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HomeMy WebLinkAbout20040809Application.pdfMary V. York, Esq. (ISB No. 5020) HOLLAND & HART LLP Suite 1400, U. S. Bank Plaza 101 South Capitol Boulevard Post Office Box 2527 Boise, Idaho 83701 Telephone: (208) 342-5000 Facsimile: (208) 343-8869 myork~hollandhart.com T. Scott Thompson, Esq. Brian M. Josef, Esq. Rita Tewari, Esq. Cole, Raywid & Braverman, LLP 1919 Pennsylvania Ave., N. Second Floor Washington, D.C. 20006 Telephone: (202) 659-9750 Meredith R. Harris, Esq. AT&T Corp. One AT&T Way Bedminster, New Jersey 07921 (908) 532-1850 Attorneys for AT&T Corp. and AT&T Communications of the Mountain States, Inc. Robert M. Pomeroy, Esq. (CSB No. 7640) HOLLAND & HART LLP 8390 E. Crescent Parkway Suite 400 Greenwood Village, CO 80111-2800 Telephone: (303) 290-1600 Facsimile: (303) 290-1606 bpomeroy~ho llandhart. com r'" ,""....;""', -"i ~e ;:::r~~:; (')-.' t C"j;~::'5: tTi -- 0, ,' , I ' "'il-:"i;;"/j :::: I ' "'- 1"1""'0' f'TiI:.. ,) ...."'" a ~=i; *;:?, :Jt r-'" z;:; ;.;::::: .t:""co " .. -.:... :J, -... l. ~G:;;!i",. "":;.. BEFORE THE IDAHO PUBLIC UTILITIES COMMISSION AT&T CORP., a New York Corporation; AT&T COMMUNICATIONS OF THE MOUNTAIN STATES, INC., a Colorado Corporation Complainants vs. QWEST CORPORATION, a Colorado Corporation Respondent. Case No. ATT-O4- COMPLAINT AT&T COMPLAINT- AT&T Corp., and AT&T Communications of the Mountain States, Inc. (collectively AT&T"), by and through its attorneys, Holland & Hart, hereby complains against Qwest Corporation ("Qwest"), as follows: PARTIES 1. Claimant AT&T Corp. is a public utility that provides telecommunications services in the State of Idaho and other states by and through its affiliate AT &T Communications of the Mountain States, Inc. The Idaho Public Utilities Commission ("Commission ) has granted AT&T certification to provide long distance and local exchange telecommunication service in Idaho. AT&T's principal place of business is One AT&T Way, Bedminster, New Jersey 07921. 2. Respondent Qwest is a public utility and a certified provider of long distance and local exchange telecommunications services in the State of Idaho and other states. Qwest's principal place of business is 1801 California Street, Denver, Colorado 80202. JURISDICTION AND VENUE 3. Jurisdiction over this dispute is properly held by the Commission pursuant to Idaho Code ~~ 61-315 61-501 61-502 61-503 61-514, and 61-641 et. seq. The State of Idaho has certified to the Federal Communications Commission ("FCC") that it regulates the rates, terms and conditions for pole attachments, which includes conduits. See Public Notice States That Have Certified That They Regulate Pole Attachments 7 FCC Rcd. 1498 (1992), attached hereto as Exhibit AT &T COMPLAINT - 2 4. Qwest is a certified long distance and local exchange carrier that owns or controls conduit in the State of Idaho and elsewhere. Such conduits are used for purposes of wire communications. 5. AT&T owns communications facilities that occupy Qwest's conduit. 6. Qwest and AT&T are direct competitors in local and long distance telecommunications servIce. 7. AT&T has the right of access to Qwest conduit on just, reasonable and non-discriminatory rates, terms and conditions. See 47 U.C. ~ 224; Idaho Code ~~ 61-301 61-315. 8. AT&T occupies Qwest-owned conduit in Idaho pursuant to "General License Agreement for Conduit Occupancy Between The Mountain States Telephone and Telegraph Company and The American Telephone and Telegraph Company for the State of Idaho, dated May 28, 1988" Conduit License Agreement") and Licenses executed pursuant thereto. See Conduit License Agreement attached hereto as Exhibit 2; Licenses attached hereto as Exhibit 3. 9. AT&T also occupies Qwest-owned conduit pursuant to an "Agreement for Terms and Conditions for Interconnection, Unbundled Network Elements, Ancillary Services, and Resale of Telecommunication Services Between Qwest Corporation and AT&T Communications of the Mountain States, Inc. in the State of Idaho " (" Interconnection Agreement" or "Agreement" dated May 4 2004 and approved by the Commission on June 22, 2004. See Interconnection Agreement attached hereto as Exhibit 4. See also In the Matter of the Joint Application of Qwest Corporation and A T T Communications of the Mountain States, Inc. for Approval of an AT &T COMPLAINT - 3 Interconnection Agreement Pursuant to 47 Us. C. 9 252(e), Case No. QWE- T -04-, Order No. 29530 (June 22, 2004). Prior to the adoption of this Agreement, the parties had operated under an alternative Interconnection Agreement adopted September 15, 1998. See Agreement for Local and Wire line Network Interconnection and Service Resale ("1998 Interconnection Agreement"), attached hereto as Exhibit 5. See also In the Matter of AT&T Communications the Mountain States, Inc. Petition for Arbitration Pursuant to Section 252(b) of the Telecommunications Act of 1996 of the Rates, Terms and Conditions of Interconnection with US West Case No. USW-96-, ATT-96-, Order No 27738 (Sept. 15 1998). GENERAL ALLEG A TI 0 N S 10. AT&T currently occupies approximately 138 607 feet of Qwest's conduit in the State of Idaho. See Qwest Conduit Licenses, attached hereto as Exhibit 3; Qwest Conduit Invoices attached hereto as Exhibit 6. 11. The Conduit License Agreement does not establish rates. Rather, the individual Licenses issued pursuant to the Agreement set forth the rates. See Qwest Conduit Licenses (Exh. 3). 12. Similarly, the 1998 Interconnection Agreement between the parties does not set forth a specific rate for conduit rental. Instead, the Agreement requires Qwest to provide AT&T "equal and non-discriminatory access to poles, ducts, conduit and ROWand any other pathways on terms and conditions equal to that provided by (Qwest) to itself or to any other Person. Interconnection Agreement at ~ 47.4.5 (Exh. 5). 13. Qwest makes its conduit rental rate publicly available in its Statement of Generally Available Terms and Conditions ("SGAT") on file at the Idaho Public Utilities Commission. See Idaho SGAT ~ 10., attached hereto as Exhibit 7. See also In the Matter of Determining AT &T COMPLAINT - 4 Pricesfor Unbundled Network Elements (UNE) in Qwest Corporation s Statement of Generally Available Terms (SGAT), Case No. QWE-Ol-, Order No. 29408 (Jan. 2, 2004). 14. Qwest's published SGA T conduit rate set forth below is "just, reasonable and nondiscriminatory" and consistent with 47 U.C. ~ 224 and Idaho Code ~ 61-301. Id. 15. The current Interconnection Agreement between the parties states that Qwest's conduit rental fees "are in accordance with Section 224 of the Act and FCC orders, rules and regulations promulgated thereunder, as well as the rates established by the Commission . . . . " The Agreement sets forth the conduit occupancy rate by attaching a copy of Qwest' s January 2004 SGAT as an Exhibit to the Agreement. See Interconnection Agreement at 10.3 and Exhibit A (Exh. 4 attached hereto). 16. However, Qwest currently charges AT&T rates ranging from $2.75 to $3.25 per foot per year to occupy its conduit in Idaho. See Conduit Invoices attached hereto as Exhibit 6. 17. Qwest's publicly available SGA T identifies Qwest's conduit rental rate as $0.31. See Idaho SGA T Spreadsheet ~ 10.12 (Exh. 7). Upon information and belief, this is a just and reasonable rate for conduit occupancy. Although this is the publicly filed rate and approximates levels that AT&T believes would be generated under the FCC's conduit formula, Qwest continues to charge AT&T the higher $2.75 to $3.25 per foot rates. 18. Beginning in February, 2000 and continuing through December, 2003 , AT&T attempted to re-negotiate Qwest's conduit rental rates to be consistent with the rates that would be produced under the FCC's formula and/or the rates at which Qwest offers conduit to other telecommunications companies. AT&T's attempts have not been successful. AT &T COMPLAINT - 5 REQUEST FOR RELIEF 19. This Commission is charged with ensuring that the rates, terms and conditions of attachment are just and reasonable. See Idaho Code ~ 61-514; see also Idaho Code ~ 61-502. In addition, the Commission holds broad authority to supervise and regulate every public utility within the State. See Idaho Code ~ 61-501. Upon a finding that a public utility has charged unjust and discriminatory rates, the Commission is empowered to adjust the rates and award reparations, with interest, to the affected party from the date of the collection of the unlawful amount. See Idaho Code ~~ 61-502 , 61-503, 61-641. 20. The conduit occupancy rates that Qwest charges AT&T are eight to 10 times higher than the rates in Qwest's SGAT on file with the Commission. The rates that Qwest charges AT&T therefore, are not just, reasonable, and non-discriminatory, in violation of Idaho Code ~~ 61-502 and 61-514. 21. Qwest competes directly with AT&T in providing local exchange and long distance telecommunications service in the state of Idaho. Qwest has granted itself an undue preference and has subjected AT&T to undue and unreasonable prejudice and competitive disadvantage by forcing AT&T to pay conduit occupancy rates well above the SGA T rate on file with the Commission, in violation of Idaho Code ~~ 61-301 and 61-315. See also Idaho Code ~~ 61-502 and 61-514. 22. Furthermore, Qwest's practice of offering its facilities to other telecommunications carriers at the SGA T rate, while charging AT&T conduit rates in excess of the SGA T rate is discriminatory and prohibited by law. See Idaho Code ~ 61-315. See also Idaho Code ~~ AT&T COMPLAINT - 6 61-301 61-502. It is also part of a pattern of the deceptive and anti-competitive practices that Qwest has engaged in across its multi-state service areas, 1 including, specifically, Idaho. 23. Finally, Qwest's authority to provide long-distance telecommunications service in Idaho is conditioned on Qwest affording competitors non-discriminatory access to Qwest's network including non-discriminatory access to its "poles, ducts, conduits and rights-of-way." 47 U. ~ 271 (c )(2)(B)(iii). By refusing to provide AT&T with conduit at the publicly available SGA rates, Qwest is not providing non-discriminatory access to its "poles, ducts, conduits and rights- of-way," in violation of federal law. See, e. g., 47 U.C. ~~ 224 and 271(c). See, e.g., In re Qwest Corp Apparent Liability for Forfeiture Notice of Apparent Liability for Forfeiture, FCC 04-, File No. EB-03-IH-0263 (Mar. 12 2004) (imposing $9 million forfeiture and fmding that "Qwest's cavalier attitude toward the Act's filing requirements shows a disregard for Congress s goals of opening local markets to competition and permitting interconnection on just, reasonable, and nondiscriminatory terms ); Letter from Hillary S. DeNigro, Deputy Chief, Investigations and Hearings Division, Enforcement Bureau to Melissa Newman, Vice President-Federal Regulatory, Qwest Communications International, Inc. re: Section 271 Compliance Review Program for Arizona (dated Mar. 26 2004) (establishing Section 271 compliance monitoring program for Qwest and reserving Commission s authority to investigate and monitor other subjects not expressly noted in prior orders or correspondence); Letter from William Davenport, Deputy Chief, Investigations and Hearings Division, Enforcement Bureau to Melissa Newman, Vice President-Federal Regulatory, Qwest Communications International, Inc. re: Section 271 Compliance Review Program for Minnesota (dated July 23, 2003) (same); Letter from William Davenport, Deputy Chief, Investigations and Hearings Division, Enforcement Bureau to Melissa Newman, Vice President-Federal Regulatory, Qwest Communications International, Inc. re: Section 271 Compliance Review Program for New Mexico, Oregon and South Dakota (dated June 4 2003) (same). See also State Telecom Activities, Communications Daily (Apr. 23, 2004) (announcing Arizona Corporation Commission s assessment of nearly $21 million in penalties on Qwest for its "willful and intentional" violations of state and federal laws for failing to file interconnection agreements); In the Matter of the Investigation into Unfiled Agreements Executed by Qwest Corporation Docket No. 02I-572T, Colo. PUC (Feb. 27, 2004) (Colorado PUC staff recommending a hearing regarding willful and intentional violations of state and federal law by Qwest); Order Assessing Penalties Docket No. P-421/C-02-197, Minn. PUC, (Feb. 28, 2003) (Minnesota agency ordering Qwest to pay $26 million fIDe and engage in steps toward compliance), Order after Reconsideration on Own Motion Minn. Docket No. P- 421/C-02-197 (Apr. 30 2003) and Order Adopting ALJ's Report and Establishing Comment Period Regarding Remedies Minnesota Docket No. P-421/C-02-197, at 5 (Nov. 1 2002), Qwest Corporation v. Minnesota Public Utilities Commission, et at., Complaintfor Declaratory Judgment and Injunctive Relief to Prevent Enforcement of Public Utilities Commission Orders Civ. File No. 03-3476, D. Minn. (filed June 19 2003) (Qwest complaint challenging PUC's authority to impose penalty); AT&T Corp. v. Qwest Corp., Order Making Tentative Findings, Giving Noticefor Purposes of Civil Penalties, and Granting Opportunity to Request Hearing, Iowa Utils. Bd. Docket No. FCU-02-2 (June 18 2002) (fmding that Qwest's failure to file interconnection agreements at issue violated Section 252 of the Act). AT &T COMPLAINT - 7 WHEREFORE, in accordance with the Commission s broad authority to regulate public utilities and protect the public interest, as well as its authority over conduit under state and federal law, AT&T respectfully request this Commission to enter an Order: a. declaring unlawful Qwest's Idaho conduit rates of $2.75 to $3.25 per foot innerduct per year, and terminate the $2.75 to $3.25 rates; b. ordering Qwest to charge AT&T an annual conduit rental rate equal to the SGA T rate of $0.31 per foot of duct; c. ordering Qwest to refund to AT&T all amounts paid in excess of rates charged to other telecommunications carriers dating back to September 15 , 1998, when Qwest committed to providing AT&T with non-discriminatory rates; d. awarding attorneys fees to AT&T dating back to February 2000, when AT&T notified Qwest of the discrepancy between the rates that Qwest is currently charging AT&T and the rates Qwest charges other telecommunications carriers, to the extent authorized under applicable law; e. granting AT&T such other relief the Commission deems just, reasonable and proper. Respectfully submitted, this 6th day of Aug st 2004 Mary V. k, Esq. SB No. 5020)HOLL & HART LLP Suite 1400, U. S. Bank Plaza 101 South Capitol Boulevard Post Office Box 2527 Boise, Idaho 83701 AT&T COMPLAINT - 8 AT &T COMPLAINT - 9 Robert M. Pomeroy, Esq. (CSB No. 7640) HOLLAND & HART LLP 8390 E. Crescent Parkway Suite 400 Greenwood Village, CO 80111-2800 T. Scott Thompson, Esq. Brian M. Josef Rita Tewari, Esq. Cole, Raywid & Braverman, LLP 1919 Pennsylvania Ave., N. Second Floor Washington, D.C. 20006 Telephone: (202) 659-9750 Meredith R. Harris, Esq. AT&T Corp. One AT&T Way Bedminster, New Jersey 07921 (908) 532-1850 Attorneys for AT&T Corp. and AT&T Communications of the Mountain States, Inc. CERTIFICATE OF SERVICE 1. I hereby certify that on this 6th day of August 2004, I caused to be served a true and correct copy of the foregoing by the method indicated below, and addressed to the following: Donald L. Howell II, Director Idaho Public Utilities Commission 472 West Washington Street Boise, Idaho 83720-0074 Facsimile: (208) 334-3762 Jim Schmit Vice President West Corporation 999 Main Street Boise, Idaho 83702 S. Mail Hand Delivered Overnight Mail Telecopy (Fax) S. Mail Hand Delivered Overnight Mail Telecopy (Fax) Mary Hobson, Esq. Stoel Rives 101 S. Capitol Blvd. Suite 1900 Boise, Idaho 83702 Facsimile: (208) 389-9040 S. Mail Hand Delivered Overnight Mail Telecopy (Fax) 3264343 AT&T COMPLAINT - .............,............., .,,"""".", .., ............., ".,""""".".......'.., ..i EXHIBIT .., STATES THAT HAVE CERTIFIED THAT THEY REGULATE POLE ATTACij1vIENTS DA 92-201 Before the Federal Communications Commission Washington, DC 20554 PUBLIC NOTICE Released: February 21, 1992 This is an unofficial announcement of Commission action. Release of the full text of a Commission order constitutes official action. See MC! v. FCC. 515 F 2d 385 (D.C. Circ 1974). STATES THAT HAVE CERTIFIED THAT THEY REGULATE POLE ATTACHMENTS Pursuant to Section 1.1414(b) of the Commission s Rules on cable pole attachments, the following states* have certified that they regulaterates, tenns, and conditions for pole attachments, ancL in so regulating, have the authority to consider and do consider the interests of subscribers of cable television services, as well as the interests of the consumers of utility services. Moreover, these states have certified thatthey have issued and made effective roles and regulations implementing their regulatory authority over pole attachments, including a specific methodology for such regulation which has been made publicly available in the state. Certification by a state preempts the FCC from accepting pole attachment complaints under Subpart J of Part 1 of the Rules. Alaska California Connecticut Delaware District of Columbia Idaho Illinois Kentucky Louisiana Maine Massachusetts Michigan New Jersey New York Ohio Oregon Utah Vermont Washington * " state" by Section 1.1402(g) of the Rules, means any state, territory, or possession of the United States, the District ofColwnbia, or anypolitical subdivision, agency, or instrumentality thereof. This Public Notice supersedes the Public Notice of December 30, 1987, DA No. 87-1862. FEDERAL COMMUNICA nONS COMMISSION Exhibit Case # ATT-O4- AT&T Complaint, Page 1 of 1 h Un:/ /www. fee. Q"ov / eb/mdrdlnacert. htm 8/5/2004 ..",...'-".."..,..", "'-'""'",,------..-...,-- "" '" EXHIBIT J:-/J Co /IJ/J 7-2-? 6- 260 Agreement No. I-O01C. 04/87- Issue GENERAL LICENSE AGREEMENT FOR CONDUIT OCCUPANCY BETWEEN , . THE MOUNTAIN STATES TELEPHONE AND TELEGRAPH CO~ ANY .....-,: . l''J'AND THE AMERICAN TELEPHONE AND TELEGRAPH,COMPANY for the State of Idaho Dated May 28, 1988 Exhibit 2 Case # ATT-O4- AT&T Complaint, Page I of NOTICE The information contained herein should not be disclosed to unauthorized persons. It is meant for useonly by authori zed representati yes of the part' es hereto. ,-:, TABLE OF CONTENTS PREAMBLE Article '1, - DEFINITIONS Article 2 - SCOPE OF AGREEMENT Article 3 - fEES AND CHARGES Art'cle' 4 - TERM.OF AGREEMENT AND LICENSECS) Arti c1 e 5 -, TERMINATION -OF AGREEMENT Article 6 -SPECI FICA TIONS, Article 7 -LEGAL REQUI REMENTS Article ,8 -I SSUANCE OF LICENSES Arti c 1 e 9 - PRELICENSE SURVEY AND MAKE-READY WORK Article 10- CONSTRUCTION , MAINTENANCE AND REMOVAL OF COMMUNICATIONFACILITIES Article 11- INSPECTION OF LICENSEE'S COMMUNICAtION FACILITIES Article 12- UNAUTHORIZED UTILIZATION, OR OCCUPANCY Arti c 1 e 13- LIABILITY AND DAMAGES Arti c1 e 14-INSURANCE Arti cl e 15- COMPLIANCE WITH LAWS Article 16- CONFIDENTIALITY Article 17- AUTHORIZATION NOT EXCLUSIVE , Arti c1 e 18 ' ~ ASSIGNMENT OF RIGHTS Article 19 - FAILURE 'TO ENFORCE Arti cl e 20~ NOTICES AND DEMANDS Article 21 - MISCELLANEOUS Article 22 - ENTIRE AGREEMENT Appendix 1 - Admini,strative Forms , ' P~e' .., Exhibit 2 Case # ATT-O4-AT&T Complaint, Page 2 of :;j" ::.."" . . i '-.. P~ge 1 of 13, Page~ PREAMBLE . THIS AGREEMENT, executed thi s :28th day of May 1988, ~etween THE ~OUNTAIN STATES TELEPHONE AND TELEGRAPH COMPANY, a corporationorganized and existing, under the laws of the State of Colorado,- having its prrncipal office lra the . City and County of Denver (hereinafter' calledLicensor ) , and THE AMERICAN TELEPHONE AND TELEGRAPH COMPANY, a corporation, organized and existing under the laws of the State of New Yor~, having.itsprincipal office in,th~ city of New York (hereinafter called "Licensee ). WITNESSETH: WHEREAS, Licensor proposes to provide access to its cond~ft system .in.certa in areas of Idaho; and , WHEREAS, Li censee des i res to p1 ace arid mal ntai n und~rground communi cati onsfacilities within the area de~cribed above and desires to ~lace such communtcati ons f.aci1ift~s in the conduit system of Licensor; and WHEREAS, Licensor is wllling to, permit, under, certai'n conditions on a nonexclusive license basis, the placement of said communtc.ations facilities onor within Licensor . facilities where , reasonably ava1.1ab1e in . the areadesert bed above and where such use wi 11 not i nterfere wi th L i censqr I S servi ce requi rements or .the use of its faci 11 ti es by others; NOH THEREFORE, in , cons i dera t i on of the mutual covenants, terms andconditi6ns,herein co~talned, the parties do hereby mutually covenant and agree as follows: Exhibit 2 Case # ATT-O4- AT & T Complaint, Page 3 of ~:J .,. Page 2 of 13 Pages Article 1 DEFINITIONS ,As used in this Agreement: A) Conduit Occupancy Occupancy of a condui t system by any item of Licensee I communi ca ti ons. facilities. B) ,Conduit Syste~ Any combination of ducts, manholes, handhole..s, and vaults joined to forin an integrated whol e, whi ch i s, o~ned sol ely or in part by the Li censor. , C) Duct A s i ng1 e enclosed raceway for wi re conductors, cab 1 es or i nnerducts. D ) Innerduct One of the single 'enclosed raceways located within a duct. the interior diameter of which racew~y shall , in no event be less than one inch. E) Joint User A party which may occupy a duct either solely or partially owned by theLi cenjor i n retu~n for granti ng the Li censor equi val ent ri ghts of occupancy of duct which it owns, either solely' or partially. ~) Licensee s Communications Facilit~es All facilities, including but not li mited to cables, equipment and assoc i a ted 'hardware , owned and util i zed . by the Licensee wh i ch occupy a condui t system. G) Make- Ready Work All work. including but not li mi ted to rearrangement or transfer of existing facilities or other changes required to accomodate the Licensee communications facilities in a conduit system. H) Manhole A subsurface, enclosure which personnel may enter and use for the purpose of installing,operating and maintaining communications facilities. I ) Prelicense Survey All work required, including field inspection and administrative processing, to determine the make-ready work nece ssary to accomodateLicensees communications facilities ' 1n Licensor s conduit system. Exhibit 2 Case # ATT-O4- AT&T Complaint, Page 4 of 16 Page 3 of 13 Pages , , Article 2 SCOPE OF AGREEMENT A) Subject to the provi s ions of thi s Agreement, Licensor agr~e s to issue, to Licensee for any lawful communica,t'ions purpose, 'nonexclusive, revocable 1icense(s) authorizing ' the placement of Licensee communications facilities in those portions of Licensor s conduit system within the State , of Idaho, whi ch ,L i censee elects to' use. B) 'Nothing contained fn this Agreement shall be construed to compel ticens9r , , to construct, extend , or place any duct or other facility for use by theLicensee. , _ CJ.,..,__Nothing contained in this Agreement sha'll be construed, 'as a 1im~tation,restriction, or 'prohibition agains t Licensor with, respect to any agreement or arrangement which Licensor, has heretofore entered into, with others not 'parti es, to thi s Agreement regard'i ng the condui t systems covered , by thi sAgreement. The ri ghts of licensee sha 11 at all ti mes be subject to any,such exi sti ng agreement or 'arrangement. , Article' 3 FEES AND CHARGES '.. " A)Licensee shall pay all applicable fees and charges specified in the 1 i cense( s) granted hereunder wi thi n forty-fi ve (45) days after rece; pt the bill. Fa i 1 ure to pay all fees and charges on the sp,ec; f; ed p,aymentdate, shall constitute a default of this Agreement.' unless the parties hereto agree , that unusual ci rcumstances prevented recei pt, of payment by Licensor. In event that such unusual ci rcumstances occurred', the parti eshe-reto s'hall mutually agree on a ne'w payment date. In addition " all feesnot paid on the spec ified payment date shall result in 'late 'paymentcharge"of one and, one-half (1+1./2) percent per month of the unpaid balance or the highest lawful rate, whichever 'is less, to Licensor. B) .Fees and charges for each conduft system occupancy shall be computed on an ind'v'd~aJ case basis. , ",..":, C) Licensor reserves, the ri ght to revi se ,the fees and charges speci fi ed in any or all licensees) granted hereund~r by providing, written notice to Licensee 'sixtye60) days prior to the end of any term of such licensees). Article 4 TERM OF AGREEMENT AND LICENSE(S) A) This Agreement shall continue during such time , Licensor 1's pr'oviding condJ) 1 t ,system occupancy under any one or more 1 i censes pursuant to thi s Agreement~ In the, event that all' 1 i censes grant~d hereunder expi re or are term; nated t then thi Agreement ,may be term; nated by either party wi ththirty (30) days prior written notice to the other party. B) Any licensees) issued hereunder shall continue in effect ,for an initi' term of five (5) years from the date such lice nse(s) is issued unless otherwi se spec fi ed in such 1 i cense. Exhibit 2 Case # ATT-O4- AT&T Complaint, Page 5 of Page 4 of 13 Pages C) Any l,i cense .i s sued hereunder shall be extended for successive terms.. 'five (5) years unless .otherwise specified in such license and .unless' either party provides written notice sixty (60) days prior to theexpiration date of such term of its election to terminate such license. D) Termination of thi s Agreement or any license(s) issued hereunder shall notaffect Licensee I s l' abl1 i ti es ,and 'ob 1 i ga ti on s incurred hereunder pri or ,tothe effective date of such termination. Article 5TERMINATION OF AGREEMENT AND LICENSE(S) . A) Licensor shall have the ri ght ,to terminate thi s enti re Agreement or anylicense issued hereunder with thirtY-...