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HomeMy WebLinkAbout20110209Redacted Settlement Agreement.pdfQwest 1600 7th Avenue, Room 1506 Seattle, Washington 98191 Phone (206) 398-2504 Facsimile (206) 343-4040 Maura E. Peterson Paralegal Regulatory Law Dept. February 7, 2011 Jean Jewell, Secretary Idaho Public Utilities Commission 472 West Washington Street P.O. Box 83720 Boise, Idaho 83720-0074 1ftn fEB -9 ~.t' 9: 38 Qwest~ Spirit of Service~ Via Overnight Delivery Re: QWE-T-00-07 Settlement Agreement QwestI AETEC Dear Ms. Jewell: Enclosed please find two copies of a CONFIDENTIA settlement agreement resolving a dispute between Qwest and PAETEC. First, there is a confidential version for the Commssion's inspection, which is not for the public file. Second, there is a redacted version for the public file, to be fied pursuant to Section 252 because it contains an agreement to enter into a prospective amendment to the parties' Interconnecti gent. The public version redacts confidential and proprietary information about the historic disp t between Qwest and P AETEC. ~ MauraE. Enclosures cc: PAETEC MEP/mep GLW1 :f- 60 -07 f~E_ CONFIDENTIAL SETTLEMENT AGREEMENT. Q '1B. 'iBH FEB -9 Al1 J: J This Confdential Settlement Agreement ("Agreement") is made by and betw~ea..,Q'¥l~t C0ri0ration (':Q!") and McLeod Tele~ommun~cations Services, L~~..i ~ ~ir~lr¡:S\C): Business Services ("Customer"). All paries to this Agreement are colledtle\1 erred to as "Paries" and individually as a "Pary." WHEREAS~ QC and Customer are paries to that certain Minnesota Interconnection Agreement approved by the Minnesota Public Utilties Commission on Janua 30, 1998 as amended (the "Interconnection Agreemenf~). WHREAS, QC and Customer are also pares to ICAs in 13 other states, as follows: Arizona, approved on December 14, 2000; Colorado, approved on Febru 16~ 2001; Idaho, approved on November 9, 2000; Iowa, approved on December 15, 1997; Montana, approved May 16,2011; Nebraska, approved April 14, 1999; New Mexico~ approved on Februar 6, 2001; Nort Dakota, approved on May 26, 1999; Oregon~ approved December 19~ 2000; South Dakota~ approved on July 23, 1999; Utah, approved July 11~ 2000; Washigton, approved August 30~ 2000; and Wyoming, approved Februar 22, 2001; and January 17, 2011/deb-kjc/McLeod/Settlement Agreement WHEREAS, following good faith negotiations and in order to fully and finally resolve the Customer Claims~ avoid litigation~ expense and delay, and settle all claims and causes of action in connection with the Customer Claims, QC and Customer have entered into this Agreement. NOW, THEREFORE, in consideration of the covenants, premises and agreements set forth herein, and for other good and valuable consideration, the receipt and suffciency of which are hereby acknowledged, the Paries intending to be legally bound hereby, agree as follows: Section 2. Withn 30 days of the Effective Date, QC and Customer will enter into an amendment to the Paries' ICA in each state in the form set fort in Atthment A. Qwest agrees to implement the terms of the amendment no later than March 24,2011. Upon execution of ths Agreement, . Customer agrees that this amendment satisfies the Customer Claims and that it will seek no fuer relief in the Minnesota 1066 Docket regarding xDSL issues as listed in the November 2009 Joint CLEC comments. Section 3. Notwthtading the confdentiality provision in Section 7~ the Paries will cooperate to submit this Agreement to the state commssion in each state as a settlement of a historic dispute. The Paries will also cooperate to submit an executed version of Attchment A for each state, and QC will request approval by the applicable commission of tht negotiated amendment pursuat to Section 252 of the Telecom Act. The date of commission approval of that . amendment shall be the" Approval Date". Januar 17, 2011/deb-kjc/McLeod/Settlement Agreement January 17, 2011/deb-kjcfMcLeod/Settlement Agreement January 17, 2011/deb-kjc/11cLeod/Settlement Agreement January 17, 2011/deb-kjc/McLeod/Settlement Agreement IN WITNESS WHREOF~ the paries have executed this Agreement By: da=~' Name: L TC ÙitelA ~11 Title: Vi'iiec". ~ íJpWe- Date: tl &1i MCLEOD TELECOMMUNICATIONS SERVICES, LLC. DBA PAETEC BUSINSS SERVIC:'BY:~ Name: V, ,/.1,.11 ,(lk Title: Ú r~ Ve P(a1ø/. G ~ Date: I.. I if-II QWEST CORPORATION Januar 17, 2011/deb-kjc/McLeod/Settlement Agreement ATTACHMENT A Unbundled Loops Used to Provide xDSL Services Amendment to the Interconnection Agreement between Qwest C_tion and for the State of _ This is an Amendment ("Amendment") to the In~ement between QW. est Corporation ("Qwest"), a Colorado corporation, and ~ ("CLEC"). Qwest and CLEC shall be referred to jointly as the "Parties." RECITALS ~ the Parties entered into an Interconnection Agreement ("Agreement") in the state of ~J, which was approved by the Commission; WHEREAS, the Parties agree to amend the Agreement further under the terms and conditions contained herein. AGREEMENT NQW THEREFORE, in consideration of the mutual terms, covenants and conditions contained in this Amendment and other good and valuable consideration, the receipt and suffciency of which is hereby acknowledged, the Parties agree as follows: Amendment Terms The Agreement is hereby amended by adding terms and conditions relating to xDSL Capable Loops, as set forth in Attachments 1-3 and Exhibit A to this Amendment, attached hereto and incorporated herein by this reference. The Parties agree the terms in this document are for the limited purposes òf this Amendment. CLEC and Qwestreserve their nghts to assert different language and/or term(s) in other contexts. Qwest wil restore Asymmetric Digital Subscriber Line ("ADSL"), including the NC code of LXR-, which Qwest previously grandparented. Qwest wil reverse changes made via its Change Request ("CR") (CR #PC121106-1). Qwest wil not re-notify or implement the changes initially announced in its March 13, 2009 notice (PROS.03.13.09.F.06150.LoopQuaICLECJobAid_V25) that Qwest did not implement (but indicated in its April 3, 2009 Response it wil re-notify. Qwest wil not take actions, or make statements in notices to CLECs, that are inconsistent with Qwest's obligation, under 47 C.F.R. § 51.319(a)(8), to not engineer the transmission capabilties of its network in a manner, or engage in any policy, practice, or procedure, that disrupts or degrades access to the local loop. Intrabuilding cable is not addressed in this Amendment. CLEC and Qwest reserve their rights with respect to intrabuilding cable. Datelinitials/CLECIxDSL Amd/State Amendment to CDS-OOOO-OOOO 1 ATTACHMENT A Effective Date and Implementation Date This Amendment shall be deemed effective upon approval by the Commission; however, the Parties agree to begin implementation of the provisions of this Amendment upon execution. Further Amendments Except as modified herein, the provisions of the Agreement shall remain in full force and effect. Except as provided in the Agreement, this Amendment may not be further amended or altered, and no waiver of any provision thereof shall be, effective, except by written instrument executed by an authorized representative of both Parties. Entire Agreement Other than the publicly filed Agreement and its Amendments, Qwest and CLEC have . no agreement or understanding, written or oral, relating to the terms and conditions of Attachments 1-3 and Exhibit A in the State of_. The Parties intending to be legally bound have executed this Amendment as of the dates set forth below, in multiple counterparts, each of which is deemed an original, but all of which shall constitute one and the same instrument.