Wholesale: Products & Services

Archived Product/Process Change Management Process (CMP)

Report Sorted by Most Recently Updated

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

1 - SCR090418-1   Grandfather Frame Relay and Asynchronous Transfer Mode Service

Completed
3/20/2019 CenturyLink
Brummett , Lee
Brummett , Lee
Lorence, Susan

2 - PC092818-1   Discontinue Ethernet with Extended Transport Service

Completed
12/12/2018 CenturyLink
Brummett , Lee
Brummett , Lee
Lorence, Susan

3 - PC060618-1   Enhance WSS Badge Access Tool

Completed
10/17/2018 CenturyLink
Albritton, Trey
Albritton, Trey
Lorence, Susan

4 - PC030618-2   Eliminate External documentation request CMP mailbox

Completed
6/20/2018 CenturyLink
Coyne, Mark
Coyne, Mark
Lorence, Susan

5 - PC032818-1    Grandfather Purchase Plus Reward Plan

Completed
6/20/2018 CenturyLink
Brummett , Lee
Brummett , Lee
Lorence, Susan

6 - PC021318-1    Include Impacted USOCs on Rate Notifications

Completed
6/20/2018 Allstream
Isaacs, Kim
Brummett , Lee
Lorence, Susan

7 - PC030618-1CM   CMP Document Update to Eliminate the Technical Escalations Contact List

Completed
5/16/2018 CenturyLink
Coyne, Mark
Coyne, Mark
Lorence, Susan

8 - PC110117-1CM   CMP Doc change to modify hours of Wholesale System Help Desk (WSHD)

Completed
5/16/2018 CenturyLink
Coyne, Mark
Coyne, Mark
Lorence, Susan

9 - PC032118-1    Remove ICO NNI from MOE Resale PCAT

Completed
5/16/2018 CenturyLink
Schlachter, Paul
Schlachter, Paul
Hansen, John

10 - PC102417-1   Removal of coin direct dial feature for 1+ IntraLATA calls

Completed
3/22/2018 CenturyLink
Brummett , Lee
Brummett , Lee
Hansen, John

11 - PC102517-1   New BAN Establishment Process and Notification

Completed
2/21/2018 Allstream
Isaacs, Kim
Gfeller, Ryan
Lorence, Susan

12 - PC080117-1CM   CMP Doc change to eliminate maintenance of CLEC POC information and CLEC POC reports

Completed
11/15/2017 CenturyLink
Coyne, Mark
Coyne, Mark
Lorence, Susan

13 - PC060517-1    Grandfather CenturyLink Home Phone Package

Completed
9/20/2017 CenturyLink
Brummett , Lee
Brummett , Lee
Hansen, John

14 - PC030617-2   Grandfather selected Centrex products

Completed
8/16/2017 CenturyLink
Brummett , Lee
Brummett , Lee
Lorence, Susan

15 - PC021517-1   Eliminate CenturyLink Search PCAT

Completed
5/17/2017 CenturyLink
Gomez, Lee
Gomez, Lee
Lorence, Susan

16 - PC022417-1   Grandfather Dual OC768 OWS Channels

Completed
4/19/2017 CenturyLink
Brummett , Lee
Brummett , Lee
Lorence, Susan

17 - PC112116-1   Add 3rd Party Manhole and Vault Access Construction Guidelines document to PDR PCAT

Completed
3/15/2017 CenturyLink
Hansen, John
Hansen, John
Lorence, Susan

18 - PC070816-1X   Add reporting functionality to the CLEC Badge Access Request Web site (See Crossover CR SCR070816 1X)

Completed
2/15/2017 Integra
Roberson, Laurie
Cederberg , Annmarie
Lorence, Susan

19 - PC100516-1   Customer Not Ready Process for ASR Requests Requiring a Build

Completed
1/18/2017 CenturyLink
Lyke, Cindy
Bratetic, Pat
Lorence, Susan

20 - PC111516-1    Remove USOC AGB in North Dakota

Completed
12/14/2016 CenturyLink
Brummett , Lee
Brummett , Lee
Lorence, Susan

21 - PC070816-2X   Add CLLI code (8 digit) option for Building Search to the CLEC Badge Access Request Website (See Crossover CR SCRC070816 2X)

Completed
12/14/2016 Integra
Roberson, Laurie
Cederberg , Annmarie
Lorence, Susan

22 - PC021116-1   Eliminate Busy Line Verify and Busy Line Interrupt

Completed
12/14/2016 CenturyLink
Brummett , Lee
Brummett , Lee
Lorence, Susan

23 - PC062316-1   Eliminate Directory Publisher List and Directory Delivery List products [7/20/16 Update to remove Directory Assistance List]

Completed
10/19/2016 CenturyLink
Gomez, Lee
Gomez, Lee
Lorence, Susan

24 - PC060116-1   Eliminate Regional paper reports Report names are ECS1/2 in Central and 51034/5, 50414 in Eastern

Completed
9/21/2016 CenturyLink
Pontinen, Tom
Pontinen, Tom
Lorence, Susan

25 - PC051216-1   Discontinuation of 64k voice grade requirements on fiber when a copper network is retired

Completed
8/17/2016 CenturyLink
Karpowich, Steve
Karpowich, Steve
Lorence, Susan

26 - PC042915-1   Technical Publication 77350, CenturyLink, Telecommunications Equipment Installation Guidelines

Completed
8/17/2016 CenturyLink
Bostow, Jeff
Bostow, Jeff
Lorence, Susan

27 - PC011516-1   CLEC/CLEC Subcontractor Inside Plant (ISP) Competency Requirements and Testing on Technical Standards associated with CenturyLink Telecommunications Equipment Installation Guidelines (Tech Pub 77350)

Completed
8/17/2016 CenturyLink
Bostow, Jeff
Bostow, Jeff
Lorence, Susan

28 - PC033016-1CM   Change to the CMP document to remove the references to CORA and EXACT 5/10/16 UPDATE: to include EXACT

Completed
7/20/2016 CenturyLink
Coyne, Mark
Coyne, Mark
Lorence, Susan

29 - PC020216-1   Eliminate Directory Listing Migration Daily Report

Completed
5/18/2016 CenturyLink
Gomez, Lee
Gomez, Lee
Lorence, Susan

30 - PC010715-2   Spectral Interference Cause Code/Analysis Code

Completed
2/17/2016 CenturyLink
Boudhaouia, Jamal
Boudhaouia, Jamal
Lorence, Susan

31 - PC081815-1   Same day order acceptance change request to next day if order is not completed before 12PM.

Completed
1/14/2016 TDS Metrocom/USLink
Cox, Rod
Harmon, Linda
Lorence, Susan

32 - PC070115-1   Grandfather some Resale Public Access Line Service USOCs

Completed
9/16/2015 CenturyLink
Brummett , Lee
Brummett , Lee
Lorence, Susan

33 - PC071515-1   Eliminate FBDL Help Ticket reporting process

Completed
9/16/2015 CenturyLink
Gomez, Lee
Gomez, Lee
Lorence, Susan

34 - PC090413-2    Change facility types for ordering of OS and DA services.

Completed
9/16/2015 CenturyLink
Karstens, MIke
Karstens, MIke
Lorence, Susan

35 - PC090208-1CM    IMA Application to Application Support Change Change to CMP Doc

Withdrawn
5/20/2015 Qwest Corporation
Lorence, Susan
Coyne, Mark
Lorence, Susan

36 - PC010715-1   Technical Publication 77351, CenturyLink Engineering Standards – General Equipment Requirements

Completed
4/15/2015 CenturyLink
Olave, Jesse
Olave, Jesse
Lorence, Susan

37 - PC073113-1   Eliminate default to live operator feature for Intercept

Completed
2/18/2015 CenturyLink
Brummett , Lee
Brummett , Lee
Lorence, Susan

38 - PC091014-1   Introduce changes to Technical Publication 77384

Completed
1/21/2015 CenturyLink
Boudhaouia, Jamal
Boudhaouia, Jamal
Lorence, Susan

39 - PC040214-1   Elimination of the automatic delivery of the LNP Reports via connect enterprise

Withdrawn
1/21/2015 CenturyLink
Eckhoff, Kevin
Eckhoff, Kevin
Lorence, Susan

40 - PC090314-1CM   Change the WSHD hours of operation [TITLE REVISED 10 7 14 TO REMOVE: and replace the WSHD hours in the CMP document with a link to the Customer Contact Business Procedure]

Completed
12/17/2014 CenturyLink
Kelly, Joni
Coyne, Mark
Lorence, Susan

41 - PC060514-1   CLLI Change Order Process Requested

Denied
10/15/2014 Level 3
Mereau , Matt
Morrell, Diane
Lorence, Susan

42 - PC072010-1ES   4/11/11 REVISED Change in process for xDSL Capable Loops, e.g., Non Loaded and ADSL Compatible Loops (aka xDSL services)

Withdrawn
8/20/2014 Qwest Corporation
Mohr, Bob
Mohr, Bob
Lorence, Susan

43 - PC120213-2   Updates to the Poles, Ducts and Right of Way Process Extension of Inquiry Review Quote Acceptance Interval See related CR: PC120213 1

Completed
5/21/2014 Integra
Isaacs, Kim
Karpowich, Steve
Lorence, Susan

44 - PC120213-3   Updates to the Poles, Ducts and Right of Way Process Monitoring of Approved CenturyLink Contractors during CLEC Field Verification See related CR: PC120213 1

Completed
5/21/2014 Integra
Isaacs, Kim
Karpowich, Steve
Lorence, Susan

45 - PC032613-1   Eliminate Scan Alert USOCs in WA & OR

Completed
5/21/2014 CenturyLink
Brummett , Lee
Brummett , Lee
Hansen, John

46 - PC013014-1CM   Change to the CMP document to replace references to CEMR and MEDIACC with "Trouble Reporting” systems

Completed
4/16/2014 CenturyLink
Coyne, Mark
Coyne, Mark
Lorence, Susan

47 - PC120213-1   Updates to the Poles, Ducts and Right of Way Process Automatic Refund of Excess Make Ready Charges [Related CRs are PC120213 2 and PC120213 3]

Denied
4/3/2014 Integra
Isaacs, Kim
Karpowich, Steve
Lorence, Susan

48 - PC090413-1    Eliminate Business Complete a Call (BCAC)

Completed
3/19/2014 CenturyLink
Brummett , Lee
Brummett , Lee
Lorence, Susan

49 - PC020514-1X   Syncing XML and LSOG Publications(CR Crossed over from SCR020514 1X)

Completed
3/19/2014 Granite Telecommunications
O’Day, Judi
Martinez, Denise
Lorence, Susan

50 - PC111413-1   Remove Tech Pub 77354 Guidelines for Product Change Notices

Completed
2/19/2014 CenturyLink
Brown, JB
Brown, JB
Lorence, Susan

51 - PC101413-1   Change to NG911 Trunks Standard Interval

Completed
1/15/2014 CenturyLink
Carroll, Jim
Carroll, Jim
Lorence, Susan

52 - PC050113-1    Eliminate Free DA Call Allowance in AZ

Completed
8/21/2013 CenturyLink
Brummett , Lee
Brummett , Lee
Lorence, Susan

53 - PC020210-1    TP 77385 – Power standards updates

Completed
8/21/2013 Qwest Corporation
Ashton, Curtis
Ashton, Curtis
Lorence, Susan

54 - PC072505-1X   Cable Pair & Binding Post Identification (CR Crossed over to SCR072505 1X)

Crossover
2/20/2013 Granite Telecommunications
Lynn, Lisa
Martinez, Denise
Lorence, Susan

55 - PC092712-1    Discontinue Frame Relay Service Term plans

Withdrawn
1/16/2013 CenturyLink
Brummett , Lee
Brummett , Lee
Lorence, Susan

56 - PC082712-1X    Download multiple/all .txt files option for Wire Center Tool (Crossed over from SCR082712 1)

Completed
1/16/2013 Integra
Prull, Steph
Hansen, John
Hansen, John

57 - PC073112-1   Retirement of MOE UNI Combinations – TLS to SPP and TLS to SMP

Completed
12/12/2012 CenturyLink
Brummett , Lee
Brummett , Lee
Hansen, John

58 - PC090612-1   Collocation Transfer of Responsibility Spreadsheet

Completed
12/12/2012 CenturyLink
Morlan, Sue
Morlan, Sue
Hansen, John

59 - PC050503-2   Grandfather SVDS in all state tariffs including FCC tariff.

Withdrawn
11/14/2012 Qwest Corporation
Van Dusen, Janean
Brummett , Lee
Lorence, Susan

60 - PC053112-1    Standard Formatting of PTA Notifications

Completed
10/17/2012 Integra
Prull, Stephanie
Ocken, Kathy
Lorence, Susan

61 - PC060812-1EX   Allow a CLEC to request conditioning/remove all conditioning on a single trouble report.

Completed
10/17/2012 Integra
Isaacs, Kim
Mohr, Bob
Lorence, Susan

62 - PC071312-1    Elimination of Call Queuing

Completed
10/17/2012 CenturyLink
Brummett , Lee
Brummett , Lee
Lorence, Susan

63 - PC050812-2X    Informed Firm Order Commitment (FOC) with Detailed Build Interval Information in REMARKS(Crossover CR from SCR050812 2X)

Completed
9/19/2012 Verizon
Warner, Chad
Robberson, Anne
Lorence, Susan

64 - PC030712-1   7/12/12 Revised Eliminate 23 Billing USOCs and 105 Universal Special Assembly Codes. ORIGINAL TITLE Eliminate 26 Billing USOCs and 166 Universal Special Assembly Codes.

Completed
9/19/2012 CenturyLink
Brummett , Lee
Brummett , Lee
Lorence, Susan

65 - PC030712-2    7/12/12 Revised Eliminate 264 Billing USOCs . ORIGINAL TITLE: Eliminate 330 Billing USOCs.