(30J. days prior written notice toLicensee whenever Licensee is in .defaul t' of any term of thi s Agreement.Default shall include, but~not be limited to, the following conditions: (1) If Ltcensee knowingly uses its communications facilities or maintains same, in violation of any law or in aid of any unlawful act. orundertaking; or (2)If Licensee occupi es any portfon of condui t system owned L; censor wi thout havi n9 fi r.st been i s ~ued a 1 i cense, therefore; or If any authorization which may be required of the Licensee' by anygovernmental or private authority for the construction , operations,and maintenance - of .the Licensee communications facilities withinLicensors conduit system 1s permanently denied or revoked; or ... (3) "". '1, .. . "-'- (4)If the insurance carrier shall at any time notify Li'censo'r" .Licensee that the policy or policies of insurance, required underArticle 14 hereof , will be cancelled or changed and if in the solereasonable judgment of Licensor - the requirements of 'Article 14 willno ' longer be sa ti sfi ed - by pol i c i es wi th other insurance cat:'ri ers,this Agreement shall ' terminate upon the effective -date of suchcancell ati on or change. (5) 'Nonpayment as described in Article 3 herein~ B) .Licensor will promptly notify the License'e in writing of any condition(s)of ,defaul t by Licensee i ncl udi n9 those set forth in A) above. Licenseeshall take immediate ,corrective action to eliminate any such 'condition(s)and shall confi rm in wri ti ng to Licensor wi th in thi rty (30) days fo 11 OWl n9receipt of such written notice that the cited conditions(s) -has ceased .orbeen corrected. If Licensee fails to discontinue or correct suchcondj tions(s) and fai 1s to give the required confirmation, Licensor mayimmediately terminate any or all licensees) granted hereunder and thisAgreement. Li censee shall then- have sixty (60) days to remove . itsfaci 1 i tl es from Li censor s condui t system. Exhibit 2 Case # ATT-O4- AT&T Complaint, Page 6 of 16 Page 5 of 13 Pages In the event of early termination by Licensee or default of this Agr~ement or any 1 i cense (s) issued hereunder ,the, Li censee shall be liable to pay to. , Licensor a termination liability amount whether or not licensee has placed its communic'ation faciliti.es in licensor s facilities.Such early termination charges sha1l be . in . accordance with the following. schedule: Years Remaining in License(s)Percent of rota 1 Fees and .Charges Remaining in license(s) 16+ 11- 100% 7 5'%. 50'%. 251 ---",,- -- If' thi s Agreemen~ or any li cen~e( s) granted hereunder is termi ncited for reasons other than defau1 t. or ' early termi nation, then Li censee shall remove its, communications facilities . from Licensor s conduit system within, twelve months (12) .from the date of termination; provided, however , that Licensee shall be liable for and pay all fees and charges provided for this. Agreement to Li censor unti l Lice~see s communication facilities arephysi~ally removed. If Licensee does not remove i~s communications facilities' from Licensorconduit system within ,the applicable time periods specified In .this, Agreement, Licensor shall have the option to; (i) remove such .facilitiesat the expense of Licensee and wi thout any 1; abi 1 ; ty on the part ofL; censor to L i cens ee therefore; or (11) as sess a .charge not to exceedforty. percent (401) of the fees and charges specified in the icense(s) soterminated. Such charge is in addition .to the fees and charges specified in the terminated licensees) and shall be calculated on a daily basis foreach day that Li c~nsee I communi cati on fac i 1 i ti es remai n i n Li censor I conduit system. ,-,. Article' 6 SPECIFICATIONS A) Licen see communications facilities shall be placed and maintained inaccordance wi th 'the requi rements and spec i fi cati ons of current app 1 i cab 1 Mounta in Be 11 Practi ces and the current edi ti ons of the Na ti ona 1Electri.cal Code (NECL and the National '~lectrical Safety Code (NESC) andthe rules and regulations of the Occupational Safety and ' Health Act (OSHA), all of wh; ch are i ncorpora ted by reference ; n th is Agreement, andany governing authority having juri~diction over the subject matter. Where a difference in specifications exists, the more stringent shallapp1-y. B) If any part of Licensee s 'mmunications facilities is not placed and ma i nta i ned in accordance wi th A) preced; ng, and Ll censee has . not corre'ctedthe violation within thirty (30) days from rece ipt of written notice thereof from Licensor, Licensor may at its option correct said condition.Licensor wi 11 attempt to' noti fy Licensee in wri ti ng ,prior to performi ng such work whenever practicable. However when such conditions pose immediate threat to the safety of the Li censor s employee~ or the public, interfere with the performance of the licensor ' service obligations, Exhibit 2 Case # ATT-O4- AT&T Complaint, Page 7 of 16 Page 6 of 13 Pages (Article 6 continued) pose an i mmedi a te thre~ t to the phys i ca . i ntegri ty of the Licensor Ifacilities, the Licensor may perform such work and take such action thatit deems nece$sary without first giving written notice to the Licensee bygi vi ng te 1 ephone noti ce 'to Licensee. As soon as practi cabl e thereafterLicensor will advise" Licensee in writing of the work performed and theaction taken , and wfl 1 endeavor to arrange for reaccommendation ofLicenses fac ilities so affected. The Licensee ,shall" be ' responsible .forpayi ng the Licensor for all reusonab 1 e costs incurred by the Licensor forall work~ action, and reaccommendation performed by Li"censor under , this, subsecti on. Article 7 LEGAL REQUlRE:M:ENTS Licensor shall be responsible for ' obtaining from 'appropriate ' public 'andprivate authority any required authorization to construct, 'operate and.maintain its conduit facilities on public and private property. Licenseeshall be responsible for "obtaining from the appropriate public and' privateauthority any required authorization to place, operate and 'maintain ' , itscommunications "facilities on 'public and private property, before it occupiesconduit system located on such public and private property. Article 8 ISSUANCE OF LICENSES Before Licensee may occupy any portion of a cond'uit system", Licensee must makewritten application for and have ,received a written license' from theLicensor. Such application(s) and licensees) shall be in the form attachedhereto as Appendix 1, Forms A-1 through A-5. Such 1icense(s) shall state thetime needed to accompl i sh any make-ready work necessary to accommodateLicenseefac~lities. License applications shall be submitted to theLicensor at the address set forth in Articl~ 20 herein.Article 9 PRELICENSE SURVEY AND MAKE-READY WORK A. When an app'lication for conduit system occupancy i's submitted " by the 'L i censee, a pre 1 i cense survey by the Licensor wi 11 be requi red determi oe the ava i labi 1 i ty of the conduit system to accomodate Licensee I communications facilities. A representative of .the Licensee'may accompany the Licensor representative on the field inspection " portion of ' such prel i cense survey. B. The-Licensor retains the right, in its sole judgment , to determine theavailability of space in a conduit sy.stem. In the event the Licensordetermi nes that rearrangement of the ex' s ti ng faci 1 i ti es " in the condui tsystem 1's required before Licensee I communications fac 11 i t i es can accomodated, the make-ready charges that, wi 11 apply for such rearrangement work will be spec if; ed as nonrecurri ng charges on the associ a ted 1 i cense.Such charges wi 11 be due and payab 1 e in accordance wi th Art; c1 e 3 herei C. In performi ng all make-ready work to accomodate L i censee"1 s communi ca tionsfatUities, L'censor "w'l1 endeavor to include such work in its normal workload schedu Exhibit 2 Case # ATT-O4- AT & T Complaint, Page 8 of ,:.-~, Pag~ 7 of 13 Pages , , Article 10 CONSTRUCTION, MAINTENANCE AND REMOVAL OF COMMUNICATIONS FACILITIES A) , Li censee shall, at 'i ts 'own expense, construct and ,ma; nta in its communica~ions fac,ilities i'n conduit 'systems covered by this Agreement andall 'licensees) i$sued hereunder in a safe condition and 'in a manner acceptable to Licensor, $0 as not to physically conflict or electricallyinterfere with the faci,lities, attached thereon or placed therein by the Licensor joint users. or other authorized licensees. Licensee ,shall place its commun ication facil.1ties in accord~nce with Licensor , ' work diagram. incorporated herein by reference, wh1'ch will be provided to Li c~nsee upon execution of the 1 i cense( s) ,hereunder B) The Li-censee must obtain prior written authorization, from the Licensor, approving of the , , work and the party' performing 'such work before theLicensee shall install, remOve, or provide maintenance of its communications faciliti~s in any of Licensor'conduit systems~ ' If, licensor does not ,provide such writtten notification to L;ce~see within s~ven (7) days. author; zati ori sh~11 be granted. Li censor shall not wi thho 1 d such author; za ti on wi thout goo~ cause. C) 'Licensee shall notify LicensQr ,of any r~movalCs) or modificationCs) , L1 censee l s co~muni cati ons ' faci 11 ti es from any of Licensor condu; tsystems. Removal notification shall'be in the form provided in Appendix Form A-6. If License,e desi res to modify its facilities- that , are located in Licensor s conduit system. Licensee shall first notify Licensorof such, intent. Such notification shall be in the forms provided in, Appe ndi x l, Forms A-. A-S and A-6. Licensor reserves the ri ght to refuse' such request if the modifications would 'create any problems to Licensor- faci 11 ti es. D) For each 1 i cense ; s sued hereunder. Li censor shall des i gnate the parti cu1 ar, ductCs) or' innerduct(s) to be occupied, the location and manner in which Licensee communications facilities will enter and exit Licensorconduit system and the specific location for any associated equipmentwhi ch is permi tted 'by Licensor to ,occupy the condui t ~ystem. Such specifications will be provided by Licensor to' Licensee on Licensor work diagram i ncorpora ted here in by reference. L.i censee shall be re spons i b 1 e for obtai ni ng any neces sary authori za ti from appropriate authorities to open manholes and conduct work operations , therei'n. Licensee s employees, agents or contractors will be permitted to enter or work in Licensor s manholes only when an authorized employee or agent of Licensor is present or if prior authorization waiving this , requ-i rement : i s granted by the Licensor. If Li censor I s employee' -or agentobserves any unsafe practi ces ' or hazardous cond; t'ons occurri ng as aresult of the work being pe~formed by L1 censee employees or agents. Li censor shall contact Li censee ' s author i zed repre sentat; v~ for resol ut 'on of 'the problem. Licensee agrees to pay Licensor for having Licensor employee or agent present when Licensee s work is being done in and around L1censor conduit system. Such charges shall be the Licensor s fullyloaded abor rate s then in effect. Exhibit 2 Case # ATT-O4- AT&T Complaint, Page 9 of 16 ~ I Page 8 of 13 Pages f) In the event of any servi ce outage affect' ng both ' Licensor and Licensee faci llties. both 'partie shal r mutually agree on , reasonable restora 1 plans. G) Wi th Li censor I pr; 6r concurrence;, Li censee . wi thout charge ' and, where . ava 11 ab'l e. may temporarily use sp~re duct or i nnerduct for emergency maintenance pur.po~es., Such Licensee emergency fac; 1 i ties ~hall be 'removed within ninety (90) days after the date 'Licensee replaces its existing facr1ities in one duct with the placement of' substitute 'facilit 1es in . another duct unl es s 1i censee appl i es for and Li censor grants 1 i cens~ for such condui t system occupancy. In cases where 'an emergency 'exi sts ,that effects both parti es . and where only, one spare i nnerduct ,or duct ; s ' present. Licensor has maintenance pri.o.rity,. ' . H) If'Licensee fails to remove 'its, facilities within the specified period. Licensor ,shall ' have the right .to remove such facilities ' ' Licensee expense and wi thout any iabi 1 i ty on the part of the Licensor for damageto such facilities or without ~ny liability for any interruption, of licensee s services. or may. at its option. take over said facilities at, price to be negotiated between the 'parties. Should Licensor under the provisions of this Article or any other 'applicable Article 'of this Agreement remove L i c;ensee ' s facill ti es from the condui t systems, covered bythis Agreement, Licensor will deliver to ,Licensee the facilities removed upon payment by licensee of the cost, of remova 1 ~ 'storage ' and delivery. and all other amounts due Licensor. N9thing i'n this Article shall operate 'to prevent Licensor from pursu1.ng, at its option. any other remedies under this Agreement or at law or in equity. I) Licensee shall advise licensor in writing as to the date on which the removal of its communications facilities from each, portion of' conduit system has been ' completed. Such notification shall be in the form proYi ded , n Appendi x l. Form A-6. Article 11 , . INSPECTION OF LICENSEE'S COMMUNICATIONS FACILITIES A) Licensor reserves the right to make periodic inspectiqns of any part of licensee s communications facilities occupying Licensot1 s conduit system. B) The frequency and extent 'of su ch i nspecti.on by L i censor wi 11 depend upon Li censee ' s performance here~nder. C) Licensor will glve L i censee advance wri tten noti ce of such inspections, except i n thos~ i nstances where, in the sol e judgment of L1 censor , safety cons1derations justify the need for such an i nspection wi thout the delay of wa i ti ng unti l wri tten noti ce has been forwarded to Licensee. A representati ve' of the li censee may accompany the , Licensor s representati veon such field inspections. D) ,The making of periodic inspections or the failure to 'do so. shall not operate to impose upon Licensor any abi.l i ty of any kind whatsoever nor relieve Licensee of any responsibllity, obligations or liability assumed under thi s Agreement. Exhibit 2 Case # ATT-04- AT&T Complaint, Page 10 of 16 Page 9 of 13 Pages Article 12 UNAUTHORIZED UTILIZATION OR OCCUPANCY A) 'If any of Licensee . c9mmunications facilities shall be found occupy ingconduit systems ,for which 'no .1icense is outstanding.Licensor, without prejudice to its other rights or remedies under this. Agreement, may impose charge of ten .dollars ($10.;00) per duct foot and five ,hundred dollar ($500.00) for each item of ,unauthorized equipment within a manhole, andrequire Licensee to submit in writing, within 15 days after receipt ofwritte.notlficat'ion froin Licensor of the unauthorized utilization,' or occupancy, a, conduit system occupancy 11 cense app 1 i ca ti on. If. suchapp1ication'is not received by the Li,censor within the specified timeperiod, Licensee may be required at 'Licensor ' option to remove '~s unauthorized occupancy ,or cease its unauthorized utilization within sixty(60) days of the ffnal date of submitting 'the required app1icatio~, orLicensor may at lice option' remove Licensee unauthorizedfacil i ties wi thout 11 abi 1 i ty, and the exp~nse of such removal shall borne by Licensee. B) No act or fa 11 ure to act by" li censor wi th regard to said un 1 i censed useshall be deemed as , a ratific~tion , qf the unl icensed use; and i any 1 i cense shou 1 ~ be subsequently issued, said 1i cense shall not. operate.retroactiv:e1y or constitute a waiver by ~icensor of any of its rights ,privileges ' under this Agr~eme"t or, otherwise; provided~ however, thatlicensee shall , be subject to ' all ,liabilities, obligations ' and, responsibilities of this Agreement in regards to said unauthorized use,from ; ts i ncepti on. Article 13 LIABILITY AND D AMA G ES A) Licensor shall exercise precaution to avoid damaging the communicationsfacilities of, the licensee and shall make an immediate report to the, l i cen see or the occurrence of any such damage caused by its emp oyees, agents or contractors. . Li censor agrees ,to rei mburse the Li cen~ee for all reasonable direct costs incurred by the licensee for the physical repairof such facili,ties damaged by the, n~gl1gence of Licensor. Licensor shallnot, "however , be 1 i ab 1 e to, licensee for any ' interruption of Licensee r s service or tor interference with the operation of Licensee communications facilities, or , for any spe cial , indirect, or consequential damages arising in any manner, including Licensor s negligence, o~t of the use of conduit systems or licensor actions or omissions in regards thereto and Licensee shall indemnify and save harmless Licensor' from andagainst any and a,ll claims, demands, or causes of action by Licenseecustomers, and costs and attorney fees resulting from damaging the communications faci lities. B) licensee shall exerci se precautron to avoid damaging the fac" i ties, of'Licensor and of ,other occupants of the conduit system at any time, and shall make ~n imme~iate report to the owner of facilities so damaged and Licensee assumes all responsibility for any and all direct loss from such damage caused by Licensee I S emp oyees, agents or contractors. Licenseeshall have no responsibility for any indirect, special , or consequentialdamages. This paragraph B shall survi ve the termination of this Agreementand any 11 cense i ssued hereunder. Exhibit 2 Case # ATT-O4- AT&T Complaint, Page 11 of 16 J::-. ~ ti.. ,., Page 10 of 13 Pages C) Licensee shall indemnify, protect and save harmless the Licensor. from any, and all damages afld costs; including attorney fees, incurred by the Licensor arising as a result of Licensee s breach , of Artic1e'J 'hereof. D) Licensee shall indemnify, protect and save harmless the Licensor and joint user from and against any and all :c1aims, demands, causes of' actions' and costs, i I)cl udtng attorney fees,. for damages to property and' injury ' , death to persons" i ncl udi ng but ' not , 1 i mi ted , to 'payments under , any Workmen s' Compen$~tlon Law or under any plan for employee s' disabl1ity and death ' benefi ts, whi ch may ari se out of or be caused by the, placement, ma i ntenance, presence, use or removal of Li censee 's faci 1 i t; es, or by any act or omi ssion of the Licensee s employees, agents, or contractors. E) Licensee shall promptly advise ,the Licensor of 'all claims relating to damage of property, or i nj ury or death of persons, ari sing ,or' all eged, 'to have arisen in any manner, directly or indir~ctly, by, the placement, mai ntenan ce , repai r, rep 1 acement,pre sence, use or, rerova of ' the Licensee's facilities. Copies of all accident reports ,and statements made to Licensee insurer by the Licensee or others shall be furnished promp,tly to the Li censor. F) In the event that Licensor issues a license to Licensee, for cQnduit system' occupancy'and Licensee is unable to , use Licensor s du~t or innerduct dueto previous damage to such duct or innerduct, Licensor shall incur the cost to repair such facilities. However, in no event , shall ' Ltcensor liable to Licensee for any lost t~me or any other indirect damages or , charges incurred by Licensee as a result of such damaged fat~lities. Article 14 INSURAN CE A) ,Licensee shall obtain and maintain insurance, including, endorsements insuring the , indemnification provisiol\s of this Agreement', issued by insurance carrier ' mutually satisfactory to Licensor and licensee to protect the Li censor from and aga i n$ t all c 1 aims; demand~, causes ofactions, judgments, costs, i ncl udi ng attorney s fees expenses andliabilities of 'insurable kind and nature which may 'arise' or,' result, directly or indirectly from or by reason of such loss,' injury or damage , covered in this Agreement including Article 13 preceding. B) The amounts of such i nsurance: 1) a,gainst 1ia'bility due tq damage to property shall ,be not less th~n $500 t 000 as to any one occurrence and $1,000, 000 ~ggrega te, and; 2) against liability due to inJury or death of persons shall be not less than $500,000 as to any one: person and $1,000,000' as to, any :one occurrence. C), License shall submit to Licensor certificates by each company, insuring Li censee to' the effect that it has ; nsured Li censee for all 1 i abi 1 i ti es of Licensee cover'ed by this Agreement and tha t it will not cancel or change any such policy of insurance iss~ed to, Licensee, except 'after thirty (30) days written notice to Licensor. Such certificates shall be in a form mutua lly sat; sfactory to Licensor and Licensee. Notwithstanding the foregoing, Licensee may self-insure for any insurancecoverage required hereunder. Exhibit 2 Case # A TT- T -04- AT&T Complaint, Page 12 of 16 . , Page 11 of 13 Pages D) All ; nsurance ' requ; red ; n accordance wi th B) . and C) precedi ng. must effecti ve ,before L; censor. wi 11 author; ze 'occupancy of a condui t. system andsha 11 rema in in force unti 1 such Licensee s faci 11 ti es hav'e been removedfrom all such condui t systems. In the, event that the L' censee shall. fall to mai nta; n the requi red ' nsurance . coverage ~ Licensor may pay any premi urnthereon fa 11 i ng. due, and the Licensee shall forthwi th re i mburse theL; censor for any such premi'um pa' d. , , Article 15 COMPLIANCE WITH LAWS Both parties hereunder sha11 ,comply with all . applicable provisions' of.workmen.. compensation laws, unemployment " compensation laws, the .f-edera'l" Social Security Law , the ' Fair Labor Standards Act and all other applicablefederal, state and local laws and, regulations. Article 16 CONFIDENTIALITY Both Li censor and Li censee agree to treat' thi s Agreement and any other relttedinformation whether 1n tangible form or obtained' from the use of Licensorl conduit system, as prbprietary, a~d said information shall not be teproduced,published, or disclosed to any third 'party. without the prior written' consent of the other party. All copies of information provided to ' either, ,party shallbe returned to disclosing party upon request or terminafion ' of thisAgreement. Each party shall take all necessary precauti ons, i nc 1 ud; ng, butnot limited to,informing its employees of the proprietary nature of anyinformation provided by the disclosi ng party and ' the n eed to guard the secrecyof such information. and limit access to such information to employees ofrecipient party who have a need for such information to perform its obl i gati ons hereunder. Article 17 AUTHORIZATION NOT. EXCLUSIVE N6thing' herein contained shall be construed as grant of ariy e~c1~sive authorization, right or privilege to Licensee. Licensor shall have the rightto grant, renew and extend rights and privileges to others not parties to thisAgre!ment, by contract or otherw; se, to use any condui t system ~overed by thi Agreem~nt. , . ' Article 18 ASSIGNMENT OF, RIGHTS L1 ce-nsee sha 11 not as sign, transfer, or sub 11 c.ense thi s Agreement, or anylicense or any authorization ~r.nted under this Agreement and thi sAgreement shall not inure to the benef; t of Li censee I successors oras signs, wi thout the pri or wri tten consent of Li censor. LJcensor maywithold such consent in its sole d iscretion. Licensee shall pay $100administrativ~ processing fee to Licensor prior to consent bein~ g~anted. B) In the event such consent or consents ar~ granted by Licensor , then theprovisions of this Agreement shall apply to and bind the successors and assigns of the Licensee. Exhibit 2 Case # ATT-O4- AT&T Complaint, Page 13 of 16 e., Page 12' of 13 Pages Article 19 FAILURE TO ENFORCE Fa i 1 ure of Licensor to enforce or i ns; st upon comp 1 i ance wi th any of the terms - or cOnditions of this Agreement~or to give notice or declare this Agreement or~ny author; zati on granted hereunder term; nated ~hall not const; tute a general waiver or relinquishment of any term or condition of this Agreement, but the same shall be and rema i n at all times ; n fu-ll force and effect. Any wa i v~rmust b~ i n wri ti ng - and s i gne~ by both parti es. Article 20 NOTICES AND DEMANDS All demands a~d requests g;v..en by_on, party. to the other party shall be writing. and shall be deemed to be duly given' on the date delivered in person, by telex, cablegram," United states .mail or deposited, postage prepaid , ;n the " United States mail, addressed as follows: To Li censee: The- Ameri"can Te ephone and Te egraph Company Attentl on: Chuck Me i er .. (Address) 5925 West Las Positas Blvd. ,. Room 1026 (City, state, Zip Code) Pleasanton" California, 94566 , To U censor, The Mountain States Te ephone and Te egraph Company Attention: Ri ck A. Rosi110 (Address) 5820 Stoneridge Mall Road, Suite 100 (City, State, Zip Cqde) Pleasanton. California, 94566 or to such address as the , parties hereto- may from time to time specify inwri ti ng. Article 21 MISCELLANEOUS A) In any actio~ brought pursua~t to the terms of thi s Agreement, the preva 11 i ng party ; n such action sha 11 "be enti t1 ed to re~over from theother "party any and all reasonab 1 e attorneys I fees incurred by such party in connection with such action. B) Thi s Agreement sha 11 be construed in accordance wi th the 1 aws of the State where the 1 i c~n sed condui t system is located. C) Any modification of any terms and conditions of this Agreement, shall set forth in writing and signed by the parties hereto. Exhibit 2 Case # ATT-O4- AT&T Complaint, Page 14 of ";.