-Qwest Corporation Signature Signature Name Printedrryped L. T. Christensen Name Printedrryped Title Director - Wholesale Contracts Title Date Date Datelinitials/CLECIxDSL Amd/State Amendment to CDS-OOOo-OOOO 2 ATTACHMENT A ATTACHMENT 1 NOTE: The numbering in this Attachment 1 (which may not be consecutive) is used as a convenience to the Parties and may not be related to the numbering of the remainder of the Agreement. 2.0 Interpretation and Construction 2.3 Unless otherwise specifically determined by the Commission, in cases of conflict between the Agreement and awest's Taris, PCAT, methods and procedures, technical publications, policies, product notifications or other awest documentation relating to awest's or CLEC's rights or obligations under this Agreement, then the rates, terms and conditions of this Agreement shall' prevail. To the extent another document abridges or expands the rights or obligations of either Party under this Agreement, the rates, terms and conditions of this Agreement shall prevaiL. 4.0 Definitions Defined terms used but not defined in this Amendment are as defined in the Agreement. To the extent that a term is defined in both the Agreement and Section 4.0 of this Amendment, the definition in the' Agreement is deemed deleted, and that definition is replaced with the definition in this Section 4.0 of this Amendment, unless the definition below indicates otherwise. For purposes of the Agreement and this Amendment, the following terms are defined as follows: "ADSL Compatible Loop" means the unbundled Loop complies with technical parameters of the specified Network Channel/Network Channel Interface codes as specified in the relevant technical publications and industry standards for Asymmetric Digital Subscriber Line ("ADSL"), which is further described in the definition of Digital Subscriber Loop. awest makes no assumptions as to the capabilties of CLEC's Central Offce equipment or the Customer Premises Equipment. CLEC orders ADSL Compatible Loops using the LXR- NC code. "Best Available Pair" means, for facilties assignment purposes, the Loop that has the least Estimated Measured Loss ("EML") and that is assigned taking into account the least amount of Conditioning, as described in Section 9.2.2.3.5.1. "Bridged Tap" means the unused sections of a twisted pair subtending the Loop between the end user customer and the Serving Wire Center or extending beyond the end user customer. Regarding stub cable, see Section 9.2.2.3.5.2.5.1.1.1. "Condition" or "Conditioning" has the meaning set forth in 47 C.F.R. §51.319 and as interpreted in the rules and orders of the Federal Communications Commission ("FCC"). Conditioning includes when awest dispatches personnel Datelinitials/CLECIxDSL Amd/State Amendment to CDS-OOOO-OOOO 3 ATIACHMENTA and removes at least load coils, low pass fiters, range extenders, any single Bridged Tap(s) greater than 2000 feet, total Bridged Tap(s) greater than 2500 feet, any Near-End Bridged Tap(s), and any Far-End aridged Tap(s) from a copper unbundled loop or Subloop. Different rates and terms apply to Remove All Conditioning, as that term is defined in this Amendment. "Digital Subscriber loop," "DSl," .xDSl," or "xDSl Service" refers to a set of service-enhancing copper technologies that are designed to provide digital services over copper loops or Subloops either in addition to or instead of analog voice service including, but not limited to, the following types of xDSl Service, and successor or successive (e.g., HDSl, HDSl2, HDSl4) technologies: "ADSl" or "Asymmetric Digital Subscriber line" is a Passband digital loop transmission technology that typically permits the transmission of up to 8 Mbps downstream (from the Central Ofice to the End User Customer) and up to 1 Mbps digital signal upstream (from the End User Customer to the Central Offce) over one (1) copper pair. "ADSl2" and ADSl2+" refer to technologies that extend the capability of ADSl in data rates up to 24 Mbit/s downstream and 3.5 Mbit/s upstream. ADSl2+ may achieve rates of 24 Mbps on telephone lines as long at 5,000 feet. ADSl2+ solutions wil interoperate with ADSl and ADSl2, as well as with ADSl2+. ADSl2 is based on ITU standard G.992.3, and ADSl2+ is based on ITU standard G.992.5. "HDSl" or "High-Data Rate Digital Subscriber line" is a synchronous baseband DSl technology operating over one or more copper pairs. HDSl can offer 784 Kbps circuits over a single copper pair, T1 service over two (2) copper pairs, or future E1 service over three (3) copper pairs. "HDSl2" or "High-Data Rate Digital Subscriber line 2" is a synchronous baseband DSl technology operating over a single pair capable of transporting a bit rate of 1.544 Mbps. HDSl4" or "High-Data Rage Digital Subscriber line 4" is a synchronous baseband DSl technology operating over two copper pairs and . is capable of transporting an aggregate bit rate of 1.544. This transport offers extended reach in comparison to HDSl2. "IDSl" or "ISDN Digital Subscriber line" or "Integrated Services Digital Network Digital Subscriber line" is a . symmetrical, baseband DSl technology that permits the bi-directional transmission of up to 128 Kbps using ISDN CPE but not circuit switching. "RADSl" or "Rate Adaptive Digital Subscriber line" is a form of ADSl that can automatically assess the condition of the loop and optimize the line rate for a given line quality. "SDSl" or "Symmetric Digital Subscriber line" is a baseband DSL transmission technology that permits the bi-directional transmission from up to 160 kbps to 2.048 Mbps on a single pair. Datelinitials/CLECIxDSL Amd/State Amendment to CDS-OOOO-OOOO 4 ATTACHMENT A "SHOSL" or "Singe-Pair High Speed OSLo provides for sending and receiving high-speed symmetrical data streams over a single pair of copper wires. The SHOSL payload may be 'clear channel' (unstructured), T1 or E1 (full rate or fractional), multiple ISDN Basic Rate Access (BRA), Asynchronous Transfer Mode (A TM) cells, or Ethernet packets. "G.SHOSL" or "Symmetric High Bit Rate OSL" features symmetrical data rates from 192 kbit/s to 2,304 kbit/s of payload in 64 kbits increments per pair. "E.SHOSL" or "Extended Singe-Pair High Speed OSL" offers symmetrical data rates of up to 5,696 kbit/s in 64k increments per a pair. SHOSL is based on ITU standard G.991.2 with additional coverage of E.SHOSL in 802.3ah. "VOSL" or ''Very High Speed Digital Subscriber Line" is a baseband OSL transmission technology that permits the transmission of up to 52 Mbps downstream (from the Central Ofice to the End