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AT&T Wholesale Agreement - AT&T Clec Online

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Page 61 of 94<br />

Attachment 02 – Network Interconnection/AT&T LOUISIANA<br />

Page 14 of 18<br />

Cricket Communications, Inc.<br />

Version: 3Q08 – Two-Way CMRS ICA – Wireless 02/12/09<br />

4.2.2.2.4 In the event that either Party disputes whether the Parties’ Qualifying Traffic is In<br />

Balance, the Parties agree to work cooperatively to reconcile the inconsistencies in their<br />

usage data.<br />

4.2.2.2.5 Should the Parties be unable to agree on the amount or balance of Qualifying Traffic<br />

exchanged between their End Users, either Party may invoke the dispute resolution<br />

procedures under this <strong>Agreement</strong>.<br />

4.2.2.2.6 Any change in methodology either to bill and keep from billing or from bill and keep to<br />

billing will apply prospectively only.<br />

4.2.2.2.7 Upon reasonable belief that traffic other than Qualifying Traffic is being terminated<br />

under the bill and keep arrangement provided for herein, either Party may request a<br />

meeting to address the matter. The Parties will consult with each other to attempt to<br />

resolve issues without the need for an audit. Should no resolution be reached within 60<br />

days, an audit may be requested and will be conducted by an independent auditor<br />

under an appropriate non-disclosure agreement. Only one audit may be conducted at<br />

the request of each Party within a six-month period.<br />

4.2.2.2.8 The auditing Party will pay the audit costs unless the audit reveals that more than 10%<br />

of the traffic that the audited Party is delivering to the auditing Party for termination is<br />

not Qualifying Traffic, in which case the audited Party will bear the cost of the audit and<br />

will pay appropriate compensation pursuant to Pricing Sheet (Wireless) for such traffic<br />

with interest as set forth in Section 10.3.1 of the General Terms and Conditions. The<br />

audit shall be conducted either by the Auditing Party’s employee(s) or an independent<br />

auditor acceptable to both Parties.<br />

4.2.2.2.9 The Parties will consult and negotiate in good faith to resolve any issues of accuracy or<br />

integrity of data collected, generated, or reported in connection with audits or otherwise.<br />

4.2.2.2.10 The audit provisions set out above do not alter or affect audit provisions set out<br />

elsewhere in this <strong>Agreement</strong>.<br />

4.2.3 Traffic Not Subject to Reciprocal Compensation:<br />

4.2.3.1 Exclusions. Reciprocal compensation shall apply solely to the transport and termination of Section<br />

251(b)(5) Calls. Reciprocal compensation shall not apply to the following:<br />

4.2.3.1.1 Non-CMRS traffic (traffic that is not intended to originate or terminate to a mobile station<br />

using CMRS frequency);<br />

4.2.3.1.2 Toll-free calls, e.g., 800/888, Information Services Traffic, 500 and 700 calls;<br />

4.2.3.1.3 Third Party Traffic;<br />

4.2.3.1.4 Non-facility based traffic;<br />

4.2.3.1.5 Paging Traffic;<br />

4.2.3.1.6 InterMTA Traffic<br />

4.2.3.1.7 1+ IntraMTA calls that are handed off to an IXC;<br />

4.2.3.1.8 IXC Traffic; and,<br />

4.3 Billing For Reciprocal Compensation:<br />

Page 61 of 105<br />

4.2.3.1.9 Any other type of traffic found to be exempt from reciprocal compensation by the FCC<br />

or the Commission.<br />

4.3.1 Each Party will record its terminating minutes of use for all calls from the other Party. Each Party will<br />

perform the necessary call recording and rating for calls, and shall be responsible for billing and collection

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