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Region Performance Metrics Ordering b = the number of LSRs passed from LEO/LNP Gateway to LESOG/LAUTO c = the number of LSRs that fall out for manual processing d = the number of LSRs that are returned to the CLEC for clarification e = the number of LSRs that contain errors made by CLECs f = the number of LSRs that receive a Z status Percent Achieved Flow Through = a / [b-(c+d+e)] X 100 a = the number of LSRs that flow through LESOG/LAUTO and reach a status for a FOC to be issued b = the number of LSRs passed from LEO/LNP Gateway to LESOG/LAUTO c = the number of LSRs that are returned to the CLEC for clarification d = the number of LSRs that contain errors made by CLECs e = the number of LSRs that receive Z status Report Structure Provides the flow through percentage for each CLEC (by alias designation) submitting LSRs through the CLEC mechanized ordering process. The report provides the following: CLEC (by alias designation) Number of fatal rejects Mechanized interface used Total mechanized LSRs Total manual fallout Number of auto clarifications returned to CLEC Number of validated LSRs Number of AT&T caused fallout Number of CLEC caused fallout Number of Service Orders Issued Base calculation CLEC error excluded calculation Data Retained Relating to CLEC Experience Relating to AT&T Performance Report Month Total Number of LSRs Received, by Interface, by CLEC - TAG - EDI - LENS Total Number of Errors by Type, by CLEC - Fatal Rejects - Auto Clarification - CLEC Errors Total Number of Errors by Error Code Total Fallout for Manual Processing SQM Disaggregation - Analog/Benchmark Report Month Total Number of Errors by Type - AT&T System Error SQM Level of Disaggregation SQM Analog/Benchmark 4 Residence Benchmark: 95% Business Benchmark: 90% UNE Benchmark: 85% LNP Benchmark: 85% 4 Benchmarks do not apply to the “Percent Achieved Flow Through.” Version 0.06 2-7 Issue Date: June 4, 2002 RGN-005-122101 CCCS 234 of 369
Region Performance Metrics Ordering SEEM Measure Yes SEEM Disaggregation - Analog/Benchmark SEEM Measure Tier I X Tier II SEEM Disaggregation SEEM Analog/Benchmark 5 Residence Benchmark: 95% Business Benchmark: 90% UNE Benchmark: 85% LNP Benchmark: 85% 5 Benchmarks do not apply to the “Percent Achieved Flow Through.” Version 0.06 2-8 Issue Date: June 4, 2002 RGN-005-122101 CCCS 235 of 369
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BELL BELLSOUTH BELL BELL BELL SOUTH
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General Terms and Conditions Versio
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Version May 27, 2002 AGREEMENT GENE
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Version May 27, 2002 Page 3 certifi
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31. Survival Version May 27, 2002 P
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CCCS 25 of 369
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Version 4Q01 12/01/01 Table of Cont
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3. General Provisions Version 4Q01
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Version 4Q01 12/01/01 Attachment 1
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8.4 Branding for Operator Call Proc
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9.2 AT&T will provide LIDB Storage
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Type of Service Version 4Q01 12/01/
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Attachment 1 Page 18 Exhibit B cont
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Attachment 1 Page 20 Exhibit B B. S
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Version 4Q01 12/01/01 - Operator Se
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Attachment 2 Network Elements and O
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ACCESS TO NETWORK ELEMENTS AND OTHE
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Attachment 2 Page 7 1.14 If BHN rep
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Attachment 2 Page 21 2.6.1.1 AT&T s
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3.0 Unbundled Network Element Combi
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Attachment 2 Page 25 3.4.4.2.5 5) E
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Attachment 2 Page 27 4.2.6.3 Notwit
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Attachment 2 Page 31 The COCI must
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UNBUNDLED NETWORK ELEMENTS - Alabam
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Attachment 3 Page 16 LATA. ISP-boun
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Attachment 3 Page 20 7.5.7 Any clai
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Version 4Q01: 12/01/01 BST EO 1 - w
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Version 4Q01: 12/01/01 BST EO 2 - w
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Version 4Q01: 12/01/01 DEFINITIONS
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ATTACHMENT 3 PAGE 28 transmission p
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Version 4Q01: 12/01/01 ENVIRONMENTA
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ENVIRONMENTAL CATEGORIES Disposal o
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immediate significant damage to the
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COLLOCATION - Alabama CATEGORY RATE
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Version 4Q01: 12/01/01 TABLE OF CON
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Region Performance Metrics Provisio
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Region Performance Metrics M&R Sect
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Region Performance Metrics M&R M&R-
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Region Performance Metrics Billing
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Region Performance Metrics OSDA Sec
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Region Performance Metrics OSDA DA-
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Region Performance Metrics DUI Sect
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Region Performance Metrics DUI D-2:
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Region Performance Metrics DUI D-3:
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Region Performance Metrics E911 Sec
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Region Performance Metrics E911 E-3
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Region Performance Metrics TGP Aggr
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Region Performance Metrics TGP Calc
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Region Performance Metrics Change M
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Region Performance Metrics BFR BFR-
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Region Performance Metrics Glossary
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CONTENTS Version 4Q01: 12/01/01 Att
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3.1 SITE CONTROL Version 4Q01: 12/0
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Version 4Q01: 12/01/01 ATTACHMENT 1
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