User Customer) and up to 2.3 Mbps digital signal upstream (from the End User Customer to the Central Offce). VDSL can also be 26 Mbps symmetrical, or other combination. "Embedded Base xOSL Capable Loop" refers to an xDSL Capable Loop (including ADSL Compatible Loop and Non-Loaded Loop) installed for CLEe before the Final Implementation Date of this Amendment. "Estimated Measured Loss" or "EML" is an estimate based on a mathematical formula or algorithm and individual Loop make up. EML estimates how a requested Loop is likely to perform at the applicable specifications for a specified xDSL Service. EML is used to calculate insertion loss for various xDSL technologies based on Loop make up information in Qwest records. EML is described further in Section 9.2.2.3.5.1. "Far-End" and/or "Near-End" Bridged Tap means Bridged Tap within 1,000 feet of the end user customer location or within 1,000 feet of the main distribution frame in the Central Ofice. "LXR- xDSL Capable Loop" means an' xDSL Capable Loop that is associated with the NC Code of "LXR-," including the.codes identifed with a Qwest LXR- NC code in Attachment 2 to this Amendment. LXR- xDSL Capable Loops include Loops with any of the NCI codes used in association with an LXR- NC code to identify the type of xOSL Service. LXR- xOSL Capable Loops are sometimes referred to as AOSL Compatible Loops. "LX-N xDSL Capable Loop means an xDSL Capable Loop that is associated with the NC Code of "LX-N," including the codes identified with a Qwest LX-N NC code in Attachment 2 to this Amendment. LX-N xOSL Capable Loops include Loops with any of the NCI codes used in association with an LX-N NC code to identify the type of. xOSL Service. LX-N xOSL Capable Loops are sometimes referred to as Non-Loaded Loops. Datelinitials/CLEC/xDSL Amd/State Amendment to CDS-OOOO.OOOO 5 ATIACHMENTA "Near-End" Bridged Tap - See Far-End and/or Near-End Bridged Tap "Network Channel" or "NC.codes identify the technical details of channels provided by a Carrier, from the Point of Termination (POT) at another Carriets Point of Presence (POP) to the central offce. "Network Channel Interface" or "NCI" codes identify interface elements such as physical conductors, protocol, impedance, protocol options, and transmission leveL. points that reflect physical and electrical characteristics located at a POT at the switch or customer location. The NCI code communicates to Qwest the character of the signals CLEC is connecting to the network at each end-point of the metallic circuit. The NCI code tells Qwest of CLEC's specific technical requirements at a nétwork interface. The NCI code indicates the type of xDSL Service to be deployed on the requested Loop or Subloop. "Non-Embedded Base xDSL Capable Loop. refers to an xDSL Capable Loop (including ADSL Compatible Loop and Non-Loaded Loop) installed for CLEC on or after the Final Implementation Date of this Amendment. "Performance Parameter Tests. means the threshold tests that Qwest wil perform for Loops and Subloops used to provide xDSL Services, as set forth in Sections 9.2.2.3.5.3.1 and 9.2.2.3.5.4.2 of this Amendment. "Remove All Conditioning" means Qwest dispatches personnel and removes all Bridged Taps, as well as any load coils, low pass filters, and range extenders, from a copper unbundled Loop or Subloop. "xDSL Capable Loop. refers to 2-wire and 4-wire copper Loop(s) and copper Subloop(s) that transmit the digital signals needed to provide xDSL Service. Unbundled digital Loops may be provided using a variety of transmission technologies pursuant to the Agreement. For purposes of this Amendment, .xDSL Capable Loops. is used to refer specifically to Loops and Subloops used to provide narrowband or broadband services (or both) to customers served by copper Loops and Subloops (including those that are in active service and those that are deployed in the network as spares). "xDSL Service. - See definition above for Digital Subscriber Loop. 9.0 Unbundled Network Elements 9.2.2.3.5 xDSL Capable Loops 9.2.2.3.5.1 Assignment of Facilties . xDSL Capable Loops. Qwest wil assign facilities for xDSL Capable Loops using the criteria described in this Section. 9.2.2.3.5.1.1 Qwest wil take into account the NC code and the NCI code when assigning facilties for xDSL Capable Loops. Date/initials/CLEC/xDSL Amd/State Amendment to CDS-DODO-DODO 6 ATTACHMENT A 9.2.2.3.5.1.2 For Loops 4,000 feet in length or longer, Qwest wil assign the Best Available Pair using the criteria descnbed in this Section. 9.2.2.3.5.1.2.1 Qwest wil calculate Estimated Measured Loss ("EML") and assign Loops based on least EML. Qwest wil calculate EML in each case using the following steps with respect to Conditioning assumptions: 9.2.2.3.5.1.2.1.1 First, Qwest wil assume no Conditioning is needed. Second, if no qualifying Loop is otherwise available and CLEC pre-approved Conditioning, Qwest wil re-calculate EML assuming Conditioning is needed. Finally, if no qualifying Loop is otherwise available and CLEC pre-approved Remove All Conditioning, Qwest wil re-calculate EML assuming Remove All Conditioning is needed. 9.2.2.3.5.1.2.1.2 CLEC's pre-approval of Conditioning wil not have any negative impacts òn CLEC's service request. Qwest wil still attempt to locate and assign facilties that do not require Conditioning or, when Conditioning is needed, require the least amount of Conditioning. 9.2.2.3.5.1.2.2 In the case of each Loop assigned, Qwest wil provide the EML used by Qwest to assign the Loop to CLEC on the Design Layout Record ("DLR"). 9.2.2.3.5.1.2.3 For EML purposes, Qwest wil measure insertion loss at 196 kHz (except ISDN BRI), as described in this Section. The maximum dB loss parameters used for EML purposes wil vary by type of xDSL Service as follows:' . 9.2.2.3.5.1.2.3.1 For LXR- xDSL Capable Loops,including ADSL andADSL2+: EML :: 81 dB (i.e., 78 dB +3db) at 196 kHz; maximum loss of 81 dB 9.2.2.3.5.1.2.3.2 For 2-wire LX-N xDSL Capable Loops, including HDSL2, G.SHDSL, and E.SHDSL - NCI codes of 02QB9.00H and 02QB5.00G: EML:: 31dB (i.e., 28 dB +3db) at 196 kHz; maximum loss of 31 dB 9.2.2.3.5.1.2.3.3 For 4-wire LX-N xDSL Capable Loops, including HDSL4 and G.SHDSL - NCI codes of 04QB9.00H, 04QB5.00G, and 04QB9.00F: EML :: 34dB (i.e., 31 dB +3db) at 196 kHz; maximum loss of 34 dB 9.2.2.3.5.1.2.3.4 For ISDN BRI, with NCfNCI codes of LX-N Datelinitials/CLEC/xDSL Amd/State Amendment to CDS-OOOO-OOOO 7 ATTACHMENT A 02QC5.00S: EML :: 40 dB at 40 kHz; maximum loss of 40 dB 9.2.2.3.5.1.2.3.5 For all other LX-N xDSL Capable Loops, including Spectrum Management Classes 1-9, Qwest wil assign the Best Available Pair using EML measured at 196 kHz (without a maximum dB loss level), except as described in Section 9.2.2.3.5.1.5. A Loop that fails EML or Actual Measured Loss (flAML") for the xDSL Services identified in Sections 9.2.2.3.5.1.2.3.1-9.2.2.3.5.1.2.3.3 may meet EML and/or AML for the xDSL Services identified in this Section 9.2.2.3.5.1.2.3.5. 9.2.2.3.5.1.3 For Loops shorter than 4,000 feet, Qwest wil assign facilties using the criteria described in this Section. 