk-on last month and is eligible for prioritization in 16.0

- November 20, 2003 Systems CMP Meeting Discussion: Donna Osborne-Miller/AT&T reviewed the CR Peggy Esquibel-Reed/Qwest stated that the vote would now be conducted for this Late Adder request. Peggy Esquibel Reed/Qwest reviewed the following: A vote of ‘Yes’ will indicate that SCR103103-01 is to be included in the IMA 15.0 Prioritization, utilizing the Late Adder Process. A vote of ‘No’ will indicate that SCR103103-01 will NOT be included in the IMA 15.0 Prioritization as a Late Adder request. There were no questions associated with the Yes and No vote. Connie Winston - Qwest suggested that for future consideration of Late Adder Requests, they should be submitted as soon as possible, especially if the candidates will be a large work effort to implement. Peggy Esquibel Reed - Qwest stated that Quorum of 6 Carriers was achieved. Bonnie Johnson stated that Eschelon votes ‘Yes’. Donna Osborne-Miller stated that AT&T votes ‘Yes’. Jennifer Arnold stated that USLink votes ‘Yes’ Liz Balvin stated that MCI votes ‘Yes’. John Berard stated that Covad votes ‘Yes’. Nancy Sanders stated that Comcast votes ‘Yes’. Peggy Esquibel Reed/Qwest stated that an emailed ‘No’ vote was received from Qwest. Peggy Esquibel-Reed/Qwest stated that based on the results of the vote, SCR103103-01 was NOT granted to be a Late Adder into the 15.0 Ranking by a vote of 6 ‘Yes’ votes, 1 ‘No’ vote, and 0 ‘Abstain’ votes. Peggy Esquibel Reed - Qwest stated that SCR103103-01 would be included in the next IMA Prioritization. There were no additional comments or questions.

-- E-mail received from Donna Osborne-Miller/AT&T - Action Item Closed Lynn, I have verified with Phyllis that the Parsed/Structured CR pertains to Pre-Order only. Donna --Original Message-- From: Burt, Phyllis S, ALABS Sent: Monday, November 10, 2003 9:08 AM To: Osborne-Miller, Donna, NKLAM Subject: RE: SCR103103-01: Question Hi Donna, Yes, this is for PreOrder Only. Thanks, Phyllis

- Clarification Meeting - November 7, 2003 ATTENDEES: Donna Osborne-Miller/AT&T, Phyllis Burt/AT&T, Kim Isaacs/Eschelon, Peggy Esquibel-Reed/Qwest, John Gallegos/Qwest, Mark Early/Qwest, Nicole James/qwest REVIEW CR DESCRIPTION: Peggy Esquibel-Reed/Qwest reviewed the CR Description: " AT&T is requesting the following additional CSR changes in the Parsed listed name and address returned for every listing, and all of the parsed listing information returned by WTN within the WTN/ECCKT SECTION. Peggy Esquibel-Reed/Qwest asked AT&T if they had anything to add. Donna Osborne-Miller/AT&T responded no. CONFIRM IMPACTED INTERFACE: Peggy Esquibel-Reed/Qwest confirmed that this was a CR for IMA Common. CONFIRM IMPACTED PRODUCTS: Peggy Esquibel-Reed/Qwest asked if this request was only for UNE-P. Phyllis Burt/AT&T stated is for UNE-P POTS. Kim Isaacs/Eschelon requested that it also be for 1FB and Centrex, if it does not increase the LOE. John Gallegos/Qwest stated that 1FB is included in the scope and stated that Centrex would increase the LOE. Kim Isaacs/Eschelon stated to not include Centrex in this request. There were no additional questions. ACTION PLAN: Peggy Esquibel-Reed/Qwest stated that this CR has been requested to be a Late Adder into IMA 15.0 and stated that a vote would be conducted at the Novemner Systems CMP Meeting.