~ , 8... Page 13 of 13 Pages Article 22 ENTIRE AGREEMENT A) Thi s Agreement, together wi th all Appendi ces a~tac hed heret'o , execut durin the term of this Agreement, shall constitute the enti're Agre-ement between the parti es ~i th respect to. ~he subject matter hereof. ~) Thi s Agr~ement, supersedes a 11 previous agreements. whe~her wri tten ' oral, between 'Licensor and Licensee for attachment and mai ntenance' of Licensee'communications facilities in conduit 'systems within the geographi ca area covered by thi s Agreement except as express ed herei n.All currently effect; ve 1 i censes heretofore granted pursuant to " s~ch previous agreements shall be subject to the terms and conditions of this,Agreement. C) Both parti es, hereto represent they hav~ read thi Agreement, understandit, agree to' be bound by all 'terms and conditions stated herein and acknowl edge a rece; pt' of a , signed, true and exact copy of thi~' Agreement. IN WITNESS WHEREOF, the part; es hereto ' have caused this Agreement to executed , by the; r duly authori zed off; cers as of.' ,the day and year f,1 rst wri tten above. Li censee:L i censor: The American Telephone and Telegraph Company The Mountain States Telephone ancJ Telegraph Company s; gn~d :Si gned: Name: Chuck Me; er Name:'Henr Title: District Manager Title: Executive'Director Date Signed: JUN 221988 Date Signe ~~twork. FsUffi6 APPROVED AS TO ' FQRry1rI'-' I v I"" "v 'Attorney, Concurred by: U S WEST Carrie Signed: Name: , , Ros i 110 .Title: ~;onal Account Manager ,- West Da te S; gned : ..s- Exhibit 2 Case # ATT-O4- AT&T Complaint, Page 15 of 16 Appendix 1 AD MINISTRA Tf\TE FO RMS THIS Appendix is an inte,gral part pf the .License Agreement No. I-OO1C dated ., May 28, 1988 and contain.s the administrative forms governing theuse of,Lic.ensor s con~uit system by'Licensee s communications facilities. INDEX' OF ADMINISTRATIVE FORMS Application for Conduit ,!)ccupancy Lice-ns, Condui t System Occupancy i cense and ,associated fees/charges Condui t Sys~em Di agram Cable. to Occupy 'CQndui t Equ.pment Hous i ngs to Pl aced in .Manho1 es ;:; Notification of Surrender or Modification of Conduit Occupancy L i cens.e by L i censee . ~.. Exhibit 2 Case # ATT-O4- AT&T Complaint, Page 16 of 16 ""-""""""""""""""""""""""""""""",."",,,,"',""".., EXHIBIT ,.. Appendix 1 Form A- ;;. CONDUIT SYSTEM OCCUPANCY LICENSE accordance with the terms and conditions of the License Agreement No. 1-901C, this du it Occupancy License Number 88-is hereby granted th is 11 th day (,11 July 19~. This license allows Licensee to occupy Licensor conduit sys tern as i nd i ca ted on the attached Form A-3, wi th cab 1 e, equ i pment and fac i 1 it i e sspec i f i ed on the a ttached Forms A-4 and A- This license shall continue for an initial term of twenty (20) years commencing on the license date first written above. This license shall continue after the initial term for successive terms of five (5) years unless terminated by either party hereto. Licensor estimates completion of the make-ready work hereunder to be on or before 1 9 FEES AND CHARGES A) General 1) Occupancy fees commence on the first day of the calendar month during which AT&T begins the placement of their facilities in the licensed innerduct, or June 1 1990, which ever date comes fi rst. 2) The tota 1 occupancy fees due hereunder, shall be based ductl i nnerduct feet of duct for whi ch 1 i censes have been issued. upon the number ~) For the purpose of determi n i ng the duct feet chargeab e, the duct cons i dered oc cup; edsha 11 be measured from the: \... ( i )center to center of adjacent manhol es, center of manhole to the end of a duct not terminated in a manhole.( i ; ) B) Charges applicable under this license are as follows: Recurri ng Charge (s) :For one (1) i nnerduct From Birch to Filmore Street in Jerome, Idaho.652 feet ~ 3.25/ft./yr. $15,119.00/yr. Nonrecurring Charge(s), (such as make-ready fees , supervision fees): None THE AMERICAN TELEPHONE AND TELEGRAPH COMPANY (Licensee) ruv~ THE MOUNTAIN STATES TELEPHONE AND TELEGRAPH COMPANY (L'CensorSIGNED: SI GNED: NAH E :Chuck Me i er NAME: . TITLE: D~,TE : D i str ; ct Mana g -rl .. ,. . ".... "'" .... ~'" U L ~ ~ Lj-:; '::1 I~. ... --. Executi ve Di rector Network t; es .:s DJ;,TE: Exhibit 3 Case # ATT-04- AT&T Complaint, Page 1 of 20 Appendix I Form A- APPLICATION FOR CONDUIT SYSTEM OCCUPANCY LICENSE In accordance with the terms and conditions of the License Agreement No. 001C, dated May 28, 1988 application is hereby made for 1 i cense to occupy the condui t sys tern shown on Form A-3, wi th the cab 1 e andequipment detai led on Forms A-4 and A-5. Thi s request wi 11 be designated as: Condui t System Occupancy Appl i cation No. 88- From Birch to Filmore Street in Jerome, Idaho. (1) (hereinafter O. No. Licensee hereby requests Licensor to specify the fees and charges associated with the above request. Such fees and charges shall be specified on Form A- Spec; fy party that wi 11 perform: 1) Installation of Licensee commun;,cation facilities in Licensor conduit system: American Telephone & Te1eg~h Co. (Const. De~ 2) Modifications to Licensee communication facilities in Licensor condui t system: Ameri can Te ephone & Ie eg~ph Co. (Oprns. De~ 3) Ma; ntenance of condui t system: Licensee communication facilities in Licensor American Telephone & Ie1egi!ph Co. (Oprns. De~ 4) Removal services of Licensee communication facilities in Licensor condui t system: Ameri can Te ephone & Ie egI!Ph Co. (Con st. De~ Ameri can Ie ephone and Ie eg~h Com~ (Li censee) Signed: P r i n t Name:Chuck Mei er Title:Di stri ct Manager Da te:mJr 1 ~1986 (1) Individual applications to be numbered ;n sequential ascending ,order by Licensee for each License Agreement. L; censor wi 1 1 proces app 1 i cat; ons ; nsequential ascending order according to the application numbers assigned the Licensee. Exhibit 3 Case # A TT - T -04- AT&T Complaint, Page 2 of 20 . , American Telephone and Tele~aph Company (Licensee) , (C.O. Application No. Idaho - Birch to Filmore Street in Jerome. Appendix 1 Form A- CONDUIT/INNERDUCT SYSTEM DIAGRAM (L i censee wi 11 prov ide di agram of reque ted condui t system route) 4 t 652' 81 rch Filmore Street Tel Co Tel co S1 te Exhibit 3 Case # ATT-04- AT &T Complaint, Page 3 of 20 Appendix Form A- American Telephone and Telegraph Company (Licensee) (C.O. Application No. CABLE TO OCCUpy CONDUIT SYSTEMS Idaho - 81 rch to Fi l more Street in Jerome. Me ta 11 i c Cab 1 e O. o.wt. 1 b s .Shea th Type Max.Max.Type Des 1 gna ti i nche s per Vo 1 tage CurrentFootShieldCab 1 e to Gnd.i n any JacketyesConductor(a)(b)(c)(d)(d)(e)(f)(f) SM- LG 042 O. 11 p 1 Y 36 F N/A Poly (a) Cable Designation Assign letter , alphabetically, of cab 1 e to be ins ta 11 ed (b) 0. Inches Outside diameter of the cable. (c) Wt. lbs. oef foot self explanatory. (d) Metallic Sheath or Shield self explanatory. (e) Tyee of Cab 1 e Show size and gauge (e. , 16-22). (f) Max. Voltage to Gnd.self explanatory (g) Max. Current in any Conductor Indicate voltage. (h) Type of Jacket Enter type of material of the (polyethylene, PVC, or lead , etc. to each different type outer jacket or sheath Exhibit 3 Case # ATT-04- AT &T Complaint, Page 4 of 20 Appendix 1 Form A- erican Telephone arid Telegraph Company ~ensee) (C.O. Application No. EQUIPMENT HOUSINGS TO BE PLACED IN MANHOLES Idaho - Birch to Filmore Street in Jerome. Location Type Height Wi dth Depth We; aht Quanti ty 1 C. 0 . + 9, 800 iP 11 ce Cas 711 25"25 1 bs . 2 C. 0 . + 1 9 , 6000 and every 9800 I to end condui t run. Exhibit 3 Case # ATT-04- AT&T Complaint, Page 5 of 20 to. Appendix Form A- CONDUIT SYSTEM OCCUPANCY LICENSE accordance with the terms and conditions of the License Agreement No. I-001C, this, ju it Occupancy License Number 88-is hereby granted thi s 11 th dayJuly19~. This license allows Licensee to occupy Licensor conduitsystem as indicated on the attached Form A-3, with cable equipment and facilitiesspecified on the attached Forms A-4 and A- This license shall continue for an initial term of twenty (20) years commencing on thelicense date first written above. This license shall continue after the initial term fors uc ce s s i ve terms of fi ve (5) years un 1 e s s termi na ted by ei ther party hereto. Licensor estimates completion of the make-ready work hereunder to be on or beforeNA 1 988 FEES AND CHARGES A) General 1) Occupancy fees commence on the first day of the calendar month during which AT&T beginsthe placement of their facilities in the licensed innerduct, or June 1 1990, whichever date comes fi rst. 2) The tota 1 occupancy fees due hereunder sha 11 be based uponduct/innerduct feet of duct for which licenses have been issued.the number ell) For the purpose of determining the duct feet chargeable, the duct considered occupied~ sha 11 be measured from the:(i) center to center of adjacent manhol es , or ( i i )center of manhole to the end of a duct not terminated in a manhole. B) Charges applicable under this license are as follows: Recurring Charge(s):For one (1) ; nnerduct From 619 Bannock (Boise Main) to Federal Way & Amity25,526 feet ~ 3.25/ft./yr. $82,959.50/yr. Nonrecurring Charge(s), (such as make-ready fees, supervision fees): None THE AMERICAN TELEPHONE AND TELEGRAPH COMPANY (Licensee) THE MOUNTAIN STATES TELEPHONE AND TELEGRAPH COMPANY (Licensor) SIGNED: Henr 51 GNED: NAME: TITLE: Chuck Me i er NAME: TITLE:Executi ve Di rector Ne twqrk ~ a c; , i tie s IS ~C?J Oi str; ct Manager rmL1 2. 86-DI-.iE:f, 7~ .roo .. . Exhibit 3 Case # ATT-04- AT&T Complaint, Page 6 of 20 Appendix 1 Form A- APPLICATION FOR CONDUIT SYSTEM OCCUPANCY LICENSE In accordance wi th the terms and condi tions of the Li cense Agreement No.001C, dated May 28, 1988 application is hereby made for license to occupy the conduit system shown on Form A-3, with the cable andequi pment deta i 1 ed on Forms A-4 and A-5. Thi s request wi 11 be des i gnated as: Conduit System Occupancy Application No. 88-(1) (hereinafter C.O. No. From 619 Bannock (Boise Main) to Federal Way & Amity "". Licensee hereby requests Licensor to specify the fees and charges associated with the above request. Such fees and charges shall be specified on Form A- Specify party that will perform: 1) Ins tall at i on of L i c ens e e ' s ommu n i cat i on fa c i 1 i t i e s i n L i c ens or I conduit system: American Telephone & Teleg~h Co. (Canst. De~ 2) Modifications to Licensee communication facilities in Licensorconduit system: American Telephone & Teleg!!ph Co. (Oprns. De~ 3) Mai ntenance of condui t sys tern: licensee communication facilities in Licensor Ameri can Te ephone & Te egraph Co. (Oprns. De~ 4) Removal services of Licensee communication facilities in Licensorconduit system: American Telephone & Telegraph Co. (Canst. De~ Ameri can Te 1 ephone and Te eg~h Company(Licensee) Si gned:~iiJ- Pr i nt Name:Chuck Meier Title:Di s tr i ct Manager u-u-( 1 2 1968Da te (1) Individual appl ications to be numbered in sequential ascending order by Licensee for each License Agreement. Licensor will process applications sequential ascending order according to the application numbers assigned the LicenseE. Exhibit 3 Case # ATT-04- AT&T Complaint, Page 7 of 20 American Telephone and Tele~aph Company (Licensee) (C.O. Application No. Idaho - 619 Bannock (Boise Main) to Federal Way & Amity. Appendix Form A- CONDUIT IINNERDUCT SYSTEM DIAGRAM (Licensee will provide diagram of requested conduit system route) . 0else aln 619 Bannock 2S, 526' Telco Site Federal Hay & Ami ty Exhibit 3 Case # ATT-O4- AT &T Complaint, Page 8 of 20 tt. Appendix Form American Telephone and Telegraph Company (Licensee) (C.O. Application No. CABLE TO OCCUpy CONDUIT SYSTEMS Idaho - 619 Bannock (Boise Main) to Federal Way & Amity. Meta 11 i c Cab 1 e O. D.Wt. 1 bs .Shea th Type Max.Max.TypeDesignationinchesperVoltageCurrentFootShieldCab 1 e to Gnd.in any JacketyesConductor(a)(b)(c)Cd)(d)(f)(f) SM- 042 O. 11 p 1 Y 36 F N/A Poly (a) Cable Designation Assign letter , alphabetically, of cable to be installed. (b) 0. Inches Outside diameter of the cable. (c) Wt. 1bs. per foot self explanatory. Cd) Metallic Sheath or Shield self explanatory. (e) Type of Cable Show size and gauge (e., 16-22). (f) t~ax. Voltage to Gnd.self explanatory (g) Max. Current in any Conductor Indicate voltage. (h) .!l.Pe of Jacket Enter type of material of the(polyethylene , PVC, or lead, etc. to each different type outer jacket or sheath Exhibit 3 Case # ATT-04- AT&T Complaint, Page 9 of 20 Appendix Form A- erican Telephone and Tele~aph Company :ensee) (C.O. Application No. EQUIPMENT HOUSINGS TO BE PLACED IN MANHOLES Idaho - 619 Bannock (Boi se Mai n) to Federa 1 Way & Ami ty. Location Hei Wi dth He; Quant; t 1 C . O. + 9, 800 Sp 1; ce Case 711 2511 6 II 25 lbs. 2 C. O. + 1 9 . 6000 and every 9800' to end con duit run. '-. Exhibit 3 Case # ATT-04- AT & T Complaint, Page 10 of 20 Appendix 1 Form A- '.,~ CONDUIT SYSTEM OCCUPANCY LICENSE accordance with the terms and conditions of the License Agreement No. I-001C, this , dui t Occupancy Li cense Number 88-is hereby granted thi s 11 th day VI July 19~. This license allows Licensee to occupy Licensor conduitsystem as indicated on the attached Form A-3, with cable, equipment and facilitiesspecified on the attached Forms A-4 and A- Thi s 1 i cense sha 11 conti nue for an i ni ti a 1 term of twenty (20) years commenc i n9 on thelicense date first written above. This license shall continue after the initial term forsuccessive terms of five (5) years unless terminated by either party hereto. Licensor est i ma te s comp et i on of the make-ready work hereunder to be on or beforeNA 1 988 FEES AND CHARGES A) Genera 1) Occupancy fees commence on the first day of the calendar month during which AT&T beginsthe placement of their facilities in the licensed innerduct, or June 1 1990, whichever date comes fi rs 2) The tota occupancy fees due hereunder s ha 11 be based duct/innerduct feet of duct for which licenses have been issued. upon the number 3) For the purpose of determi ni n9 the duct feet chargeab e, the duct cons i dered occupi ed ~) sha 11 be measured from the: (i) center to center of adjacent manhol es, center of manhole to the end of a duct not terminated in a manhole. B) Charges applicable under this license are as follows: Recurring Charge(s):For one (1) i nnerduct From Boise Main to Meridan , Linder Rd. & Pine., 129ft ~ $3.25/ft./yr. $208,419.25/yr. Nonrecurring Charge(s), (such as make-ready fees, supervision fees): None THE AMERICAN TELEPHONE AND TELEGRAPH COMPANY (Licensee) SIGNED: NAME: THE MOUNTAIN STATES TELEPHONE AND TELEGRAPH COMPANY (Licensor) SIG~L~fYY\ NAME: ~en ~~--~= TITLE: Executive Director DATE: Net ~/,fr.:i:j ti Chuck Me; er TITLE: DATE: Di stri ct Manaaer fJU l '1 2 198 Exhibit 3 Case # ATT-04- AT&T Complaint, Page II of . ,::, American Telephone and Telegraph Corn~ (Licensee) (C.O. Application No. Idaho - Boise Main to Meridan, Linder Rd. & Pine. Appendix 1 Form A- CONDUIT/INNERDUCT SYSTEM DIAGRAM (Licensee will provide diagram of requested conduit system route) 1291 Meri dan Bol se Ma in 619 Bannock Linder Rd. & Pi ne Tel co Sj te AT&T Site6 Exhibit 3 Case # ATT-04- AT&T Complaint, Page 12 of 20 ,.."',..-:. Appendix Form A- American Telephone and Telegraph Company (Licensee) (C.O. Application No. CABLE TO OCCUpy CONDUIT SYSTEMS Idaho - Boise Main to Meridan , Linder Rd. & Pine. Meta 11 i c Cab 1 e Wt. lbs.Sheath Type Max.Max.TypeDes i gnation i nche s per Vo 1 tage Current Foot Shield Cab 1 e to Gnd.in any Jacket yes Conductor(a)(b)(c)(d)(d)(e)(f)(f) SM- 042 O. 11 Ply 36 F N/A Poly (a) Cable Designation Assign letter , alphabetically,of cable to be installed. (b) 0. Inches Outside diameter of the cable. (c) Wt. lbs. per foot self explanatory. (d) Metallic Sheath or Shield self explanatory. (e) Type of Cable Show size and gauge (e., 16-22). (f) Max. Voltage to Gnd.self explanatory (g) Max. Current in any Conductor Indicate voltage. (h) Type of Jacket Enter type of material of the (polyethylene, PVC, or iead, etc. to each di fferent type outer j acke t or sheath Exhibit 3 Case # ATT-O4- AT&T Complaint, Page 13 of 20 Appendix 1 Form A- .J. "1erican Telephone and Tele~aph Company ~ensee) (C.O. Application No. EQUIPMENT HOUSINGS TO BE PLACED IN MANHOLES Idaho -Boise Main to Meridan, Linder Rd. & Pine. Loca ti on He i Wi dth We; uanti t 1 C .+ 9, 800 ~l;ce Case 711 2511 611 2S lbs. 2 C. O. + 1 9 , 6000 and every 9800 I to end con du1 t run. " " Exhibit 3 Case # ATT-04- AT&T Complaint, Page 14 of 20 Appendix 1 Form A- APPLICATION FOR CONDUIT SYSTEM OCCUPANCY LICENSE In accordance wi th the terms and cond; tions of the Li cense Agreement No. OO1C, dated May 28, 1988 apP lication is hereby made for a 1 i cense to occupy the condui t system shown on Form A-3, wi th the cab 1 e andequ i pment deta i 1 ed on Forms A-4 and A-S. Th; s reque S t wi 11 be de signa ted as: Conduit System Occupancy Application No. 88- From Boise Main to Meridan , Linder Rd. & Pine. (1) (hereinafter C.O. No~) Licensee hereby requests Licensor to specify the fees and charges associated wi th the above request. Such fee s and charge s shall be speci fi ed on Form A- Specify party that wi 11 perform: 1) Installation of Licensee communication facilities in Licensor conduit system: American Telephone & Te1e~h Co. (Const. De~ 2) Modifications' to Licensee communication facilities in Licensor condui t system: Ameri can Te 1 ephone & Te eg~h Co. (Oprns. De~ 3) Maintenance of condui t system: Licensee communication facilities in Licensor Ameri can Te 1 ephone & Te e~h Co. (Oprns. De~ 4) Removal services of Licensee communication facilities in Licensor conduit system: American Telephone & Telegl!Ph Co. (Const. De~ Amer1 can Te ephone and Te egI!Ph Com~ (L i censee) Signed: Pr i nt Name:Chuck Me i er Title:Di stri ct Mana Da te ~Ul 1 ~1988 (1) Individual applications to be numbered in sequential ascending order by Licensee for each License Agreement. Licensor will process applications sequential ascending order according to the application numbers assigned the Licensee. Exhibit 3 Case # ATT-O4- AT&T Complaint, Page 15 of 20 ,j'" Appendix 1 Form CONDUIT SYSTEM OCCUPANCY LICENSE - ' . accordance with the terms and conditions of the License Agreement No. I-OO1C, this~ndui t Occupancy Li cense Number 88-is hereby granted thi s 28 th dayof May 19~. This licen.se allows Licensee to occupy Licensor conduitsystem as indicated on the attached Form A-3, with cable equipment and facilitiesspecifi ed on the attached Forms A-4 and A- This license shall continue for an initial term of twenty (20) years commencing on thelicense date first written above. This license shall continue after the initial term forsuccessive terms of five (5) years unless terminated by either party hereto. Licensor estimates completion of the make-ready work hereunder to be on or beforeOctober 1 ,, 19 FEES AND CHARGES A) General 1) Occupancy fees commence on the first day of the calendar month during which AT&T beginsthe placement of their facilities in the licensed innerduct , or June 1 1990, whichever date comes first. 2) The total occupancy fees due hereunder shall be based uponduct/i nnerduct feet of duct for wh i ch 1 i censes have been 1 s sued. the number For the purpose of determi ni ng the duct feet chargeab e, the duct cons i dered occupi edshall be measured from the: (i)center to center of adj acent manhole s, or (i"i) center of manhole to the end of ,a duct not terminated in a manhole. B) Charges app 1 i cab 1 e under th is 1 i cense are as fo 11 ows: Recurring Charge(s):For one (1) i nnerduct From Pocatello Junction to Darby Road 300 feet ~ 2.75/ft./yr. $121 825.00/yr. Nonrecurring Charge(s), (such as make-ready fees, supervision fees): None THE AMERICAN TELEPHONE AND TELEGRAPH COMPANY (L i censee) SIGNED: NAME: THE MOUNTAIN STATES TELEPHONE AND TELEGRAPH COMPANY (Licensor) SIGN~,,"i. NAME: Henry L. Mas hettiChuck Me i er TITLE:D1 stri ct Manager TITLE: DATE: Execut1 ve Di rector Net~rk itjeS DA TE : :t . ~ 1..PROVED J U N 2 2 1986 AS 1Lf"F'UR1Vf DOL ~ IN Lff Exhibit 3 Case # ATT-04- AT&T Complaint, Page 16 of 20 ~':'\~' . Appendix I Form A- APPLICATION FOR CONDUIT SYSTEM OCCUPANCY LICENSE In accordance wi th the terms and condi ti ons of the License Agreement No. DO1C, dated May 28, 1988 application is hereby made for 1 i cense to occupy the condu; t system shown on Form A-3, wi th the cab 1 e andequipment detailed on Forms A-4 and A-5. This request w;11 be designated as: Conduit System Occupancy Appl i cation No.(1) (hereinafter C.O. No. Li censee hereby reque s ts Licensor to spec; fy the fee s and charges as soc i a tedwi th the above request. Such fees and charges shall be speci fi ed on Form A- Speci fy party that wi 11 perform: 1) Installation of Licensee communication facilities 1n Licensor conduit system: American Telephone & Te1e~h Co. (Const. De~ 2) Modifications ' to Licensee s communication facilities in Licensor condui t system: Amer; can Te ephone & Te e~h Co. (Oprns. De~ 3) Ma i ntenance of condu it sys tem: Licensee communication facilities in Licensor American Telephone & TelegI!Ph Co. (Oprns. De~ 4) Removal services of Licensee communication facilities in Licensor conduit system:' American Telephone & Teleggph Co. (Const. De~ Ameri can Te ephone and Te egraph Com~(l i censee) Signed:~I.AJ-., Pri nt Name:Chuck Mei er Title:Di stri ct Manag 'JUN 221988Da te: (1) Individual appl i cations to be numbered in sequential ascending order bylicensee for each License Agreement. Li censor will proces s app 1 i cat i on ssequential ascending order according to the application numbers assigned bythe Licensee. j.,;;, ;'(. , ~f.0J Attorney Exhibit 3 Case # ATT-04- AT&T Complaint, Page 17 of 20 American Telephone and Tele~ph Company (Licensee) (C.s.O. Application No. Pocatello Junction to Darby Road. Appendix 1 Form A- CONDUITIINNERDUCT SYSTEM DIAGRAM (Licensee will provide diagram of requested conduit system route) Pocatello. Junction Pocate 110 Ma 1 n Telco Site AT&T 51 te 44 t 300 I Darby Road (End Condu it) Exhibit 3 Case # ATT-04- AT&T Complaint, Page 18 of 20 Wili Appendix 1 Form A- American Telephone and Tele~ph Com~ (Licensee) (C.O. Application No. CABLE TO OCCUpy CONDUIT SYSTEMS Idaho - Pocatello Junction to Darby Road Meta 11 i c Cab 1 e Wt. lbs.Sheath Type Max.Max.Type Des i gna ti i nche s per Vol tage Current Foot Shie 1 d Cab 1 e to Gnd.i n any Jacket yes Conductor (a)(b)(c)(d)Cd)(e)(f)(f) SM- LG 042 P 1 Y 36 F N/A Poly (a) Cable Designation Assign letter, alphabetically, of cable to be installed. (b) 0. Inches Outside diameter of the cable. (c) Wt. lbs. per foot self explanatory. (d) Metallic Sheath or Shield self explanatory. (e) Type of Cable Show size and gauge (e.g., 16-22). (f) Max. Voltage to Gnd.self explanatory (g) Max. Current in any Conductor Indi ca te vol tage. (h) IDe of Jacke t Enter type of mater i a 1 of the (polyethylene, PVCt or lead. etc. to each di fferent type outer jacket or sheath Exhibit 3 Case # ATT-04- AT&T Complaint, Page 19 of 20 Appendix 1 Form A- 1lerican Telephone and Telegraph Company icensee) (C.O. Application No. EQIDPMENT HOUSINGS TO BE PLACED IN MANHOLES Idaho - Pocate11o Junction to Darby Road. Location Typ Height Wi dth Depth Wei ght Quant C .0. + 9, 800 Spl; ce Cas 711 25"611 1 bs . C. 0 . 19, 6000 and every 9800 I to end condui t run. ..J .:;' Exhibit 3 Case # ATT-04- AT &T Complaint, Page 20 of 20 EXHIBIT AGREEMENT FOR TERMS AND CONDITIONS FOR INTERCONNECTION, UNBUNDLED NETWORK ELEMENTS, ANCILLARY SERVICES, AND RESALE OF TELECOMMUNICATION SERVICES BETWEEN QWEST CORPORATION AND AT&T COMMUNICATIONS OF THE MOUNTAIN STATES, INC. IN THE STATE OF IDAHO Qwest/AT&T- CDS-O40129-0006 - i - Exhibit 4 Case # ATT-O4-AT&T Complaint, Page 1 of 19 TABLE OF CONTENTS SECTION 1.0 - GENERAL TERMS/NEGOTIATED AGREEMENT............................................. SECTION 2.0 - INTERPRETATION AND CONSTRUCTION ..................................................... 5 SECTION 3.0 - CLEC INFORMATION ....................................................................................... SECTION 4.0 - DEFINITIONS ............. ......... ............ ............ ........ ............ ....... ............ ........ ....... 9 SECTION 5.0 - TERMS AND CONDITIONS ............................................................................ 29 GENERAL PROVISIONS... .... ..... ........ ... ........ ........ ........... ......... .................... .................. 29 TERM OF AGREEMENT ... ..... ... ............. ........ ........ ......... ........... ............. ..... ...... .... ..... .... 30 PROOF OF AUTHORIZATION........ ...... ..................... ........ ... ..... ............... ...... ..... ...........,. PAYMENT AND DEPOSIT... ... ........ """"'" ............... ........................ ............... ....... ... ....,. 31 TAXES... ..... . .... . ...... .. .... . ....... . ... ..... .... . . ..... . .... ... . ........ . .. . .. . . ... . ...... . . . . ........................... 32 INSURANCE ............................... ......... ........ ......... ........ .................. ....... ......".. ..... ........ 33 FORCE MAJEURE... ............ ................ ................................... ....... ..............................,. 34 LIMITATION OF LIABiliTY.. ....... ............... ................ ............... .......... ... ..... .......... ..... ....... 34 INDEMNITY..... ......... ......... .............. ......... ........ ......, ......"...... ..... ..... .............. ....... .... .... 35 INTEllECTUAL PROPERTY. ............ ........ ........ ... ....... ..............,... .......... ..... ......... ........... 36 WARRANTIES .... ...... ....... ............. """""""" ......... ............... ........ ...... ..... ........ ....... ... ... 38 ASSIGNMENT.. ......... ......... ......... ..... ...... ..... .......... .............. ..... ... ....... .... .......... ... .......... 39 DEFAULT .......... .................. ................ ......... .."... ......... ........ .......... ...... ......... ............... 39 DISCLAIMER OF AGENCY .............................................................................................. 39 SEVERABiliTY.. ......... ..... ................ .............. ................ ....... ......... ......... .......... ....... ..... 40 NON-DISCLOSURE............ ... ................. .... ........ .... .......... ............ ....... ........ ...... ... .......... SURVIVAL.... ...... .... .......... ... ............. ............ ........ ........ ............. .... ......... ...... ............ .... 42 DISPUTE RESOLUTION... ......... .......................,.................. ...."..................................... 42 CONTROlliNG LAw.... ................. ..... ................. .............,............ ........". ............. ......... 45 RESPONSIBILITY FOR ENVIRONMENTAL CONTAMINATION ................................................ 45 NOTICES ..................................................................................................................... RESPONSIBiliTY OF EACH PARTY ................................................................................. No THIRD PARTY BENEFICIARIES ................................................................................. RESERVED FOR FUTURE USE. ...............................................,...................................... 47 PUBLICITY.................... .......... ........... .............. .... ............. ....... .............. ........ .............. EXECUTED IN COUNTERPARTS ..................................................................................... COMPLIANCE.. .............. ....... .... ...... ...... ....... ...... ...... ............ ..... ...., .... ............. ......... ..... 47 COMPLIANCE WITH THE COMMUNICATIONS ASSISTANCE LAW ENFORCEMENT ACT OF 1994............ ....... ............................................................,.. ........... ..... ........... ......... COOPERATION. ......... .............. ......... ................. ... ....:............ .............. ............... .......... AMENDMENTS; WAIVERS...... ... ... ...... ........... ..... ............ .......... ... ............. ........ :::. .......... SECTION 6.0 - RESALE ........ ............... ..................... ....... ................... ..................... ...... ........ 49 ENTIRE AGREEMENT. ...... ................ .... ................. ..........,..... ................. .... ..... ......... ...,. 6.4 DESCRIPTION ...... ......... ...... .... ..... .... ....... ........ .... ......... ... .......... ... .......... ............ .......... 49 TERMS AND CONDITIONS. ............ .... ....... ........... .................... ..... ....... ........ ........ ........... 49 RATES AND CHARGES..... ....... ..... ............ ......... .......... ..................,.... .... .................. ..... 54 ORDERING PROCESS. ............... ............... .............. .................................. .................... 55 BilliNG .......... ..................... ....... ........ ....... ........ .......... ..... ........ ..... ........ .... ... ............... 56 MAINTENANCE AND REPAIR ..... ........ ..... ..........................,............... ..... .... .... ... .......... .... 56 SECTION 7.0 - INTERCONNECTION ......... .,..... ..... ................. ................. ......... """""" .......... 57 Qwest/AT&T- CDS-O40129-0006 - i -Exhibit 4 Case # ATT-O4- AT&T Complaint, Page 2 of " '' :, , TABLE OF CONTENTS ; ," , INTERCONNECTION FACILITY OPTIONS """"""""""'.....................................".............. 57 MUTUAL EXCHANGE OF TRAFFIC .................................................................."""""""" 63 RECIPROCAL COMPENSATION .....,.... ................... ........... ....................... .......""'" ......... 75 ORDERING......... ................. .... ...". ........ ...... .......... .................... .... ......... .....,....... ........ 81 JOINTLY PROVIDED SWITCHED ACCESS SERVICES ""'...................................".............. 82 TRANSIT RECORDS ......... ..... ......."............. ............... ..... ...... ............... ........ ."... ........... 83 SECTION 8.0 - COLLOCATION .............."......... ............ .... ............ .... ........ ....... .......,. ......... ..... 84 DESCRIPTION ........ ..... .......... ................... ...................... ................ ... ......... .."... ........... 84 TERMS AND CONDITIONS. .... ................................ ....... ............... ..... .............., ..... .......... 87 RATE ELEMENTS..... ..................... ...... .................. ......... ................ .......... .................. 119 ORDERING. ......... ................ ................... ......................... ..................... ......... ............ 129 B I LLI NG .. .. .. . .. . .. .. .. .. . . . . .. . . . .. .. . . .. . .. .. .. . . . . .. . .. .. .. .. . .. .. .. .. . . . .. .. .. . . . .. .. .. .. . .. .. . .. .. .. . . . . . .. .. .. . .. . .... 145 MAINTENANCE AND REPAIR ......... ................................ .......................... ....... .............. 147 SECTION 9.0 - UNBUNDLED NETWORK ELEMENTS ......................................................... 148 GENERAL TERMS.... ................ ...... .............. .... .................. ..... ........... ............... .......... 148 UNBUNDLED Loops ........... ......................... ....... ................ ................. ........... ............ 153 SUBLOOP UNBUNDLING ......... ..... ............ ...................... ........... ............... .................... 170 LINE SHARING ........................................................................................................... 181 NETWORK INTERFACE DEVICE (NID)...... ........................ ............. ....... ......... ...... .......... 189 UNBUNDLED DEDICATED INTEROFFICE TRANSPORT (UDIT) ......................................... 192 UNBUNDLED DARK FIBER ........................................................................................... 199 SHARED INTEROFFICE TRANSPORT........... ....................... .......................... ..... ............ 207 UNBUNDLED CUSTOMER CONTROLLED REARRANGEMENT ELEMENT (UCCRE) ............. 20810 LOCAL TANDEM SWITCHING """"""""'..................................."................................. 21011 LOCAL SWITCHING ..................................................................................................... 21212 CUSTOMIZED ROUTING............. .... ............ ....... ........ ....... ......................... ...... ............ 221 13 ACCESS TO SIGNALING...... ............ ................ .................. ............ ..... ........ ....... ..... ..... 222 14 AIN SERVICES ..........................................................................................................22515 INTERCONNECTION TO LINE INFORMATION DATABASE (LlDB) .......................................227 16 8XX DATABASE QUERY SERVICE ............................................................................... 23217 INTERNETWORK CALLING NAME (ICNAM)................................................................... 23418 ADDITIONAL UNBUNDLED ELEMENTS........................................................................... 23619 CONSTRUCTION CHARGES ......................................................................................... 23720 UNBUNDLED PACKET SWITCHING ............................................................................... 237 21 UNE-P LINE SPLITTING """""" """"""""""""""""""""""""""""""'""................. 24022 RESERVED FOR FUTURE USE. .................................................................................... 24423 UNBUNDLED NETWORK ELEMENTS COMBINATIONS (U~E COMBINATIONS) ................... 24424 Loop SPLITTING ........... ........... .............. ............... ............ ........ ........ ........... .... .......... 260 SECTION 10.0 - ANCILLARY SERVICES.............................................................................. 264 10.RESERVED FOR FUTURE USE ........... .......... .............. ..... .......... ...... .................... ......... 264 10.LOCAL NUMBER PORTABiliTY....................... .................... ...... ............ ....... ................. 264 10.911/E911 SERVICE ...................................................................................................271 10.4 WHITE PAGES DIRECTORY LISTINGS........................................................................... 275 10.DIRECTORY ASSISTANCE... ..... ................. ........... ...................."..... ................ ............ 279 10.DIRECTORY ASSISTANCE LIST .................................................................................... 282 10.TOLL AND ASSISTANCE OPERATOR SERVICES ............................................................. 285 10.ACCESS TO POLES, DUCTS, CONDUITS, AND RIGHTS OF WAY..................................... 289 Qwest/AT&T- CDS-O40129-0006 - ii -Exhibit 4 Case # ATT-O4- AT&T Complaint, Page 3 of 19 TABLE OF CONTENTS SECTION 11.0 - NETWORK SECURITY ............................................................................... 301 SECTION 12.0 - ACCESS TO OPERATIONAL SUPPORT SYSTEMS (OSS) ....................... 306 12.DESCRIPTION ..... ......... .... ........ ............. ......................... .............. ..... ........ ... .............. 306 12.2 OSS SUPPORT FOR PRE-ORDERING, ORDERING AND PROVISIONING ...........................306 12.MAINTENANCE AND REPAIR ........................................................................................ 321 SECTION 13.0 - ACCESS TO TELEPHONE NUMBERS ....................................................... 332 SECTION 14.0 - LOCAL DIALING PARITY............................................................................ 333 SECTION 15.0 - aWEST OFFICIAL PUBLISHER ................................................................. 334 SECTION 16.0 ~ REFERRAL ANNOUNCEMENT ..................................................................335 SECTION 17.0 - BONA FIDE REQUEST PROCESS ..............................,.............................. 336 SECTION 18.0 - AUDIT PROCESS...... ..................... ............ .............................. ............. ..... 339 SECTION 19.0 - CONSTRUCTION CHARGES .....................................................................342 SECTION 20.0 - RESERVED ..... ..... ................. ..... ......... ............................... ....... .................. 343 SECTION 21.0 - BILLING.......................................................................................................344 SECTION 22.0 - PRICING ..................................................................................................... 358 ~ " ' , c, SECTION 23.0 - NETWORK STANDARDS ...........................................................................360 SECTION 24.0 - SIGNATURE PAGE ......... ................. .................. ............... .................... ...... 364 QwestlAT&T- 10 CDS-O40129-0006 - iii - Exhibit 4 Case # ATT-O4- AT&T Complaint, Page 4 of TABLE OF CONTENTS FOR EXHIBITS APPENDIX 1 To Section 21 - Billing EXHIBIT 2 EXHIBIT A Owest Transfer Authorization Agreement Owest Services Transfer Agreement EXHIBIT Rates EXHIBIT B EXHIBIT C Service Performance Indicators Service Interval Tables EXHIBIT 0 Owest Right of Way, Pole Attachment and/or Innerduct Occupancy General Information Document EXHIBIT E Vertical Switch Features for UNE Switching EXHIBIT F Special Request Process EXHIBIT G Change Management Process (CMP) EXHIBIT H UNE-P Call Flows EXHIBIT I Individual Case Basis (ICB) EXHIBIT J Election of Reciprocal Compensation Option EXHIBIT K Reserved EXHIBIT L Advice Adoption Letter EXHIBIT M nterim Advice Adoption Letter Qwest/AT&T- 10 CDS-O40129-0006 - iv- Exhibit 4 Case # ATT-O4-AT&T Complaint, Page 5 of 19 Section 10 Ancillary Services originating from coin telephones where the computer requests deposit of coins, additional End User Customer key actions, recording of End User Customer voice, etc. 10.Call Branding Non-recurring Charge. Owest will charge to CLEC a non- recurring setup and recording fee for establishing Call Branding and loading each Switch with CLEC's branded message. CLEC must pay such non-recurring charges prior to commencement of the service. The non-recurring set-up and recording charge will apply each time the CLEO's brand message is changed. The non-recurring charge to load the Switches with the CLEO's branded message will be assessed each time there is any change to the Switch. 10.4 Ordering Process CLEC will order Operator Services by completing the "Owest Operator Services/Directory Assistance Questionnaire for Local Service Providers." Copies of this questionnaire may be obtained from CLEC's designated Owest account manager. 10.5 Billing 10.Qwest will track usage and bill CLEC for the calls placed by CLEO's End User Customers and facilities. 10.Owest will compute CLEC'invoice based on both Option A (Price Per Message) and Option B (Price Per Work Second and Computer Handled Calls). Owest will charge CLEC whichever option results in a lower charge. 10.If, due to equipment malfunction or other error, Owest does not have available the necessary information to compile an accurate Billing statement, Owest may render a reasonably estimated bill, but shall notify CLEC of the methods of such estimate and cooperate in good faith with CLEO to establish a fair, equitable estimate. Owest shall render a bill reflecting actual billable quantities when and if the information necessary for the Billing statement becomes available. 10.Access to Poles, Ducts, Conduits, and Rights of Way 10.1 Description 10.Pole Attachments - Where it has owner~hip or control to do so, Owest will provide CLEO with access to available pole attachment space for the placing of facilities for the purpose of transmitting Telecommunications Services. , 10.1 .1 The term pole attachment means any attachment by CLEC to a pole owned or controlled by Owest. 10.1 .Ducts and Conduits - Where it has ownership or control to do so, Owest will provide CLEC with access to available ducts/conduits for the purpose of placing facilities for transmitting Telecommunications Services. A spare duct/conduit will be leased for copper facilities only, and an innerduct for the purpose of placing fiber. CLEO may place innerduct in an empty duct/conduit. Control of CLEC-installed spare innerduct shall vest in Owest immediately upon installation; ownership of such innerduct shall vest to Owest , ' Qwest/AT&T- 10 CDS-O40129-0006 - 289 - Exhibit 4 Case # ATT-O4- AT&T Complaint, Page 6 of 19 Section 1 Ancillary Services if and when CLEC abandons such innerduct. . ' 10.1 The terms duct and conduit mean a single enclosed raceway for conductors, cable and/or wire. Duct and conduit may be in the ground, may follow streets, bridges, public or private ROW or may be within some portion of a multi-unit building. Within a multi-unit building, duct and conduit may traverse building entrance facilities, building entrance links, equipment rooms, remote terminals, cable vaults, telephone closets or building riser. The terms Duct and Conduit include riser conduit. 10.2 The term innerduct means a duct-like raceway smaller than a duct/conduit that is inserted into a duct/conduit so that the duct may typically carry three cables. 10.Rights of Way (ROW) - Where it has ownership or control to do so, Owest will provide to CLEC, via an Access Agreement in the form of Attachment 4 to Exhibit access to available ROW for the purpose of placing telecommunications facilities. ROW includes land or other property owned or controlled by Owest and may run under, on, above, across, along or through public or private property or enter multi-unit buildings. 10.1 ROW means a real property interest in privately-owned real property, but expressly excluding any public, governmental, federal or Native American, or other quasi-public or non-private lands, sufficient to permit Owest to place telecommunications facilities on such real property; such property owner may permit Owest to install and maintain facilities under, on, above, across, along or through private property or enter multi-unit buildings. Within a multi-unit building, ROW includes a pathway that is actually used or has been specifically designated for use by Owest as part of its transmission and distribution network where the boundaries of the pathway are clearly defined either by written specifications or unambiguous physical demarcation. 10.1.4 Intentionally Left Blank. 10.The phrase 1J0wnership or control to do SOli means the legal right, as a matter of State law, to (i) convey an interest in real or personal property, or (ii) afford access to third parties as may be provided by the landowner to Owest through express or implied agreements, or through Applicable Rules as defined in this Agreement. 10.2 Terms and Conditions Owest shall provide CLEC non-discriminatory access to poles, ducts, conduit and rights of way on terms and conditions found in the Revised Owest Right of Way, Pole Attachment and/or Duct/lnnerduct Occupancy General Information Document, attached hereto as Exhibit D. Owest will not favor itself over CLEC when Provisioning access to poles, ducts, conduits and rights of way (ROW). Owest shall not give itself preference when assigning space. 10.Subject to the provisions of this Agreement, Owest agrees to issue to GLEC authorization for CLEC to attach, operate, maintain, rearrange, transfer and remove at its sole expense its facilities on poles/duct/innerduct or ROW owned or controlled in whole or in part by Owest, subject to Orders placed by CLEC. Any and all rights granted to CLEC shall be subject to and subordinate to any future local, State and/or federal Qwest/AT&T- CDS-O40129-0006 - 290 -Exhibit 4 Case # ATT-O4-AT&T Complaint, Page 7 of 19 Section 1 Ancillary Services req uirements. 10.Owest will rely on such codes as the National Electrical Safety Code (NESC) to prescribe standards with respect to capacity, safety, reliability, and general engineering principles. 10.Federal requirements, such as those imposed by Federal Energy Regulatory Commission (FERC) and Occupational Safety and Health Administration (OSHA), will continue to apply to the extent such requirements affect requests for attachments or occupancy to Owest facilities under Section 224(1)(1) 01 the Act. 10.2.4 CLEC shall provide access to a map of the requested poles/duct/innerductlROW route, including estimated distances between major points, the identification and location of the poles/duct/innerduct and ROWand a description of' CLEC's facilities. Owest agrees to provide to CLEC access to relevant plats, maps, engineering records and other data within ten (10) business days of receiving a request for such information, except in the case of extensive requests. Extensive requests involve the gathering of plats from more than one (1) location , span more than five (5) Wire Centers , or consist of ten (10) or more intra-Wire Center requests submitted simultaneously. Responses to extensive requests will be provided within a reasonable , interval, not to exceed forty-five (45) Days. 10.Except as expressly provided herein, or in the Pole Attachment Act of 1934 as amended and its regulations and rules, or in any applicable State or municipal laws, nothing herein shall be construed to compel Owest to construct, install, modify or place any poles/duct/innerduct or other facility for use by CLEC. 10.Owest retains the right to determine the availability of space on poles/ductlinnerduct, duct, conduit and ROW consistent with 47 USC ~ 224 and FCC orders, rules and regulations pursuant to 47 USC ~ 224. In the event Owest determines that rearrangement of the existing facilities on poles, innerduct, duct/conduit and ROW is required before CLEC'facilities can be accommodated, the actual cost of such modification will be included in CLEC's nonrecurring charges for the associated Order (Make-Ready fee). When modifications to a Owest spare duct/conduit include the placement of innerduct, Owest or CLEC will install the number of innerduct required to fill the duct/conduit to its full capacity. 10.Owest shall make manhole ingress and egress for ductlinnerduct access available to CLEC. Owest will perform a feasibility study to determine whether to provide a stub out via the pre-constructed knock out within the manhole, or to perform a core drill of the manhole. 10.Where such authority does not already exist, CLEC shall be responsible for obtaining the necessary legal authority to occupy ROW, and/or poles/duct/innerduct on governmental, federal, Native American, and private rights of way. CLEC shall obtain any permits, licenses, bonds, or other necessary legal authority and permission, at CLEC's sole expense, in order to perform its obligations under this Agreement. CLEC shall contact all owners of public and private rights-of-way to obtain the permission required to perform the work prior to entering the property or starting any work thereon. See Section 10.8.4. GLEC shall comply with all conditions of rights-of-way and permits. Once such permission is obtained, all such work may be performed by Owest or GLEC QwestlAT&T- CDS-O40129-0006 - 291 - Exhibit 4 Case # ATT-O4- AT&T Complaint, Page 8 of 19 Section 10 Ancillary Services at the option of CLEC. 10.Access to a Owest Central Office manhole will be permitted where Technically Feasible. If space is available, Owest will allow access through the Central Office manhole to the POI (Point of Interconnection). There shall be a presumption that there shall be no fiber splices allowed in the Central Office manhole. However, where CLEC can establish the necessity and technical feasibility of splicing in the Central Office manhole, such action shall be permitted. 10.10 Replacement/Modification/Installation - If CLEC requests Owest to replace or modify existing poles/duct/i~'merduct to increase its strength or capacity for the sole benefit of CLEC CLEC shall pay Owest the total actual replacement cost, Owest' actual cost to transfer its attachments to new poles/ductlinnerduct, as necessary, andthe actual cost for removal (including actual cost of destruction) of the replaced poles/ductlinnerduct, if necessary. Ownership of new poles/ductlinnerduct shall vest to Owest. 10.10.Upon request Owest shall permit CLEC to install poles/ductlinnerduct. Owest reserves the right to reject any non-conforming replacement pole/ductlinnerduct installed by CLEC that do not conform to the NESC, OSHA or local ordinances. 10.10.To the extent that a modification is incurred for the benefit of multiple parties, CLEC shall pay a proportionate share of the total actual cost based on the ratio of the amount of new space occupied by the facilities of CLEC to the total amount of space occupied by all parties including Owest or its Affiliates participating in the modification. Parties who do not initiate, request or receive additional space from a modification, are not required to share in the cost of the modification. CLEC, Owest or any other party that uses a modification as an opportunity to bring its facilities into compliance with applicable safety or other requirements will be deemed to be sharing in the modification and will responsible for its share of the modification cost. Attaching entities will not be responsible for sharing in the cost of governmentally mandated pole or other facility modification. 10.10.The modifying party or parties may recover a proportionate share of the modification costs from parties that later are able to obtain access as a result of the modification. The proportionate share of the subsequent attacher will be reduced to take account of depreciation to the pole or other facility that has occurred since the modification. The modifying party or parties seeking to recover modification costs from parties that later obtain attachments shall be responsible for maintaining all records regarding modification costs. Owest shall not be responsible for maintaining records regarding modification costs on behalf of attaching entities. , ' 10.11 Notification of modifications initiated by or on behalf of Owest and at Qwest' expense shall be provided to CLEC at least sixty (60) Days prior to beginning modifications. Such notification shall include a brief description of the nature and scope of the modification. If CLEC does not respond to a requested rearrangement of its facilities within sixty (60) Days after receipt of written notice from Owest requesting rearrangement, Owest may perform or have performed such rearrangement and CLEC QwestlAT&T- 10 CDS-O40129-0006 - 292 - Exhibit 4 Case # ATT-O4- AT&T Complaint, Page 9 of 19 Section 1 Ancillary SelVices shall pay the actual cost thereof. No such notice shall be required in emergency situations or for routine maintenance of poles/ductlinnerduct completed at Owest' expense. .. ,' ; 10.12 Owest reserves the right to make an on-site/final construction inspection of CLEC'facilities occupying the poles/ductlinnerduct system. GLEC shall reimburse Owest for the actual cost of such inspections except where specified in this Section. 10.13 When final construction inspection by Owest has been completed, CLEC shall correct such non-complying conditions within the reasonable period of time specified by Owest in its written notice. If corrections are not completed within the specified reasonable period occupancy authorizations for the ROW poles/duct/innerduct system where non-complying conditions remain uncorrected shall suspend forthwith, regardless of whether GLEC has energized the facilities occupying said poles/duct/innerduct or ROW system and CLEC shall remove its facilities from said poles/ductlinnerduct or ROW in accordance with the provisions of this Section, provided however, if the corrections physically cannot be made within such specified time, and CLEC has been diligently prosecuting such cure, CLEC shall be granted a reasonable additional time to complete such cure. Owest may deny further occupancy authorization to CLEC until such non-complying conditions are corrected or until CLEC's facilities are removed from the poles/duct/innerduct system where such non-complying conditions exist. If agreed between both Parties, Owest shall perform or have performed such corrections and CLEC shall pay Owest the actual cost of performing such work. Subsequent inspections to determine if appropriate corrective actions have been taken may be made by Owest. 