9.2.2.3.5.1.3.1 If the facilties available for assignment to the same location do not all have the same cable gauge, Qwest wil assign the Best Available Pair pursuant to the criteria in Section 9.2.2.3.5.1.2. 9.2.2.3.5.1.3.2 If the facilties available for assignment all have the same cable gauge, Qwest wil assign any pair in the cross box and terminal, subject to Section 9.2.2.3.5.1.3.3. 9.2.2.3.5.1.3.3 If CLEC requests multiple Loops to the same location, all Loops wil have the same Loop make-up, including Loop lengths. 9.2.2.3.5.1.3.3.1 If Loops having the same Loop make-up are not available for all of the multiple Loops to the same location, Qwest wil assign as many of these Loops as possible with the same Loop make-up, including Loop lengths. For remaining Loops shorter than 4,000 feet, if any, Qwest wil assign any pair in the cross box and terminaL. 9.2.2.3.5.1.4 Loops and Subloops that require Conditioning, as well as Loops and Subloops that fail EML, fall out of the automatic facilties assignment process. Qwest wil follow the manual steps for copper loop assignment, as applicable. 9.2.2.3.5.1.4.1.1 If, after the manual steps for copper loop assignment and Conditioning, no loop meets the criteria described above for facilties assignment, Qwest wil validate that there is no such loop. . Qwest wil notify CLEC using the jeopardy notification process. CLEC may supplement its service request either to modify it or to cancel it. If CLEC does not supplement its service request, Qwest wil cancel it consistent with the held order terms in the Agreement. Date/initials/CLEC/xDSL Amd/State Amendment to CDS-DODO-DODO 8 ATTACHMENT A 9.2.2.3.5.1.4.1.2 Regarding Subloops generally, to the extent that processes and procedures for Subloops are different from, or more manual than, the processes and procedures for Loops, the Parties wil work together to develop mutually agreeable processes for Subloops. 9.2.2.3.5.1.5 For Non-Embedded Base xDSL Capable Loops, Qwest wil not assign any Loop that exceeds a length of 18,000 feet for LXR- xDSL Capable Loops or 22,000 feet for LX-N xDSLCapable Loops. If, however, changes in technologies or industry standards occur that allow CLEC to reasonably use Loops in excess of one or both of these Loop lengths for providing advanced services, Qwest wil assign xDSL Capable Loops in excess of the affected Loop length(s) consistent with those standards when requested by CLEC. 9.2.2.3.5.2 Conditioning - xDSL Capable Loops. 9.2.2.3.5.2.1 CLEC may indicate on its service request that it pre-approves Conditioning (Conditioning, and/or Remove All Conditioning) in the event Conditioning is necessary. Upon CLEC pre-approval or approval of Conditioning (except as provided in Section 9.2.2.3.5.2.3), and only if Conditioning is necessary, Qwest wil dispatch personnel to Condition the Loop. 9.2.2.3.5.2.1.1 If CLEC pre-approves Remove All Conditioning and Qwest performs Remove All Conditioning, Qwest wil bil only one charge (the Remove All Conditioning charge) for Conditioning, even though CLEC may also have pre-approved Conditioning on its service request. 9.2.2.3.5.2.1.2 IfCLEC has not pre-approved Conditioning, Qwest wil obtain CLEC's consent prior to undertaking any Conditioning efforts, except in the scenario described in Section 9.2.2.3.5.2.3. 9.2.2.3.5.2.1.3 See Section 9.2.2.3.5.1.2.1.2 regarding pre-approval and facilities assignment. 9.2.2.3.5.2.2 Remove All Conditioning During Loop Delivery and Acceptance, When Requested by CLEC but Not Pre-Approved. (After service order completion, see Sections 9.2.2.3.5.2.4 and 9.2.2.3.5.4 regarding Repair.) 9.2.2.3.5.2.2.1 If CLEC does not indicate on its initial service request that it pre-approves Remove All Conditioning and then, during Loop delivery and acceptance (e.g., upon receiving test results), CLEC requests Remove All Conditioning, if the Qwest technician is stil available (so that an additional dispatch is not required), Qwest wil performRemove All Conditioning, and CLEC wil pay only the Remove All Conditioning charge for Conditioning. Date/initials/CLEC/xDSL Amd/State Amendment to CDS-DODO-DODO 9 ATTACHMENT A 9.2.2.3.5.2.2.1.1 Qwest wil use the Provider Initiated Activity ("PIA") field on the Firm Order Confirmation ("FOC") to communicate changes. Qwest made to the service order that are different from what CLEC requested on the service request (i.e., to indicate Remove All Conditioning). 9.2.2.3.5.2.2.1.2 No CLEC service request, supplement, or supplemental service request is required in this circumstance. 9.2.2.3.5.2.2.2 Alternatively (or if the terms of Section 9.2.2.3.5.2.2.1 are not met), if CLEC does not indicate on its initial service request that it pre- approves Conditioning or Remove All Conditioning and then, during Loop delivery and acceptance, CLEC desires such conditioning, CLEC may elect to supplement its service request to request the desired conditioning. 9.2.3.5.2.2.3 If CLEC pre-approves Conditioning but not Remove All Conditioning and Qwest performs Conditioning, Qwest may charge CLEC for both Conditioning and Remove All Conditioning if: (1) Qwest performs Conditioning, (2) the scenario described in Section 9.2.2.3.5.3.2 does not apply, and (3) CLEC later requires Qwest to perform another dispatch and perform Remove All Conditioning. 9.2.2.3.5.2.3 Remove All Conditioning During Loop Delivery and Acceptance, When Not Approved. (After service order completion, see Sections 9.2.2.3.5.2.4 and 9.2.2.3.5.4 regarding Repair). In the single scenario described in this Section, Qwest may perform and charge CLEC for Remove All Conditioning, even though CLEC has neither pre-approved nor approved Remove All Conditioning. In this scenario, Qwest wil charge only one charge (the Remove All Conditioning charge) for Conditioning. 9.2.2.3.5.2.3.1 The no approval for Remove All Conditioning situation may occur only after both (1) CLEC has pre-approved Conditioning (or, if it did not pre-approve it, CLEC has supplemented its service request to approve it after receiving a jeopardy or reject notice indicating Conditioning is required), and (2) Qwest has performed Conditioning, but such Conditioning does not bring the loop within the applicable dB level and therefore Remove All Conditioning is required to meet the applicable dB leveL. 9.2.2.3.5.2.3.2 If during Loop delivery and acceptance Qwest conducts the Performance Parameter Tests or other tests as described in Section 9.2.2.3.5.3.1 and, even though the applicable EML was achieved during facilties assignment, actual testing shows that the applicable dB level (as set forth in Section 9.2.2.3.5.4.3 and Attachment 3) cannot be achieved without Remove All Conditioning (i.e., removal of Bridged Taps would bring the Loop within the applicable dB level), Qwest may perform and Date/initialslCLECIxDSL Amd/State Amendment to CDS-OOOO-OOOO 10 ATTACHMENT A charge CLEC for Remove All Conditioning, even though CLEC has neither pre-approved nor approved Remove All Conditioning. 