- November 5, 2003 Email Sent to AT&T/Donna Osborne-Miller: Hi Donna -- I have scheduled the Clarification Meeting for Support of Parsed and Structured CSR #2. DATE: Friday, November 7, 2003 TIME: 1:00 p.m. MT CALL IN: 1-877-564-8688, 8571927 Thanks, Peggy Esquibel-Reed Qwest CMP CRPM -- Systems

CenturyLink Response

Final Response January 10, 2008

CMP Area Wholesale Systems CR # SCR103103-01 Date Submitted 10/31/2003 and revised 2/25/2004 Submitter AT&T Title Support of Parsed and Structured CSR

This letter is in response to CLEC Change Request number SCR103103-01, dated 10/31/03 and titled: Support of Parsed and Structured CSR .

CR Description: AT&T expects all LFID data to be associated with a specific RTY group (SLN loop). In an example provided by AT&T, all LFIDs associated with the LML (1st SLN loop) did not appear under the LML. Instead some are appearing under separate SLN loops (2nd, 3rd & 4th SLN loops).

The above revision is requested functionality, in addition to the original request below:

AT&T is requesting the following additional CSR changes: (1) Parsed listed name and address returned for every listing (2) All of the parsed listing information returned by WTN within the WTN/ECCKT SECTION Qwest Response:

Qwest has completed an analysis for SCR103103-01 Support of Parsed and Structured CSR #2 and has determined the following:

Full listing information consists of very large data files that can not be accommodated by IMA pre-order functionality. Modifying the returned parsed data on CSR’s retrieved via IMA pre-order functionality will increase Qwest response time and time-outs beyond acceptable measures.

Please review the White Pages Directory Listings - V45.0, Directory Listing Providers Business Procedures and Billing Information - Customer Records and Information System (CRIS) - V37.0 for additional information and interactive links as summarized below. Qwest provides access to your listings information as it appears in Qwest's listings database via a number of options. Listing and confirmation services include:

• Directory Service Confirmation & Error Detail (DESRED) Report and Firm Order Confirmation (FOC) • Verification Proofs • Directory Listing Inquiry System • Manual Listings Inquiry • Use the LSTR functionality for Unbundled Loop accounts that utilize Facility Based Directory Listings (FBDL). - Update the IMA profile and set up an FBDL user account to receive listings in DL form format directly from Directory - Builder listings database via IMA FOM. - Instructions can be found at the following website address for DLIS and Facility Based Directory Listings (FBDL) http://www.qwest.com/wholesale/systems/dirlist.html • Request full CSR from CSIE when unavailable from IMA pre-order – as described in the Pre-Ordering Overview. • Review bill which has includes all listing information. Your Summary Bill will summarize all the billing data from the end- users accounts. This includes all bill, listing, service and/or feature information, per line, for each account. - Bill Resend - There may be times when you wish to have a copy of a bill resent to you. To do this, you should contact your Qwest Billing SDC. • Use the Web media option to download CRIS UNE-P/QPP summary accounts from the QPID in the CABS BOS Record format. - Bill and CSR data provided in the CABS/BOS format is available as an EBCDIC file available via NDM or a downloadable ASCII file from the Qwest Protected Internet Delivery (QPID) site. - This type of billing format is available on certain commercial local exchange services products, including QLSP, QPP, and Unbundled Local Loop type billing only.

Considering the risks associated with increased IMA pre-order response times and that the listing information is currently available via the suggested options listed above, Qwest is denying this request due to no demonstrable business benefit.

Sincerely,

Qwest Corporation

DRAFT RESPONSE November 11, 2003 RE: SCR103103-01

Qwest has reviewed the information submitted as part of Change Request SCR103103-0.1 Based upon the scope of this CR as agreed to in the Clarification Meeting (held November 7, 2003) Qwest is able to provide an estimated Level of Effort (LOE) of 3500 to 4200 hours for this IMA Change Request and SATE impacts of 675 to 825 hours.

At the November 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.

This CR has been requested to be a Late Adder into IMA 15.0 and a vote will be conducted at the November Systems CMP Meeting.

Sincerely, Qwest

Information Current as of 1/11/2021