Completed
9/19/2012 CenturyLink
Brummett , Lee
Brummett , Lee
Lorence, Susan

66 - PC070804-1   Develop more efficient and effective process for ASR jeopardies

Completed
9/10/2012 Eschelon
Sunins, Phyllis
Esquibel-Reed, Peggy

67 - PC082007-1   Re establish Service After Natural Disaster (Fire, Flood, etc)

Withdrawn
8/15/2012 Qwest Corporation
Langston, Lori
Langston, Lori

68 - PC121109-1    Eliminate USOCs in Washington

Withdrawn
8/15/2012 Qwest Corporation
Schwartze, Cindy
Schwartze, Cindy
Lorence, Susan

69 - PC090110-1   Process to request a waiver of termination fees on Qwest Choice Business Packages term agreements in the event of a Death or Military Call to Duty.

Withdrawn
8/15/2012 Qwest Corporation
Schwartze, Cindy
Schwartze, Cindy
Lorence, Susan

70 - PC102803-1   Improve Search Functionality of the Qwest Wholesale Website to minimize selections

Completed
8/3/2012 Eschelon
Isaacs, Kim
Blackmun, Jarby
Andreen, Doug

71 - PC050812-1X    CenturyLink’s recognition of to be decommissioned copper routes. (Crossed over to SCR050812 1X)

Crossover
6/20/2012 XO Communication
Ivanuska, John
Boudhaouia, Jamal
Lorence, Susan

72 - PC040611-1    Century Link branding changes to Qwest Product Process documentation

Completed
5/16/2012 Qwest Corporation
Hansen, John
Hansen, John
Lorence, Susan

73 - PC090611-1    Eliminate 5 USOCs in Nebraska.

Completed
2/15/2012 CenturyLink
Brummett , Lee
Brummett , Lee
Lorence, Susan

74 - PC040611-3CM    Update CMP Doc with change from Qwest to Century Link branding change.

Completed
9/21/2011 Qwest Corporation
Coyne, Mark
Coyne, Mark
Lorence, Susan

75 - PC110210-1   CLEC Work in Qwest Outside Plant Facilities

Completed
9/21/2011 Qwest Corporation
Buckmaster, Cindy
Buckmaster, Cindy
Lorence, Susan

76 - PC021711-1    Grandfather Choice Home Packages in Montana

Completed
7/20/2011 Qwest Corporation
Schwartze, Cindy
Schwartze, Cindy
Lorence, Susan

77 - PC060210-1    Phase II – Mechanization Update – CLEC/Resale Questionnaire

Completed
7/20/2011 Qwest Corporation
Hauck, Paulette
Hauck, Paulette
Lorence, Susan

78 - pc050411-1    Next Gen 911 Circuits unique modifier codes

Completed
7/20/2011 Qwest Corporation
Burchett, Lori
Burchett, Lori
Lorence, Susan

79 - PC060111-4   Need for a Process/Policy on what net neutrality information a reseller should disclose, and the manner in which the Qwest reseller should disclose that information to its customers.

Denied
7/20/2011 Integra
Johnson, Bonnie
Campbell, Bill
Lorence, Susan

80 - PC021711-2   Elimination of I Called a Pay Per Use Service

Completed
6/15/2011 Qwest Corporation
Schwartze, Cindy
Schwartze, Cindy
Lorence, Susan

81 - PC110310-1   Bordertown changes

Completed
6/15/2011 Qwest Corporation
Van Dusen, Janean
Van Dusen, Janean
Lorence, Susan

82 - 15567   

Withdrawn
3/17/2011 Qwest Corporation
Larson, Jami
Larson, Jami
Lorence, Susan

83 - PC100610-1CM   REVISED 01/11/11 Change to CMP document ITHD update to provide consistency on name (REMOVED proposed change in hours)

Completed
3/16/2011 Qwest Corporation
Coyne, Mark
Coyne, Mark
Lorence, Susan

84 - PC100610-2CM    Change to CMP document – correction to urls in CMP doc

Completed
3/16/2011 Qwest Corporation
Coyne, Mark
Coyne, Mark
Lorence, Susan

85 - PC062310-1    Grandfather Custom Ringing Plus Colorado and Wyoming

Completed
1/19/2011 Qwest Corporation
Schwartze, Cindy
Schwartze, Cindy
Lorence, Susan

86 - PC060210-2    Implement Manual Ordering Process For Independent Foreign White Page Listings (IFWPLs)

Completed
11/17/2010 Qwest Corporation
Gomez, Lee
Gomez, Lee
Lorence, Susan

87 - PC061110-1    Grandfather Residential Packages in New Mexico

Completed
10/20/2010 Qwest Corporation
Schwartze, Cindy
Schwartze, Cindy
Lorence, Susan

88 - PC072210-1    Grandfather Custom Calling Services Packages in Arizona and Minnesota

Completed
10/20/2010 Qwest Corporation
Schwartze, Cindy
Schwartze, Cindy
Lorence, Susan

89 - PC072310-1   Grandfather Centrex 21, Qwest Business Line Plus (QBLP) and Utility Line in Idaho North REVISED 08/18/10 Grandfather Centrex 21, Qwest Line Business Plus and Utility Line in Idaho North

Completed
10/20/2010 Qwest Corporation
Schwartze, Cindy
Schwartze, Cindy
Lorence, Susan

90 - PC062410-1    REVISED 07/21/10 Grandfather Custom Calling Feature Packages Idaho North ORIGINAL TITLE: Grandfather Custom Ringing Plus Idaho North

Completed
10/20/2010 Qwest Corporation
Schwartze, Cindy
Schwartze, Cindy
Lorence, Susan

91 - PC072910-1   Elimination of products in multiple states

Completed
10/20/2010 Qwest Corporation
Schwartze, Cindy
Schwartze, Cindy
Lorence, Susan

92 - PC072310-2   Eliminate the Application to Application offer for the Qsearch Service

Completed
9/15/2010 Qwest Corporation
Schwartze, Cindy
Schwartze, Cindy
Lorence, Susan

93 - PC050510-1    Removal of Internet Protocol (IP) Centrex Station Lines from the tariffs.

Completed
8/18/2010 Qwest Corporation
Schwartze, Cindy
Schwartze, Cindy
Lorence, Susan

94 - PC022410-1    Grandfather Residential Packages

Completed
7/21/2010 Qwest Corporation
Schwartze, Cindy
Schwartze, Cindy
Lorence, Susan

95 - PC032910-1    Elimination of eight USOCs in New Mexico

Completed
6/16/2010 Qwest Corporation
Schwartze, Cindy
Schwartze, Cindy
Lorence, Susan

96 - PC121608-01    Improvements to CNLA and Mailout Sub categories

Completed
2/22/2010 Qwest Corporation
Lorence, Susan
Lorence, Susan
Stecklein, Lynn

97 - PC012009-1   Define LNP process for port cancellation by OLSP on behalf of or at the direction of the end user

Withdrawn
2/17/2010 Qwest Corporation
Wells, Susie
Wells, Susie
Stecklein, Lynn

98 - PC120909-1    Eliminate Call Router Traffic Study

Completed
2/17/2010 Qwest Corporation
Schwartze, Cindy
Schwartze, Cindy
Stecklein, Lynn

99 - PC110209-1    Discontinue GeoMax Interface USOCs in FCC RSS 1 and AZ, MN & NE State tariffs

Completed
2/10/2010 Qwest Corporation
Schwartze, Cindy
Schwartze, Cindy
Stecklein, Lynn

100 - PC100909-1CM    Modify CMP document section 12.8 to combine current Tier 1 and 2

Completed
1/20/2010 Qwest Corporation
Van Dusen, Janean
Van Dusen, Janean
Lorence, Susan

101 - PC081709-1    Eliminate One Number Service

Completed
11/18/2009 Qwest Corporation
Schwartze, Cindy
Schwartze, Cindy
Stecklein, Lynn

102 - PC082709-1    Grandfather or Eliminate USOCs in Oregon

Completed
11/18/2009 Qwest Corporation
Schwartze, Cindy
Schwartze, Cindy
Stecklein, Lynn

103 - PC060509-1    LIS PCAT Changes

Completed
11/18/2009 Qwest Corporation
Stulen, Sandy
Stulen, Sandy
Stecklein, Lynn

104 - PC072009-1    Deconsolidating Process for Resale, UNE P CSRs

Completed
11/18/2009 McLeodUSA
Bilow, Joyce
Wells, Susie
Stecklein, Lynn

105 - PC072009-2    Eliminate Qwest Connections Guide Program

Completed
10/21/2009 Qwest Corporation
Schwartze, Cindy
Schwartze, Cindy
Stecklein, Lynn

106 - PC052609-1    Grandfather Radio Carrier Listings

Completed
10/21/2009 Qwest Corporation
Schwartze, Cindy
Schwartze, Cindy
Stecklein, Lynn

107 - PC072909-1    Eliminate USOCs in Montana

Completed
10/21/2009 Qwest Corporation
Schwartze, Cindy
Schwartze, Cindy
Stecklein, Lynn

108 - PC071009-2IGX    Elimination of Qwest internal 10 business day Switch Homing Arrangement (SHA) Grace Period to ensure Qwest adherence to industry guideline LERG effective date.

Completed
9/16/2009 Qwest Corporation
Rodgers, Todd
Rodgers, Todd
Stecklein, Lynn

109 - PC060909-1CM    Update Section 2.6 of the CMP Document to remove obsolete language

Denied
8/19/2009 Qwest Corporation
Williams, Mike
Williams, Mike
Stecklein, Lynn

110 - PC032409-1    Expedites and Escalation Change to remove UDF Product

Completed
8/19/2009 Qwest Corporation
Wells, Joan
Wells, Joan
Stecklein, Lynn

111 - PC093002-05X   Revised Title: EDI documentation guidelines Original Title: Single Source Document for Implementing (Crossover CR SCR093002 05)

Crossover
7/29/2009 MCI
Balvin, Liz
Schultz, Judy
Stecklein, Lynn

112 - PC042303-1   AT&T requests that Vendor Meet (coordinated dispatch) requests for non design POTS service be at specific times.

Crossover
7/29/2009 AT&T
Osborne-Miller, Donna
Suellentrop, Craig
Harlan, Cindy

113 - PC032603-1   Standardization of USOCs across regions

Crossover
7/27/2009 AT&T
Pardee, Carla
Paxton, Mallory
Harlan, Cindy

114 - PC022703-25X   Documentation update (valid values on AVR and CSR response fields)

Crossover
7/27/2009 MCI
Balvin, Liz
Schultz, Judy
Stecklein, Lynn

115 - PC022703-26X   Documentation update (valid date format)

Crossover
7/27/2009 MCI
Balvin, Liz
Schultz, Judy
Stecklein, Lynn

116 - PC051203-1   Versioning Process Change

Crossover
7/27/2009 McLeodUSA
Prull, Stephanie
Manning, Monica
Harlan, Cindy

117 - PC051403-1   Sync Test for Line share and Line Splitting on Maintenance Trouble Tickets and Sync Testing for provisioning of Line Splitting.

Crossover
7/27/2009 Covad
Berard, John
Suellentrop, Craig
Sanchez-Steinke, Linda

118 - PC051903-1   Real Time API Connection to Raw Loop Data

Crossover
7/27/2009 Covad
Berard, John


119 - PC112503-2   Adjustment Recognition

Crossover
7/27/2009 Eschelon
Stichter, Kathy
Maynard, Elaine
Sanchez-Steinke, Linda

120 - PC073003-1   Qwest to provide test plans and results prior to deployment of IMA

Crossover
7/27/2009 MCI
Balvin, Liz
Gallegos, John
Sanchez-Steinke, Linda

121 - PC111902-02X   Eliminate submission of service order completion notifications (SOCs) when provisioning of services have not yet occurred

Crossover
7/27/2009 MCI
Balvin, Liz
Winston, Connie
Harlan, Cindy

122 - PC063003-1MNX   Flow through report made available to each CLEC in a timely manner with regular frequency (short term).

Crossover
7/27/2009 Eschelon
Johnson, Bonnie
Higer, Shon
Harlan, Cindy

123 - PC101802-1   Electronic Access to Demarc Information

Crossover
7/27/2009 Covad
Cutcher, Minda
Buckmaster, Cindy
White, Matt

124 - PC060209-1CM   Update Section 5.8 of the CMP Document to add a new CR status of “Crossover”

Completed
7/27/2009 Qwest Corporation
Stecklein, Lynn
Stecklein, Lynn
Stecklein, Lynn

125 - PC060508-01CM    Add New Level 2 Change Category in Section 5.4.3 of CMP Document

Denied
7/27/2009 Qwest Corporation
Schwartze, Cindy
Schwartze, Cindy

126 - PC060204-1   Tone on Line

Crossover
7/27/2009 AT&T
Rea, Ervin
Graham, Denny
Harlan, Cindy

127 - PC062905-1CM   Add New Level 3 Change Category in Section 5.4.4 of CMP Document

Denied
7/21/2009 Qwest Corporation
Martain, Jill
Martain, Jill
Stecklein, Lynn

128 - PC050409-1CM    Increased clarity in Qwest initiated proposed documentation changes, including avoiding overlapping notices and modifying notices if an overlapping change is unavoidable.

Completed
7/15/2009 Integra
Johnson, Bonnie
Coyne, Mark
Stecklein, Lynn

129 - PC121208-01    Eliminate the establishment of Remote Access Forwarding and Scheduled Forwarding on Custom Ringing Numbers.

Completed
6/17/2009 Qwest Corporation
Schwartze, Cindy
Schwartze, Cindy
Stecklein, Lynn

130 - PC021109-1    End the Qwest Specialized Customer Premise Equipment Program.

Completed
6/17/2009 Qwest Corporation
Schwartze, Cindy
Schwartze, Cindy
Stecklein, Lynn

131 - PC121908-1    Grandfather, Sunset or Eliminate certain USOCs in Nebraska

Completed
5/20/2009 Qwest Corporation
Schwartze, Cindy
Schwartze, Cindy
Stecklein, Lynn

132 - PC010909-1   Collocation Change – Update to New/Change/Augment Application

Completed
5/20/2009 Qwest Corporation
Bode, Brett
Bode, Brett
Stecklein, Lynn

133 - PC080603-1   Manual ordering process for Resale Metropolitan Optical Ethernet.