9.2.2.3.5.2.3.3 In the scenario described in Section 9.2.2.3.5.2.3.2, if CLEC has enrolled in Provider Test Access ("PTA"), within three (3) business days, Qwest will provide before and after test results in writing to CLEC which confirm that Remove All Conditioning was required to bring the Loop within the applicable dB leveL. Qwest wil provide the before and after test results via PTA, so that CLEC may access them electronically. If Qwest faits to provide complete written before and after test results as described in this Section within three (3) business days, Qwest shàll not charge CLEC for performing Remove All Conditioning. 9.2.2.3.5.2.4 Conditioning During Repair. 9.2.2.3.5.2.4.1 CLEC may request Conditioning or Remove All Conditioning when submitting a trouble report. No CLEC service request, supplement, or supplemental request is required. Qwest wil apply the applicable charges for conditioning, using the rates in Exhibit A to this Amendment. 9.2.2.3.5.2.4.1.1 When Qwest performs Remove All Conditioning during Repair, Qwest wil attempt to condition the Loop and cl~ar the trouble within four (4) hours of receipt of the trouble report, except as provided in Section 9.2.2.3.5.2.5.1.2.1. When Qwest performs Remove All Conditioning during Repair, the 4-hour Repair còmmitment time described in Section 9.2.2.3.5.4.5 does not apply, however. In addition, CLEC's trouble report wil be excluded from MR-5 (All Troubles Cleared Within 4 Hours) in the Performance Indicator Definitions (PIDs) in Exhibit B to the Agreement. Qwest wil code Remove All Conditioning to an . excluded code, which does not identify CLEC or CLEC's customer as the cause of the trouble. 9.2.2.3.5.2.4.2 Because Embedded Base xDSL Capable Loops, by definition, were installed before the Final Implementation Date of this Amendment, Conditioning will occur in the context of Repair for Embedded Base xDSL Capable Loops. 9.2.2.3.5.2.5 Exclusions. If an Exclusion pursuant to Section 9.2.2.3.5.2.5.1.1 applies, Qwest wil notify CLEC of the Exclusion via jeopardy notice, reject notice, or Customer Electronic Maintenance and Repair (CEMR) (or successor system), as applicable, and CLEC may elect to request a different Loop. (If no compatible Loop is available, see Section 9.2.2.3.5.1.4.1.1.) If an Exclusion pursuant to Section 9.2.2.3.5.2.5.1.2 applies, Qwest may not reject the request and must perform Remove All Conditioning, but the charge may vary as described in Section 9.2.2.3.5.2.5.1.2.1. If a dispute arises as to whether an Exclusion applies, Qwest bears the burden of proof. Date/initials/CLECIxDSL Amd/State Amendment to CDS-OOOO-OOO 11 ATTACHMENT A 9.2.2.3.5.2.5.1 Nothwithstanding anything that may be to the contrary in this Amendment, the following Exclusions apply to Conditioning, subject to Section 9.2.2.3.5.2.5.2. 9.2.2.3.5.2.5.1.1 Exclusions to Conditioning. Qwest is not required to remove the following Stub Cable or Bridged Taps, unless Qwest removes them for itself or its retail customers: 9.2.2.3.5.2.5.1.1.1 Stub Cable. Stub Cable is short lengths (not to exceed 50 feet) of cable that may have been placed in feeder or distribution plant for ease of future additions or changes. Cable or other plant identified as Bridged Tap in Qwest loop make up records is not Stub Cable' for purposes of this Amendment, unless Qwest promptly provides ClEC with mutually agreeable verifying documentation that demonstrates that the device is Stub Cable as described in this Section 9.2.2.3.5.2.5.1.1.1 and is not Bridged Tap (i.e., the loop make up records are inaccurate). 9.2.2.3.5.2.5.1.1.2 Bridged Tap in Inaccessible Plant - Buried. Inaccessible Plant - Buried means a Direct Buried Splice Enclosure that it is not technically feasible to access. 9.2.2.3.5.2.5.1.1.3 Bridged Tap in Inaccessible Plant - Safety. Inaccessible Plant - Safety means specific plant for which access has been restricted on safety grounds by a regulatory agency, such as the Occupational Safety and Health Administration ("OSHA"), or by a Commission or court order addressing the specific plant in issue. If Qwest has a permitto access the plant, with no safety restriction, the plant is not excluded as inaccessible. In the event of an emergency that does not fall within this description but poses safety dangers to personnel, Qwest and ClEC wil work together to resolve the issue on a case-by-case basis. 9.2.2.3.5.2.5.1.2 Exclusions to Performing Remove All Conditioning for the Remove All Conditioning rate set forth in Exhibit A. When the following circumstances exist, Qwest wil perform Remove All Conditioning and charge for it as follows: 9.2.2.3..5.2.5.1.2.1 More Than Eight (8) Hours of Qwest Technician Time. If more than eight (8) hours of technician time is required to perform Remove All Conditioning, Qwest wil provide ClEC with a description of work and Datelinitials/CLEC/xDSL Amd/State Amendment to CDS-OOOO-OOOO 12 ATTACHMENT A not-to-exceed quotation for charges for Qwest technician time in excess of eight (8) hours in Qwests response to ClEC's service request or trouble report. Qwest wil provide the quotation as soon as reasonably possible but no later than within four (4) business days of receiving ClEC's service request or within one (1) business day of receiving ClEC's trouble report. To the. extent that Qwest incurs fees for permits that are exclusive to ClEC's request for Remove All Conditioning and under which Qwestwil perform no other activity, Qwest may include the amount of the permitting fee(s) in the quotation, provided Qwest also provides documentation of the permitting fee use and expense to ClEC. If ClEC accepts the quotation and Qwest performs Remove All Conditioning, Qwest may charge ClEC for. the Remove All Conditioning rate described in Exhibit A to this Amendment, technician time in excess of eight (8) hours at the applicable half hourly rate in Exhibit A to the Agreement, and such documented permitting fees, if any. 9.2.2.3.5.2.5.2 The Exclusions in Section 9.2.2.3.5.2.5 are intended to be narrow exclusions that occur relatively rarely. The Parties have agreed to the negotiated terms in this Amendment, including the rates in Exhibit A, in part based on this assumption made by both Parties. 9.2.2.3.5.2.5.2.1 Regarding the Exclusions pursuant to Section 9.2.2.3.5.2.5.1.1, if after implementation of this Amendment this assumption is inconsistent with actual practice, the Parties reserve the nght to request amendment of the Agreement, including changes to the rates, terms, and conditions of this Amendment. 9.2.2.3.5.2.5.2.2 Regarding the Exclusions pursuant to Section 9.2.2.3.5.2.5.1.2, the Parties agree to meet on an annual basis to review the instances of Remove All conditioning requiring more than Eight (8) hours of technician time to perform, that exceed the greater of 10 instances or ten percent (10%) of all Remove All conditioning performed on behalf of ClEC in a state, and wil mutually determine if it is appropriate to make adjustments to the technician time cap, the level of instances requiring greater than Eight (8) hours or the rate for Remove All Conditioning. 9.2.2.3.5.2.6 See Section 9.2.3.11 below regarding Conditioning Rate Elements. 