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Region Performance Metrics Provisioning P-2: Average Jeopardy Notice Interval & Percentage of Orders Given Jeopardy Notices Definition When AT&T can determine in advance that a committed due date is in jeopardy for facility delay, it will provide advance notice to the CLEC. The interval is from the date/time the notice is released to the CLEC/AT&T systems until 5pm on the commitment date of the order. The Percent of Orders is the percentage of orders given jeopardy notices for facility delay in the count of orders confirmed in the report period. Exclusions Orders held for CLEC end user reasons Disconnect (D) & From (F) orders Non-Dispatch Orders Business Rules When AT&T can determine in advance that a committed due date is in jeopardy for facility delay, it will provide advance notice to the CLEC. The number of committed orders in a report period is the number of orders that have a due date in the reporting period. Jeopardy notices for interconnection trunks results are usually zero as these trunks seldom experience facility delays. The Committed due date is considered the Confirmed due date. This report measures dispatched orders only. If an order is originally sent as nondispatch and it is determined there is a facility delay, the order is converted to a dispatch code so the facility problem can be corrected. It will remain coded dispatched until completion. Calculation Jeopardy Interval = a - b a = Date and Time of Jeopardy Notice b = Date and Time of Scheduled Due Date on Service Order Average Jeopardy Interval = c / d c = Sum of all jeopardy intervals d = Number of Orders Notified of Jeopardy in Reporting Period Percent of Orders Given Jeopardy Notice = (e / f) X 100 e = Number of Orders Given Jeopardy Notices in Reporting Period f = Number of Orders Confirmed (due) in Reporting Period) Report Structure CLEC Specific CLEC Aggregate AT&T Aggregate Dispatch Orders Mechanized Orders Non-Mechanized Orders Data Retained Relating to CLEC Experience Relating to AT&T Performance Report Month CLEC Order Number and PON Date and Time Jeopardy Notice Sent Committed Due Date Service Type Note: Code in parentheses is the corresponding header found in the raw data file. Report Month AT&T Order Number Date and Time Jeopardy Notice Sent Committed Due Date Service Type Version 0.06 3-3 Issue Date: June 4, 2002 RGN-005-122101 CCCS 264 of 369
Region Performance Metrics Provisioning SQM Disaggregation - Analog/Benchmark SQM Level of Disaggregation SQM Analog/Benchmark % Orders Given Jeopardy Notice Resale Residence Retail Residence Resale Business Retail Business Resale Design Retail Design Resale PBX Retail PBX Resale Centrex Retail Centrex Resale ISDN Retail ISDN LNP (Standalone) Retail Residence and Business (POTS) INP (Standalone) Retail Residence and Business (POTS) 2W Analog Loop Design Retail Residence and Business Dispatch 2W Analog Loop Non-Design Retail Residence and Business - (POTS Excluding Switch- Based Orders) 2W Analog Loop With LNP Design Retail Residence and Business Dispatch 2W Analog Loop With LNP Non-Design Retail Residence and Business - (POTS Excluding Switch- Based Orders) 2W Analog Loop With INP Design Retail Residence and Business Dispatch 2W Analog Loop With INP Non-Design Retail Residence and Business (POTS Excluding Switch- Based Orders) UNE Digital Loop < DS1 Retail Digital Loop < DS1 UNE Digital Loop >= DS1 Retail Digital Loop >= DS1 UNE Loop + Port Combinations Retail Business and Residence UNE Switch Ports Retail Residence and Business (POTS) UNE Combo Other Retail Residence, Business and Design Dispatch UNE xDSL (HDSL, ADSL and UCL) ADSL Provided to Retail UNE ISDN Retail ISDN BRI UNE Line Sharing ADSL Provided to Retail UNE Other Design Retail Design UNE Other Non -Design Retail Residence and Business Local Transport (Unbundled Interoffice Transport) Retail DS1/DS3 Interoffice Local Interconnection Trunks Parity with Retail Average Jeopardy Notice Interval 95% >= 48 Hours SEEM Measure Tier I Tier II SEEM Disaggregation - Analog/Benchmark No SEEM Measure SEEM Disaggregation SEEM Analog/Benchmark Not Applicable Not Applicable Version 0.06 3-4 Issue Date: June 4, 2002 RGN-005-122101 CCCS 265 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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Version May 27, 2002 Page 5 deliver
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16. Waivers Version May 27, 2002 Pa
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Version May 27, 2002 Page 17 No rul
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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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Version 4Q01 12/01/01 Enhanced Opti
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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 5 any dispute bet
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Attachment 2 Page 7 1.14 If BHN rep
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Attachment 2 Page 11 2.1.4.11.2 For
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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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Attachment 2 Page 33 4.9.2.4.1 Dark
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UNBUNDLED NETWORK ELEMENTS - Alabam
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TABLE OF CONTENTS Attachment 3 Page
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Attachment 3 Page 10 4.10.1.5.3 Com
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Attachment 3 Page 14 5.7.1.1 At a m
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Attachment 3 Page 16 LATA. ISP-boun
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Attachment 3 Page 18 notify the ori
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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 Attachment 4
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Attachment 4-Central Office Page 3
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12. Destruction of Collocation Spac
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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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Version 3Q03: 11/05/2003 Attachment
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Version 3Q03: 11/05/2003 EXHIBIT 3
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EXHIBIT 3 Attachment 6 2.1.5 Billin
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Version 3Q03: 11/05/2003 EXHIBIT 3
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Version: 4Q04 Standard ICA 12/09/04
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Version 4Q01: 12/01/01 Rights-of-Wa
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Version 2Q02: 05/31/02 PERFORMANCE
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Region Performance Metrics Introduc
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Region Performance Metrics Introduc
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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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