Completed
4/21/2009 Qwest Corporation
Wees, Jolene
Wees, Jolene
Harlan, Cindy

134 - PC031203-1   CLEC access to MLT information in WFA

Completed
4/21/2009 Qwest Corporation
Suellentrop, Craig
Suellentrop, Craig
White, Matt

135 - PC030603-1   Documentation process to allow CLECs to request documentation of existing processes, including documentation on the Qwest Wholesale web site.

Completed
4/21/2009 Eschelon
Johnson, Bonnie
Coyne, Mark
Harlan, Cindy

136 - PC022703-6   UNE P to UNE L Bulk Conversion

Completed
4/15/2009 AT&T
Pardee, Carla
Urevig, Russell
Harlan, Cindy

137 - PC031703-1   Make MDS/MDSI/MWI Document Available in Excel Format

Completed
4/15/2009 MCI
Balvin, Liz
Paxton, Mallory
Harlan, Cindy

138 - PC022703-2   Training or Infobuddy or the RPD Database.

Withdrawn
4/15/2009 AT&T
Pardee, Carla
Orman, Susan
Harlan, Cindy

139 - PC021903-1CM   Change to Section 8.0 of the CMP Document

Completed
4/15/2009 AT&T
Osborne-Miller, Donna
Buhler, Dean
White, Matt

140 - PC122302-1   Removal of DAML's to allow installation of DSL

Completed
4/15/2009 Covad
Berard, John
Boudhaouia, Jamal
Harlan, Cindy

141 - PC010603-1   MEL (market expansion line) LSR process documented on Qwest Wholesale web site.

Completed
4/15/2009 Eschelon
Johnson, Bonnie
Kilker, Terri
Harlan, Cindy

142 - PC091202-1x   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) (Cross over from SCR091202 01)

Completed
4/15/2009 Eschelon
Stichter, Kathy
McDonald, Jud
Harlan, Cindy

143 - PC012703-2   DATA Migration Process

Completed
4/15/2009 Covad
Berard, John
Soderlund, Crystal
Harlan, Cindy

144 - PC042303-2   AT&T requests that pre dispatch calls be limited to specific scenarios, primarily address mismatches, no access situations and/or vendor meets requests.

Completed
4/15/2009 AT&T
Osborne-Miller, Donna
Suellentrop, Craig
Harlan, Cindy

145 - PC040103-2   Grandfather Nebraska and Iowa Measured Service offerings.

Completed
4/15/2009 Qwest Corporation
Van Dusen, Janean
Van Dusen, Janean
White, Matt

146 - PC041603-1   Document ASR process for ordering EICT to and from Collocations; with LOA, to and from MUXs

Completed
4/15/2009 TDS Metrocom/USLink
Arnold, Jennifer
Robertson, Lillian
Harlan, Cindy

147 - PC100102-1CM   Change format on the Web change notification form to a Red Line format

Completed
4/15/2009 Eschelon
Johnson, Bonnie
Blackmun, Jarby
Harlan, Cindy

148 - PC081902-1   The 30 minute rule for Coordinated Hot Cuts.

Completed
4/15/2009 Allegiance
Mendoza, Lori
Toye, Deni
Harlan, Cindy

149 - PC050102-1   Available Inventory

Completed
4/15/2009 Qwest Corporation
Rossi, Matt
Nelson, Steve
Harlan, Cindy

150 - PC050302-1   Email Notifications of No Dial Tone at 48 Hours

Completed
4/15/2009 Allegiance
Mendoza, Lori
Houston, Neil
Harlan, Cindy

151 - PC062602-2   Rejects on CLEC to CLEC Reuse of Facilities orders for no circuit IDs found

Completed
4/15/2009 Allegiance
Mendoza, Lori
Urevig, Russell
Thomte, Kit

152 - PC011502-1   Joint testing of Qwest installed transmission cables

Completed
4/15/2009 Covad
Zulevic, Michael
Campbell, Ben
Harlan, Cindy

153 - PC013102-1   DMS100 SR/ALI

Completed
4/15/2009 AT&T
Osborne-Miller, Donna
Kaster, Jim
Harlan, Cindy

154 - PC073101-1   ANAC in CO for CLEC to CLEC migrations

Completed
4/15/2009 Eschelon
Stichter, Kathy
Urevig, Russell
Thomte, Kit

155 - PC051605-2   SFG FID Elimination

Withdrawn
4/15/2009 Qwest Corporation
Van Dusen, Janean
Van Dusen, Janean
Esquibel-Reed, Peggy

156 - PC052605-1   Grandparent 1FC, AVV, ALN in North Dakota

Withdrawn
4/15/2009 Qwest Corporation
Van Dusen, Janean
Van Dusen, Janean
Stecklein, Lynn

157 - PC031804-1   Repair Interval Process

Withdrawn
4/15/2009 Covad
Berard, John
To Be Determined
Andreen, Doug

158 - PC032304-1   Document Discrepancy

Withdrawn
4/15/2009 Time Warner Telecom
Yedersberger, Bernie

Andreen, Doug

159 - PC031804-2   Special Service Protection (SSP) for UNE Loops

Withdrawn
4/15/2009 Covad
Berard, John

Andreen, Doug

160 - PC093008-01    Mechanization CLEC/Resale Questionnaire

Completed
3/18/2009 Qwest Corporation
Hauck, Paulette
Hauck, Paulette
Stecklein, Lynn

161 - PC082808-1IGXES    Design, Provision, Test and Repair Unbundled Loops to the Requirements requested by CLEC, including NCI/SECNCI Code Industry Standards

Denied
3/13/2009 Integra
Johnson, Bonnie
Mohr, Bob
Stecklein, Lynn

162 - PC103108-01    Grandfathering and eliminating certain USOCs in Norhtern & Southern Idaho and Iowa

Completed
2/18/2009 Qwest Corporation
Schwartze, Cindy
Schwartze, Cindy
Stecklein, Lynn

163 - PC111708-01    LIS PCAT

Completed
2/18/2009 Qwest Corporation
Stulen, Sandy
Stulen, Sandy
Stecklein, Lynn

164 - PC020409-1EXES    Qwest will implement the USOC to correct the facility assignment for HDSL

Denied
2/17/2009 Integra
Johnson, Bonnie
Mohr, Bob

165 - PC061208-01    Grandfathering and eliminating certain USOCs in North Dakota

Completed
11/19/2008 Qwest Corporation
Schwartze, Cindy
Schwartze, Cindy
Stecklein, Lynn

166 - PC042108-02   CLEC NAME CHANGE SAME CUSTOMER 7/16/08 Revision Received from Time Warner See Description

Completed
11/19/2008 Time Warner Telecom
Franke, Susie
Buckmaster, Cindy
Stecklein, Lynn

167 - PC060208-01    Local Questionnaire Billing Media format Change Process

Completed
9/17/2008 Qwest Corporation
Dimmitt, Jan
Dimmitt, Jan
Stecklein, Lynn

168 - PC060308-01   Modifications to PDR Forms to Provide Additional Information on Pole Attachments

Completed
9/17/2008 Qwest Corporation
Buckmaster, Cindy
Buckmaster, Cindy
Lorence, Susan

169 - PC062408-01    Grandfather QCB Packages

Withdrawn
9/17/2008 Qwest Corporation
Schwartze, Cindy
Schwartze, Cindy
Stecklein, Lynn

170 - PC042308-01    Grandfathering certain listing USOCs

Completed
7/16/2008 Qwest Corporation
Schwartze, Cindy
Schwartze, Cindy
Stecklein, Lynn

171 - PC041508-01    ANSI PRM provisioning

Completed
7/16/2008 Qwest Corporation
Van Dusen, Janean
Ferrington, Becky
Stecklein, Lynn

172 - PC031408-01    Digital Certifcate Cleanup

Completed
6/24/2008 Qwest Corporation
Holm, Wendy
Holm, Wendy
Stecklein, Lynn

173 - PC040408-01    Eliminating certain USOCs in South Dakota

Completed
6/18/2008 Qwest Corporation
Schwartze, Cindy
Schwartze, Cindy

174 - PC010808-1    Change to Collocation Interval for Non Impaired Office Additions

Completed
5/21/2008 Qwest Corporation
Buckmaster, Cindy
Buckmaster, Cindy
Stecklein, Lynn

175 - PC012908-1    Elimination of Virtual to Cageless Collocation conversion option

Completed
5/21/2008 Qwest Corporation
Buckmaster, Cindy
Buckmaster, Cindy
Stecklein, Lynn

176 - PC013108-01    Grandfather LAN Switching Service.

Completed
5/21/2008 Qwest Corporation
Schwartze, Cindy
Schwartze, Cindy
Stecklein, Lynn

177 - PC013108-02    Grandfathering and eliminating certain USOCs in Utah.

Completed
5/21/2008 Qwest Corporation
Schwartze, Cindy
Schwartze, Cindy
Stecklein, Lynn

178 - PC112807-2   Change from Single Location Routing Number (SRLN) Process to Location Routing Number (LRN)

Completed
4/16/2008 Qwest Corporation
Ferguson, Karen C.
Ferguson, Karen C.
Stecklein, Lynn

179 - PC112607-1   Grandparenting Talking Call Waiting and Call Waiting Deluxe features.

Completed
4/16/2008 Qwest Corporation
Schwartze, Cindy
Schwartze, Cindy
Stecklein, Lynn

180 - PC112807-1IG   High Voltage Protection (HVP)

Completed
2/20/2008 Qwest Corporation
Tallman, Shirley
Tallman, Shirley
Stecklein, Lynn

181 - PC110907-1ES   Change to Collocation form associated with Early Acceptance of a Collocation.

Completed
2/20/2008 Qwest Corporation
Buckmaster, Cindy
Buckmaster, Cindy
Stecklein, Lynn

182 - PC072407-1   Grandfather Sharp Plus

Completed
11/14/2007 Qwest Corporation
Schwartze, Cindy
Schwartze, Cindy
Stecklein, Lynn

183 - PC040907-1   Qwest Procured Equipment Bay for Cageless Collocation

Completed
11/14/2007 Qwest Corporation
Schwartze, Cindy
Schwartze, Cindy
Esquibel-Reed, Peggy

184 - PC062702-12   Update Qwest back end systems to show DSL feature information for Repair

Withdrawn
10/17/2007 Eschelon
Johnson, Bonnie
Bliss, Susan
Esquibel-Reed, Peggy

185 - PC112403-1   Request for blocking feature for 411 and 555 1212

Withdrawn
10/17/2007 AT&T
Pardee, Carla
Coyne, Mark
Stecklein, Lynn

186 - PC060507-1    UBL Eliminate call to OK Disconnect

Completed
9/19/2007 Qwest Corporation
Ocken, Kathy
Coyne, Mark
Stecklein, Lynn

187 - PC010307-1   Elimination of Future Delivery and Extended Prompts functions on Qwest Voice Messaging Platform

Completed
9/19/2007 Qwest Corporation
Schwartze, Cindy
Schwartze, Cindy
Stecklein, Lynn

188 - PC052907-1   Removal of Unbundled Feeder Loop from Sub Loop PCAT

Completed
9/19/2007 Qwest Corporation
Mohr, Bob
Mohr, Bob
Esquibel-Reed, Peggy

189 - PC062607-1    TRRO: Elimination of LIS facilities used for interconnection with UNEs

Completed
9/19/2007 Qwest Corporation
Stulen, Sandy
Stulen, Sandy
Stecklein, Lynn

190 - PC073007-1   Reduction in LNP Interval (Simple Port / No Qwest Facilities)

Denied
9/11/2007 Sprint
Sonnier, Jeff
Coyne, Mark
Esquibel-Reed, Peggy

191 - PC050707-1   Removal of AIN PCAT

Completed
8/15/2007 Qwest Corporation
Buckmaster, Cindy
Buckmaster, Cindy
Stecklein, Lynn

192 - PC041707-1   Grandparent PS ALI In All States Except MN and WY

Completed
8/15/2007 Qwest Corporation
Buckmaster, Cindy
Buckmaster, Cindy
Esquibel-Reed, Peggy

193 - PC041907-1   TRRO: Un UNE of SS7

Completed
7/18/2007 Qwest Corporation
Lewis, Don
Lewis, Don
Esquibel-Reed, Peggy

194 - PC032707-1   TRRO: Un UNE ICNAM

Completed
7/18/2007 Qwest Corporation
Lewis, Don
Lewis, Don
Esquibel-Reed, Peggy

195 - PC032807-1   TRRO: Un UNE 8XX Database Queries

Completed
7/18/2007 Qwest Corporation
Lewis, Don
Lewis, Don
Esquibel-Reed, Peggy

196 - PC032807-2   TRO/TRRO Modifications to 2 PCATs Line Sharing and Shared Dist Loop

Completed
7/18/2007 Qwest Corporation
Buckmaster, Cindy
Buckmaster, Cindy
Stecklein, Lynn

197 - PC050907-1   Remove obsolete UNE P PCATs and UBS PCAT

Completed
7/18/2007 Qwest Corporation
Whitt, Michael
Whitt, Michael
Stecklein, Lynn

198 - PC051407-1   PAL (Public Access Line) Tariff Reconciliation

Completed
7/18/2007 Qwest Corporation
Finley, Pat
Finley, Pat
Esquibel-Reed, Peggy

199 - PC030507-1   TRRO: Un UNE LIDB

Completed
7/18/2007 Qwest Corporation
Lewis, Don
Lewis, Don
Esquibel-Reed, Peggy

200 - PC030507-2   TRRO: Removal of Availability of OCN UBL and UPS (Unbundled Packet Switching)

Completed
7/18/2007 Qwest Corporation
Buckmaster, Cindy
Buckmaster, Cindy
Esquibel-Reed, Peggy

201 - PC110806-1CM    CMP Document Update Provide Meeting minutes associated with Special Ad Hoc meetings in conjunction with Section 5. 062107 UPDATE see Description below.