9.2.2.3.5.3 Loop Delivery and Acceptance. xDSL Capable Loops. Although an estimate is used for facilities assignment purposes, loop delivery and acceptance will be based upon actual testing. Datelinitials/CLECIxDSL Amd/State Amendment to CDS-OOOo-OODO 13 ATTACHMENT A 9.2.2.3.5.3.1 Qwest wil conduct the threshold tests set forth in Attachment 3 to this Amendment, at the levels descnbed in Attachment 3 (Performance Parameter Tests) as needed to deliver a properly working Loop. If Qwest conducts other tests when performing such testing for itself or its retail customers, Qwest wil also perform those tests for CLEC. When lack of access to CLEC's central offce equipment precludes Qwest from performing the same tests that Qwest performs for itself or its retail customers, however, Qwest wil perform comparable tests for CLEC. 9.2.2.3.5.3.1.1 Qwest wil perform testing using an insertion loss measured at 196 kHz. The dB loss parameters used to test and validate Actual Measured Loss (AML) wil vary by type of xDSL Service, as described in Section 9.2.2.3.5.4.3.1. Qwest wil provision a Loop meeting at least the performance parameters specified in Attachment 3. 9.2.2.3.5.3.1.1.1 If upon testing the Loop does not meet the performance parameters specified in Attachment 3, Qwest wil take action to bring the Loop within those parameters before Loop . acceptance. If meeting the parameters requires Conditioning, see Section 9.2.2.3.5.2. 9.2.2.3.5.3.1.1.2 Failure to Meet AML Due to Incorrect Information in Qwest Records, Including Loop Make Up records. 9.2.2.3.5.3.1.1.2.1 Qwest wil attempt to resolve any issues resulting from inaccuracies in Qwests records (e.g., discrepancies between EML and AML) to ensure timely delivery of a Loop. (Qwest may, for example, correct its records and re-calculate EML based on correct information.) Regardless of any inaccuracies in the records, if AML is met (e.g., AML is below the applicablemaximum dB level, as described in Section 9.2.2.3.5.4.3.1), the records discrepancy is not a basis for' not delivenng the Loop. 9.2.2.3.5.3.1.1.2.2 If failure to meet AML is both (1) caused by incorrect information in Qwests records (e.g., Loop make up records), and (2) Qwest cannot resolve the discrepancy (such as an inaccurate indication of Loop length in Qwest records that cannot be resolved), then Qwest wil notify CLEC of the discrepancy and the cause of the discrepancy (e.g., the actual Loop length is longer than the maximum length allowable under AML) before Loop delivery. 9.2.2.3.5.3.1.1.2.2.1 Qwest will send a jeopardy notice to CLEC for the defective Loop, attempt to identify a compatible Loop and, if available, deliver Datelinitials/CLEC/xDSL Amd/State Amendment to CDS-OOOO-OOOO 14 ATTACHMENT A a different Loop that meets the performance parameters. If no other compatible Loop is available after the manual steps for copper Loop assignment, Qwest will provide CLEC with a jeopardy notice for no available facilties. 9.2.2.3.5.3.1.1.2.3 Qwest wil correct its records to indicate accurate information. 9.2.2.3.5.3.2 When Qwest completes testing, Qwest will provide CLEC with test results for all of the types of tests performed for each delivered xDSL Capable Loop, including each of the Performance Parameter Tests. This obligation to provide test results applies when CLEC orders xDSL Capable Loops via any Provisioning Option. When Qwest completes its tests, Qwest wil provide the test results to CLEC before Loop acceptance in a mutually agreeable manner that allows CLEC either to' view posted results electronically or to designate the personnel to receive the results by email, such as via Qwests Provider Test Access. ("PTA") or similar email system. When requested, Qwest wil also provide the test results orally. 9.2.2.3.5.3.3 See Sections 9.2.2.3.5.2.2 and 9.2.2.3.5.2.3 regarding Conditioning during Loop delivery and acceptance. 9.2.2.3.5.4 Repair. xDSL Capable Loops. Repairs may occur shortly after service order completion or later (e.g., after a CLEC customer has been receiving service from CLEC for a longer period of time). The terms and conditions for Repair are the same for Embedded Base xDSL Capable Loops and Non-Embedded Base xDSL Capable Loops, except as described in Sections 9.2.2.3.5.4.6 and 9.2.2.3.5.4.7. Although an estimate is used for facilties assignment purposes, Repair wil be based upon actual testing, including Actual Measured Loss ("AML"). 9.2.2.3.5.4.1 Qwest wil take into account the NC code and the NCI code when Repairing xDSL Capable Loops. 9.2.2.3.5.4.2 Qwest will conduct the Performance Parameter Tests set forth in Attachment 3 to this Amendment (which is not an exhaustive list) as needed to fully resolve the trouble. If Qwest conducts other tests for itself or its retail customers when performing such testing and Repairs, Qwest will also conduct those tests for CLEC. When lack of access to CLEC's central offce equipment precludes Qwest from performing the same tests that Qwest performs for itself or its retail customers, however, Qwest wil perform comparable tests for CLEC. Other testing may be needed to repair a Loop so that it performs consistent with industry standards for the type of xDSL Service deployed. If the trouble is not resolved, CLEC may escalate directly to its Qwest service manager, who wil immediately escalate internally to ensure needed testing is identified and conducted to resolve the trouble. Tests to be performed after escalation may include, for example, wideband noise and impulse noise, if not performed earlier Date1nitials/CLEC/xDSL Amd/State Amendment to CDS-oOOO.OOOO 15 ATTACHMENT A as part of the testing outlined above.. The Qwest Service Manager wil track each escalation for purposes of Section 9.2.2.3.5.4.6. 9.2.2.3.5.4.3 Qwest wil perform testing using an insertion loss measured at 196 kHz (except ISDN BRI), as described in Section 9.2.2.3.5.4.3.1. As indicated in Section 9.2.2.3.5.4.3.1, the AML must meet or fall below the maximum AML. In addition, except for ISDN BRI, with NC/NCI codes of LX-N 02QC5.00S, the AML may be no more than five (5) dB greater than the EML calculated for the Loop. 9.2.2.3.5.4.3.1 The dB loss parameters used to test and validate Actual Measured Loss (AML) wil vary as follows: 9.2.2.3.5.4.3.1.1 For LXR- xDSL Capable Loops, including ADSL and ADSL2+: AML = up to 5 dB greater than EML at 196 kHz; maximum loss of 78 dB, if such limit is within test set capabilty. 9.2.2.3.5.4.3.1.2 For 2-wire LX-N xDSL Capable Loops, including HDSL2, G.SHDSL, and E.SHDSL - .NCI codes of 02QB9.00H and 02QB5.00G: AML = up to 5 dB greater than EML at 196 kHz; maximum loss ofj 28 dB 9.2.2.3.5.4.3.1.3 For 4-wire LX-N xDSL Capable Loops, including HDSL4 and G.SHDSL - NCI codes of 04QB9.00H, 04QB5.00G, and 04QB9.00F: AML = up to 5 dB greater than EML at 196 kHz; maximum loss of 31 dB 9.2.2.3.5.4.3.1.4 For ISDN BRI, with NC/NCI codes of LX-N 02QC5.00S: AML ~ 40 dB at 40 kHz; maximum loss of 40 dB 9.2.2.3.5.4.3.1.5 For all other LX-N xDSL Capable Loops, including Spectrum Management Classes 1-9, Qwest wil measure AML at 196 kHz (without a maximum dB loss level). AML = up to 5 dB greater than EML at 196 kHz; no maximum dB loss 9.2.2.3.5.4.3.1.6 Regarding Embedded Base xDSL Capable Loops, see Section 9.2.2.3.5.5.1. 