10.14 Once CLEC'facilities begin occupying the poles/duct/innerduct or ROW system, Owest may perform a reasonable number of inspections. Owest shall bear the cost of such inspections unless the results of the inspection reveal a material violation or hazard, or that CLEC has in any other way failed to comply with the provisions of Section 10.20; in which case CLEC shall reimburse Owest the costs of inspections and re-inspections, as required. CLEC's representative may accompany Owest on such field inspections. The cost of periodic inspection or any special inspections found necessary due to the existence of sub-standard or unauthorized occupancies shall be billed separately. 10.15 The costs of inspections made during construction and/or the final construction survey and subsequent inspection shall be billed to CLEC upon completion of the inspections. 10.16 Final construction, subsequent, and periodic inspections or the" 'failure to make such inspections, shall not relieve GLEC of any responsibilities, obligations, or liability assigned under this Agreement. 10.17 CLEC may use individual workers of its choice to perform any work necessary for the attaching of its facilities so long as such workers have the same qualifications and training as Owest's workers. CLEC may use any contractor approved by Owest to perform Make-Ready Work. 10.18 If Owest terminates an Order for cause, or if GLEC terminates an Order without cause, subject to 10.4.4, CLEC shan pay termination charges equal to the Qwest/AT&T- COS-O40129-0006 - 293 - Exhibit 4 Case # ATT-O4- AT & T Complaint, Page 10 of 19 Section 1 Ancillary Services amount of fees and charges remaining on the terminated Order(s) and shall remove its facilities from the poles/duct/innerduct within sixty (60) Days, or cause Owest to remove its facilities from the poles/duct/innerduct at CLEC's expense; provided, however, that CLEC shall be liable for and pay all fees and charges provided for in this Ag reement to Owest until CLEC's facilities are physically removed. "Cause" as used herein shall include CLEC's use of its facilities in material violation of any applicable law or in aid ofany unlawful act or making an unauthorized modification to Owest' poles/duct/innerduct, or, in the case of ROW, any act or omission that violates the terms and conditions of either (a) the Access Agreement by which Owest conveys a right of access to the ROW to CLEC, or (b) the instrument granting the original ROW to Owest or its predecessor. 10.19 Owest may abandon or sell any poles/innerduct, duct/conduit or ROW at any time by giving written notice to CLEC. Any poles, innerduct, duct/conduit or ROW that is sold , will be sold subject to all existing legal rights of CLEC. Upon abandonment of poles/innerduct, duct/conduit or ROW, and with the concurrence of the other joint user(s), if necessary, CLEC shall, within sixty (60) Days of such notice, either: 1) continue to occupy the poles/innerduct, duct/conduit or ROW pursuant to its existing rights under this Agreement if the poles/innerduct, duct/conduit, or ROW is purchased by another party; 2) purchase the poles/innerduct, duct/conduit or ROW from Owest at the current market value; or 3) remove its facilities therefrom. Failure to explicitly elect one of the foregoing options within sixty (60) Days shall be deemed an election to purchase the poles/innerduct, duct/conduit or ROW at the current market value if no other party purchased the poles/innerduct, duct/conduit or ROW within this sixty (60) Day period. 10.20 CLEC'facilities shall be placed and maintained in accordance with the requirements and specifications of the current applicable standards of Telcordia Manual of Construction Standards, the National Electrical Code, the National Electrical Safety Code, and the rules and regulations of the Occupational Safety and Health Act, all of which are incorporated by reference, and any governing authority having jurisdiction. Where a difference in specifications exists, the more stringent shall apply. Notwithstanding the foregoing, CLEC shall only be held to such standard as Owest, its Affiliates or any other Telecommunications Carrier is held. Failure to maintain facilities in accordance with the above requirements or failure to correct as provided in Section 10.13 shall be cause for termination of the Order. CLEC shall in a timely manner comply with all requests from Owest to bring its facilities into compliance with these terms and conditions. 10.21 Should Owest under the provisions of this Agreement remove CLEC' facilities from the poles/duct/innerduct covered by any Order, Owest will deliver the facilities removed upon payment by CLEC of the cost of removal, storage and delivery, and all other amounts due Owest. If CLEC removes facilities from poles/duct/innerductfor other than repair or maintenance purposes, no replacement on the poles/duct/innerduct shall be made until all outstanding charges due Owest for previous occupancy have been paid in full. CLEC shall advise Owest in writing as to the date on which the removal of facilities from the poles/duct!innerduct has been completed. 10.22 If any facilities are found attached to poles/duct/innerduct for which no order is in effect, Owest, without prejudice to its other rights or remedies under this Agreement, may assess a charge and CLEC agrees to pay the lesser of (a) the annual fee per pole or per innerduct run between two (2) manholes for the number of years sine QwestlAT&T- 10 CDSMO40129-0006 - 294 - Exhibit 4 Case # ATT-O4- AT&T Complaint, Page 11 of Section 1 Ancillary Services the most recent inventory, or (b) five times the annual fee per pole or per innerduct run between two (2) manholes. In addition, CLEC agrees to pay (a) interest on these fees at a rate set for the applicable time period by the Internal Revenue Service for individual underpayments pursuant to Section 6621 of the Internal Revenue Service Code (25 C. 9 6621 , Rev. Ru!' 2000-30, 2000-25 IRS 1262), and (b) the cost of any audit required to identify unauthorized CLEC attachments. Owest shall waive half the unauthorized attachment fee if the following conditions are met: (1) CLEC cures such unauthorized attachment (by removing it or submitting a valid Order for the attachment in the form of Attachment 2 of Exhibit D), within thirty (30) Days of written notification from Owest of the unauthorized attachment; and (2) the unauthorized attachment did not require Owest to take curative measures itself (e., pulling additional innerduct) prior to cure by CLEC, (3) CLEC reimburses Owest for cost of audit, or portion thereof, which discovered the unauthorized attachment. Owest shall also waive the unauthorized attachment fee if the unauthorized attachment arose due to error by Owest rather than CLEC. CLEC is required to submit in writing, within ten (10) business days after receipt of written notification from Owest of the unauthorized occupancy, a poles/duct/innerduct application. If such application is not received by Owest within the specified time period CLEC will be required to remove its unauthorized facility within thirty (30) Days of the final date for submitting the required application, or Owest may remove CLEC's facilities without liability, and the cost of such removal shall be borne by CLEC. 10.23 No act or failure to act by Owest with regard to an unauthorized occupancy shall be deemed as the authorization of the occupancy. Any subsequently issued authorization shall not operate retroactively or constitute a waiver by Owest of any of its rights or privileges under this Agreement or otherwise. CLEC shall be subject to all liabilities of the Agreement in regard to said unauthorized occupancy from its inception. 10.24 Owest will provide CLEC non-discriminatory access to poles, innerducts ducts/conduits and ROW pursuant to 47 USC 9 224 and FCC orders, rules and regulations pursuant to 47 USC 9224. In the event of a conflict between this Agreement, on one hand, and 47 USC 9 224 and FCC orders, rules and regulations pursuant to 47 usc 9224, on the other, 47 USC 9 224 and FCC orders, rules and regulations pursuant to 47 USC 9224 shall govern. Further, in the event of a conflict between Exhibit D, on one hand, and this Agreement or 47 USC ~ 224 and FCC orders, rules and regulations pursuant to 47 USC 9 224, on the other, this Agreement or 47 USC 9 224 and FCC orders, rules and regulations pursuant to 47 USC 9224 shall govern provided however, that any. Access Agreement that has been duly executed, acknowledged and recorded in the real property records for the county in which the ROW is located shall govern in any event pursuant t~ its terms. 10.25 Nothing in this Agreement shall require Owest to exercise eminent odomain onbehalf of CLEC. 10.26 Upon CLEC request, Owest will certify to a landowner with whom Owest has an ROW agreement, the following: 10.26.that the ROW agreement with Owest does not preclude the landowner from entering into a separate ROW agreement with CLEC; and 10.26.that there will be no penalty under the agreement between the landowner and Owest if the landowner enters into a ROW agreement with CLEC. Qwest/AT&T- CDS-O40129-0006 - 295 -Exhibit 4 Case # ATT-O4- AT&T Complaint, Page 12 of " ;, ,,:',' "; : Section 10 Ancillary Services 10.27 For purposes of permitting CLEC to determine whether Owest has ownership or control over duct/conduit or ROW within a specific multi-dwelling unit, if CLEC requests a copy of an agreement between Owest and the owner of a specific multi- dwelling unit that grants Owest access to the multi-dwelling unit, Owest will provide the agreement to CLEC pursuant to the terms of this Section. CLEC will submit a completed Attachment 1.A from Exhibit D that identifies a specific multi-unit dwelling or route for each ag reement. 10.27.Upon receipt of a completed Attachment 1 ., Owest will prepare and return an MDU information matrix, within ten (10) Days, which will identify (a) the owner of the m~lti-dwelling unit as reflected in Owest's records, and (b) whether or not Owest has a copy of an agreement that provides Owest access to the multi-dwelling unit in its possession. Owest makes no representations or warranties regarding the accuracy of its records, and CLEC acknowledges that the original property owner may not be the current owner of the property. 10.27.Owest grants a limited waiver of any confidentiality rights it may have with regards to the content of the agreement, subject to the terms and conditions in Section 10.27.3 and the Consent to Disclosure form. Owest will provide to CLEC a copy of an agreement listed in the MDU information matrix that has not been publicly recorded after CLEC obtains authorization for such disclosure from the third party owner(s) of the real property at issue by presenting to Owest an executed version of the Consent to Disclosure form that is included in Attachment 4 to Exhibit D of this Agreement. In lieu of submission of the Consent to Disclosure form, CLEC must comply with the indemnification requirements in Section 10.8.4. 10.27.As a condition of its limited waiver of its right to confidentiality in an agreement that provides Owest access to a multi-dwelling unit that Owest provides to GLEG or that CLEC obtains from the multi-dwelling unit owner or operator, Owest shall redact all dollar figures from copies of agreements that have not been publicly recorded that Owest provides to CLEC and shall require that the multi-dwelling unit owner or operator make similar redaction s prior to disclosure of the agreement. 10.27.In all instances, CLEC will use agreements only for the following purposes: (a) to determine whether Owest has ownership or control over duct, conduits, or rights-ot-way within the property described in the agreement; (b) to determine the ownership of wire within the property described in the agreement; or (c) to determine the Demarcation Point . between Owest facilities and the Owner s facilities in the property described in the agreement. CLEC further agrees that CLEC shall not disclose the contents, terms, or conditions of any agreement provided pursuant to Section 10.8 to any CLEC agents or employees engaged in sales, marketing, or product management efforts on behalf of CLEC. 10.Rate Elements Owest fees for attachments are in accordance with Section 224 of the Act and FCC orders, rules and regulations promulgated thereunder, as well as the rates established by the Commission including the following rates, are reflected in Exhibit A. QwestlAT&T- C08-040129-0006 - 296 -Exhibit 4 Case # ATT-O4- AT&T Complaint, Page 13 of 19 Section 1 Ancillary Services 10.Inquiry Fee. A non-refundable pre-paid charge used to recover the costs associated with performing an internal record review to determine if a requested route and/or facility is available, or with respect to ROW, to determine the information necessary to create the ROW matrix, which identifies, for each ROW, the name of the original grantor and the nature of the ROW (Le., publicly recorded and non-recorded) and the MDU matrix, which identifies each requested legal agreement between Owest and a third party who has a multi-unit building in Owest's possession that relates to Telecommunications Services provided to or through real property owned by the third party (MDU Agreement) and, for each such MDU Agreement, the name of the third party. Separate Inquiry Fees apply for ROW, poles and ductlconduitlinnerduct. 10.Field Verification Fee/Access Agreement Preparation Fee. In the case of poles and duct/innerduct, the Field Verification Fee is a non-refundable pre-paid charge which recovers the estimated actual costs for a field survey verification required for a route and to determine scope of any required Make-Ready work. Separate Field Verification Fees apply for poles and manholes. In the case of ROW, the Access Agreement Preparation Fee is a non-refundable, pre-paid charge which recovers the estimated actual costs for preparation of the Access Agreement for each ROW requested by CLEC. Field Verification and Access Agreement Preparation Fees shall be billed in advance. 10.3 Make-Ready Fee. A pre-paid non-refundable (other than true-up) charge which recovers the cost of necessary work required to make the requested facility/ROW available for access. For innerduct, this could include, but is not limited to, the placing of innerduct in conduit/duct systems or core drilling of manholes. For pole attachment requests, this could include, but is not limited to, the replacement of poles to meet required clearances over roads or land. For ROW, this Make-Ready could include, but is not limited to, personnel time, including attorney time. With respect to ROW, Make- Ready work refers to legal or other investigation or analysis arising out of CLEC's failure to comply with the process described in Exhibit D for ROW, or other circumstances giving rise to such work beyond the simple preparation of one or more Access Agreements. The estimated pre-paid fee shall be billed in advance. 10.3.4 Pole Attachment Fee. A pre-paid fee which is charged for the occupancy, including during any Make-Ready period, of one (1) foot of pole space (except for antenna attachment which requires two (2) feet). This fee shall be annual unless CLEC requests that it be semi-annual.. 10.Innerduct Occupancy Fee. A pre-paid fee which is charged for the occupancy, including during any Make-Ready period,. of an innerduct on a per foot basis. This fee shall be annual unless CLEC requests that it be semi-annual. 10.Access Agreement Consideration. A pre-paid fee which constitutes consideration for conveying access to the ROW to CLEC. This fee shall be a one-time (Le. nonrecurring) fee. 10.4 Ordering There are two (2) steps required before placing an Order for access to ROW, Duct/lnnerduct and Pole Attachment: Inquiry Review and Field Verification. OwestlAT&T- 10 COS-040 129-0006 - 297 - Exhibit 4 Case # ATT-O4- AT&T Complaint, Page 14 of Section 10 Ancillary Services 10.8.4.Inquiry Reviews. Upon receipt of an inquiry regarding ROW access, Pole Attachment or Duct/lnnerduct Occupancy, Owest will provide CLEC with Exhibit D. CLEC will review the documents and provide Owest with maps of the desired area indicating the routes and entrance points for proposed attachment, proposed occupancy or proposed CLEC construction on Owest owned or controlled poles, duct/innerduct and ROW as well as the street addresses of any multi-unit buildings upon or through which CLEC proposes construction on ROW owned or controlled by Owest. CLEC will include the appropriate Inquiry Fee with a completed Attachment 1.A from Exhibit D. 10.8.4.Inquiry Review - Duct/Conduit/lnnerduct. Owest will complete the database inquiry and. prepare a duct/conduit structure diagram (referred to as Flatline ) which shows distances and access points (such as manholes). Along with the Flatline will be estimated costs for field verification of available facilities. These materials will be provided to the CLEC within ten (10) Days or within the time frames of the applicable federal or State law, rule or regulation. 10.8.4.Inquiry Review - Poles. Owest will provide the name and contact number for the appropriate local field engineer for joint validation of the poles and route and estimated costs for field verification on Attachment 1.8 of Exhibit D within ten (10) Days of the request. 10.8.4.Inquiry Review - ROW. Owest shall, upon request of CLEC, provide the ROW matrix, the MDU matrix and a copy of 'all publicly recorded agreements listed in those matrices to CLEC within ten (10) Days of the request. Owest will provide to CLEC a copy of agreements listed in the matrices that have not been publicly recorded if CLEC obtains authorization for such disclosure from the third party owner(s) of the real property at issue by an executed version of the Consent to Disclosure form, which is included in Exhibit 0 , Attachment 4. Owest may redact all dollar figures from copies of agreements listed in the matrices that have not been publicly recorded that Owest provides to CLEC. Any dispute over whether terms have been redacted appropriately shall be resolved pursuant to the dispute resolution procedures set forth in this Agreement. Alternatively, in order to secure any agreement that has not been publicly recorded, a CLEC may provide a legally binding and satisfactory agreement to indemnify Owest in the event of any legal action arising out of Owest's provision of such agreement to CLEC. In that event, CLEC shall not be required to provide an executed Consent to. Disclosure form. Owest makes no warranties concerningthe accuracy of the information provided to CLEC; CLEC expressly acknowledges that Owest's files contain only the original ROW instruments, and that the current owner(s) of the fee estate may not be the party identified in the document provided by Owest. 10.8.4.Field Verification - Poles Duct/lnnerduct and Access Agreement Preparation (ROW). CLEC will review the inquiry results and determine whether to proceed with field verification for poles/ducts or Access Agreement preparation for ROW. If field verification or Access Agreement preparation is desired, CLEC will sign and return Attachment 1.8 of Exhibit D along with a check for the relevant verification fee (Field Verification Fee or Access Agreement Preparation Fee) plus $10.00 per Access Agreement as consideration for the Access Agreement. Upon payment of the relevant fee and Access Agreement consideration, if applicable, Owest will provide, as applicable: depending on whether the request is for duct/innerductlconduit, ROW or QwestlAT&T- CDS-O40129-0006 - 298 - Exhibit 4 Case # ATT-O4- AT&T Complaint, Page 15 of 19 Section 1 Ancillary Services poles: (a) in the case of innerduct/duct/conduit, a field survey and site investigation of the innerduct/duct/conduit, including the preparation of distances and drawings, to determine availability of existing innerduct/duct/conduit; identification of Make-Ready costs required to provide space; the schedule in which the Make-Ready work will be completed; and, the annual recurring prices associated with the attachment of facilities;(b) in the case of ROW, the completed Access Agreement(s), executed and acknowledged by Owest. Upon completion of the Access Agreement(s) by CLEC, in accordance with the instructions, terms and conditions set forth in Exhibit D, the Access Agreement becomes effective to convey the interest identified in the Access Agreement (if any). Any dispute regarding whether a legal agreement conveys a ROW shall be resolved between CLEC am;l the relevant third party or parties, and such disputes shall not involve Owest; and/or (c) In the case of poles, estimates of Make-Ready costs and the annual recurring prices associated with the attachment of facilities shall be provided on Attachment 2 of Exhibit D and shall be completed not later than forty-five (45) Days after CLEC's submission of the inquiry request. Make-ready time, if any, and CLEC review time, is not part of the forty-five (45) Day interval. The Attachment 2 quotation shall be valid for ninety (90) Days. 10.8.4.1 GLEe-Performed Field Verification. At the option of CLEC, it may perform its own field verification (in lieu of Owest performing same) with the following stipulations: 1) Verifications will be conducted by a Owest approved contractor; 2) A Owest contractor will monitor the activity of CLEC contractor and a current labor rate will be charged to CLEC; 3) CLEC will provide Owest with a legible copy of manhole butterfly drawings that reflect necessary Make- Ready effort; and 4) Owest will use GLEe-provided butterfly drawings and documentation to check against existing jobs and provide a final field report of available duct/innerduct. CLEC will be charged standard rates for Tactical Planner time. 10.Order - Poles and Ductllnnerduct. The review, signing and return of Attachment 2 of the General Information Document along with payment of the Make- Ready and prorated recurring access charges for the current relevant period (annual or semi-annual) shall be accepted as an Order for the attachment or occupancy. Upon receipt of the accepted Order from CLEC and applicable payment for the fees identified, Owest will assign the requested space and commence any Make-Ready work which may be required. Owest will notify CLEC when poles/duct/innerduct are ready. 10.8.4.4 Make-Ready - Estimates of Make-Ready are used to cover actual Make- Ready costs. 10.8.4.If Owest requests, CLEC will be responsible for payment of the actual Make-Ready costs determined if such costs exceed the estimate. Such payment shall be made within thirty (30) Days of receipt of an invoice for the costs that exceed the estimate. 10.8.4.Within fifteen (15) business days of a request, Owest will provide CLEC copies of records reflecting actual cost of Make-Ready work; provided, however, that, if Owest does not possess all such records at the time of the request, then Owest will provide copies of such records within fifteen (15) business days of receipt of such records. CLEC must request such records, if at all, within sixty (60) Days after written notification of the completion of the Make- QwesVAT&T- CDS-O40129-0006 - 299 -Exhibit 4 Case # ATT-O4- AT&T Complaint, Page 16 of ' ,'::" ...,, ' Section 1 0 Ancillary Services " , " Ready work. 10.8.4.4.If the actual Make-Ready costs are less than the estimate, an appropriate credit for the difference will be issued upon request. Such request must be received within sixty (60) Days following CLEC's receipt of copies of records if CLEC has requested records under this paragraph, or within sixty (60) Days after written notification of the completion of Make-Ready work if CLEC has not requested records under this paragraph. Such credit will issue within ten (10) business days of Owest's receipt of either all records related to such actual costs or CLEC's request for credit, whichever comes last, but in no event later than ninety (90) Days follo,!,ing the request for credit. 10.8.4.4.4 If CLEC cancels or if, due to circumstances unforeseen during inquiry/verification, Owest denies the request for poles, ducts or ROW, upon CLEC request, Owest will also refund the difference between the actual Make- Ready costs incurred and those prepaid by GLEC, if any. Such request must be made within thirty (30) Days of CLEC's receipt of written denial or notification of cancellation. Any such refund shall be made within ten (10) business days of either receipt of GLEC's request or Owest's receipt of all records relating to the actual costs, whichever comes last, but in no event later than ninety (90) Days following the denial. 10.5 Billing CLEC agrees to pay the following fees in advance as specified in Exhibit A: Inquiry Fee, Field Verification Fee, Access Agreement Preparation Fee, Make-Ready Fee, Pole Attachment Fee, Duct/lnnerduct Occupancy Fee and Access Agreement Consideration. Make-Ready Fees will be computed in compliance with applicable local, State and federal guidelines. Usage fees for poJes/duct/innerduct (i., Pole Attachment Fee and Duct/lnnerduct .Occupancy Fee) will be assessed on an annual basis (unless CLEC requests a semi-annual basis). Annual usage fees for poles/duct/innerduct will be assessed as of January 1 of each year. Semi-annual usage fees for poles/duct/innerduct will be assessed as of January 1 and July 1 of each year. All fees shall be paid within thirty (30) Days following receipt of invoices. All fees are not refundable except as expressly provided herein. 10.6 Maintenance and Repair In the event of any service outage affecting both Owest and GLEC, repairs shall be effectuated on a non-discriminatory basis as established by local, State or federal requirements. Where such requirements do not exist, repairs shall be made . in the following order: electrical, telephone (EAS/local), telephone (long distance), and cable television, or as mutually'agreed to by the users of the affected poles/duct/innerduct. i: ' QwestlAT&T- CDS-O40129-0006 - 300 - Exhibit 4 Case # ATT-O4- AT&T Complaint, Page 17 of 19 Exhibirt A - Idaho ATT 10.Initial Database Load, per Ustlng 025 10.2 Reload of Database, per Listing 10.Dallv UDdates, cer LIsting $0.025 10.4 One-time Set-Up Fee $82. 