Completed
7/18/2007 Qwest Corporation
Coyne, Mark
Coyne, Mark
Stecklein, Lynn

202 - PC062807-1   Eliminate Customized Routing PCAT

Withdrawn
7/5/2007 Qwest Corporation
Mowers, Candace
Mowers, Candace
Stecklein, Lynn

203 - PC031203-2X   Resolve Disconnect of Account Number (Cross Over from SCR031203 02)

Completed
6/20/2007 AT&T
Osborne-Miller, Donna
Pent, Anne
Stecklein, Lynn

204 - PC030607-1   Tagging Demarcation Points

Completed
6/20/2007 Qwest Corporation
Dyson, Mark
Dyson, Mark
Stecklein, Lynn

205 - PC030907-1   Elimination of services in Northern & Southern Idaho

Completed
6/20/2007 Qwest Corporation
Schwartze, Cindy
Schwartze, Cindy
Stecklein, Lynn

206 - PC030907-2   Grandparent Residential Service Station Service in Southern Idaho and Residential Suburban Service in Northern Idaho

Completed
6/20/2007 Qwest Corporation
Schwartze, Cindy
Schwartze, Cindy
Esquibel-Reed, Peggy

207 - PC122606-1X   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 from SCR122606 01)

Completed
6/20/2007 Eschelon
Isaacs, Kim
Coyne, Mark
Esquibel-Reed, Peggy

208 - PC013007-3   Verbal Supp for CFA Change on Due Date

Completed
5/18/2007 Qwest Corporation
Ocken, Kathy
Buckmaster, Cindy
Stecklein, Lynn

209 - PC013007-1   Grandparent CENTRAFLEX 2 in Oregon

Completed
5/16/2007 Qwest Corporation
Schwartze, Cindy
Schwartze, Cindy
Esquibel-Reed, Peggy

210 - PC013007-2   Automatic Call Distribution Electronic Switching System Tariff Elimination

Completed
5/16/2007 Qwest Corporation
Schwartze, Cindy
Schwartze, Cindy
Esquibel-Reed, Peggy

211 - PC102704-1ES2   CR 2: New Revised title effective 1/11/05: Certain Unbundled Network Elements (UNE) Product Discontinuance (see Description of Change for previous title) CR 1 = PC102704 1ES

Completed
3/23/2007 Qwest Corporation
Whitt, Michael
Buckmaster, Cindy
Esquibel-Reed, Peggy

212 - PC102704-1ES   CR 1: New Revised title effective 1/11/05: Certain Unbundled Network Elements (UNE) Product Discontinuance (see Description of Change for previous title) CR 2 = PC102704 1ES2

Completed
3/23/2007 Qwest Corporation
Whitt, Michael
Buckmaster, Cindy
Esquibel-Reed, Peggy

213 - PC121106-1   Grandfathering ADSL Compatible UBL

Completed
3/21/2007 Qwest Corporation
Buckmaster, Cindy
Buckmaster, Cindy
Esquibel-Reed, Peggy

214 - PC010907-1   Changes To Scheduled Customer Due Dates

Denied
3/21/2007 Comcast
Kagele, Tim
Heiland, Venessa
Esquibel-Reed, Peggy

215 - PC110906-1CM   CMP Document Update Remove WSD Tier 0 References

Completed
2/21/2007 Qwest Corporation
Thacker, Michelle
Lorence, Susan
Esquibel-Reed, Peggy

216 - PC012307-1EX   Tech Pub 77386 Shorten Level 3 Notification interval to coincide with Tariff implementation date of February 20, 2007

Completed
2/7/2007 Qwest Corporation
Farra, Jeff
Farra, Jeff
Stecklein, Lynn

217 - PC113006-1CM   CMP Document Update Change to CR form to remove HEET and RPD

Completed
1/17/2007 Qwest Corporation
Lorence, Susan
Lorence, Susan
Stecklein, Lynn

218 - PC101606-1   Grandparent WATS USOCs

Completed
12/14/2006 Qwest Corporation
Van Dusen, Janean
Van Dusen, Janean
Stecklein, Lynn

219 - PC073106-1   New Collocation Power Monitoring Application

Completed
10/18/2006 Qwest Corporation
Mohr, Bob
Mohr, Bob
Esquibel-Reed, Peggy

220 - PC073106-2   Facility Connected (FC) Collocation Application modifications

Completed
10/18/2006 Qwest Corporation
Mohr, Bob
Mohr, Bob
Stecklein, Lynn

221 - PC080106-1CM   IMA XML related updates to the CMP Document and the CMP CR form

Completed
10/18/2006 Qwest Corporation
Coyne, Mark
Coyne, Mark
Stecklein, Lynn

222 - PC062906-1   Ability to Request Dual Service on Partial Moves

Completed
10/18/2006 Eschelon
Isaacs, Kim
Coyne, Mark
Stecklein, Lynn

223 - PC063006-1   TAP availability to ETC

Completed
9/20/2006 Qwest Corporation
Van Dusen, Janean
Van Dusen, Janean
Stecklein, Lynn

224 - PC041306-1CM   Eliminate duplicate work associated to Event Notification

Completed
8/16/2006 Qwest Corporation
McArthur, Ellen
McArthur, Ellen
Stecklein, Lynn

225 - PC032806-1   Remove TAP when rejected by state

Completed
5/17/2006 Qwest Corporation
Van Dusen, Janean
Van Dusen, Janean
Stecklein, Lynn

226 - PC112105-1   AT&T requests an installation date of less that 3 days on expedites when a CNR condition has been resolved

Completed
5/5/2006 AT&T
Van Meter, Sharon
Tallman, Shirley
Stecklein, Lynn

227 - PC030606-1   Qwest contacting CLECs customers to confirm access

Withdrawn
4/19/2006 Qwest Corporation
Baird, Laura
Baird, Laura
Stecklein, Lynn

228 - PC050905-1   Reduce Intervals

Completed
4/7/2006 Covad
Balvin, Liz
Buckmaster, Cindy
Esquibel-Reed, Peggy

229 - PC020106-1   Temporary remove availability of protected OC192 and protetected 10G WAN PHY

Completed
3/21/2006 Qwest Corporation
Van Dusen, Janean
Van Dusen, Janean
Stecklein, Lynn

230 - PC120605-1EX   EEL Maintenance Window Change

Completed
3/20/2006 Cbeyond Communications
Hyde, Tom
Libadia, Robyn
Esquibel-Reed, Peggy

231 - PC081705-1   First Right of Refusal Procedures

Denied
3/15/2006 Covad
Balvin, Liz
Buckmaster, Cindy
Stecklein, Lynn

232 - PC072905-1   Title Revision 08/10/2005: Delivery Interval for UBL ADSL and for 2 Wire Non Loaded UBL (Orig Title:Delivery Interval for ADSL and xDSL Capable Loops)

Completed
2/16/2006 InTTec, Inc.
Worthen, Brian
Buckmaster, Cindy
Esquibel-Reed, Peggy

233 - PC110205-2   Grandparent Qwest DSL

Completed
2/15/2006 Qwest Corporation
Van Dusen, Janean
Van Dusen, Janean
Esquibel-Reed, Peggy

234 - PC050405-1   Provide individual WTNs (Working Telephone Number) with all NRCs (Non Recurring Charge)

Completed
2/15/2006 Eschelon
Stichter, Kathy
Kilker, Terri
Esquibel-Reed, Peggy

235 - PC072204-1   Clarification of wording for CLEC to CLEC Connections

Withdrawn
2/15/2006 Qwest Corporation
Nelson, Steve
Nelson, Steve
Andreen, Doug

236 - 5582078   Expanding Qwest Interconnect Center’s hours

Completed
1/23/2006 AT&T
Osborne-Miller, Donna
Wells, Joan

237 - PC063005-2   Expand the option of requesting that the service at the old address not be disconnected until the service at the new address is working to include Centrex Plus and Centron Products.

Completed
1/18/2006 Eschelon
Isaacs, Kim
Wells, Susie
Esquibel-Reed, Peggy

238 - PC110205-1   Report Containing USOC / Class of Service / Rates

Completed
1/18/2006 Qwest Corporation
Cornwell, Barbara
Cornwell, Barbara
Esquibel-Reed, Peggy

239 - PC110205-3CM   Escalation Process Section 14.2 CMP Document Language Change

Completed
1/16/2006 Qwest Corporation
Harlan, Cindy
Harlan, Cindy
Esquibel-Reed, Peggy

240 - PC040105-01   Qwest Directory Assistance (DA) Database Lookups for CLECs

Denied
12/14/2005 HickoryTech
Jensen, Corey
Stouffer, Jim
Stecklein, Lynn

241 - PC030205-1IG   Port In PCAT Stop Force Port Activities

Completed
11/16/2005 Qwest Corporation
Urevig, Russell
Urevig, Russell
Esquibel-Reed, Peggy

242 - PC082205-1   Remove UNE STAR Availability

Completed
11/16/2005 Qwest Corporation
Mohr, Bob
Mohr, Bob
Esquibel-Reed, Peggy

243 - PC070105-1   Remote Terminal/Feeder Distribution Interface with CLEC Presence Moves

Completed
11/16/2005 Qwest Corporation
James, Nicole
James, Nicole
Esquibel-Reed, Peggy

244 - PC063005-1   Cease completion verification calls

Denied
10/11/2005 McLeodUSA
Sprague, Michelle
Rehm, Peggy
Stecklein, Lynn

245 - PC051605-1   Grandparent Voice Mail 100 Extra Message Capacity

Completed
9/22/2005 Qwest Corporation
Van Dusen, Janean
Van Dusen, Janean
Esquibel-Reed, Peggy

246 - PC072705-1CM   Change Criteria When CR goes into CLEC Test

Completed
9/21/2005 Qwest Corporation
Martain, Jill
Martain, Jill
Stecklein, Lynn

247 - PC041205-1   Qwest Critical Facility Video/Photography Policy V1.0

Completed
9/21/2005 Qwest Corporation
Nickell, Mark
Nickell, Mark
Stecklein, Lynn

248 - PC060105-1   Update Lines in Service Report

Denied
8/17/2005 Covad
Balvin, Liz
McGhghy, Laura
Stecklein, Lynn

249 - PC102704-2   Eliminate DS1 Radio

Completed
8/17/2005 Qwest Corporation
Van Dusen, Janean
Van Dusen, Janean
Stecklein, Lynn

250 - PC022105-1   ASR Initial Jeopardy Sent to E mail Address on ASR

Denied
7/29/2005 Eschelon
Johnson, Bonnie
Sunins, Phyllis
Harlan, Cindy

251 - PC010505-1   Enhanced Extended Loop (EEL) and Loop Mux Combo (LMC) Service Code Modifier Change

Completed
7/20/2005 Qwest Corporation
Libadia, Robyn
Libadia, Robyn
Esquibel-Reed, Peggy

252 - PC020705-1   Buried Service Wire Process Change

Denied
7/20/2005 AT&T
Van Meter, Sharon
Rehm, Peggy
Esquibel-Reed, Peggy

253 - PC112904-1   Rate Quotes and Number Referrals from Qwest Operator Services

Completed
7/20/2005 AT&T
Van Meter, Sharon
Trees, Anne
Esquibel-Reed, Peggy

254 - PC052605-2CM   Remove all references to the Interop Environment in the Change Management Document

Completed
7/20/2005 Qwest Corporation
Stecklein, Lynn
Stecklein, Lynn
Stecklein, Lynn

255 - PC100104-1   Track and Archive External Documentation Requests

Completed
7/20/2005 Eschelon
Isaacs, Kim
Cole, Jaqueline
Stecklein, Lynn

256 - PC090704-1   CLECs and Qwest will develop, and Qwest will document a new process, which allows CLECs to notify Qwest when Qwest makes changes to an undocumented existing process and it impacts any CLEC.

Completed
7/20/2005 Eschelon
Johnson, Bonnie
Martain, Jill
Esquibel-Reed, Peggy

257 - PC021904-1   Enhancement to existing Expedite Process for Provisioning

Completed
7/20/2005 Covad
Berard, John
Martain, Jill
Harlan, Cindy

258 - PC040604-1   Dispute (CLAIM) Process

Completed
6/24/2005 Qwest Corporation
Devine, Donna
Devine, Donna
Esquibel-Reed, Peggy

259 - PC100504-1   Request to clear a working left in

Completed
6/15/2005 Qwest Corporation
Thacker, Michelle
Thacker, Michelle
Esquibel-Reed, Peggy

260 - PC012505-1   Title Revised 6 7 05: Grandparent All Business Packages in the Qwest 14 States, Except N. Idaho (Orig Title: Grandparent All Business Packages)

Completed
6/15/2005 Qwest Corporation
Van Dusen, Janean
Van Dusen, Janean
Esquibel-Reed, Peggy

261 - PC020205-1   DD Intervals on 911

Completed
6/15/2005 Qwest Corporation
Recker, Jim
Recker, Jim
Stecklein, Lynn

262 - PC020205-2EX   Fiber to the Premise (FTTP) Battery Replacement Process

Completed
4/20/2005 Qwest Corporation
Inman, Janie
Inman, Janie
Esquibel-Reed, Peggy

263 - PC120104-1   Remove Conditioning from Resale and UNE P for Qwest DSL

Completed
4/20/2005 Qwest Corporation
Van Dusen, Janean
Van Dusen, Janean
Esquibel-Reed, Peggy

264 - PC101804-1CM   Modifications to Billing and Repair Change Management Prioritization Process

Completed
4/20/2005 Qwest Corporation
Martain, Jill
Martain, Jill
Stecklein, Lynn

265 - PC100404-1   Closing CLEC Non Designed Trouble Tickets

Completed
4/20/2005 Qwest Corporation
Recker, Jim
Recker, Jim
Stecklein, Lynn

266 - PC080204-1   Escalation Code and sub code, including examples, documented on Qwest’s Wholesale web site

Completed
4/20/2005 Eschelon
Johnson, Bonnie
Thacker, Michelle
Stecklein, Lynn

267 - PC101904-2   To Modify Change Request Form to Include 'Impacts LSOG Forms'

Completed
4/2/2005 AT&T
Van Meter, Sharon
Owen, Randy
Esquibel-Reed, Peggy

268 - PC010705-1   Reduce the Interval Time Required for a 'simple' Port

Denied
3/16/2005 Comcast
Law, Rachel
Rein, Kathy
Esquibel-Reed, Peggy

269 - PC020205-3CM   Update CMP Document to allow flexibility on monthly meetings schedule

Completed
2/16/2005 Qwest Corporation
Martain, Jill
Martain, Jill
Stecklein, Lynn

270 - PC111504-1   Excessive Repair/DSL hold time escalation contact information

Denied
1/19/2005 Eschelon
Johnson, Bonnie
Colton, Nick
Stecklein, Lynn

271 - PC092704-1   Grandparent LADS in UT and IA

Completed
1/19/2005 Qwest Corporation
Van Dusen, Janean
Van Dusen, Janean
Esquibel-Reed, Peggy

272 - PC091504-1   Elimination of 2FR and 4FR USOC in North Dakota

Completed
1/19/2005 Qwest Corporation
Van Dusen, Janean
Van Dusen, Janean
Esquibel-Reed, Peggy

273 - PC092104-1   Grandparent Scan Alert in Oregon and Washington

Withdrawn
12/15/2004 Qwest Corporation
Van Dusen, Janean
Van Dusen, Janean
Harlan, Cindy

274 - PC112603-1X   Qwest to identify and rate AT&T's Special Needs Customers for OS/DA assisted calls.