9.2.2.3.5.4.4 In the case of every Repair of an xDSL Capable Loop, when Qwest completes testing, Qwest will provide CLEC with test results for all of the types of tests performed for each repaired xDSL Capable Loop, including each of the Performance Parameter Tests performed. This obligation to provide test results for Repairs applies regardless of the Provisioning Option used by CLEC when ordering the xDSL Capable Loop. When the tests are performed, Qwest Date/initials/CLEC/xDSL AmdlState Amendment to CDS-OOOO-OOOO 16 j -\ ATTACHMENT A wil make the test results available through Customer Electronic Maintenance and Repair (CEMR) or successor system. CLEC may access the results electronically. When requested, Owest wil also provide the test results to CLEC orally. 9.2.2.3.5.4.4.1 If Owest fails to provide complete test results as descnbed in Section 9.2.2.3.5.4.4, Owest shall not code the Repair to CLEC or CLEC's customer when assigning a disposition code. The trouble is considered in Owests network for disposition and biling purposes. 9.2.2.3.5.4.5 Owests Repair commitment time for xDSL Capable Loops is four (4) hours, except as provided in Section 9.2.2.3.5.2.4.1.1. 9.2.2.3.5.4.6 Owest and CLEC wil meet to review the root cause analysis as performed by Owest of the troubles escalated pursuant to Section 9.2.2.3.5 and mutually determine if other tests are appropriate to add to Attachment 3 for a type of xDSL Service. 9.2.2.3.5.4.7 See Section 9.2.2.3.5.2.4 regarding Conditioning during Repair. 9.2.2.3.5.5 NC/NCI CODES - xDSL Capable Loops 9.2.2.3.5.5.1 For Embedded Base xDSL Capable Loops, there may be instances when the NC code and/or NCI code associated with the CLEC customer's xDSL Service (which has been working for the customer, irrespective of the NC/NCI code(s) associated with the customets xDSL Service) is not the same as the NC code and/or NCI code the Parties wil use after the Final Implementation Date. When the need for a Repair occurs or Spectrum Management issues arise (e.g., after a Owest network maintenance and modernization activity), however, CLEC may desire a change in the NC/NCI code(s) to conform it to the NC/NCI code(s) reflected in this Amendment. Owest may not decline to proceed with Conditioning or with accepting and working to resolve trouble reports on the grounds that the NC/NCI code(s) are different or need changing for Embedded Base xDSL Capable Loops. 9.2.2.3.5.5.1.1 For Embedded Base xDSL Capable Loops, when submitting a trouble report, CLEC may request that Owest change the NC code and/or NCI code to the applicable NC code and/or NCI code, such as described in Attachment 2. No CLEC service request, supplement, or supplemental request is needed to change the NC/NCI code(s) before CLEC submits a trouble report or before Owest performs the Repair. After submitting a trouble report, CLEC will promptly submit a service request to change the NC/NCI codes to the xDSL Service actually deployed on the Embedded Base xDSL Capable Loop. Owest wil implement the change to the NC code and/or NCI code in Owests records with no change to the circuit identifier. After processing of the service request, the circuit history in CEMR (or successor system) wil reflect the change in NC/NCI code(s) to identify the new NC/NCI code(s). These NC/NCI code changes do not require project handling. DatelinitialslCLEC/xDSL Amd/State Amendment to CDS-oOOO-OOOO 17 ATTACHMENT A 9.2.2.3.5.5.1.1.1 Regarding future changes to NC/NCI codes, see Section 9.2.2.3.5.5.3.1. 9.2.2.3.5.5.2 For Non-Embedded Base xDSL Capable Loops, the Parties agree to use the NC/NCI codes as described in Attachment 2 and Section 9.2.2.3.5.5.3. If, after a Non-Embedded Base xDSL Capable Loop is installed, CLEC desires a change in the NC/NCI code(s), CLEC wil submit a service request to change the NC/NCI code(s) for Non-Embedded Base xDSL Capable Loops."' 9.2.2.3.5.5.3 After the Final Implementation Date of this Amendment, CLEC wil order xDSL Capable Loops using' the applicable NC/NCI codes described in Attachment 2 to this Amendment. 9.2.2.3.5.5.3.1 Particularly as technologies and industry standards change over time, NCIISECNCI codes may be added or revised and wil be available to CLEC. If those NCI/SECNCI codes in any respect replace or modify the codes identified in Attachment 2, Loops installed before Qwest implementation of such new or revised NCIISECNCI codes wil continue with the existing NCIISECNCI codes as though the code were the new code or, if CLEC desires a change to conform to a revised code, the terms described in Section 9.2.2.3.5.5.1 wil apply to changes in NCI/SECNCI codes in these circumstances. 9.2.2.3.5.5.3.1.1 For example, at the time of execution of this Amendment, Qwest has not implemented the Telcordia NCIINCI codes for HDSL2 (LX-N 02QB9.00E), so CLEC wil order HDSL2 using the NC/NCI code identified in Attachment 2 (LX-N 02QB9.00H). If Qwest later implements the Telcordia NC/NCI codes for HDSL2 (LX-N 02QB9.00E), installed CLEC HDSL2 Loops at that time wil continue to be treated as HDSL2 Loops (for all purposes, including Repair and Spectrum Management), even though Qwest begins using different NC/NCI codes for HDSL2. Installed CLEC HDSL2 customers wil be the equivalent of Embedded Base xDSL Capable Loops at that point for this purpose. See Section 9.2.2.3.5.5.1. Qwest may not withhold services (e.g., Conditioning or trouble report submission) on the grounds that code(s) need changing (such as via CLEC service request, supplement or supplemental service request, or a project conversion) in this circumstance. 9.2.2.8 Loop Qualification/Make Up Information or Tool. 9.2.2.8.8 Qwest wil provide CLEC with: (1) the formula(s)/algorithm(s) that Qwest uses for calculation of EML, and/or (2) a Loop Qualification tool that calculates insertion loss for xDSL Capable Loops, using the same formula(s)/algorithm(s) that Qwest uses for calculation of EML. 9.2.3 Unbundled Loop Rate Elements - xDSL Capable Loops 9.2.3.11 Rate Elements - Conditioning Datelinitials/CLECIxDSL Amd/State Amendment to CDS-QOO-oOOO 18 ATTACHMENT A 9.2.3.11.1 The rates for the following rate elements for Conditioning of xDSL Capable Loops are set forth in Exhibit A of this Amendment. 9.2.3.11.1.1 Conditioning. 9.2.3.11.1.2 Remove All Conditioning. 9.2.3.11.2 The rates for the rate elements in Section 9.2.3.11.1 do not apply unless Owest dispatches a technician (or other personnel) and performs the specified Conditioning. If, for example, Owests records indicate that Conditioning is required but in fact the records are incorrect and therefore none is performed, no Conditioning charge applies. 