10.5 Media Charges for Ale Delivery 10.Electronic Transmission 002 10.2 Tapes (charges only apply If this Is selected as the normal delivery medium for dally updates) (per tape)$30.to.Shipping Charaes (for tape delivery)ICB t 0.7 Toll and Assistance Operator Services, Facility Based Providers.Recurring Non-Recurrtno Notes 10.Option A - Per Message 10.Operator Handled caning Card $1.45 10.2 Machine Handled Calling Card 10.3 StaUon Can $1. 10.Person Call $3. 10.5 Connect to Directory Assistance 10.6 BusyUneVerlfy,perCall 10.7 Busv LIne InterruDI 10.8 Operator Assistance, per Call 10,7.2 OpUon B - Per Operator Work Second and Computer Handled Calls 10.Operator Handled, per Operator Work Second 028 10.2 Machine Handled, per Call 10.3 Call Brandlno, Set-Up & Recording $10.500. 10.Loadlno Brand/Per Swllch $800. 10.8 Access to Poles, Ducts. Conduits and Rights of Way Recurrlno Non-Recurrlna 'Notes 10.Pole Inquiry Fee, per Mile $335. 10.8.2 Innerduct Inquiry Fee, per Mile $403.10.3 ROW Inquiry Fee $149. 10.4 ROW Doc Prep Fee $149. 10.Field Verification Fee, per Pole $37. 10.6 Field Verification Fee. per Manhole $485. 10.Planner Verification, Per Manhole $16. 10.8 Manhole Verification Inspector Per Manhole $298. 10.9 Manhole Make-Readv Inspector, per Manhole $447. 10.Pole Attachment Fee, per Foot, per Vear $2. 10.Innerduct Occupancy Fee, per Foot, per Year $0. 10.Access Aareement Consideration $10. 10.Make Ready ICB 12 Operational SuPpOrt Systems Recurring Non-Recurring Noles 12.Development and Enhancements, per Order $5. 12,2 OngoIng Maintenance, per Order $1. 12.Dally Usage Record File, per Record $0.000419 12.4 Trouble Isolation Charge See 9. 17 Bona Fide Request Process 17.Processing Fee $1851. NOTES . Unless otherwise Indicated, all rates are pursuanl 10 !he Owest and AT&T Interconnection Agreement approved by the Idaho Public UtlilUes Commission In Dockel Number USW-T-96-15, Commission Order Number 27738, effective SeDlember 17, 1998. B: Cost Docket aWE-T .01-11 Phase 1 Order No. 29408 (January 5, 2004) effective January 5, 2004. Denotes voluntary rate reduction.,0' ## Additional reduction to the voluntary reductions reflected In the August 5, 2002 exhibit. 1) Rates proposed In Cost Dockettestlmony flied on 6129/01 11/1612001, (TELRIC) 2) Market.based rates. 3) ICB. Individual Case Basis pricing. 4) The Stale of Idaho has retained the oversight on these rates. These rates are not under the jurisdiction of the FCC. 5) Rales not addressed In Cost Docket (TELRIC) 6) Regional TELRIC based where required, 7) A special request Is Ii request by the customer to perform something that Is technically feasible but the process and IDrtclna are not vet In Dlace. 8) Rates found In FCC Tariff #1 Exhibit A - Idaho Exhibit 4 Case # ATT-O4- AT&T Complaint, Page 18 of 19 Exhibirt A -Idaho ATT 9) The preliminary engineering and planning costs are Included In the caged and cageless space construction charges. These engineering and planning charges are also Included In the caged and cageless quote preparation fees. Upon completion of the collocation construction, the quote preparation fee (QPF) will be credited to the final space construction charge for the collocation job. The credit will apply to whichever QPF Is applied. This exhibit currently lists multiple QPFs based on what has been proposed on the cost docket and what was approved In the AT&T Interconnection agreement. CLEC may choose either QPF at this time. 10) Qwest will not charge for this element until the Commission has an opportunity to review and approve a rate In a cost proceedInG, 11) All technically feasible Vertical Switch Features are available with compatible unbundled switch ports. No monthly recurring charge applies for Basic Vertical Switch Features. Only basic Vertical Switch Features with nonrecurring charges are listed. Nonrecurring charges are applicable whenever a feature Is added - whether on new Installation, conversion, or change order activity. Vertical Switch Features not listed are Included In the cost of the switch port and have a rate of zero for bolh recurring and nonrecurring charaes. 12 - 18 Intentionally Left Blank 19) Agreed 10 rate, Owest Is voluntarily reducing tn order to keep rate relationship with the Fiber Transport .per Pair" rate element. Exhibit A - Idaho Exhibit 4 Case # ATT-O4- AT&T Complaint, Page 19 of , -., .., ""-"""""""."._'."".'.""""...,.,-",...,.... '-""................,.. ..'....,.. EXHIBIT , ""'-' C _.. ....... C_.,. .',..',..,....,..."..,...........,,........, ,'...-......, ..,....,;,........, .....,--..._-,...,.:.....'..,..",..........,....,.."'....."'" """"""..........".,..,..,..........,..,.....,..., ,' .,. " . "" .., """""'" .,. ' AGREEMENT FOR LOCAL ,WIRELINE NETWORK INTERCONNECTION AND SERVICE RESALE Betwee n AT&T Corp. and U S WEST Communications, Inc. in the State of Idaho (~~, ~(~ ') , C",, ::: ;USWC/AT&T Interconnedion Agreement I~aho 07127/98 Exhibit 5 Case # ATT-O4- AT&T Complaint, Page 1 of 10 TABLE OF CONTENTS R EC ITA LS .............................. ~................................................... ................................................. SCOPE OF A G REEM ENT .... ...... ..... ........ ....... .................... .... ........... ............... ......... .... ............. D EFI ITIO NS ................................................... .... ....................................................................... 1. General Provisions... ................ ................... ................ ........... ........ ......... ...... ....... ..... 2. Most Favored Nation Terms and Treatment........................................................... 7. Responsibility for Environmental Contamination ................................................. 9. Independent Contractor Status................................................................................ 10. Referenced Documents ......... ......... ............... ....... .... ....... ...... .................. .... .... ....... Payment .... ....... ....... ...... ........ ....... ......... ................... ......... ............................ ...... ....... . Taxes .......... ............. ........ ....... ............. .. ......... ....... ........ ......... ............. ............... ....... .. ntellectual Property.................. ........... ..... ...... ......... .............................. .............. ..... Severability ....... ............. ......... ...... ......... .... ....... ............... ..... ..... ................ ......... ....... . 11. Publicity and Advertising........................................................................................ 12. Executed in Cou nterparts. ......... ....... ........ ..... .... ......... ...... ........... ....... .... ................ 13. Headi ngs Not Controlling. .... ..... .................. .... ................. ........ ..... ............. ........... . 14. Joint Work Prod ucl.. ............. ............. ............... ..... ...... ............... ..... ........ ......... ...... 15. S u rviva I... .......... ....... ....... ........ ......... ................ ..... ......... ...... ........ ............. ..... ........... . 16. Effective Date....... ...... ................. ....:.. ......... .... .... ..... ........ ....... ...... ....... ...... ........ ....... 17. 18. 19. Lim itation of Liabi lity........ ...... .................... ..... ............ .......... ......... ................ ......... 20. Term of Ag reement........ ...... ............. ....... .................... ................... ............. ......... .... 21. Govern i ng Law...... ...... ............. .......... .......... ............. ...................... ............... ..... ..... 22. Ca ncellation Charges...... ..... ................. ............ .......... ........... ......... ......... .......... ..... 23. Reg ulatory Approvals... ...... ............ ...... ......... .... ....... ............... ........... .... ..... ...~.. ..... 24. Com pi iance....... ... ......... ........... ....... ....... ............ ........... .... ....... ......... ...... ....... ...... ..... 25. Force Majeu re............ ......... ............... ............. ....... ........... ............... ............. ........... . 26. Escalation Proced ures........... ........ ..... ...... ............. ........... ....... ...... ........... ....... ...... . Amendment of Ag reement...................... ......... .... ..... ........ ........... ............... ....... ..... ndem n ification ... ...... ........... .... ..... ...... ......... ............. ...... .......... .......... ......... ............ 27. 28. 29. Notices... ...... ............. ............. .... ..... ..... ........ ............. .................. ........... .............. ..... 30. Ass ignment ..... ...... ................ ........ ........................ ............... ............. ..... .... ....... ...... . 31. Warranties ........ ..... ...................... ............... ........... ............. ........... ..... ........ ....... ...... . Dispute Resol ution ........ ... ...... ....... .:....... .... ....... ............ ....... ........... ......... ............... 25 No nd iscl os u re .... ..................................................................................................... . 32. 33. 34. Defa u It.......... .................................................................. . ......................................... . Remed ies .... ... ...... ........... .... .......... ........ ...... ..... ............. ...... ... ...... .......... ........ ........ ... Waivers ...................................................................................................... ............. .. 35. No Third Party Beneficiaries .................................................................................. 36. Physical Sec u rity ....... ............... ...... ......... ..... ........... ...... .................. ................. ..... .. 37. Network Security ............ ............ ..... ............. ........ ... ...... ............. ............. ......... ...... . Exhibit 5 Case # ATT-O4- AT &T Complaint, Page 2 of 10 , . 38. Reven ue P rotecti on ......................................... ................... .................................... . 39. Law Enforcement Interface.... ....... ................... ....... ..... ........ ...... ..... ........ ........... ..... 40. Collocation..................................................................... .......................................... . 41. Technical References - Collocatiol1....... ......... .... .................... .... ......... ........... ....... 42. N urn ber Portabi I ity..................................... .... .......................................................... 43. Dial i ng Parity... ............ : ..... .... ............... ........... .... ..... ...... .............. ........ ..... ...... ......... 44. Directory Listi nus ...... :......... ............. ......... ...... ............... ............... ..... ........... ........ .. 46. U S WEST Dex Issues.............................................................................................. 47. Access to Poles, Ducts, Conduits, and Rights of Way....................................... 48. Bona Fide Request Process for Further Unbundling.......................................... 49. A ud it Process........................ .......................... ......................................................... 50. Miscellaneous Services ............. ....... ........ ..... .... .... ............ ........... ... ............... ..... ... 51. Unused T ransrnission Med ia... ........... ................... ......... ......... ..................... ......... 52. Service Standards..... ..... ............. ..... ................. ................... ............... ......... ......... .. 53. Enti re Agreement.......... ......... ...... ..... ............... .... ....... ........ ....... ....... ........ .... ........... 54. Reservation of Rig hts................. ........... ....... ........ ......... ........... ............. ...... .......... .. ATTACHMENTS Attachment 1 Rates and Charges Attachment 2 Resale Attachment 3 Unbundled Access/Elements Attachment 4 Interconnection Attachment 5 Business Process Requirements Attachment 6 Electronic Interfaces Attachment 7 Implementation Schedule USWC/AT&T Interconnection Agreement - Idaho 07/27/98 Exhibit 5 Case # ATT-04- AT&T Complaint, Page 3 of 10 " \, -'..,, ) 'o' , 1 ........ '.., " 44. 44. (c)U S WEST shall be entitled to retain all revenue, associated with any sales pursuant to subparagraphs (a) and (b) above. WEST will take reasonable steps in accordance with industry practices accommodate non-published and non-listed Ustings provided that T& has supplied WEST the necessary privacy indicators on such Ustings. AT&T Responsibilities 44.4. 1 A T& T agrees to provide to U S WEST its end user names, addresses and telephone numbers in standard mechanized format, as utilized by U S WEST. 44.4.2 A T& T will supply its ACNA/C/C or CLCC/DCN as appropriate, with each order provide U WEST the means of identifying listings ownership. , 44.4.3 A T& represents the end user information provided to U S WEST is accurate and correct. A T& T further represents that it has reviewed all listings provided WEST. including end user requested restrictions on use such as non-published and non-listed. 44.4.4 A T& is responsible for dealings with, and on behalf o~ A T& T's end users on the following subjects. a) All end U$er account activity. e.g., end user queries and complaints. b) All account maintenance activity, e.. additions. changes, issuance of orders for Ustings to U S WEST. c) Determining privacy requirements and accurately coding the privacy indicators for T& rs end user information. If end user information provided by A T& U S WEST does not contain privacy indicator, no privacy restrictions will apply. 46. 45. (Intentionally left blank for numbering consistency. U S WEST Dex Issues 46. 47. US WEST and AT&T agree that certain issues, such as yellow page advertising, directory distribution, access to call guide pages, and yellow page listings, may be the subject of negotiations between AT&T and US WEST Dex. US WEST acknowledgesthat AT&T may request U S WEST to facilitate discussions between AT&T' and U S WEST Dex. Access to Poles, Ducts, Conduits, and Rights of Way 25 Third Order, at p. 4. USWC/A T& T Interconnection Agreement - Idaho 07127/98 Exhibit 5 Case # ATT-04- AT&T Complaint, Page 4 of 10 ., ,. , - ' 47.U S WEST shall provide AT&T nondiscriminatory access to poles, ducts, rights-of- way and conduits it owns or controls on terms, conditions and prices comparable to those offered to any other entity. , ,, ~': , 47.(Intentionally left blank for numbering consistency) 47.Definitions Poles, ducts, conduits and ROW' refer to all the physical facilities and legal rights which provide for access to pathways across public and private property. These include poles, pole attachments, ducts, innerducts, conduits, building entrance facilities, building entrance links, equipment rooms, remote terminals, cable vaults, telephone closets, building risers, rights-of-way, or any other requirements needed to create pathways. These pathways may run over, under, across or through streets, traverse private property, or enter multi-unit buildings. Right-of-Way ("ROW1 is the right to use the land or other property owned, leased, or controlled by any means by U S WEST to place poles, ducts, conduits and ROW or to provide passage to access such poles, ducts, conduits and ROw. A ROW may run under, on, or above public or private property (including air space above public or private property) and shall include the right to use discrete space in buildings, building complexes, or other locations. 47.Requirements 47.4. 1 U S WEST shall make poles, duct, conduits and ROW available to A T& T upon receipt of a request for use within the time periods provided in this Section, providing al/ information necessary to implement such use and containing rates, terms and conditions, including, but not limited to. maintenance and use in accordance with this Agreement and at least equal to those which it affords itself, its Affiliates and others. U S WEST may reserve the space in its poles, ducts, conduit and rights-of-way in order to meet its residential service obligations under Idaho law.27 Other users of these facilities, including US WEST, shall not interfere with the a,vailability or use of the facilities by A T& T. 47.4,Wdhin ten (10) Business Days of A T& T's request for specific poles. ducts, conduits, or ROw, U S WEST shall provide any information in its possession or available to it regarding the environmental conditions of such requested poles ducts, conduits or ROW route or location including, but not limited to, the existence and condition asbestos, lead paint. hazardous substance contamination, or radon. Information considered "available" under this Agreement if it is in U S WEST's possession or files, or the possession of an agent, contractor, employee, lessor, or tenant U S WEST's that holds such information on U S WEST's behalf. If the poles, ducts conduits or ROW contain such environmental contamination. making the placement of equipment hazardous, U S WEST shall offer alternative poles, ducts, conduits or ROW for A T& T's consideration. U S WEST shall allow A T& T to perform any environmental site investigations, including, but not limited to, Phase I and Phase II environmental site assessments, as A T& T may deem to be necessary. 26 Per Third Order, at 5.27 Per First Order at USWC/AT&T Interconnection Agreement - Idaho 07/27/98 Exhibit 5 Case # ATT-O4- AT & T Complaint, Page 5 of 10 ,..- '""" .. -.. ....0' .. , .. ....,..,, .. 47.4.4 47.4.WEST shall not prevent or delay any third party assig nment of ROW to A T& T. 47.4. WEST shall offer the use of such poles, ducts, conduits and ROW it has obtained from third party to A T& T, to the extent such agreement does not prohibit WEST from granting such rights to A T& T. U S WEST shall not be required to act as the agent of AT&T in AT&T's efforts to secure license form third parties for the access of third parties' poles, ducts, conduit and rights of way, However, US WEST shall provide to AT&T the necessary information as to the ownership of such space and where necessary and appropriate, provide assurance to the third party that U S WEST does not object to the granting of any required rights. The Parties shall Jointly develop a document introducingAT&T to third party property owners.28 They shall be offered to AT&T on the same terms as are offered to U WEST. A T& T shall reimburse U S WEST for U S WEST~ reasonable costs, if any, incuned as a result of the exercise of its eminent domain authority on behalf of A T& T in accordance with the provisions of this paragraph. U S WEST shall provide A T& T equal and non-discriminatory access to poles ducts, conduit and ROWand any other pathways on terms and conditions equal to that provided by U S WEST to itself or to any other Person. Further, U S WEST shall not preclude or delay allocation of these facilities to A T& T because of the potential needs of itself or of other Person, except maintenance spare may be retained as described below and except for reseIVations in existence made prior the request of AT&T in accordance with the Act. " '-".. , 47.4.6 U WEST shall not attach, or permit other entities to attach facilities on, within or overlashed to existing A T& T facilities without A T& T's prior written consent. 47.4.On timely basis, U S WEST agrees to provide immediately necessary information, on case-specific route basis, cunent detailed engineering and other plant records and drawings for specific requests for poles, ducts, conduit and ROw, including facility route maps at a city level and the fees and expenses incuned in providing such records and drawings on the earlier of twenty (20) Business Days from A T& T request or the time within which U S WEST provides this information itself or any other Person. If U S WEST is unable to provide this information within the twenty (20) day period, it shall immediately advise T& T of the expected delay, the reason for such delay, and the expected date on which T& T will receive the information requested. A T& T may request an earlier response time. Such information shall be of equal type and quality as that which is available , U S WEST~ own engineering and operations staff. U S WEST shall also allow personnel designated by A T& T to jointly examine with U S WEST personnel at cost to A T& T for such personnel, such engineering records and drawings for specific routing at U S WEST Central Offices and U S WEST Engineering Offices upon ten (10) days' written notice to U S WEST. U S WEST acknowledges that the request for information and the subject matter related to the request made under this Section shall be treated as Proprietary Information 28 Per First Order at 42 USWC/AT&T Interconnedion Agreement -Idaho 07127/98 Exhibit Case # ATT-04- AT&T Complaint, Page 6 of :" ....',, .. ', ,..," .., ..' ~ ...., ..' 47.US WEST shall provide to AT&T Single Point of Contact for negotiating all structure lease and ROW arrangements. 47.4.WEST shall provide information regarding the availability and condition poles, ducts, conduit and ROW within (file (5) Business Days of A T& rs request if the information then exists in U WEST~ records (a records based answer) and within twenty (20) Business Days of A T& rs request if U WEST must physically examine the poles, ducts, conduits and ROW (a field based answer) ("Request"). T& T shall have the option to be present at the field based survey and U WEST shall provide T& T at least twenty-four (24) hours' notice prior to the start of such field survey. During and after this period, U WEST shall allow T& T personnel enter manholes and equipment spaces and view pole structures to inspect such structures in order to confirm' usability or assess the condition of the structure. WEST shall send T& T written notice confirming availability pursuant to the Request within such twenty (20) day period ("Confirmation :....' 47.10. For the period beginning at the time of the Request and ending sixty (60) days following Confirmation, U S WEST shall reserve such poles, ducts, conduits and ROW for AT&T ,and shall not allow any use thereof by any Party, Including U S WEST. AT&T shall elect whether or not to accept such poles, ducts, conduits and ROW within the sixty(60) day period following Confirmation. AT&T may accept such facilities by sending written notice to U S WEST rAcceptance ). From the time of the Request pursuant to Section 47.9 above until sixty (60) days after Confirmation, U S WEST shall reserve any such requested poles, ducts, conduits and/or ROW for AT&T's use, provided, however, that if another party makes a bona fide request in writing to use any such requested poles, ducts, conduits and/or ROW, Including US WEST, U S WEST shall so Inform AT&T. US WEST shall not allow the requesting party, Including itself, to use the requested poles, ducts, conduits and/or ROW without first giving AT&T the right to continue its reservation of such poles, ducts, conduits and/or ROW by paying U S WEST a reservation fee in an amount to be mutually agreed for the right to continue its reservation. 47.10.Right of First Refusal. During the Reservation Period, if another party, including U S WEST, makes a bona fide request for the actual use which would commence during the reservation period of any poles, ducts, conduits or ROW that A T& T has previously reserved, AT&T shall have a right of first refusal" over these facilities. If AT&T chooses to exercise this right, AT&T must do so within five (5) calendar days prior to the expiration of the Reservation Period, whichever occurs first 47.4.11 Reservation. After Acceptance by T& T, A T& T shall have six (6) months to begin attachment and/or installation of its facilities to the poles, ducts, conduit and ROW or request U WEST to begin make ready or other construction activities. Any 29 Per First Order at 40. USWCI AT&T Interconnection Agreement - Idaho 07/27/98 Exhibit 5 Case # ATT-04- AT&T Complaint, Page 7 of , \. '.., - , .... _.. .. .. .... .. . .... I.., .. ....... such construction, installation or make ready by A T& T shall be completed by the end of one (1) year after Acceptance. A T& T shall not be in default of the 6-month or 1-year requirement above if such default is caused in any way by any action inaction or delay on the part of U S WEST or its Affiliates or subsidiaries. 47.4. 12 Make Ready. U S WEST shall rearrange, modify and/or make ready existing poles, ducts, conduit and ROW where necessary and feasible to provide space for A T& T's requirements. However, U S WEST shall not be required to undertake any modification if A T& T requests a modification that U S WEST would not undertake for itself to increase capacity. In addition, U S WEST may offer AT&T an economically competitive alternative to modification to meet AT&T's request in lieu of actual modification.30 Subject to the requirements above, the Parties shall endeavor to mutually agree upon the time frame for the completion such work within fiVe (5) days following A T& T's request; provided, however, that any such work required to be performed by U S WEST shall be completed within sixty (60) days or reasonable period of time based on standard construction intervals in the industry, unless otherwise agreed by A T& T in writing. 