Completed
12/15/2004 AT&T
Osborne-Miller, Donna
Trees, Anne
Harlan, Cindy

275 - PC101904-1   Modify Release Commitment Deliverables

Denied
12/15/2004 AT&T
Van Meter, Sharon
Owen, Randy
Harlan, Cindy

276 - PC040504-1   Grandparent Centrex Plus and Custom Centron

Completed
12/15/2004 Qwest Corporation
Van Dusen, Janean
Van Dusen, Janean
Harlan, Cindy

277 - PC012604-1   LSR Rejects with RPON

Completed
12/15/2004 Qwest Corporation
Pent, Anne
Pent, Anne
Harlan, Cindy

278 - PC120903-1   Qwest will track "access required" information in its systems when Qwest installs new service, or when Qwest dispatches on the repair of an existing line/circuit. Qwest will make the information available to CLECs for use when a CLEC opens arepair ticket

Completed
10/20/2004 Eschelon
Johnson, Bonnie
Tolman, Don
Andreen, Doug

279 - PC111903-1   Website for Event Notifiers

Completed
10/20/2004 AT&T
Pardee, Carla
Owen, Randy
Harlan, Cindy

280 - PC070103-1   Provide "Lines In Service Report" to CLECs

Completed
10/20/2004 MCI
Balvin, Liz
McGhghy, Laura
Andreen, Doug

281 - PC032504-1   Special Service Protection (SSP) for UNE Loops

Completed
10/20/2004 Covad
Berard, John
Buckmaster, Cindy
Harlan, Cindy

282 - PC072604-1   Line Sharing Provisioning Interval

Denied
10/20/2004 Covad
Berard, John
Buckmaster, Cindy
Andreen, Doug

283 - PC020404-4   Grandparent ValueChoice, 2 Line ValueChoice , and PrivacyPak

Completed
9/16/2004 Qwest Corporation
Van Dusen, Janean
Van Dusen, Janean
Andreen, Doug

284 - pc081904-1   The capability for ATT to re MLT (Mechanize Loop Test) a TN during the open referral time.

Withdrawn
9/15/2004 AT&T
Jones, Lucy
Rehm, Peggy
Harlan, Cindy

285 - PC040204-2   Online System for Collocation applications

Denied
9/15/2004 Covad
Berard, John
Nelson, Steve
Harlan, Cindy

286 - PC051804-1   Clear and Consist Error Message when Requested Service Address is not Within Qwest Territory/Service Area

Completed
8/18/2004 AT&T
Pardee, Carla
Pent, Anne
Andreen, Doug

287 - PC110403-1ES   Update accuracy of FAM records

Completed
8/18/2004 AT&T
Pardee, Carla
Owen, Randy
Harlan, Cindy

288 - PC061103-1ES   Intercept CLEC customer calls to Qwest Repair Center

Completed
8/18/2004 AT&T
Pardee, Carla
Boudhaouia, Jamal
Andreen, Doug

289 - PC051403-4   Sync Test for Loop Splitting on Maintenance Trouble Tickets and Sync Testing for provisioning of Loop Splitting

Completed
8/18/2004 Covad
Berard, John
Moreland, Heidi
Harlan, Cindy

290 - PC081403-2   Workback process/products expanded to include additional products and allow partial workbacks. Qwest will post the process and products included in the Business Procedure section of the web site.

Completed
8/18/2004 Eschelon
Johnson, Bonnie
Wells, Joan
Harlan, Cindy

291 - PC042103-1   Tracking process for FBDL order issues.

Completed
8/18/2004 McLeodUSA
Prull, Stephanie

Harlan, Cindy

292 - PC080602-1   Obsolete Scan Alert in AZ, CO, IA, ID, MN, MT, NE, ND, NM, SD, UT, and WY

Completed
8/18/2004 Qwest Corporation
Van Dusen, Janean
Van Dusen, Janean
Andreen, Doug

293 - PC120803-1   Associated Move Orders

Completed
7/26/2004 AT&T
Adkisson, Ann B.
Davis, Qiana
Sanchez-Steinke, Linda

294 - PC022604-1   Elimination of ATM USOCs

Completed
7/21/2004 Qwest Corporation
Van Dusen, Janean
Van Dusen, Janean
Sanchez-Steinke, Linda

295 - PC032404-1   Eliminate ISDN USOCs

Completed
7/21/2004 Qwest Corporation
Van Dusen, Janean
Van Dusen, Janean
Andreen, Doug

296 - PC032604-1   UDF check box requirement for Standard Request vs. Special Request on IRI Form

Completed
7/21/2004 Qwest Corporation
Finley, Pat
Finley, Pat
Sanchez-Steinke, Linda

297 - PC033104-1   Redesign the archive change request information on the Qwest Wholesale web site to allow search and print functionality

Completed
7/21/2004 Eschelon
Johnson, Bonnie
Andreen, Doug
Andreen, Doug

298 - PC040204-1   Collocation Final Invoice sent electronically via e mail rather than paper

Denied
7/21/2004 Covad
Berard, John
Nickell, Mark
Harlan, Cindy

299 - PC062904-1   Grandparent LADS in CO, UT and OR effective 9/7/04.

Withdrawn
7/21/2004 Qwest Corporation
Van Dusen, Janean
Van Dusen, Janean
Andreen, Doug

300 - PC081403-1   Jeopardy Notification Process Changes (new title). Delayed order process modifed to allow theCLEC a designated time frame to respond to a released delayed order after Qwest sends an updated FOC (old title).

Completed
7/21/2004 Eschelon
Johnson, Bonnie
Sunins, Phyllis
Harlan, Cindy

301 - PC070103-2   Processing of EAS (Extended Area Service) Generated TGSRs (Trunk Group Service Requests)

Completed
7/21/2004 Qwest Corporation
LaBate, Michael
Saunders, Craig
Sanchez-Steinke, Linda

302 - PC020404-1   Grandparent Measured Service Plans in South Dakota, Bus and Res

Completed
7/21/2004 Qwest Corporation
Van Dusen, Janean
Van Dusen, Janean
Andreen, Doug

303 - PC020404-2   Grandparent Measured Service Plans in Minnesota, Bus and Res

Completed
7/21/2004 Qwest Corporation
Van Dusen, Janean
Van Dusen, Janean
Sanchez-Steinke, Linda

304 - PC010704-2   Eliminate Analog Private Line USOCs from Qwest’s offering

Completed
7/21/2004 Qwest Corporation
Van Dusen, Janean
Van Dusen, Janean
Andreen, Doug

305 - PC010704-3   Eliminate certain Voice Feature USOCs from Qwest’s offering.

Completed
7/21/2004 Qwest Corporation
Van Dusen, Janean
Van Dusen, Janean
Sanchez-Steinke, Linda

306 - PC010704-4   Eliminate Access Line USOCs from Qwest’s offering

Completed
7/21/2004 Qwest Corporation
Van Dusen, Janean
Van Dusen, Janean
Harlan, Cindy

307 - PC062603-03   Business Rules Clarificaiton calls and event notification updates through the Addendum processs

Completed
7/12/2004 AT&T
Osborne-Miller, Donna
Owen, Randy
Harlan, Cindy

308 - PC090203-1   Define criteria for use of CFLAG/PIA field

Completed
6/16/2004 Qwest Corporation
Martain, Jill
Martain, Jill
Harlan, Cindy

309 - PC092903-1   Joint Inventory Process (previous name: New Collocation Process)

Completed
6/16/2004 AT&T
Pardee, Carla
Nelson, Steve
Harlan, Cindy

310 - PC011604-1   All Joint Maintenance and Trouble Isolation Documentation be placed in the same location on the Qwest Web Site

Denied
6/16/2004 Covad
Berard, John
Graham, Denny
Andreen, Doug

311 - PC112003-1   Differentiate between Loop MUX combos and EELs due to different FCC treatment (TRO Order)

Completed
6/16/2004 Cbeyond Communications
Finley, Pat
Sanchez-Steinke, Linda

312 - PC030504-1   Qwest Premise Visits for Wirechecks and Subsequent Billing to CLECs (AT&T Local)

Denied
6/16/2004 AT&T
Pardee, Carla
Gonzales, Mark
Sanchez-Steinke, Linda

313 - PC111003-1   Reserved TN Procedure

Completed
5/19/2004 Qwest Corporation
Pent, Anne
Dimmitt, Jan
Andreen, Doug

314 - PC102303-1   10,000 lines billed on Summary BANs before opening a new Summary BAN.

Completed
5/19/2004 Eschelon
Stichter, Kathy
Kriebel, Sue
Andreen, Doug

315 - PC020404-3   Grandparent Measured Service Plans in Utah, Bus and Res

Completed
5/19/2004 Qwest Corporation
Van Dusen, Janean
Van Dusen, Janean
Harlan, Cindy

316 - PC022304-1   Develop a web based electronic interface to enter and maintain the New Customer Questionnaire

Denied
5/19/2004 Eschelon
Isaacs, Kim
Lewis, Judy
Andreen, Doug

317 - PC050703-1   Change Qwest Wholesale CMP Website to make it easier to search, retrieve and view CRs.

Completed
5/3/2004 AT&T
Van Meter, Sharon
Thomte, Kit
Andreen, Doug

318 - PC050703-6   Grandfather Measured Service plans in CO, ID North, NM, ND

Completed
4/21/2004 Qwest Corporation
Van Dusen, Janean
Van Dusen, Janean
Harlan, Cindy

319 - PC031103-1   Convert Common Area Splitter Collocation to Cageless Shelf at a time Collocation

Completed
4/21/2004 Covad
Berard, John
Nelson, Steve
Sanchez-Steinke, Linda

320 - PC021204-1   Port In and Add New Non Ported Tn(s) on same LSR

Withdrawn
4/21/2004 Qwest Corporation
Wells, Susie
Wells, Susie
Sanchez-Steinke, Linda

321 - PC012004-1ES   Include escalation ticket detail along with the monthly escalation ticket report or create a separate report to provide the detail.

Denied
4/21/2004 Eschelon
Johnson, Bonnie
Thacker, Michelle
Sanchez-Steinke, Linda

322 - PC120303-3   Grandparent Interstate SHNS and SST USOCs

Completed
4/21/2004 Qwest Corporation
Van Dusen, Janean
Van Dusen, Janean
Harlan, Cindy

323 - PC103103-1   Buried service wire/placing/Conduit/Technician interface with end user

Completed
4/21/2004 Qwest Corporation
Tallman, Shirley
Tallman, Shirley
Andreen, Doug

324 - PC103103-2   Binding Post information

Completed
4/21/2004 Qwest Corporation
Tallman, Shirley
Tallman, Shirley
Andreen, Doug

325 - PC030204-1   Qwest to develop and implement a Directory Assistance only block.

Denied
4/21/2004 Eschelon
Johnson, Bonnie
Stouffer, Jim
Andreen, Doug

326 - PC030204-2   Qwest will red line and provide the changes made to the SGAT, Amendments and Negotiation Template in its Process notices.

Denied
4/21/2004 Eschelon
Johnson, Bonnie
Williams, Susan
Harlan, Cindy

327 - PC010604-1   Grandparent DSL Pro USOCs.

Withdrawn
3/17/2004 Qwest Corporation
Van Dusen, Janean
Van Dusen, Janean
Sanchez-Steinke, Linda

328 - PC042103-2   Escalation Ticket Reporting

Completed
3/2/2004 McLeodUSA
Prull, Stephanie
Thacker, Michelle
Sanchez-Steinke, Linda

329 - PC070202-2X   Time & Material Repair Charges Invoice Process

Completed
2/18/2004 Eschelon
Stichter, Kathy
Recker, Jim
Harlan, Cindy

330 - PC022703-9X   Support Production Defect Report (crossed over from SCR022703 09)

Denied
2/18/2004 AT&T
Osborne-Miller, Donna
Winston, Connie
Harlan, Cindy

331 - PC010704-1CM   Change to CMP Document, Production Support Section 12.3

Completed
2/18/2004 Qwest Corporation
Maher, Jim
Winston, Connie
Harlan, Cindy

332 - PC103003-1CM   Language Changes to Qwest Wholesale Change Management Process Document re: Notification of Planned Outages

Withdrawn
2/18/2004 AT&T
Osborne-Miller, Donna
Maher, Jim
Harlan, Cindy

333 - PC102703-1   Grandparent usocs BAUTB, BAMTB and BAMHB in NE

Completed
2/18/2004 Qwest Corporation
Van Dusen, Janean
Van Dusen, Janean
Andreen, Doug

334 - PC100103-1   Grandparenting of Single Number Service in AZ

Completed
2/18/2004 Qwest Corporation
Van Dusen, Janean
Van Dusen, Janean
Harlan, Cindy

335 - PC112503-1CM   CMP Document Language Change Section 3.0 to allow for alternative arrangements for the Change Management Process Meetings.

Completed
2/18/2004 Qwest Corporation
Andreen, Doug
Andreen, Doug
Andreen, Doug

336 - PC120303-1CM   CMP Document Language Changes to Section 12.4 and 12.5

Completed
2/18/2004 Qwest Corporation
Winston, Connie
Winston, Connie
Andreen, Doug

337 - PC120303-2CM   Changes to the CMP Document Section 12.7

Completed
2/18/2004 Qwest Corporation
Winston, Connie
Winston, Connie
Andreen, Doug

338 - PC072303-1   Customer Not Ready ("CNR") jeopardy notice should not be sent by Qwest to CLECs before 5 PM local time on the due date (for basic install)

Completed
2/18/2004 Eschelon
Johnson, Bonnie
Martain, Jill
Sanchez-Steinke, Linda

339 - PC070103-3   DSL Volume provider and data migration process to prevent extended DSL outage

Completed
2/15/2004 Eschelon
Johnson, Bonnie
James, Nicole
Stecklein, Lynn

340 - PC082703-1   Qwest to form CEMR User group

Completed
1/21/2004 Eschelon
Johnson, Bonnie
Foster, Beth
Sanchez-Steinke, Linda

341 - PC063003-1X   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.

Denied
1/21/2004 Eschelon
Johnson, Bonnie
McArthur, Ellen
Harlan, Cindy

342 - PC110303-1   UNE P Standard Interval Guide

Denied
1/21/2004 AT&T
Rea, Ervin
Washington, Anthony
Sanchez-Steinke, Linda

343 - PC111303-1   Allow multiple Billing Account Numbers Per Product Per State

Denied
1/21/2004 MCI
Balvin, Liz
Kriebel, Sue
Andreen, Doug

344 - PC032803-3   Grandfather Centrex , Centrex Plus and Centron service in Colorado, New Mexico, North Dakota and South Dakota

Completed
1/21/2004 Qwest Corporation
Van Dusen, Janean
Van Dusen, Janean
Harlan, Cindy

345 - PC032703-2   Modifications to existing requirement to have Voice Circuit in place before DSL can be added on Line Sharing Product Family

Completed
1/21/2004 Qwest Corporation
Buckmaster, Cindy
Buckmaster, Cindy
Sanchez-Steinke, Linda

346 - PC050503-1   Grandparent Switchnet 56.

Completed
1/21/2004 Qwest Corporation
Van Dusen, Janean
Van Dusen, Janean
Harlan, Cindy

347 - PC050703-4   DC Power Changes

Completed
1/21/2004 Qwest Corporation
Campbell, Ben
Campbell, Ben
Harlan, Cindy

348 - PC050503-3   CEMR requests processed via the proper channels

Completed
1/21/2004 MCI
Balvin, Liz
McBride, Kathy
Harlan, Cindy

349 - PC111103-1   Snap Back Process

Withdrawn
12/17/2003 AT&T
Rea, Ervin
To Be Determined
Harlan, Cindy

350 - PC090303-1   Grandparenting of specific LAN Switching Service (LSS) USOCs

Completed
12/17/2003 Qwest Corporation
Van Dusen, Janean
Van Dusen, Janean
Sanchez-Steinke, Linda

351 - PC092203-1   UNE P migration testing

Denied
12/17/2003 AT&T
Rea, Ervin
Suellentrop, Craig
Harlan, Cindy

352 - PC092503-1   Provide PREMIS zip code extensions, delineate fields and exclude unnecessary information for the states of MT and WY as a means to obtain rate zone information.

Denied
12/17/2003 MCI
Balvin, Liz
Winston, Connie
Sanchez-Steinke, Linda

353 - PC112103-1EX   CMP December Meeting to be a combined one day Process and Product and Systems Meeting

Completed
12/11/2003 Qwest Corporation
Andreen, Doug
Andreen, Doug
Andreen, Doug

354 - PC101303-1   Blocking Feature Request

Withdrawn
11/24/2003 AT&T
Pardee, Carla
Paxton, Mallory
Andreen, Doug

355 - PC110303-2   New Collocation Product Development Louvered Pedestal Collocation

Withdrawn
11/19/2003 Qwest Corporation
Campbell, Ben
Campbell, Ben
Andreen, Doug

356 - PC093003-1   Loop Test IVR application from Covad

Denied
11/19/2003 Covad
Berard, John
Gianes, Tim
Sanchez-Steinke, Linda

357 - PC061203-1   Soft Coding of Value Choice Features

Completed
11/19/2003 Qwest Corporation
Paxton, Mallory
Paxton, Mallory
Sanchez-Steinke, Linda

358 - PC070203-2   Introduce new form for MTE access.

Completed
11/19/2003 Qwest Corporation
Mohr, Bob
Mohr, Bob
Harlan, Cindy

359 - PC071403-1   Good Faith Estimate of Construction Charges

Denied
11/19/2003 Covad
Berard, John
Boudhaouia, Jamal
Sanchez-Steinke, Linda

360 - PC063003-1CM   CMP CR status of "reactivate" added to statuses available for a CR.

Completed
10/27/2003 Eschelon
Johnson, Bonnie
Sanchez-Steinke, Linda
Sanchez-Steinke, Linda

361 - PC070203-1   Process for Requesting Clarification to a Systems Document

Completed
10/15/2003 Qwest Corporation
Winston, Connie
Winston, Connie
Sanchez-Steinke, Linda

362 - PC072203-1   Extend length of time CLEC’s have to respond on Jeop Notices

Denied
10/15/2003 Electric Light Wave (ELI)
Morris, Kelly
Martain, Jill
Harlan, Cindy

363 - PC072203-2   Expand PTA, Auto Acceptance, for all UNE Loop and EEL/LMC Products

Denied
10/15/2003 Electric Light Wave (ELI)
Morris, Kelly
McConnell-Couch, Joy
Harlan, Cindy

364 - PC051403-3   Request for Bi Weekly Technical Meetings on Pre Qual Issues

Completed
10/15/2003 Covad
Berard, John
Buckmaster, Cindy
Harlan, Cindy

365 - PC032703-3   Modifications to existing requirement to have Voice Circuit in place before Qwest DSL can be added on Resale and UNE P Services

Completed
10/15/2003 Qwest Corporation
Buckmaster, Cindy
Buckmaster, Cindy
Sanchez-Steinke, Linda

366 - PC060403-1   Grandparent of CustomNet in MN for Public Access Lines (PAL) classes of service.

Completed
9/17/2003 Qwest Corporation
Van Dusen, Janean
Van Dusen, Janean
Sanchez-Steinke, Linda

367 - PC051403-2   Adding Zone information to Bills

Withdrawn
9/17/2003 Covad
Berard, John
Kilker, Terri
Harlan, Cindy

368 - PC050703-3   Release of microduct technology.

Completed
9/17/2003 Qwest Corporation
Lacy, Jane
Campbell, Ben
Sanchez-Steinke, Linda

369 - PC081903-1   Change in Resale, UNE and Interconnection Services Service Interval Guide (SIG)

Withdrawn
9/17/2003 Qwest Corporation
Stulen, Sandy
Stulen, Sandy
Sanchez-Steinke, Linda

370 - PC080503-1CM   Change to the CMP Document Section 5.1.4 & Section 10.3.1

Completed
9/17/2003 Qwest Corporation
Nolan, Laurel
Sanchez-Steinke, Linda
Sanchez-Steinke, Linda

371 - PC080503-2CM   Change to the CMP Document Section 10.4

Completed
9/17/2003 Qwest Corporation
Nolan, Laurel
Sanchez-Steinke, Linda
Sanchez-Steinke, Linda

372 - PC041503-1CM   Add to section 4.0 TYPES OF CHANGE CLEC impacting defect

Completed
8/29/2003 MCI
Balvin, Liz
White, Matt
Sanchez-Steinke, Linda

373 - PC050703-2   Supplemental Routing Form Process

Completed
8/20/2003 XO Communication
Kiesbuy, Shawna
Moffatt, Connee
Harlan, Cindy

374 - PC050503-4CM   Allow Originating CLEC to invite other CLECs to its Clarification Meeting for a System CR

Completed
8/20/2003 AT&T
Van Meter, Sharon
Harlan, Cindy
Harlan, Cindy

375 - PC072303-2   Add circuit numbers on invoices for ITP DSO Physical Co lo

Withdrawn
8/20/2003 LTDS
Yedersberger, Bernie
Harlan, Cindy
Harlan, Cindy

376 - PC072103-1   DLR Option Change

Withdrawn
8/20/2003 Qwest Corporation
Money, Bryan
McBride, Kathy
Sanchez-Steinke, Linda

377 - PC071103-1   Histogram of cleared troubles UNE P New Circuit Failure

Withdrawn
8/20/2003 AT&T
Rea, Ervin
Suellentrop, Craig
Sanchez-Steinke, Linda

378 - PC062603-1   Industry Compliance Request LX N 02QB9.00H Loop

Denied
8/20/2003 AT&T
Osborne-Miller, Donna
Buckmaster, Cindy
Sanchez-Steinke, Linda

379 - PC022703-1   Seeking to reduce the interval of a FOC for the ASR associated with Dark Fiber from day thirteen (13) to day two (2) where Dark Fiber is reserved through the IRI process.

Completed
8/14/2003 AT&T
Van Meter, Sharon
Rein, Kathy
Harlan, Cindy

380 - PC100401-1XMN   LNP Port In/Port Within Completion Call (Crossover SCR100401 1X)

Completed
7/16/2003 Eschelon
Johnson, Bonnie
Wells, Joan
Sanchez-Steinke, Linda

381 - PC112202-1   Held Order Processes when Qwest does not have Facilities

Completed
7/16/2003 Qwest Corporation
Lorence, Susan
Carlson, Barbara
Harlan, Cindy

382 - PC081302-1   Qwest to establish a standard business day minimum DD on Port In to Resale/UNE P, 1 + Lines.

Completed
7/16/2003 Qwest Corporation
Wells, Joan
Wells, Joan
Harlan, Cindy

383 - PC022703-5   Subject line for PTA email notification changed.

Completed
7/9/2003 AT&T
Van Meter, Sharon
Toye, Deni
Harlan, Cindy

384 - PC012103-1   Update Operator Services/Directory Assistance (OS/DA) Questionnaire on Website

Completed
6/18/2003 Qwest Corporation
Bruggeman, Kathy
Bruggeman, Kathy
Sanchez-Steinke, Linda

385 - PC030503-1   Grandfathering of Consumer Packages

Completed
6/18/2003 Qwest Corporation
Van Dusen, Janean
Van Dusen, Janean
Harlan, Cindy

386 - PC061803-1   UNE P to UNE L Bulk Conversion

Denied
6/18/2003 AT&T
Pardee, Carla
Urevig, Russell
Harlan, Cindy

387 - PC042303-4   Implement New USOC PGO2N

Completed
6/5/2003 Qwest Corporation
Paxton, Mallory
Paxton, Mallory
Harlan, Cindy

388 - PC042303-3   Clarification of Service Interval Guide Installation Instructions for UNE P Conversion as Specified.

Withdrawn
5/21/2003 AT&T
Pardee, Carla
Rein, Kathy
Harlan, Cindy

389 - PC032803-1ES   Qwest to halt the implementation of CLEC impacting process changes with no notice.

Denied
5/21/2003 Tel West
Powers, Lynne
Schultz, Judy
Harlan, Cindy

390 - PC021403-1   Bulk Loop Qual Data Refresh Intervals

Denied
5/21/2003 Covad
Berard, John
Diamond, Paul
Harlan, Cindy

391 - PC050703-5   Service Manager Transition: Qwest to create a documented and adhered to process for the transition of Service Managers and review and revise its Service Manager staffing practices for quality improvement.

Denied
5/7/2003 Tel West
Powers, Lynne
White, Matt
White, Matt

392 - PC030503-2   Enhance Qwest MDS/MDSI/MWI Document

Withdrawn
4/16/2003 MCI
Balvin, Liz
Paxton, Mallory
Harlan, Cindy

393 - PC120402-1   Modification of the Service Interval Guide (SIG) for clarity.

Completed
4/16/2003 Qwest Corporation
Petrollini, Anitra
Petrollini, Anitra
Sanchez-Steinke, Linda

394 - PC100202-1   Synchronization ("Router") Testing for Line Sharing

Completed
4/16/2003 Qwest Corporation
Burke, Laurel
Boudhaouia, Jamal
Sanchez-Steinke, Linda

395 - PC040103-1   Grandfather of Integrated T 1 in Denver and Seattle.

Withdrawn
4/1/2003 Qwest Corporation
Van Dusen, Janean
Van Dusen, Janean
White, Matt

396 - PC102802-1   Correction/clarification of Qwest documentation (PCAT, IMA User’s Guide, etc.) describing customer authorization requirements for retrieval of CSRs.

Completed
3/31/2003 AT&T
Dickinson Pardee, Carla
Thacker, Michelle
Sanchez-Steinke, Linda

397 - PC012703-4   Coordinated Hot Cuts for Data Migrations

Denied
3/19/2003 Covad
Berard, John
Fesler, Bret
Sanchez-Steinke, Linda

398 - PC022703-3   Request for Medical Expedite Process

Completed
2/27/2003 AT&T
Pardee, Carla
Sunins, Phyllis
White, Matt

399 - PC022703-4   System solution for the Collocation Transfer of Responsibility process.

Denied
2/27/2003 AT&T
Van Meter, Sharon
Lacy, Jane
White, Matt

400 - PC022403-5   Perform Line Moves for Line Shared orders at no charge to the CLEC/DLEC.

Completed
2/24/2003 Qwest Corporation
Boudhaouia, Jamal
Boudhaouia, Jamal
White, Matt

401 - PC022403-6   Perform Line Moves and UDC Removal for Qwest DSL Resale and Qwest DSL on UNE P orders at no charge to the CLEC/DLEC.

Completed
2/24/2003 Qwest Corporation
Boudhaouia, Jamal
Boudhaouia, Jamal
White, Matt

402 - PC022403-7   Perform UDC Removal for Line Shared orders at no charge to the CLEC/DLEC.