47.13 New Construction. After Acceptance, US WEST shall complete any new construction, relocation or installation of poles, ducts, conduits or ROW required be performed by U S WEST or any U S WEST construction, relocation or installation requested by A T& T within reasonable period of time based standard construction intervals in the industry or sixty (60) days after obtaining all governmental authority or permits necessary to complete such construction relocation or installation. If U S WEST anticipates that construction, relocation or installation will go beyond standard industry intervals or the sixty (60) day period, U S WEST shall immediately notify A T& T a nd the Parties shall mutually agree on completion date. 47.4.14 AT&T shall begin payment for the use of newly constructed poles, ducts, conduit, and ROW upon completion of such construction and installation and confirmation by appropriate testing methods that the facilities are in condition ready to operate in A T& T's network or upon use (other than for testing) by A T& T, whichever is earlier. 47.4.15 A T& T shall make payment for construction relocation, rearrangements, modifications and make ready in accordance with Section of Attachment this Agreement. 47.4.16 (Intentionally left blank for numbering consistency) 47.17 AT&T may, at its option, install its facilities on poles, ducts, conduit and ROWand use A T& T or A T& T designated personnel to attach its equipment to such U S WEST poles, ducts, conduits and ROw. 47.4. 18 If available U S WEST shall provide A T& T space in manholes for racking and storage of cable and other materials as requested by A T& T. 30 Per First Order at 41. USWC/AT&T Interconnection Agreement - Idaho 07/27/98 Exhibit 5 Case # ATT-04- AT&T Complaint, Page 8 of 10 " ... . ', , 47.4. 19 U S WEST shall reanange, modify and/or make ready any conduit system or poles with retired cable by removing such retired cable from conduit systems or poles allow for the efficient use of conduit space and pole space. Before denying access based on lack of capacity, U S WEST must explore potential accommodations with AT&T. 47.4.20 Where U S WEST has innerducts which are not, at that time, being used or are not reserved as emergency or maintenance spare in accordance with FCC rules and regulations, U S WEST shall offer such ducts for T& T's use. 47.4.21 Where spare innerduct does not exist, U S WEST shall allow T& T to install an innerduct in U S WEST conduit at A T& T's cost and expense. U S WEST must review and approve any installation of innerduct in any U S WEST's duct prior to the start of construction. Such approval shall not be unreasonably delayed, withheld or conditioned. T& T shall provide notice to U S WEST of any work activity not less than twenty-four (24) hours prior to the start of construction. 47.4.22 Where U S WEST has any ownership or other rights to ROW to buildings or building complexes, or within buildings or building complexes, U S WEST shall offer such ROW to AT&T. (a)Subject to the approval of the building owner, if required, the right to use any available space owned or controlled by U S WEST in the building or building complex to install T& equipment and facilities; (b)Subject to the approval of the building owner, if required. ingress and egress to such space; and (c)Subject to the approval of the building owner, if required, the right to use electrical power at parity with U S WEST's rights to such power. 47.4.23 Whenever U S WEST intends to modify or alter any poles, ducts. conduits or ROW which contain A T& T's facilities, U S WEST shall provide written notification of such action to T& T so that T& T may have reasonable opportunity to add to modify its facilities. T& T shall advise U S WEST, in writing. of its intentions to add or modify the facilities within .fifteen (15) Business Days of U S WEST's notification. If T& adds to or modifies its facilities according to this paragraph. T& T shall bear proportionate share of the costs incu"ed by U S WEST in making such facilities accessible. 47.4.24 A T& T shall not be required to bear any of the costs of reananging or replacing its facilities. if such reanangement or replacement is required as a result of an additional attachment or the modification of an existing attachment sought by any entity other than T& T, including U S WEST. 47.4.25 U S WEST shall maintain the poles, ducts, conduits and ROW at its sole cost. T& shall maintain its own facilities installed within the poles. ducts, conduits and ROW at its sale cost. In the event of an emergency. U S WEST shall begin repair of its facilities containing A T& T's facilities within reasonable time frame based on industry standards or time frame requested by A T& T. If U S WEST cannot begin USWC/AT&T Interconnection Agreement-Idaho 60 07/27/98 Exhibit 5 Case # ATT-04- AT&T Complaint, Page 9 of 10 .. ....,...... ." - --".. ,.. -.. .., ," " ' " '' ,. ", ,"'-,-......,.. ,, ,",.. .. .. , repair within the requested time frame, upon notice and approval of S WEST, which approval shall not be unreasonably withheld, A T& T may begin such repairs without the presence of U S WEST personnel. A T& T may climb poles and enter the manholes, handholds, conduits and equipment spaces containing U WEST~ facilities in order to perform such emergency maintenance, but only until such time as qualified personnel of U S WEST arrives ready to continue such repairs. For both emergency and non-emergency repairs, A T& T may use spare innerduct or conduits, including the innerduct or conduit designated by WEST emergency spare for maintenance purposes; provided, however, that A T& T may only use such spare conduit or innerduct for maximum period of ninety (90) days. 47.4.26 In the event of a relocation necessitated by governmental entity exercising the power of eminent domain, when such relocation is not reimbursable, all parties shall share pro rata in costs for relocating the base conduit or poles and shall each pay its own cost of cable and installation of the facilities in the newly rebuilt U WEST poles, ducts, conduits and ROw. 48.Bona Fide Request Process for Further Unbundling 48. 48. 48. 48.4 Any request for Interconnection or access to an unbundled Network Element not already available via price lists, tariff, or as described herein shall be treated as a Request under this Section. U S WEST shall use the Bona Fide Request Process BFR'process as described in this Section , to determine the technical feasibility of the requested interconnection or Network Element(s) and, for those items found to be technically feasible, to provide the terms and timetable for providing the requested items. Additionally, elements, services and functions which are materially or substantially different from those services, elements or functions already provided by U S WEST to itself, its Affiliates, Customers, or end users may, at the discretion of A T& T, be subject to this BFR process. Request shall be submitted in writing and, at minimum, shall include: (a) complete and accurate technical description of each requested Network Element or Interconnection; (b) the desired interface specifications; (c) statement that the Interconnection or Network Element will be used to provide Telecommunications Service; (d) the quantity requested; (e) the location(s) requested; and (f) whether A T& T wants the requested item(s) and terms made generally available. A T& T may designate Request as Confidential. Within forty.eight (48) hours of receipt of a Request, U WEST shall acknowledge receipt of the Request and review such Request for initial compliance with Subsection 48.above. In its acknowledgment, U S WEST shall advise A T& T of any missing information reasonably necessary to move the Request to the preliminary analysis described in Subsection 48. below. 48.Unless otherwise agreed to by the Parties, within thirty (30) calendar days of its receipt the Request and all information necessary to process it, U S WEST shall provide to A T& T a preliminary analysis of the Request. As reasonably requested by A T& T, WEST agrees to provide status updates to A T& T. U WEST will notify A T& T if the quote preparation fee, if any, will exceed $5, 000. A T& T will approve the continuation of the development of the USWC/AT&T Interconnection Agreement - Idaho 61 07/27/98 Exhibit 5 Case # ATT-04- AT&T Complaint, Page 10 of 10 .. ...",_m.._.'......... ..-.... ..-..--_" .........,..,_..............,'.. EXHIBIT s t:-:~~, .' ' 7"',~;'~w~,~,.~~tjli~~~~J~,,;F't, %-g:~;;:; /')j(;:~Z\i? '" ..n , .' "-'-';j,; ACCOUNT NO:ID BJIDO027 INVOICE NO: A831695- INVOICE DATE:01-28-2004 :J' D CoJf/ 11 B 1)?6 PREVIOUS - PAYMENTS CURRENT + LATE = NEW AMOUNT PAYMENT BALANCE CHARGES CHARGE BALANCE DUE DUE DATE 121,825.121,82.5.121,825.02-28-200'1 d.-tDz CONDUIT RENTAL LICENSE AGREEMENT I-OOOIC APPLICATION I 88-1 (ID) ONE INNERDUCT FROM POCATELLO JUNCTION TO DANBY ROAD IN POCATELLO, ID44,300 FEET ~ $2.75 PER FOOT FOR THE PERIOD JANUARY I, 2004 THRU DECEMBER 31, 2004 PREVIOUS BANI BJOO125E REFER BILLING QUESTIONS TO JERI ROGAN (303) 707-8594 SUMMARY OF CURRENT CHARGES CHARGES CURRENT CHARGES 121,825. TOTAL CURRENT CHARGES 121,825. IF YOU HAVE ANY QUESTIONS, PLEASE CALL (303) 792-6975 - - t ~ ~;.- iii1- ; - p"Q-;i i "Q-;irf ii- ;'- ;u,.--p;;ymii;F -PY; ase--w,.1-f;-h;-~ v~1- ~;-#-- o n-yo~;.-- a;; ';;k' ACCOUNT NO: ID BJIDOO27 INVOICE DATE: 01-28-2004 1:lllilllll~llllilllilll;illllllllll!;(I(llli::illlilIII II! 1 INVOICE NO: A831695-050102 11902132 AMOUNT ENCL DSED : jj ii j ~ j: ~~ j ~~~~ ~:~~~: ~:~ ~:~: :~~~:!: 1j: i: j: r j~ 1: ~:i:: ~~~:j: 1: ji:~ ~ ~ *j~ &l~ ~~ ~~ :~j ~H ~~:~~:~ ~)! ~ ri~fui~!!~:~ ~ ~j jj: RETURN PAYMENT TO: QWEST P .0. BOX 2348 SEATTLE, WA 98111 2348 ATTN: ATTN: GRE LEASE ADMIN AT&T 55 CORPORATE DR RM 21C70 BRIDGEWATER NJ 08807 ~205D1D21 D/BJ I D OD27 A831b~5D1282DD4 8DDD121825DDD7USWCI Exhibit 6 Case # ATT-O4- AT&T Complaint, Page 1 of 5 Q w e s t.-,....~~~;';t . - , ' c, "' " . '... "'~'- ., ,..~~'ti.I~~'-""'-'"t~G~~~, :., . ... -- .. , ""' ACCOUNT NO: ID BJIDO028 INVOICE DATE: 01-28-200~ INVOICE NO: A831696- :~ D Co/V))AA g6~6l)tJ PREVI OUS - PAYMENTS CURRENT + LATE = NEW AMOUNT PAYMENT BALANCE CHARGES CHARGE BALANCE DUE DUE DATE 821 959.821959.821959.02-28-2004 CONDUIT RENTAL LICENSE AGREEMENT I -ODIC APLICATION I 88-3 (ID) ONE INNERDUCT FROM 619 BANNOCK (BOISE MAIN) TO FEDERAL WAY AND AMITY 251 526 FEET ~ $3.25 PER FOOT FOR THE PERIOD JANUARY 11 200~ THRU DECEMBER 311 2004 PREVIOUS BANI BJOO126E REFER BILLING QUESTIONS TO JERI ROGAN (303)707-8594 SUMMARY OF CURRENT CHARGES _.~~.. CHARGES CURRENT CHARGES 821 959. TOTAL CURRENT CHARGES 821 959. IF YOU HAVE ANY QUESTIONS1 PLEASE CALL (303) 792-6975 rf; t ~ ~-n-- t h.r;- p~- ;t i -o- ~ - ;;r t Ii - ;'-;u ~ - -p~y"in-;nF ..:- pT;~;,~--;;;:rr; -.rh;-.r~~~i"~e-tf "on --; ou-;.-- ~ h;~- ACCOUNT NO: ID BJIDO028 INVOICE DATE: 01-28-2004 illiJJilllll~III~II!liIU!;III!IIII~I~il:!lrli'il!illllii!!!!;;!!tl I NVOICE NO: A831696-050102 11902132 AMOUNT ENCLOSED: j ~~::~: ~: i::~ ~ ~~~~ 1 j~ f~ ~: ~:: i~ ~~:i: ~f: ~: ~1 ~ : f ~~ t~ :iii: ~i:~: ~i i: i j~~f!~ ~:~ :~~~j: ~~ 1~ r i 1::;:~! ~~ ~~ t ~~ ti~~ ,~~j~ !j1 RETURN PAYMENT TO: QWEST O. BOX 23~8 SEATTLE1 WA 98111 2348 ATTN: ATTN: GRE LEASE ADMIN AT&T 55 CORPORATE DR RM 21C70 BRIDGEWATER NJ 08807 92D50102ID/BJIDOO28A831b9bO128200450DOO829 ~q cnnAII~wr Exhibit 6 Case # ATT-O4- AT&T Complaint, Page 2 of 5 ).' ~- , Qwest~. ACCOUNT NO: ID BJIDO026 INVOICE DATE: 01-28-2004 INVOICE NO: A831694- j: D Co /1/1)4 R 86~ l) PREVIOUS - PAYMENTS CURRENT + LATE = NEW AMOUNT PAYMENTBALANCECHARGESCHARGEBALANCEDUEDUE DATE -10 ,506.15,119.612.49 612.02-28-2004 CONDUIT RENTAL LICENSE AGREEMENT I-OOOIC APPLICATION I 88-2 ONE INTERDUCT FROM BIRCH TO FILMORE STREET IN JEROME IDAHO 652 FEET ; $3.25 PER FOOT PER YEAR FOR THE PERIOD JANUARY I, 2004 THRU DECEMBER 31, 2004 PREVIOUS BANI BJOO12tiE REFER BILLING QUESTIONS TO JERI ROGAN (303)707-8594 SUMMARY OF CURRENT CHARGES 0, ,. CHARGES CURRENT CHARGES 15,119. TOTAL CURRENT CHARGES 15,119. IF YOU HAVE ANY QUESTIONS, PLEASE CALL (303) 792-6975 - if.rt' ~;. n" t ii 1- ;- p~- ': ti~- ~ - ;'1- ih -); au;'" -,; ~ym-;~ =r - : - pi -; ~ ~ ~- -;;'1" f eo. 'r.; e - ~;;' ;;- i-- ';~ - y ';ur- ~ ii; ~k . ACCOUNT NO: ID BJIDO026 INVOICE DATE: 01-28-2004 111111111'1111" '~lf~'1111i1'lllil iJII'III"!! INVOICE NO: A83169ti-087318 11902132 AMOUNT ENCLOSED: :~1~1~i~~11j~1~1~j1il,~jt~,~~1t~~j11j1i11~i~~i11~~l~ :1111i~11111:j~j1i1~~~:1i~~11'~~~f~~~,~1i~~1~l1:1j :1111:1~~~1~~t~!t"'~f1jj~~11 RETURN PAYMENT TO: QWEST O. BOX 2348 SEATTLE, WA 98111 2348 ATTN: GRE LEASE ADMIN AT&T 55 CORPORATE DR RM 21C70 BRIDGEWATER, NJ 08807 92D87318ID/BJIDDD2bA831b94D1282DD41DDDDD41-' =tll en r......". Exhibit 6 Case # ATT-O4- AT&T Complaint, Page 3 of 5 Q w e s t.-'~f;. ACCOUNT NO : ID BJIDO026 STATEMENT DATE: 01-28-2004 CUSTOMER ID: 087318 O&I\IWeZb;l6l BILLING AUTHORITY NUMBER ACCOUNT STATEMENT DATE INVOICE PREVIOUS - PAYMENTS + CURRENT + LATE = NEW BALANCE & CREDIT CHARGES CHARGES BALANCE 15,119.15,119.-10,506.-10,506. TOTAL 612. 01-28-04 A831694 06-04-02 A716837 Exhibit 6 Case # ATT-O4- AT&T Complaint, Page 4 of 5 Q w e s t--"'i;;'~, . .. '.' /" "1itl'f\\1'toO j' ;'\\ , Ii \J\~~ ! , r; \J.! It=-~~"'", i:::' =" .. -~ ~r,", ""'-, ',:, ACCOUNT NO: ID BJIDO029 INVOICE DATE: 01-28-2004 INVOICE NO: A831697- /', J-DC,oJtJD A A 3' d7()o PREVIOUS - PAYMENTS CURRENT'+ LATE = NEW AMOUNT PAYMENT BALANCE CHARGES CHARGE BALANCE DUE DUE DATE 208,,419.2.5 208,,419.208,,419.2.5 02-28-2004 CONDUIT RENTAL LICENSE AGREEMENT I-OOOIC APPLICATION NUMBER 88-4 (ID) ONE INNERDUCT FROM BOISE MAIN TO MERIDAN" LINDER ROAD & PINE 64" 129 FEET i $3.25 PER FOOT FOR THE PERIOD JANUARY 1" 2004 THRU DECEMBER 31" 2004 PREVIOUS BANI BJO0127E REFER BILLING QUESTIONS TO JERI ROGAN (303)707-8594 SUMMARY OF CURRENT CHARGES CHARGES CURRENT CHARGES 208,,419. TOTAL CURRENT CHARGES 208..419. IF YOU HAVE ANY QUESTIONS" PLEASE CALL (303) 792-6975 ife of ~ ;:n--i iii- p~- ;iro-ri-;;r ih -;;Li ~- p~yin-;nF-pY;~;"; ";;.i-t;-th';-n;~ i- ; ;- tf- ~;;- - Y~lir--c ii; ~k . ACCOUNT NO: ID BJIDO029 INVOICE DATE: 01-28-2004 1111111111111"11!1 (; , !lill!llli!;~II!llliIII11Il1ilf~!lif; INVOICE NO: A831697-050102 11902132 AMOUNT ENCLOSED: :! ~~ ~~ ~~ j~ j~f~ f,~~1 ~!H~ :~!~~:~: ~~ j j!~!!~ l ~ : :~!j~! ~:i! if! i ~ i: ~~ ~~~11!1j~~~~ !~~~ 1~1 j11~ : ~~ ~11 ~:~~i! ~t~~ti~ ,,~j ~~!~ RETURN PAYMENT TO: QWEST P .0. BOX 2348 SEATTLE" WA 98111 2348 ATTN: ATTN: GRE LEASE ADMIN AT&T 55 CORPORATE DR RM 21C70 BRIDGEWATER" NJ 08807 920501021 D /BJ 1 DO029A831b9701282004 20002084 J.CI;:Il;n 1;11~t.lr Exhibit 6 Case # ATT-O4- AT &T Complaint, Page 5 of 5 ..; EXHIBIT Exhibit A Idaho Resale Wholesale Wholesale Discount Discount Percentage Percentage Recurring Nonrecurring Charges Charges Wholesale Discount Rates Southem Idaho Basic Exchanae Residential Line Service 18,25%18.25%Basic Exchanne Business Line Service 18.25%18.25%IntraLATA Toll 18.25%18.25%Package/Special Services (e., Centrex, Discounted Line/Feature Packages.18.25%18.25%ISDN. paX-Trunks, DSS & UAS, Frame Relay Service, LAN, Megaait and other ACS) Listlnas. CO Features & Information Services 18.25%18.25%Private LIne 18.25%18.25% ODerator Services Directorv Assistance lOS/DA)18.25%18.25%Volume Packaned Services - Hiah Volume Customers 65%65%Public Access Line lPAL\ Service 00%00% Northem Idaho Basic Exchanae Residential Line Service 19.37%19.37% Basic Exchanne Business Line Service PBX 19.37%19.37%IntraLATA Toll 19.37%19.37%2.4 Package/Special Services (e.g.. Centrex. Discounted Line/Feature Packages 19.37%19.37%ISDN, paX-Trunks, DSS & UAS. Frame Relay Service, LAN, MegaBit and other ACS) Llstlnas CO Features & Information Services 19,37%19.37%Private LIne 19.37%19.37% Ooerator Services Dlrectorv Assistance lOS/DA\19.37%19.37%Volume Packaaed Services - Hlah Volume Customers 87%87%Public Access LIne (PAl) Service 0.00%00% Customer Transfer Charae lCTC\ CTC for POTS Service Manual First Line $16.Each Additional Line 52. Mechanized First Line $0.Each Additional Line $0. CTC for Private LIne Transoort Services First Circuit $38.Additional Circuit ner circuit same CSR $33. CTC for Advanced Communications Services, oer Circuit !t46. Interconnection Entrance Facilities Intentionally Left Blank DS1 $103.$208.DS3 $524.$277.73 LIS EICT Per DS1 $0.$0.Per DS3 $0.$0. Direct Trunked TransDort IntentionallY Left Blank DS1 Over 0 to 8 Miles 37.$1.Over 8 to 25 Miles 37.$1.Over 25 to 50 Miles 37.U89Over 50 Miles 37.$1. DS3 Over a to 8 Miles $257.519. Over 8 to 25 Miles 5260.524. Over 25 to 50 Miles $260.$26.Over 50 Miles !l:259.$26. Multinlexino DS1 to DSO $263.$193. Owest Idaho SGA T Thlrd Revision Exhibit A 5th Amended April 26. 2004 Exhibit 7 Case # ATT-O4- AT&T Complaint, Page 1 of 18 Exhibit A Idaho \?, 7.4.2 DS3 to DS1 $304.$193. Trunk NonrecurrinG CharGes Intentionallv left Blank DS1 Interface First Trunk $229.Each Additional Trunk $5. DS3 Interface First Trunk $235.Each Additional Trunk $11. Exchange Service (EAS/Locan Traffic End Office Call Termination, oer Minute of Use $0.001343 ### Tandem Switched Transport Per Minute of Use $0.000690 Tandem Transmission per Minute of Use Over 0 to 8 MOes $0.0004564 $0.0000367 Over 8 to 25 Miles $0.0004564 $0,0000367Over 25 to 50 Miles $0.0004564 $0.0000367 Over 50 Miles $0.0004260 $0.0000144 Local Trafflc-FCC-ISP Rate CaDS MOU June 14 2003-June 13,2004 $0.0007 Miscellaneous CharGes Expedite Charge (LIS Trunks)Owest's Idaho Access Service Catalog Cancellation Charge (LIS Trunks)Qwest's Idaho Access Service Catalog Additional Testing (LIS Trunks)Qwesfs Idaho Access Service Catalog Transit Traffic Local Transit (Local Transit Assumed Mileage = 7 Miles)See Tandem See Tandem Switching and Switching andTandemTandem Transmission Transmission Rates Above.Rates Above. IntraLATA Transit Toll (IntraLATA Transit Toll Assumed Mileage = 7 MUes)Owest's Idaho Qwest's Idaho Access Service Access Service Catalog Catalog Jointly Provided Switched Access Owest'" Idaho Qwest's Idaho Owest's IdahoAccess Service Access Service Access Service Catalog Catalog Catalog CateGorY 11 Mechanized Record Charge, per Record $0.0014877 Collocation All Collocation Plannina and Enaineerina Intentionallv Left Blank Cable Auament Quote Preparation Fee $1 284. Entrance FacUlty Standard Shared, per Fiber $5.5616.Cross Connect, per Fiber $5.$722.Express, per Cable $88.$9 009. Cable Salicina Fiber - Per Set-Uo $399.Per Fiber Spliced $37. Power UsaGe -48 Volt DC Power Usage, per Ampere. oer Month Power Plant Power Plant - Less than 60 Amps $10. Qwest Idaho SGA T Third Revision Exhibit A 5th Amended April 26, 2004 Page 2 of 18 Exhibit 7 Case # ATT-O4- AT&T Complaint, Page 2 of Exhibit A Idaho Power Plant. Equal to or Greater Than 60 Amps $8. Power Usane 2.1 Power Usaoe 60 AmDs or Less. oer Amo $2.Power Usaae More Than 60 AmDS, cer AmD $4. AC Power Feed AC Power Feed. Der AmD. Der Month 120V $16.208 V Sinole Phase $27.208 V Three Phase $48.240 V Sinnle Phase $32.19240 V Three Phase $55. 480 V Three Phase ~111. AC Power Feed . ner Foot Der Month 20 AmD. SlnDle Phase 0084 $7.20 Amn. Three Phase 0105 $9.30 AmD. Slnnle Phase 0091 S8. 30 Amn Three Phase $0.0125 $11.40 AmD. Sinnle Phase $0.0107 $9.40 Amn Three Phase $0.0147 12.50 AmD. Sinole Phase $0.0127 11.50 AmD. Three Phase $0.0177 15.60 Amo Sinole Phase $0.0144 12.60 AmD, Three Phase $0.0204 $17.100 Amn. Sinole Phase $0.0178 115. 100 AmD. Three Phase $0.0277 $24. Insoector Labor oer Half Hour Recular Hours Rate $28.After Hours Rate. minimum 3 hours $37. Channel Reaeneration DS1 Reaeneration sO.$0.DS3 Reaeneration SO.50. Collocation Terminations Shared Access DSO Cable Placement ner 100 Pair Block $0.2262 S208. Cable Placement. oerTermlnation $0.0090 14. Cable, oer 100 Pair Block $0.3304 $304.Cable. oerTermination 50.0066 54. Blocks Der 100 Pair Block $0.5730 $528. Blocks DerTermination 0115 Sa. Block Placement Der 100 Pair Block 2381 $219.Block Placement Der Termination 004B $3. DS1 Cable Placement-Der 28 DS1s 4111 ~'m2. Cable Placement nerTermination 0442 S38. Cable oer 28 DS1s 3993 $351.Cable. oerTermination 0429 $37.Panel. oer28 DS1s 2742 $241.Panel. Der Termination 0330 S29,Panel Placement. oer28 DS1s $0.0847 $74. Panel Placement "er Termination SO.0091 S8. DS3 Cable Placement "er Termination $0.1521 $134.Cable. Der Termination SO.2578 S227.Connector ner Termination $0.2625 5231.Connector Placement. oer Termination $0.0204 S18. Fiber Termination 1.4.Terminations Der 12 Fibers S26.S1 513. Additional Connectoi7if aoDlicable\SO.1411. Cable Rackinn. Shared. Der 12 Fibers $26. Cable Racking - Dedicated $1.433. SecuritY Charae Per Emolovee.ner Card SO.Card Access ner Emnlovee ner Office S7. awest Idaho SGAT Third Revision Exhibit A 5th Amended April 26, 2004 Page 3 of 18 Exhibit 7 Case # ATT-O4- AT&T Complaint, Page 3 of Exhibit A Idaho Composite Clock Central Office Synchronization 10.Synchronization - Composite Clock. oer Port $7.44 Intentionally Left Blank Soace Ayailabllltv Charge $313. Collocation Space Reservation Fee The charge will bl 25% of the Nonrecurring Fe Collocation Soace Ootion Administration Fee $1107. Collocation Soace Ootion Fee, oer Square Foot $2. Virtual Collocation Plannina and Enaineerina Fees Quote Preparation Fee $3 146. Maintenance Labor per Half Hour Reaular Hours Rate $29.01After Hours Rate $39. Tralnina Labor. per Half Hour Reaular Hours Rate 529. Bay Soace Eauipment Bay. per Shelf $4.Virtual Soace Construction Initial Bay Provided $20.$17749.Each Additional Bay Space $3.$2 854.Virtual Cable Racking, per Shelf $0.$384. Enaineerina Labor. per Half Hour Reaular Hours Rate $32.After Hours Rate $43. Installation Labor. per Half Hour Reaular Hours Rate $31.After Hours Rate $41. Rent Floor Soace Lease oer Square Foot $2. Rent oar Shelf $4. IntentionallY Left Blank Power Plant -48 DC Power Cable 20 Amp Power Feed $4.$3985.41 30 Amo Power Feed $5.$4 537.40 Amp Power Feed $6.$5480. 60 Amp Power Feed $11.$9 706. 100 Amp Power Feed $18.$16370.200 Amp Power Feed iM.$30 473. 300 AlnP Power Feed 54.$47917.400 Amp Power Feed 77.$68 037. Caaeless Phvslcal Collocation Plannina and Enaineerina Fee Quote Preparation Fee $3146.B 7 Saace Construction and Site Preparation Site Preparation Fee ICB 2 Bays $23.$20603.Intentionally Left Blank Intentionally Left Blank Space Construction for Each Additional Bay $3.$2 854. Adiustment for Sinole Bay - Chance to Standard Deslon ($3.24)($2 854. DC Pewer Cable 20 Amp Power Feed $4.$3985. 30 Amp Power Feed 55.$4.537.40 AlnP Power Feed $6.$5480. Owest Idaho SGA T Third Revision exhibit A 5th Amended April 26, 2004 Page 4 of 18 Exhibit 7 Case # ATT-O4- AT&T Complaint, Page 4 of Exhibit A Idaho :"" 'Y""" 60 AmD Power Feed 11.$9 706. 100 AmD Power Feed 18.$16370. 200 AmD Power Feed 34.$30 473,300 Amo Power Feed 54.$47917. 400 AmD Power Feed 77.$68037. Floor Space Lease. per Souare Foot 52. Caged Physical Collocation PlaM!nQ and Enalneerina Fee Quote Preoaration Fee $3 185. Space Construction and Site Preparation Site Preparation Fee ICEIntentionally Left Blank 8.4.IntentionallY Left Blank SDace Construction Cane Uo to 100 So. Ft.38.$33 927. Cage - 101 SQ. Ft. to 200 So. Ft.34.$30 113. Cane - 201 So. Ft. to 300 Sa. Ft.42.$37154. Cage - 301 SQ. Ft. to 400 SQ. Ft.$44.$38.922. 8.4,IntentionallY Left Blank Intentionally Left Blank DC Power Cable 20 Amo Power Feed $5.$4.954. 30 AmD Power Feed ~6.$5457. 40 AmP Power Feed $7.S6.526.60 AmD Power Feed $12.$10772. 100 Amp Power Feed $19.$17.531. 200 Amo Power Feed :37 S32 634. 8.4.300 Amo Power Feed 58.$51315,400 Amp Power Feed i82.$72861. 8.4.Space Construction - Fencing Credit Caae UP to 100 So. Ft.10.$5723.Caae 101 - 200 Sa. Ft.12.$7135. Cage 201 - 300 SQ. Ft.14.47 f58015. Cage 301 - 400 So. Ft.16.$8851. 8.4.Floor SDace Lease. per Sauare Foot $2. Intentionallv Left Blank 8.4.Intentionallv Left Blank Intentionally Left Blank Grounding 2/0 AWG, per Foot $0.0097 $8.1/0 AWG. Der Foot $0.0170 $14. 4/0 AWG, Der Foot $0.0200 $17.350 kcmil. per Foot SO.0258 $22.500 kcmil, Der Foot $0.0299 526. 750 kcmil, Der Foot SO.0456 $40. Adiacent Collocation ICB Remote Collocation Physical & Virtual Remote Collocation Space (Der Standard Mountina Unit)50.$665. FDI Terminations (Der 25 Pair)SO.$484. Power Usaae Power Usaae 60 Amos or Less. per Amp $2. Power Usaae More Than 60 Amps, Der Amp $4. Quote Preoaration Fee $1 064. Adiacent Remote Collocation Adjacent Remote Collocation (New)ICB Adjacent Remote Collocation (Existina) SDace (Der Standard Mountlna Unit)$0.5665.FDI Terminations (Der 25 Pair)$0.$484.Power Usaae Owest Idaho SGAT Third Revision Exhibit A 5th Amended April 26, 2004 Page 5 of 18 Exhibit 7 Case # ATT-O4- AT&T Complaint, Page 5 of Exhibit A Idaho 6.2.Power Usaae More Than 60 Amps per Amp $4.2.4 Quote Preparation Fee $1 064. Additional VIrtual Remote Collocation Elements Flat Charae per Job 36. Engineerina Rate, per Half Hour 35,Maintenance. oer Half Hour 29.3.4 Installation. per Half Hour 29.Tralnina. Der Half Hour $29. CLEC to CLEC Deslan Enaineerina & Installation Flat Charge (Design Engineering - No Cables)$634.Fiber Flat Charge $1 229. Cable Rackina. Per Foot DSO Der Foot. per Cable SO.11848DS1 oer Foot oer Cable $0.13075 DS3 oer Foot. per Cable $0.10234Fiber per Foot per Fiber SO.93313 Virtual Connections lif applicable - Connections onlv: No cables) DSO Per 100 Connections)5194.DS1 Per 28 Connections)$91.DS3 Per 1 Connection)15. Fiber Connections. per Fiber Spliced $37. Cable Hole lif AoDlicable)$386. CLEC to CLEC Cross Connection $201. Interconnection Distribution Frame nCDF) Collocation ICE Appllcatlon to Reauest Cancellation No Charge Microwave Collocation Under Development IntentionallY Left Blank Intentionally Left Blank DC Power Reduction 13.Quote Preoaratlon Fee $703.13.Power Reduction Less than 60 Amps $494.13.Power Reduction Eaual to 60 Amos $706.13.Power Reduction Greater than 60 Amos. oer Amo sa95. 13.Power On Off $621. 