Completed
2/24/2003 Qwest Corporation
Boudhaouia, Jamal
Boudhaouia, Jamal
White, Matt

403 - PC022403-8   Perform UDC Removal for ADSL Capable Unbundled Loop orders at no charge to the CLEC/DLEC.

Completed
2/24/2003 Qwest Corporation
Boudhaouia, Jamal
Boudhaouia, Jamal
White, Matt

404 - PC022403-4   Conditioning for DSL Services in UBL Product at no charge to the CLEC/DLEC

Completed
2/24/2003 Qwest Corporation
Buckmaster, Cindy
Buckmaster, Cindy
White, Matt

405 - PC022403-1EX   “Microsoft Network (MSN) Internet Access Powered by Qwest” narrowband (dial up) billing arrangements unavailable with UNE P, Resale, and UBS services

Completed
2/24/2003 Qwest Corporation
Whitt, Michael
Whitt, Michael
White, Matt

406 - PC013003-1   Email FOC's to CLEC's

Withdrawn
2/19/2003 North Star Access
Listerud, Paula
To Be Determined
Andreen, Doug

407 - PC110702-1   Request that rate change notifications/mailouts contain rates effected.

Completed
2/19/2003 AT&T
Dickinson Pardee, Carla
Cornwell, Barbara
Sanchez-Steinke, Linda

408 - PC112502-1   CSR process documentation to correct inaccuracies for Qwest CSR’s posted on the Qwest Wholesale web site.

Completed
2/19/2003 Eschelon
Johnson, Bonnie
Manning, Monica
Sanchez-Steinke, Linda

409 - PC101802-3ES   Interval reduction for Line Sharing, Line Splitting and Loop Splitting Services from 3 to 2 days

Completed
2/19/2003 Covad
Zulevic, Michael
Buckmaster, Cindy
White, Matt

410 - PC021103-1   Conditioning for DSL level Data Services in all Products at no charge to the CLEC/DLEC

Withdrawn
2/11/2003 Qwest Corporation
Buckmaster, Cindy
Buckmaster, Cindy
White, Matt

411 - PC012703-3   Collocation 'Partial' Decommissioning

Denied
1/27/2003 Covad
Berard, John
Nelson, Steve
White, Matt

412 - PC012703-1   Shorten Loop Conditioning Interval from 15 to 5 days

Denied
1/27/2003 Covad
Berard, John
Moreland, Heidi
White, Matt

413 - PC022802-1   Qwest DSL services live until CLEC services installed

Completed
1/15/2003 Eschelon
Stichter, Kathy
Bliss, Susan
Sanchez-Steinke, Linda

414 - PC100401-1   Process for Coordinated Hot Cuts on CLEC UBL to CLEC Resale. (Reference System CR # SCR100401 1x)

Denied
1/15/2003 Eschelon
Stichter, Kathy
Wells, Joan
Sanchez-Steinke, Linda

415 - PC123002-1   Migrate and move documentation on Qwest Wholesale Web site for the process used when the customer is converting and moving to a different CO and remaining in the same rate center.

Completed
12/30/2002 Eschelon
Johnson, Bonnie
Anderson, Jill (Merry)
White, Matt

416 - PC120301-6   Two Six Code Inventory For Local Interconnection Trunk Groups Ordered By Qwest

Completed
12/18/2002 AT&T
Stryczek, Kathy
Olsen, Linda
Thomte, Kit

417 - PC071502-1   Include CFA Information on PTA Email Notifications of NDT

Completed
12/18/2002 Allegiance
Mendoza, Lori
Hendricks, Linda
Thomte, Kit

418 - PC121302-1   Call Forwarding Simplification POTS resale and UNE P Pots

Denied
12/13/2002 McLeodUSA
Prull, Stephanie
Paxton, Mallory
Harlan, Cindy

419 - PC061002-1   LSR put in Jeopardy when no dial tone present when Qwests installs Unbundled Loop

Completed
11/21/2002 Alltel
Dowding, Byron
Hendricks, Linda
Sanchez-Steinke, Linda

420 - PC081902-2   The 48 Hour Dial Tone Testing Requirements

Completed
11/20/2002 Allegiance
Mendoza, Lori
Hendricks, Linda
Sanchez-Steinke, Linda

421 - PC093002-06X   NPA NXX with corresponding CLLI and Rate Zone documentation somewhere on Qwest Wholesale web site (Cross over CR SCR093002 06X)

Denied
11/20/2002 Eschelon
Stichter, Kathy
Maynard, Elaine
Sanchez-Steinke, Linda

422 - PC111102-1EX   Extended Wholesale Customer Service Hours for Call Handling Centers

Completed
11/11/2002 Qwest Corporation
Thacker, Michelle
Thacker, Michelle
White, Matt

423 - PC102502-1CM   Change to the CMP Document Section 12.0 "Date TBD" Trouble Tickets

Completed
10/25/2002 Qwest Corporation
Notarianni, Lynn
Notarianni, Lynn
White, Matt

424 - PC062602-1   Circuit IDs on CLEC to CLEC Reuse of Facilities orders

Completed
10/23/2002 Allegiance
Mendoza, Lori
Urevig, Russell
Sanchez-Steinke, Linda

425 - PC102102-1   Dual Inventory of DSL tie cables in TIRKS and SWITCH/FOMS

Completed
10/21/2002 Covad
Zulevic, Michael
Cook, Jeff
White, Matt

426 - PC101802-2IGX   Implement new Industry Dispute form (Crossover CR SCR090402 01IG)

Completed
10/17/2002 Qwest Corporation
Kriebel, Sue
Kriebel, Sue
White, Matt

427 - PC042902-1   PDR Transfer of Responsibilty

Completed
10/16/2002 Qwest Corporation
Rossi, Matt
Lacy, Jane
Sanchez-Steinke, Linda

428 - PC101402-1   BillMate access and training for Qwest billing representatives, billing managers and service managers

Completed
10/14/2002 Eschelon
Stichter, Kathy
Kriebel, Sue
White, Matt

429 - PC071202-1   Use Qwest design services ticket number in the PON on Service Orders for Maintenance of Service Charges, Dispatch Charges and Optional Testing Charges so that information is shown on the completion report.

Withdrawn
9/18/2002 Eschelon
Stichter, Kathy
Matthews, Alice
Sanchez-Steinke, Linda

430 - PC053002-1   Real Time Dispute of TIC, Maintenance of Service Charges and Dispatch Charges.

Denied
9/18/2002 Eschelon
Stichter, Kathy
Suellentrop, Craig

431 - PC070202-1X   Time & Material Repair Charges invoice process. (Crossover CR SCR070202 01X)

Completed
9/18/2002 Eschelon
Stichter, Kathy
Suellentrop, Craig
Sanchez-Steinke, Linda

432 - PC062602-3   Cross Reference CLEC Trouble Ticket number on Qwest Trouble Ticket numbers

Withdrawn
9/18/2002 Allegiance
Mendoza, Lori
Suellentrop, Craig

433 - PC102301-1   Implementation of Covad’s IVR Testing Tool by Qwest for use in the field provisioning and repair process

Denied
9/18/2002 Covad
Zulevic, Michael
Gianes, Tim
Thomte, Kit

434 - 5548229   Same day pair change during test and turn up (day of cut)

Completed
8/21/2002 Allegiance
Mendoza, Lori
Toye, Deni
Thomte, Kit

435 - PC061302-1   Process for ordering Megabit DSL service to connect to Mega Central hubs now installed.

Denied
8/21/2002
Worden, Doug
Van Dusen, Janean

436 - PC050902-1   Offer expedites on Qwest resale DSL feature order

Completed
8/21/2002 Eschelon
Johnson, Bonnie
Schwartze, Cindy
Thomte, Kit

437 - PC072902-1   Request for estimate of cost for extending or moving a DMARC beyond the MPOE prior to doing the work

Withdrawn
8/21/2002 Allegiance
Mendoza, Lori
Tallman, Shirley

438 - PC053002-1X   Indicate which USOCs a CLEC is currently ordering to advise of rate changes (Crossover CR SCR053002 01)

Denied
7/18/2002 Eschelon
Stichter, Kathy
Burson, Sue
Thomte, Kit

439 - PC053002-2X   Supply current rate, new rate and effective date when issuing rate changes (Cross over CR SCR053002 02)

Denied
7/18/2002 Eschelon
Stichter, Kathy
Burson, Sue
Thomte, Kit

440 - PC062802-1CM   Modify Prioritization Process for SATE Production Mirroring

Withdrawn
7/18/2002 WorldCom
Hines, LeiLani
Maher, Jim
Thomte, Kit

441 - PC052202-1X   Getting scheduled cut times for Resale and UNEP DID's moving from one trunk to another. (Cross over CR SCR052202 01X)

Completed
7/17/2002 TDS Metrocom/USLink
Thompson, Jody
Neher, Laurel

442 - PC011502-2   Collocation Point of Demarcation cross connect wiring documentation

Completed
7/17/2002 Covad
Zulevic, Michael
Burke, Laurel

443 - PC010202-2X   Shared loop on resold lines. (Cross over CR SCR010202 02X)

Completed
7/17/2002 Twin Rivers Valley Telephone
Hundertmark, Kirk
Fesler, Bret

444 - PC010302-1   RSUs the inabilitiy to provision UNEs

Denied
7/17/2002 Allegiance
Mendoza, Lori
Mohr, Bob

445 - PC020802-1   Correct and accurate transmission of ADUF or category 011 DUF records.

Completed
7/17/2002 AT&T
Dickinson Pardee, Carla
Zimmerman, Alan

446 - PC073101-4   Review of Redacted materials and parity in search capability

Completed
7/17/2002 Eschelon
Stichter, Kathy
Thompson, Michael

447 - PC100101-5ES   Clarification of Additional Testing Process

Completed
7/12/2002 Qwest Corporation
Smith, Debra
Augustson, Cathy

448 - PC091901-1   Qwest to form a Quality Team

Completed
6/19/2002 Eschelon
Stichter, Kathy
Wells, Joan

449 - PC030102-1   Trouble tickets for resale worked liked unbundled trouble tickets

Completed
6/19/2002 McLeodUSA
Whitson, Carol
Suellentrop, Craig
Thomte, Kit

450 - PC030802-1   Local Service Freeze Process to remove LEFV from Qwest residential accounts (being executed under the exception process)

Completed
6/19/2002 AT&T
Osborne-Miller, Donna
Berry, Harriett
Thomte, Kit

451 - PC041202-1   Service Interval Guide ("SIG") Updates

Completed
6/19/2002 Qwest Corporation
Dinwiddie, Cliff
Dinwiddie, Cliff

452 - PC020502-1   Eliminate Requirement to Provide Tie Cable Specification (Reference Systems CR # SCR020502 1x)

Completed
5/15/2002 Covad
Zulevic, Michael
earley, Susan

453 - PC012902-1   Deaveraged Rate Zones by Address

Completed
5/15/2002 Eschelon
Stichter, Kathy
Buckmaster, Cindy
Thomte, Kit

454 - PC021502-1   Collocation: Construction Process (in, near or affecting CLEC collocation space)

Completed
5/15/2002 Eschelon
Stichter, Kathy
Burke, Laurel

455 - PC011502-4   Documentation of block and splitter port numbering for Virtual Splitter Collocation

Completed
5/15/2002 Covad
Zulevic, Michael
Cook, Jeff

456 - PC043002-1   Fiber Provider Point of Entry

Withdrawn
5/9/2002 Qwest Corporation
Campbell, Ben
Campbell, Ben
Thomte, Kit

457 - PC010202-1   Removal of UDC

Denied
4/19/2002 Twin Rivers Valley Telephone
Hundertmark, Kirk
Houston, Neil

458 - PC122801-1   Qwest to document, distribute and train an adhered to process to unlock numbers for 911.

Completed
4/17/2002 Eschelon
Stichter, Kathy
Dubose, Lorna

459 - PC011502-3   Provide test documentation for all collocation activity including transport cable augments

Completed
4/17/2002 Covad
Zulevic, Michael
Burke, Laurel

460 - PC120301-3   Implement an adhered to process to provide CLECs with accurate APOT information.

Completed
4/17/2002 Eschelon
Stichter, Kathy
Burke, Laurel

461 - PC120301-4   Implement a process to insure Qwest adheres to ANSI Standard T1.102 and ANSI T1.104 for setting signal and loss level standards for DS3 cable length limitations.

Completed
4/17/2002 Eschelon
Stichter, Kathy
Wycoff, William

462 - PC012902-2   System Outage Notification

Completed
4/17/2002 Eschelon
Stichter, Kathy
Ames, Tamara
Thomte, Kit

463 - PC031902-1   Service Interval Guide (SIG) Updates (being executed under the exception process)

Completed
4/17/2002 Qwest Corporation
Hooks, Perry
Hooks, Perry

464 - PC083001-1   Allow customers to move and change local service providers at the same time. (reference Systems CR # SCR101901 1)

Completed
4/17/2002 Eschelon
Stichter, Kathy
Berry, Harriett
Thomte, Kit

465 - PC102901-1   Qwest to include PON on Qwest Winback Orders.

Completed
4/17/2002 Eschelon
Stichter, Kathy
Pent, Anne
Thomte, Kit

466 - 5582295   Qwest does not cancel LSR after confirming FOC via pending “C” order. (reference Systems CR # SCR092601 1)

Completed
4/17/2002 AT&T
Osborne-Miller, Donna
Wells, Joan
Thomte, Kit

467 - PC110201-1   Qwest Rate Center Maps

Completed
3/20/2002 AT&T
Van Meter, Sharon
Saunders, Craig

468 - PC100101-4   Developed, documented, trained and adhered to process to make sure that customer’s old VM boxes are removed when a customer leaves Qwest for a CLEC.

Completed
3/20/2002 Eschelon
Stichter, Kathy
Van Dusen, Janean

469 - PC090401-2   UNE P to UNE L Bulk Conversion Process

Completed
3/20/2002 AT&T
Osborne-Miller, Donna
Urevig, Russell

470 - PC013002-1   Removing Bridge Taps from LADS circuits

Denied
3/20/2002
Worden, Doug
Houston, Neil

471 - PC020602-1   CLEC Trouble Ticket cross reference (Ref SCR030702 1)

Completed
3/20/2002 McLeodUSA
Sprague, Michelle
McMahon, Cheryl

472 - PC120301-5   Process where once an escalation ticket is opened and accepted that the issue stays with the CSIE group until the escalation is completed.

Completed
3/20/2002 Eschelon
Stichter, Kathy
Thacker, Michelle

473 - PC101001-1   Process for CLEC to get end user service corrected without an additional LSR when Qwest typed the original order incorrectly.

Completed
3/20/2002 Eschelon
Stichter, Kathy
McMahon, Cheryl

474 - PC122701-1   Qwest to offer line conditioning to qualify a loop for Qwest resale DSL service.

Denied
3/20/2002 Eschelon
Stichter, Kathy
Pennington, Freddie

475 - PC122701-2   Qwest to allow 1FB POTS and DSL on one LSR.

Denied
3/20/2002 Eschelon
Stichter, Kathy
Pennington, Freddie

476 - PC012302-1   Qwest to provide more detail in embargoed central office notifications

Completed
3/20/2002 AT&T
Bahner, Terry
Suellentrop, Craig

477 - 4185985   US West policy on a 2000 circuit limitation per Billing Account Number (BAN)

Completed
2/21/2002 WorldCom
Rodriguez, Cecilia
Routh, Mark
Routh, Mark

478 - 5263637   Installation of adequate facilities and reduction in number of held orders

Denied
2/20/2002 Eschelon
Powers, Lynne
Buckmaster, Cindy

479 - PC092701-2   Develop a process for CLECs to get a FULL CSRs on Resale Centrex lines.

Completed
2/20/2002 Allegiance
Mendoza, Lori
Wells, Susie

480 - PC100101-2   Process for Feature Verification on CSRs not available through IMA or CEMR.

Completed
2/20/2002 Eschelon
Stichter, Kathy
McMahon, Cheryl

481 - PC112901-2   TIC Charge Credit Process

Denied
2/20/2002 McLeodUSA
Bowers, Diane
Suellentrop, Craig

482 - PC110201-2   Partial turn up of circuits on multiple related LSRs

Completed
2/20/2002 AT&T
Osborne-Miller, Donna
Osborne, Deb

483 - PC010702-1   For Qwest to develop appropriate blocking for Directory Assistance and National Directory Assistance for Resellers

Completed
2/20/2002 Comm South Companies, Inc.
Harsila, Roy
Van Dusen, Janean

484 - PC121101-1   Add design contact's name to the CNR

Completed
2/20/2002 McLeodUSA
Whitson, Carol
Martain, Jill

485 - PC120301-2   Develop, distribute and train an adhered to process to provide CLECs with final APOT information at least 15 days before RFS.

Denied
2/20/2002 Eschelon
Stichter, Kathy
Mohr, Bob

486 - PC091001-1   Mandatory tagging of both ILEC and CLEC circuit Ids at installation

Completed
1/17/2002 SBC
Kratzer, Walter
Meehan, Terrance

487 - PC073101-6   Process to consistently pull translations upon acceptance or order for loop with LNP

Completed
1/16/2002 Eschelon
Stichter, Kathy
Wells, Joan

488 - PC102601-1   RSID/ZCID assignment for UNE P. (reference Systems CR # SCR012302 1)

Completed
1/16/2002 AT&T
Dickinson Pardee, Carla
Zimmerman, Alan

489 - PC120301-1   Porting of Centrex designated numbers

Completed
1/16/2002 HBC Telecom
Nikolaisen, Greg
Wells, Joan

490 - PC092801-2   Eschelon asks Qwest to establish and provide a documented, trained and adhered to effective process for vendor meets.

Denied
1/16/2002 Eschelon
Stichter, Kathy
Aesquivel III, Frederick

491 - PC101201-2   Maintenance Conditioning

Completed
1/16/2002 Covad
Moham, John
Buckmaster, Cindy

492 - PC090501-2   How should custom Ring TN be handled in the Service Centers today and after IMA 8.0

Completed
1/16/2002 Qwest Corporation
Thompson, Jeff
Coyne, Mark

493 - PC100401-2   Provision of Rated vs. Un rated usage, when applicable, regardless of CLEC status (resale, facility based, etc.). (Reference Systems CR # SCR112101 1)

Completed
12/14/2001 SBC
Dampier, Reginald
Zimmerman, Alan

494 - PC101201-1ES   Shared Loop Data Parameters

Denied
12/12/2001 Covad
Moham, John
Dinwiddie, Cliff
Thomte, Kit

495 - PC112701-2   Grandparent SwitchNet 56

Withdrawn
12/12/2001 Qwest Corporation
Olson, Skip
Olson, Skip

496 - PC112901-1   Standardize Process of Receiving Jeopardy Notices

Withdrawn
12/12/2001 Qwest Corporation
Martain, Jill
Martain, Jill

497 - PC073101-7   QCCC SUPs entire order NDT for partials numbers on multi line cuts

Denied
12/12/2001 Allegiance
Mendoza, Lori
Aesquivel III, Frederick

498 - PC090601-1   Written process for migration from CLEC to Qwest retail (Formerly Product & Process Action Item 32)

Completed
12/12/2001 Eschelon
Stichter, Kathy
Wells, Joan

499 - PC083001-2   Process to ensure Qwest service managers are provided with and participate in training for resolving customer affecting issues and outages.

Completed
12/12/2001 Eschelon
Stichter, Kathy
Sheahan, Steven
Thomte, Kit

500 - PC092801-1   Process to improve cut over and ensure completion of incoming calls to CLEC customer, including step requiring Qwest technician to call from the Donor switch immediately after acceptance of the local loop by the CLEC for cut overs.

Denied
12/12/2001 Eschelon
Stichter, Kathy
Diebel, Diane

501 - PC092701-1   Develop a process for CLECs to get a FULL CSRs on DID numbers

Completed
12/12/2001 Allegiance
Mendoza, Lori
Manning, Monica

502 - 5263569   Loop reclamation

Completed
12/12/2001 Eschelon
Powers, Lynne
Urevig, Russell

503 - 5579345   Repair process for multiple lines on single report (Reference Systems CR # SCR112101 2)

Completed
12/12/2001 Eschelon
Powers, Lynne
McMahon, Cheryl

504 - 5582099   LNP switch disconnect timing

Completed
12/12/2001 AT&T
Osborne-Miller, Donna
Dubose, Lorna

505 - PC073101-2   Written process for handling and disputing Customer Not Ready orders; written notification of completion

Completed
12/12/2001 Eschelon
Stichter, Kathy
Whisenant, Jeanne

506 - PC032801-4ES   Advance notice of profile and rate changes

Denied
12/12/2001 Eschelon
Powers, Lynne
Burson, Sue
Thomte, Kit

507 - 5548341   Collocation end to end testing

Completed
11/14/2001 AT&T
Osborne-Miller, Donna
Nelson, Steve

508 - 5582212   3 day LNP LSR interval for Megabit Line

Completed
11/14/2001 AT&T
Osborne-Miller, Donna
Wells, Joan

509 - 5582288   Qwest counts Saturday as a business day

Denied
11/14/2001 AT&T
Osborne-Miller, Donna
Dubose, Lorna

510 - 5582318   Decommission process

Completed
11/14/2001 AT&T
Osborne-Miller, Donna
Nelson, Steve

511 - 5608142   LNP repair interval

Denied
11/14/2001 Avista Communications
Thiessen, James
Dubose, Lorna

512 - 5263137   Re use facilities for CLEC CLEC carrier changes

Completed
11/14/2001 Eschelon
Powers, Lynne
Urevig, Russell
Harlan, Cindy

513 - PC090401-1   Request for Qwest to separate daily usage files by separating category 01 and 010 from category 011. (reference Systems CR # SCR111901 1)

Completed
11/14/2001 AT&T
Osborne-Miller, Donna
Zimmerman, Alan
Thomte, Kit

514 - PC100101-1   Use NPI (Number Port Indicator) field on LSR for requests for orders requiring Port In and Port Within information. (reference Systems CR # SCR083001 1)

Completed
11/14/2001 Eschelon
Stichter, Kathy
Wells, Joan

515 - PC090401-4   Clarify Qwest’s process on completing LSRS day after due date

Completed
11/14/2001 AT&T
Osborne-Miller, Donna
Wells, Joan

516 - PC100101-3   Qwest to issue orders for Port In and Port Within Correctly. (reference Systems CR # SCR083001 1)

Completed
11/14/2001 Eschelon
Stichter, Kathy
Wells, Joan
Thomte, Kit

517 - PC091201-1   Please provide the standard, documented process for when orders are held on cut date, when Qwest has no facilities

Completed
10/17/2001 Allegiance
Mendoza, Lori
Hendricks, Linda

518 - PC090601-2   Access to DSL pre qualification information (Formerly Systems Action Items 309 & 319)

Completed
10/17/2001 Qwest Corporation
Thompson, Jeff
Raible, Julie
Thomte, Kit

519 - PC091201-2   Systems Action Item 272 Feature Verification for Large CSRs Send a notice out to CLEC's concerning how they would do a feature verification for large CSRs (Formerly Systems Action Item 272)

Completed
10/17/2001 Qwest Corporation
Powers, Lynne
Coyne, Mark

520 - PC090501-1   Determine a call back interval for the help desk to respond to CLECs

Completed
10/17/2001 Qwest Corporation
Thompson, Jeff
Loftus, Lynn
Thomte, Kit

521 - 5371475   Allow non design affecting due date changes for unbundled loop orders

Denied
10/17/2001 Eschelon
Powers, Lynne
Hoag, Nancy

522 - 5608171   Process for allowing Qwest testers and repair personnel access to IMA GUI

Completed
10/17/2001 Eschelon
Powers, Lynne
Paxton, Mallory

523 - PC073101-3   Interim process (until systems change) for IMA edits (7 10 digits)

Completed
10/17/2001 Eschelon
Stichter, Kathy
Overly, Connie

524 - PC073101-5   Improve ZAP process and turn around time and post orders promptly

Completed
10/17/2001 Eschelon
Stichter, Kathy
Coyne, Mark
Thomte, Kit

525 - PC092701-3   Develop a process for a point of contact, a process of investigating and proper training conducted when improper behavior by Qwest personnel occurs

Withdrawn
10/10/2001 Allegiance
Mendoza, Lori
Masztaler, Joan
Thomte, Kit

526 - 5608156   Process and Procedures for consistent APOT numbering

Denied
9/19/2001 Eschelon
Powers, Lynne
Nelson, Steve

527 - 5608163   Process for resolving incorrect CSR information

Completed
9/19/2001 Eschelon
Powers, Lynne
Hoag, Nancy

528 - 5432820   Update SAG records to match LEC records

Completed
9/19/2001 Eschelon
Sprague, Michelle
Thompson, Jeff
Esquibel-Reed, Peggy

529 - PC032801-2   Process regarding circuit identification for CLEC to CLEC carrier changes

Completed
8/15/2001 Eschelon
Powers, Lynne
Urevig, Russell

530 - 5236247   Implement a process for CLECs to upload PIC information to Qwest to compare to the PICs in Predictor

Withdrawn
8/15/2001 Eschelon
Douglas, Kerrie
Routh, Mark
Routh, Mark

531 - 5608177   Process Improved process for CLEC to CLEC re use facilities process and ensure nondiscrimination

Completed
8/15/2001 Eschelon
Powers, Lynne
Hoag, Nancy

532 - 5608353   CLEC unbundled loop to CLEC unbundled loop conversion (for re use of facilities) Revision B May 25, 2001

Completed
8/15/2001 Allegiance
Mendoza, Lori
Urevig, Russell

533 - PC080301-1   Identification of CSR cuscode process

Completed
8/15/2001 Eschelon
Stichter, Kathy
Thacker, Michelle

534 - PC032801-3   Advance notice of circuit identification changes

Completed
7/18/2001 Eschelon
Powers, Lynne
Urevig, Russell

535 - 5579338   Legacy CR Access to DSL pre qualification information

Withdrawn
7/12/2001 Eschelon
Powers, Lynne


536 - 5579794   Request Qwest to deliver Verification report in Excel or Access format versus flat text file.

Withdrawn
7/10/2001 AT&T
Osborne-Miller, Donna
To Be Determined

537 - 5579296   NPA NXX supplemental form submissions

Withdrawn
7/10/2001 AT&T
Rea, Ervin
To Be Determined

538 - 5527234   Legacy CR Change the due date on the service order, instead of using a "hard hold"

Completed
6/20/2001 Eschelon
Powers, Lynne


539 - PC040501-1   Legacy CR USOC Differentiation of Business and Residence

Withdrawn
5/16/2001 AT&T
Dickinson Pardee, Carla


540 - 5527214   Legacy CR Utilization of Stranded DS0 Terminations

Withdrawn
5/11/2001 Eschelon
Powers, Lynne


541 - PC032801-5   Legacy CR Re institute notification structure to allow CLECs to receive mail out notices by classification

Completed
4/18/2001 Eschelon
Powers, Lynne


542 - 5263671   Legacy CR Facilities and Processes when Qwest uses IDLC

Completed
4/18/2001 Eschelon
Powers, Lynne


543 - 5322587   Legacy CR Process for Ordering and Use of Universal Digital Channels (UDC).

Completed
4/18/2001 Eschelon
Powers, Lynne


544 - 5343715   Legacy CR Suspending T1 (DSS) service for collection purposes.

Withdrawn
4/16/2001 McLeodUSA
Mohrfeld, Christine


545 - 4302321   CSR Form Sub Account Number Field

Withdrawn
2/18/2000 Covad
Grigsby, Geoff
Routh, Mark
Routh, Mark

546 - 4302410   DSL Pre qualification Loop Length Tool

Withdrawn
1/24/2000 Covad
Grigsby, Geoff
Routh, Mark
Routh, Mark

Information Current as of 1/11/2021