13.Batterv Distribution Fuse Board IBDFB) Rent $64. Collocation Transfer of ResDonsibilitv 14.Intentionallv Left Blank 14.Assessment Fee $1 036.14.Network Svstems Administration Fee $1 586. IntentionallY Left Blank 0 Unbundled Network Elements fUNEs' Interconnectlon TIe Pairs flTP) - Per Termination DSO $0. CS1 $1. DS3 $14. Unbundled LOODS Analoa Looos See 9,Wire Voice Grade Loop Zone 1 $15. Zone 2 $23. Zone 3 $40. Intentionally Left Blank Wire Voice Grade Loop Zone 1 $30. Owest Idaho SGAT Third Revision Exhibit A 5th Amended April 26, 2004 Page 6 of 18 Exhibit 7 Case # ATT-O4-AT&T Complaint, Page 6 of Exhibit A Idaho Zone 3 $79. Nonloaded LOODS See 9.Wire Nonloaded Looo Zone 1 515. Zone 2 $23.Zone 3 $40, Intentionallv Left Blank 4-Wlre Nonloaded Loop Zone 1 30. Zone 2 46.Zone 3 79. LOOD Un/oadino $9.A 8LOOD Conditioning $22.A 8 Di!:lltal CaDable LoaDs Basic Rate ISDN xDSL-1 CaDable ADSL ComDatible LOOD $e8-9. Zone 1 $15.Zone 2 $23. Zone 3 $40. IntentionallY Left Blank DS1 Capable LOOD Se&-9. Zone 1 $86.Zone 2 $86. Zone 3 $99. DS3 CaDable LOOD Se&-9.2.6Zone 1 !941. Zone 2 $955. Zone 3 $1 264. OC - n CaDable LOOD Se&-9.OC-$924.OC -$1 314. OC -48 !3.528. Wire Extension Technoloav $22, Loop Installation Charges for 2 & 4 wire Analog Non-Loaded, ADSL Compatible, ISDN BRI See 9.1 &Capable and xDSL .1 CaDable LOODS where condltionino is not reQuired. Basic Installation 2.4.First $11.Each Additional $6. Basic Installation with Performance Testino First LOOD $17.Each Additional $8. Coordinated Installation with Cooperatiye Testing Project Coordinated Installation First Loop 5171.Each Additional $94. Coordinated Installation without Cooperative Testing Project Coordinated Installation 4.4.First LOOD $59.Each Additional $53. Basic Installation with Cooperative Testing 2.4.First LOOD $142.Each Additional $94. DS1 LOOD Installation Charges See 9. Basic Installation 2.5.First Looo $128.Each Additional $99. Basic Installation with Performance Testina Qwest Idaho SGAT Third Revision Exhibit A 5th Amended April 26, 2004 Page 7 of 18 Exhibit 7 Case # ATT-O4- AT&T Complaint, Page 7 of Exhibit A Idaho ~.. First Loon $279.Each Additional $212. Coordlnated Installation with Cooperative Testing Project Coordinated Installation First LOOD $316,Each Additional 1222. Coordinated Installation without Cooperative Testing Project Coordinated Installation First LOOD $135. Each Additional . !i106. Basic Installation with CooDerative Testlna First Loon $272.Each Additional $195. DS3 LOOD Installation Charoes See 9.Basic Installation First LOOD $128.Each Additional $99. Basic Installation with Performance Testina First LOOD $279. Each Additional $212.57 Coordinated Installation with Cooperative Testing Project Coordinated Installation First LOOD $316.Each Additional $222. Coordinated Installation without Cooperative Testing Project Coordinated Installation First LOOD $135. Each Additional $106. Basic Installation with Coonerative Testinn First Loon $272.Each Additional ~195. DC - 3, 12. 48 Looo Installation Charaes See 9. Basic Installation First LOOD $128.Each Additional Looo $99. Basic Installation with Performance Testina First LOOD $279.Each Additional LOOD ....... "'... Coordinated Installation with Coooerative Testina First Loon $316. Each Additional LOOD !l:222. Coordinated Installation without Cooperative Test/no First LOOD $135.Each Additional LOOD 1106. Basic Installation with Cooperative Testlna First LOOD $272. Each Additional LOOD $195. Private Line to Unbundled LOOD Conversions $34. SubioOD Wire Distribution Loon lAnnlies to both Analoo and Nonloaded\ First $107.Each Additional $29.First & Each Additional 2-Wire Distribution LOOD Zone 1 $11.tI#Zone 2 $16.tI# Zone 3 $27. Intentionallv Left Blank Intra-Buildina Cable LOOD. Per Pair $0. Owest Idaho SGAT Third Revision exhibit A 5th Amended April 26, 2004 Page 8 of 18 Exhibit 7 Case # ATT-O4- AT&T Complaint, Page 8 of Exhibit A Idaho No Disoatch First $51. No Dlsoatch Each Additional $21.Dlsoatch. First $98. Dlscatch Each Additional $31. Feeder Looo DS1 Caoable Feeder Looo 3.4.First $310.3.4.Each Additional ~221.3.4.First & Each Additional DS1 CaDable Feeder Looo Zone 1 $77. 3.4,Zone 2 $77. Zone 3 $90. MTE Terminal Sublooo Access Sublooo MTE - POI Site Inventorv (oer reauestl ~110.4EMTE - POI Rearranaement of Facilities IceMTE - POI Construction of New SPOI ICB Intentionallv Left Blank Field Connection Point (FCP\ Feaslbllitv Fee Quote Preoaration Fee $1197.FCP Reclassification $463. Intentionallv Left Blank Intentionallv Left Blank Intentionallv Left Blank Construction Fee ICB Shared Services Shared LoaD. Der Looo $0.$33. 9.4.UNE - P Line SDlittina Basic Installation Charae for UNE-P Line Solittinn $33. 9.4.Loon SDlittine Basic Installation Charae for LoaD Solittina $33. 9.4.OSS oer LIne. Der Month ~3.9.4.Reclassification Charae ICB9.4.Solitter Shelf Charae ~4.$503. 9.4.Solitter TIE Cable Connections 9.4.Splitter in the Common Area-Data to 410 block $3,$2 689.Solitter in the Common Area-Data direct to CLEC 53.~2 850.9.4.Splitter on the IDF - Data to 410 Block $0.$834.Solitter on the IDF - Data direct 10 CLEC $1.~1 623.9.4.Splitter on the MDF-Data to 410 block $0.~861.Solitter on the MDF - Data direct to CLEC $2.~1 922. Eneineerine $1 079. Network Interface Device lN1D1 $0.$52. Unbundled Dedicated Interoffice TransDort lUDIT1 DSO UDIT $241.1.1 Over 0 to 8 Miles 524.$0.Over 8 to 25 Miles $24.$0.Over 25 to 50 Miles $24.SO.Over 50 Miles $24.SO. DS1 UDIT 5284.Over 0 to 8 Miles 536.53.Over 8 to 25 Miles $37.$3.Over 25 to 50 Miles $39.$1.Over 50 Miles $37.$0. DS3 UDIT ~284.Over 0 to 8 Miles $238.54.Over 8 to 25 Miles 5242.16.Over 25 to 50 Miles $223.21. awest Idaho SGA T Third Revision Exhibit A 5th Amended April 26, 2004 Page 9 of 18 Exhibit 7 Case # ATT-O4- AT&T Complaint, Page 9 of Exhibit A Idaho Over 50 Miles $235.514. OC-3 UDIT $295. Over 0 to 8 Mies $763.$36. Over 8 to 25 Miles $763.$36. Over 25 to 50 Miles $763.$36. Over 50 Miles $763.$66. OC-12 UDIT $295. Over 0 to 8 Miles 2 163.$72. Over 8 to 25 Miles 2 163.572. Over 25 to 50 Miles 2 163.$72. Over 50 Miles 2 163.5135. OC-48 UDIT 5295. Over 0 to 8 Miles $4 420.$183. Over 8 to 25 Miles $4 420.$183. Over 25 to 50 Miles $4 420.$183. Over 50 Miles $4 420.$346. UDIT DSO Channel Performance DSO UDIT Low Side Channelization $13. DS1 DSO Mux Low Side Channelization $7.$191. UDIT Multiolexina DS1 to DSO $263.$238. DS3 to DS1 $304.$1 996, Extended Unbundled Dedicated Interoffice Transoort DS1 E-UDIT $80.339. DS3 E-UDIT 5371.347. OC.3 E-UDIT $819.1412. 9.4 OC-12 E-UDIT 51 256.$427, OC-48 E-UDIT ~3 299.$413. Remote Node Remote Port 10.OC-3 Remote Node 10.Remote Node $476. 10.DS1 Remote Port $3.$198. 10.DS3 Remote Port $49.$198. 10.OC-12 Remote Node 10.Remote Node $894. 10.DS1 Remote Port $12.$198. 10.DS3 Remote Port 533.$198. 10.OC-3 Remote Port $103.$198. 10,OC-48 Remote Node 10.Remote Node $3207. 10.DS3 Remote Port $22.$198. 10.OC-3 Remote Port $121.$198. 10,OC.12 Remote Port $479.5198. UDIT Rearranaement 11.DSO Sinale Office 5164. 11.DSO Dual Office $206. 11.Hiah Capacitv Sinale Office $221. 11.4 Hiah Capacitv Dual Office $249. Unbundled Dark Fiber rUDF) Initial Records InQuiry nRn Simple $196, Complex $251. Field Verification and Quote Precaration lFVQP)$907. Field Verification (Enalneerino Verification)$297. U DF - Sinale Strand UDF -Interoffice Facllltv lUDF-IOFl - Sinale Strand 7.4,Order Charae. oer First Strand Route Order $492. Order Charae Each Additional Strand Same Route $265. Fiber TransDort oar Strand Mile S50. Termination. Fixed. per Strand Office Termination $4. Fiber Crass-Connect oer Strand Office 52.519. Qwest Idaho SGA T Third Revision Exhibit A 5th Amended April 26, 2004 Page 10 of 18 Exhibit 7 Case # A TT - T -04- AT&T Complaint, Page 10 of Exhibit A Idaho UDF-LoOD Chames - Sinole Strand Order Chame Der First Strand Route Order $492. Order Charne, Each Additional Strand Same Route $255.Fiber LOOD, Der Strand Route $88. Termination Fixed. oer Strand Office $4.83 Tennlnatlon Fixed. oer Strand Premise $3.7.4.Fiber Cross-Connect. oer Strand Office 12.$19. Extended Unbundled Dark Fiber lE-UDF) - Sinn Ie Strand 7.4.Order Charoe. Der First Strand Route Order $492.Order Chame. Each Additional Strand' Same Route $255. Fiber Transnort ner Route Strand $96. Tennination Fixed Der Strand Office $4.Tennination Fixed. oer Strand' Premise $3.7.4.Fiber Cross-Connect. Der Pair $2.$19. UDF - Der Pair UDF-IOF Chames - Der Pair Order Chame. Der First Pair' Route' Order $492.Order Chame Each Additional Pair' Same Route !t255. Fiber TransDOrt, Der Pair Mile $66.1.4 Termination Fixed. eer Pair' Office Termination $7. Fiber Cross-Connect eer Pair' Office $4.$19. UDF-Looo Charnes - Der Pair Order Charae . oer First Pair' Route' Order $492. Order Charoe Each Additional-Pair Same Route 5255.2.3 Fiber LOOD. Der Route eer Pair $131. Tennination. Fixed. oer Pair Office 17. Termination Fixed. eer Pair Premise $6.2.6 Fiber Cross-Connect. eer Pair Office $3.$19. Extended Unbundled Dark Fiber IE-UDF\ Order Chame Der First Pair Route Order $492.Order Charoe Each Additlonal-Palr Same Route $255. Fiber TransDort Der Route Per Pair !t131. Tennlnatlon Fixed Per Pair' Office $7. Tennlnatlon Fixed Per Pair Premise $6.Fiber Cross-Connect Der Pair $3.519. Dark Fiber Snlice S602. Shared Transoort pAr Minute of I J~A so.0611 10 Unbundled Customer Controlled Rearrannement Element IUCCRE\ DS1 Port ICB IcaDS3 Port ICB ICBDial UD Access ICBAttendant Access ICBVirtual Ports Ica Local Tandem Switchlnn 10.DS1 Local Messaae Trunk Port oer Order $187.10.DS1 Trunk GrouD 10.First Trunk. oer Order $209.10.Each Additional Trunk. Der Order $21.10.Per Minute of Use $0.000690 Local Switchlnn 11.Ports 11.Analoa LIne Side Port 11.First Port $10.11.Each Additional Port $1.$5. 11.Dioital LIne Side Port fSuooortlna BRIISDN' First & Each Additional $12.1205. 11.Dioital Trunk Ports 11.pax DID Trunk Port, per DSO $2,$213. 11.DS1 Local Messaae Trunk Port $39.$205.11.Message Trunk Group, First Trunk $176. 11.Messane Trunk Group. Each Additional $37.11.1.3.DS1 PRIISDN Trunk Port $198.~611, Qwest Idaho sGA T Third Revision Exhibit A 5th Amended April 26, 2004 Page 11 of 18 Exhibit 7 Case # ATT-O4- AT&T Complaint, Page 11 of 18 Exhibit A Idaho 1;" , ' 11,DSO Analoa Trunk Port 11.First Port $14.$115.11.Each Additional Port $14.$31. 11.Local Usane nAr Minute of Use $0.001343 11.Vertical Features 11.Basic Features' 11.Account Codes - eer Svstem $77.11,Attendant Access Line. oer Station Line $1.11.Audible Messaae Waitina $0.11.Authorization Codes.- oer System $231.11.Automatic Line $0.11.Automatic Route Selection - Common Eouicment cer System ~2 015.11.Call Droe ~0.11.Call Exclusion - Automatic $0.11.Call Exclusion - Manual 11.2.Call Fnrw~rrtlnn: Busv LIne Don't Answer Prnnrammable Service 1 ')7 11.Call Forwardina: Don't Answer Call Forwardlna Busv Customer 11.Call Waitino Indication - Der Timina State $0.11.Centrex Common Eauioment $1 370.11.Call Forwardlna Busv Line - Incomino Onlv 9:20. 11.Call Forwardina Don't Answer Incomina Only $20.11.CLASS - Continuous Redial 9:1. 11.CLASS - Last Call Retum $1.11.CLASS - Prioritv Canina $1.11.CLASS - Selective Call Forwardino $1.11.CLASS - Selective Call Rejection $1. 11.Direct Station Selection 8usv Lamo Field. oer Arranoement $0,11.Directed Call Plckuo with Barne-in 13.11.Directed Call PlckuD without 8ame-13.11.Distinctive RlnalDlstlnctive Call Waltlnl'!27.11.Excansive Route Wamlno Tone.Oar System 149.11.Facilitv Restriction Level. cer Svstem i30. 11,Groue Intercom $0.11.Hot Line nRr Line $1.11.2.Huntlna: MultiDosltion Hunt Queuina $29.11.Huntina: Multicosition with Announcement In Queue $31.11.Huntlna: MultiDcsitlon with Music in Queue $28.11.ISDN Short Hunt $1.11.2.1.Loudsoeaker Paoino. car Trunk GroUD $183.11.Make Busv Arranaements NOr Graue $0. 11.Make Busv Arranaements. oer Line ~0.11.Messaae Center, eer Main Station LIne $0.11.Messaae Waltlna Visual $0. 11.Music On Hold ner SYStem $20.11.Privacy Release $0.11.Querv TIme $0.11.Station Came-On Service oer Main Station 11.Time of Dav Control for ARS . eer Svstem $95.11.Tima of Dav NCOS Uodate 11.Time of Dav RouUna. oer LIne 11.Trunk Verification from Desianatad Station 11.UCD in Hunt Groue. oar LIne $0.11.SMDR-P - Service Establishment Chame Initial Installation $323,11.SMDR-P - Archived Data $170. 11.2.Premium Port - Additional Charas $3.11.CMS - Svstem Establishment -Initial Installation $962. 11.CMS - Svstem Establishment Subsenuent Installation $481.11.CMS - Packet Control CaDabilltV. ear Svstem $481.11.2.4 Conference Callina - Meet Me $32.11.Conference Callina - Preset 532.11,Conference Cailina - Station Dial t6-Wav\$47. 11.CLASS Call Trace. ner Occurrence $1. 11.SubseQuent Order Charl'le $12. 11.Local Switching - Market Based Rates These rates These rates are only available are only available In Zone 1 Wire in Zone 1 WIre Centers Centers Customized Routlna Qwest Idaho SGA T Third Revision Exhibit A 5th Amended April 26, 2004 Page 12 of 18 Exhibit 7 Case # ATT-O4- AT&T Complaint, Page 12 of Exhibit A Idaho " , 12.Development of Custom Line Class Code - Directory Assistance or Operator Services Routing $235.Only 12.Installation Charge. cer Switch - Directory Assistance or Ocerator Service Routing Only $231.12.All Other Custom Routine ICB ICB Common Channel Sianalina/SS7 13.CCSAC STP Port $208.$368. 13.CCSAC Oations Activation Charee 13.Basic Translations 13.First Activation, per Order $100.13.Each Additional Activation, Der Order $8, 13.CCSAC ODtions Database Translations 13.First Activation, per Order $116. 13.Each Additional Activation, per Order $53. 13.Sianal Formulation ISUP car Call Set-Uo Reauest $0.000524 13.Sianal Transoort ISUP per Call Set-Up ReQuest $0.000176 13.Signal Transcort TCAP oer Data Request $0.000019 13.Sianal Switching. ISUP per Call Set-Up Reauest $0.000983 13.Sianal Switchina, TCAP, Der Data Request $0.000837 Advanced Intelliaent Network CAIN) 14.AIN Customized Services lACS)ICB14.AIN Platform Access (APA\ICB ICB14.AIN Querv ProcessIng. cer Querv ICB Line Information Database lLlDB) 15.LlDB Storace No Charee 15.LIne Validation Administration Svstem Access lLVAS)ICE 15.LlDB Line Record Initial Load 15.Up to 20 000 Line Records $2.601. 15.Over 20 000 Line Records ICB 15.Mechanized Service Account Update, Der Addition or UDdate Processed 15.Individual Line Record Audit 15.Account Group Audit 15.Expedited ReQuest Charae for Manual UDdates 15.lIDB Querv Service Der Querv $0.0008230 15.Fraud Alert Notification. per Alert No Charge 8XX Database Querv Service 16.Basic Querv. Der Querv $0.0130355 16.POTS Translation $0.00000048 16.Call Handlina & Destination Feature $0.00000145 ICNAM Per Querv $0.000768 Intentionally Left Blank Construction Charges ICB Ice Miscellaneous Charges 20.Additional Enaineerino. cer Half Hour or fraction thereof 20,Additional Enaineerlno - Basic $31.20,Additional Enalneering - Overtime $39. 20.Additional Labor Installation. cer Half Hour or fraction thereof 20.Additional Labor Installation - Overtime $9.20.Additional Labor Installation - Premium $18. 20.Additional Labor Other cer Half Hour or fraction thereof 20.Additional Labor Other - Basic $27.20.Additional labor Other - Overtime S36.20.Additional Labor Other - Premium $46. 20.4 TestinG and Maintenance per Half Hour or fraction thereof 20.Testina and Maintenance - Basic $29.20.Testina and Maintenance - Overtime $38.20.TestinG and Maintenance - Premium $49. Owest Idaho SGA T Third Revision Exhibit A 5th Amended April 26, 2004 Page 13 of 18 Exhibit 7 Case # ATT-O4- AT&T Complaint, Page 13 of 18 Exhibit A Idaho 20.Maintenance of Service. oar Half Hour or fraction thereof 20.Maintenance of SerVice - Basic $28. 9.'20.Maintenance of Service - Overtime 536. 20.Maintenance of Service - Premium $46. 20.Additional Coooorative Acceotance Testino. per Half Hour or fraction thereof 20.Additional Coooerative Acceotance Testina - Basic 29.20.Additional Coooerative Acceotance Testina - Overtime 39. 20.Additional Coooerative Acceotance Testina - Premium 149. 20,Nonscheduled Cooperative Testlno- oer Half Hour or fraction thereof 20,Nonscheduled Coooerative Testlna - Basic $29.20,Nonscheduled Cooneratlve Testlno - Overtime 539. 20.Nonscheduled Coooerative Testina - Premium $49. 20.Nonscheduled Manual Testina. oer Half Hour or fraction thereof 20.Nonscheduled Manual Testlno - Basic $29. 20.Nonscheduled Manual Testina - Overtime $39.20.Nonscheduled Manual Testino - Premium $49. 20.Intentionally Left Blank 20.Intentionally Left Blank 20.Additional DlsDatch 587.20.Date Change $10. 20.Deslan Chance $73. 20.ExDedite Charae Ice20.Cancellation Charge ICB Channel Reaeneratlon 21.DS1 $0.$0. 21.DS3 $0.$0. 9.22 Intentionallv Left Blank UNE Comblnations 23.Intentionally Left Blank 23.UNE-P Conversion Nonrecurrina Charaes 23.UNE-P POTS Centrex Analoa PBX. Mechanized 23.First $0.23.Each Additional $0. 23.UNE-P POTS Centrex PAL Anatoa PBX Manual 23.First 516. 23.Each Additional 52. 23.UNE-P PBX DID Trunks 23.First $28.8-/ 23.Each Additional $2. 23.UNE-P ISDN BRI 23.First $30. eat23.Each Additional $2. 23.UNE-P ISDN PRI DSS oer DS1 Facilitv 527. 23.UNE-P lSDN PRI DSS - oerTrunk 23.First 528.8411 23.Each Additional $2. 23.UNE-P New Connection Nonrecurrina Chames 23.UNE-P POTS Centrex Analoa PBX. Mechanized 23.First $57. 23.Each Additional $15. 23.UNE-P POTS Centrex PAL Analoo PBX Manual 23.First $82. 23.Each Additional $18. 23.UNE - P PBX DID - ner Trunk $15. 23.UNE - P ISDN SRI $272. Qwest Idaho SGA T Third Revision Exhibit A 5th Amended April 26, 2004 Page 14 of 18 Exhibit 7 Case # ATT-O4- AT&T Complaint, Page 14 of Exhibit A Idaho 23.UNE - P Trunks 23.DSS Basic Trunk - In Onlv. Out Onlv. or Two 2-Wav $74.23.DSS, ISDN PRI Advanced Trunk - In only w DID & Hunting, or 2-$73. Way w DID. Hunting & Answer Supervision 23.DSS. ISDN PRI Advanced Trunk - Out Only w/Answer Supervision $74. 23.Facilities for UNE - P DSS UNE - P ISDN PRI 23.DS1 Loco Facllltv $279.23.6.2 DS3 Looo Facilitv $279. 23,UNE - P PRI Conflouratlons 23.UNE-P PRI Dedicated PRI 23 + D 5596.23.UNE-P PRI Dedicated PRI 24B 5576.23.UNE-P PRI Dedicated PRI 23B + Back-Uo D Confiauration - 5E $575. 23.Miscellaneous UNE-P DID Trunks CharGes 23.UNE-P Comolex Translations Diaits Outoulsed Channe Sianallno $15.23.UNE-P DID ComDlex Translations Sionalina Chance $35.23.UNE-P DID Block Comoromise $25.23.UNE-P DID Groun of 20 Numbers $31.23.UNE-P DID Reserve Seauentlal # Block $25.23.4.UNE-P DID Reserve NonseQuential Teleohone Numbers $23.23.UNE-P DID Nonseauential Teleohone Numbers $33. 23.UNE - P Owest DSL See applicable awest RetaO Tariff, Catalog, or Price Ust 23.UNE Combinations - Looo MUX Combinations flMC) 23.Interconnection Tie PairOTP\. oer Termination 23.DS1 9:1. 23.DS3 $14. 23.Looo MUX 2-Wire Analoa 23.LMC 2-Wrre Installation 23.First $225. 23.Each Additional $148.23.Wire Analoa Looo 23.Zone 1 $15.#If.23.Zone 2 $23.#If.23.Zona 3 $40.#If. 23.LOOD MUX 4-Wrre Analoo 23.lMC 4-Wire Installation 23.First $225. 23.Each Additional $148.23.Wire Analoo LOOD 23.Zone 1 30.#If.23.Zone 2 46.#If.23.Zone 3 79.#If. 23,6.4 DS1 Loon MUX 23.6.4.lMC DS1 lOOD Installation 23.First ~285.23.Each Additional S209.23,CS1 Caoable looo 23.Zone 1 $30.#If.23.Zone 2 $46.23.Zone 3 579. 23.Private line to looo MUX Conversion $34. 23.LMC Multiolexina 23.LMC DS1 to DSO 5263.$193.23.LMC DS3 to DS1 S304.$193. 23.DSO Channel Performance 23.DS1/ DSO Mux Low Side Channelization 57. 23.Enhanced Extended LoODTEEL.f 23.EEL DSO 2-Wire Analon 23.EEL 2-Wrre Looo Installation 23.First $245. Owest Idaho SGAT Third Revision Exhibit A 5th Amended April 26, 2004 Page 15 of 18 Exhibit 7 Case # ATT-O4- AT&T Complaint, Page 15 of Exhibit A Idaho 23.Wlre Analot'J LOOD 23.Zone 1 515. 23.Zone 2 523. 23.Zone 3 $40. 23.EEL DSO 4-Wlre Analoo 23.EEL 4-Wire Loon Installation 23.First $245. 23.Each Additional $182. 23.Wire Analoa Loon 23.Zone 1 S30 23.Zone 2 546. 23.Zone 3 $79. 23.EEL OS1 23.EEL OS1 Loon Installation 23.First $300.4E 23.Each Additional $225. 23.DS1 Canable Loon 23.Zone 1 86.Q"~7~""Zone 2 86. 23.Zone 3 9996 23.EEL DS3 23.EEL DS3 Loon Installation 23.First $323. 23.Each Additional $248. 23.7.4.DS3 CaDable LonD 23.Zone 1 $941. 23.Zone 2 5955. 23.Zone 3 $1 264. 23.Intentionally Left Blank 23.Private LIne to EEL Conversion $34. 23.Intentionallv Left Blank 23.EEL Transoort 23.OSO 23.Over 0 to 8 Miles $24,$0. 23.Over 8 to 25 Miles $24.$0. 23.Over 25 to 50 Miles 524.$0. 23.Over 50 Miles $24.$0. 23.DS1 23.Over 0 to 8 Miles $36.$3. 23.Over 8 to 25 Miles $37.$3. 23.Over 25 to 50 Miles $39.$1. 23.Over 50 Miles $37.$0. 23.OS3 23.Over 0 to 8 Miles $238.$54. 23.Over 8 to 25 Miles $242.$16. 23.Over 25 to 50 Miles $223.$21, 23.Over 50 Miles $235,$14. 23.Intentionally Left Blank 23.EEL MultiDlexina 23.10.DS1 to DSO $263.$248. 23,10,OS3 to DS1 5304.$246. 23.DSO Channel Performance 23.11.DSO Low Side Channelization $13. 23.11.OS11 DSO MUX Low Side Channelization $7. 23.Concentration Canabilitv ICB Unbundled Packet Switching 24.Unbundled Packet Switch Customer Channel 24.DSLAM (and SnUtter) Functlonalitv $21. 24.Virtual TransDOrt $3. 24.Customer Channel Shared Distribution Subloon $81. Owest Idaho SGA T Third Revision Exhibit A 5th Amended April 26, 2004 Page 16 of 18 Exhibit 7 Case # ATT-O4- AT&T Complaint, Page 16 of ... Exhibit A Idaho 24.Unbundled Packet Switch Interface Port 24.DS1 $158.$210.24.DS3 $272.$210. 10.0 Ancillarv Services 10.Local Number Portabilitv 10.LNP Queries See FCC Tariff #1 Sedlon 13 & 10,LNP Manaaed Cuts 10.Standard Manaaed Cuts. oer Person. oer Half Hour !l:26,10.Overtime Manaaed Cuts ner Person. oer Half Hour $34 . 3810.Premium Manaoed Cuts oer Person oer Half Hour !l:42. 10.911fE911 10.911/E911 No Charoe No Charne 10.White PaDes Directorv Llstlnas Facllitv Based Providers 10.PrimarY Listina No Charae No Chame10.Premium Privacy Listings General General Exchange Tariff Exchange Tariff Rate, Less Rate. Less Wholesale Wholesale Discount Discount 10.Directorv Assistance Facilitv Based Providers 10.Local Directorv AssistanceDer Call $0.10.National Directorv Assistance oer Call $0.10.4.Call Brandino Set- Uo and Recordino $35 000.10,4.4 Loadlna Brand, oer Switch $500.10.Call Comoletion Link. oer Call !l:0.0893 10.Directorv Assistance List Information 10.Initial Datah::lAA Load nAf I)!:tlna . ~(J.02510.Reload of Database ner Listinn 50.02010.Dailv Uodates. oerListinn $0.25010.One-time Set-Uo Fee $73. 10.Media CharGes for File Deliverv 10.Electronic Transmission $0.002010.Taoes (charoes only aooly if this Is selected as the normal deliverY medium for $30.10.Shiooina Charaeslfor tane deliverv\ICB 10.Toll and Assistance Ocerator Services. FaciliiVBased Providers. 10.Ontion A - Per Messaae 10.Ooerator Handled Callina Card $1.10.Machine Handled Callinn Card SMO 10.Station Call 11. 10.1.4 Person Call $3.10.Connect to Directorv Assistance $0.10.Busv Line Verffu "er Call $0.10.1.7 Busv Line InterruDt $0.10.Ooerator Assistance. oer Call $0. 10.action B - Per Ooerator Work Second and Comouter Handled Calls 10.Ooerator Handled. Der Ooerator Work Second $0.02800 10,Machine Handled cer Call $0.2500010.Call Brandino. Set-UD & Recordlno S10 500,10,Loadina Brand/Per Switch $800. 10.Access to Poles Ducts Conduits and Rinhts ofWav CROWl 10.Pole Inquiry Fee, per Inquiry $341. 10.Innerduct Inquiry Fee, per Inquiry $233. 10.ROW Inquiry Fee, per Inquiry $378. 10.ROW Document PreDaration Fee $122.10.Field Verification Fee tIer Pole $20.10.Field Verification Fee ner Manhole $190.10.Planner Verification oer Manhole $16.10.Manhole Verification Insnector OAr Manhole $92.10.Manhole Make-Ready Insoedor Der Manhole $245.10.Transfer of Responslbilitv $106. Owest Idaho SGAT Third Revision Exhibit A 5th Amended April 26, 2004 Page 17 of 18 Exhibit 7 Case # ATT-O4- AT&T Complaint, Page 17 of Exhibit A Idaho r Order 12. 12.000419 12.See 9. 17.0 Bona Fide Re uest Process 17.Process in Fee $1 851. NOTES: Unless otherwise indicated, all rates are 'pursuant to Idaho Public Utilities Commission Dockets: A AT&T Arbitration Docket USW-96-15, Order No 27738, effective September 17, 1998. B Cost Docket QWE-T-o1-11, Order No. 29408 (January 5 2004) rates effective January 5,2004. # Voluntary Rate Reduction, Docket USW- T -00-3, effective 6/10/02. Reductions renected in the 5/24/02 Exhibit A. ## Second Voluntary Rate Reduction, Docket USW-T -00-3, effective 6n/02. Reductions renected in the 7/10/02 Exhibit A.### Third Voluntary Rate Reduction, Docket USW-T-oO-3, effective 12/16/02, Reductions renected In the 10/16/02 Exhibit A (1) TELRIC rates proposed in Cost Docket testimony filed on November 12, 2003 (2) Market-based rates. (3) ICB, Individual Case Basis pricing. (4) The State of ldaho has retained the oversight on these rates. These rates are not under the jurisdiction of the FCC. (5) FCC ordered rates pursuant to the FCC's Order on Remand and Report and Order (Intercarrier Compensation for ISP-Bound Traffic) CC Docket 01-131 (FCCISP Order), effective June 14, 2001. (5) Effective August 1, 2003, Qwest will no longer bill the recurring and nonrecurring charges for Channel Regeneration. Qwest reserves the right to revert back to the contracutal rate only after appropriate notice Is given. (7) The preliminary Quote Preparation Fees (QPF) are included in the space construction charges. Upon completion ofthe collocation construction, the QPF willbe credited to the final space construction charge for the virtual, caged or cageless collocation job. These engineering and planning charges are also included in the Virtual, Caged and Cageless Quote Preparation Fees. (a) The Cable Unloading / Bridge Tap Removal charge does not apply until further notice. (9) Qwest is voluntarily reducing this rate In order to keep rate relationship with the Fiber Transport .per Pair" rate element. (10) Owest has not Implemented this UNE rate or charge in its bOring system but reserves the right to assess such a charge In the future. (11) All technically feasible Vertical Switch Features are available with compatible unbundled switch ports. No monthly recurring charge applies for Basic Vertical Switch Features. Only basic Vertical Switch Features with nonrecurring charges are listed. Nonrecurring charges are applicable whenever a feature is added - whether on new Installation, conversion, or change order activity. Vertical Switch Features not listed are Included In the cost ofthe switch port and have a rate of zero for both recurring and nonrecurring charges. (12) The Premium Port monthly recurring charge applies in addition to the Analog or Digital Line Side Port recurring charges when Premium Features are ordered with analog or digital ports. Qwest Idaho SGA T Third Revision Exhibit A 5th Amended April 26, 2004 Page 18 of 18 Exhibit 7 Case # ATT-O4- AT&T Complaint, Page 18 of