9.2.3.11.3 Each of the rates for the rate elements in Section 9.2.3.11.1 may be applied no more than one time per Loop per CLEC customer at any time before disconnection. If, for example, CLEC approves Conditioning, Owest removes a Near-End Bridged Tap, and Owest charges the Conditioning charge, Qwest may not charge the Conditioning charge again if later it is discovered that a single Bridged Tap greater than 2000 feet requires removal, because removal of a single Bridged Tap greater than 2000 feet is included in the one-time Conditioning charge. Owest wil track payment of Conditioning charges. 9.2.3.11.4 Conditioning is not a prerequisite to Remove All Conditioning. If CLEC pre-approves Remove All Conditioning or CLEC requests only Remove All Conditioning and Owest performs Remove All Conditioning, only the Remove All Conditioning charge applies for Conditioning. 9.2.3.11.5 If, as part of Conditioning, Owest removes all Bridged Taps on the Loop, only the applicable Conditioning charge applies for Conditioning. The fact that all Bridged Taps were removed is not a basis for charging the Remove All Conditioning charge in this situation because, although all of the Bridged Taps were removed, they were within the definition of Conditioning. For example, if the only Bridged Tap on a Loop is a Near-End Bridged Tap, removal of that Bridged Tap (which falls within the Conditioning definition) does not result in a Remove All Conditioning charge simply because the only (Le., all) Bridged Tap on the Loop was removed. 9.2.3.11.6 The need to perform Conditioning is considered trouble in Owests network for purposes of disposition coding' and billng, except as provided in Section 9.2.2.3.5.2.4.1.1. When Owest charges CLEC the rate(s) in Exhibit A for Conditioning, Owest may not also cause charges such as Maintenance of Service charges to apply by coding the need for Conditioning to CLEC or CLEC's customer. 9.2.6 Spectrum Management - xDSL Capable Loops Date/initials/CLECIxDSL Amd/State Amendment to CDS-OOOO-OOOO 19 ATTACHMENT A 9.2.6.10 Advanced services Loop technology wil be deployed, and spectrum and binder groups will be managed, in accordance with the Act and the Agreement. 9.2.6.11 See Section 9.2.2.3.5.5 regarding NC/NCI codes. 12.4 Maintenance and Repair. xDSL Capable Loops 12.4.1.6.3 When CLEC elects not to perform trouble isolation and CLEC requests Qwest to perform optional testing, Qwest wil perform at least the Performance Parameter Tests described in Section 9.2.2.3.5.3.1 and Attachment 3 for xDSL Capable Loops as needed to isolate and fully resolve the trouble. If trouble is isolated to the Qwest network, Qwest wil proceed to perform trouble isolation and work to resolve the trouble. At the time Qwest completes testing, Qwest wil provide the test results to CLEC electronically. When CLEC does not submit the trouble report electronically, Qwest will contact CLEC by telephone to provide test results at the time Qwest completes testing. Qwest wil charge CLEC the applicable optional testing charge. 12.4.1.6.4 Optional testing charges do not apply when CLEC performs trouble isolation. When CLEC súbmits a trouble report to Qwest with test results isolating trouble to the Qwest network, Qwest wil not require CLEC to authorize optional testing charges and Qwest wil not decline to proceed with Repair on the grounds that CLEC has not authorized optional testing. For xDSL Capable Loops, CLEC test results isolating trouble to Qwests network may, for example, result from signal-to-noise ratio, Loop attenuation, margin, circuit resistance, or any of the tests identified in Attachment 3, and may include tests results such as those indicating bad splices, wet cable, opens, grounds, shorts, or Bridged i'ap. When CLEC reports that CLEC has isolated trouble to the Qwest network, Qwest wil proceed to perform trouble isolation and work to resolve the trouble. 12.4.3.5 Qwest Maintenance and Repair and routine test parameters and levels wil be in compliance with Qwests Technical Publications, which wil be consistent with Telcordia's General Requirement Standards for Network Elements, Operations, Administration, Maintenance and Reliabilty and/or the applicable ANSI standard. Date/initials/CLEC/xDSL Amd/State Amendment to .CDS-OOOO-OOOO 20 ATTACHMENT A ATTACHMENT 2: Qwest NCINCI Code Combinations for LX-N and LXR- xDSL Capable Loops! NCICode NC Qwest Customer BRIEF DESCRITION Code CO-NI EU-NI ADVANCED DIGITAL TRASPORT- SPECTUM MAAGEMENT COMPATffLE LX-N 02QBS.OOI 02DU5.001 Spectr Mangement Class i LX-N 02QBS.OO2 02DUS.OO2 Spect Management Class 2 LX-N 02QBS.OO3 02DUS.OO3 Spectr Management Class 3 i LX-N 04QBS.OO3 04DUS.OO3 Spectr Management Class 3 LX-N 02QBS.OO4 02DUS.OO4 Spectr Mangement Class 4 LX-N 02QB9.00S 02DU9.00S Spectr Management Clas 5 LX-N 02QB9.006 02DU9.006 Spectr Mangement Class 6 LX-N 02QBS.OO7 02DUS.OO7 Spectr Management Class 7 LX-N 02QBS.OO8 02DUS.OO8 Spectr Management Class 8 LX-N 02QB9.009 02DU9.009 Spectr Management Class 9 LX-N 04Q:aS.OOF 04DU5.00F Spectr Management HDSL4. Technology Specific. Transmission System LX-N 02QBS.OOG 02DUS.OOG Spectr Management G. SHDSL, E.SHDSL Technology specific. Tranmission System LX-N 04QBS.OOG 04DUS.OOG Spect Management G. SHDSL Technology Specific. Transmission System LX-N 02QBS.OOS 02DUS.OOS Spectr Maagement 28 i QSDSL. Technology Specific Tranmission Syste LX-N 04QBS.OOS 04DUS.OOS Spectrm Management 28 i QSDSL. Technology specific. Tramission System i References to a tye ofxDSL Service (e.g., ADSL, HDSL) are general and include successive xDSL Services (e.g., ADSL2+, HDSL2). Date/initials/CLEC/xDSL Amd/StateAmendment to CDS-OOOO-QOOO 21 ATTACHMENT A NCICode NC Qwest Customer BRIF DESCRPTION Code CO-NI EU-NI DIGITAL SUBSCRIER LINE BASIC RATE ISDN - DSL (ISDN BRI COMPATIBLE LX-N 02QC5.00S 02IS5.N Digital Subscriber Line with 2B I Q Signaling Format Compatible Loop HIGH-BIT-RATE DIGITAL SUBSCRIBER LINE (HDSL) COMPATIBLE LX-N 02QB9.00H 02DU9.00H HDSL and HDSL2 Compatible Loop, Metallic Facilty LX-N 04QB9.00H 04PU9.00H HDSL and HDSL2 Compatible Loop, Metallc Facilty ASYMMTRIC DIGITAL SUBSCRIER LINE (ADSL) COMPATIBLE LXR-02QB9.00A.02DU9.00A Revised Resistace Design (R)n Non-Loaded Loop with ANSITl,4I3 DMT Signaling Formt LXR-02QB9.0IA 02DU9.01A RR, Non-Loaded Loop with ANSIT1.4I3 DMT Signaling Format and one POTS Chanel LXR-02QB9.00C 02DU9.00C RR, Non-Loaded Loop with CAP Signaling Format LXR-02QB9.0IC 02DU9.0IC RR, Non-Loaded Loop with CAP Signaling Format one POTS Chael UNBUNDLED DISTRBUTION LOOPS LX-N 02QE5.001 02DU5.001 Distbution Loop, without loadig coils, Spectrm Management Class i LX-N 02QE5.002 02DU5.002 Distribution Loop, without loading coils, Spectr Management Class 2 LX-N 02QE5.003 02DU5.003 Distribution Loop, without loading coils, Spectr Management Class 3 LX-N 02QE5.004 02DU5.004 Distbution Loop, without loading coils, Spectr Management Class 4 LX-N 02QE9.005 02DU9.005 Distrbution Loop, without loading coils, Spectr Management Class 5 LX-N 02QE9.006 02DU9.006 Distribution Loop, without loading coils, Spectrm Mangement Class 6 LX-N 02QE5.007 02DU5.007 Distribution Loop, without loading coils, Spectr Mangement Class 7 Date/initials/CLECIxDSL Amd/State Amendment to CDS-DODO-DODO 22 ATTACHMENT A NCICode NC Qwest Customer BRIEF DESCRIION Code CO-NI EU-NI LX-N 02QE5.008 02DU5.008 Distribution Loop, without loading coil, Spectr Mangement Class 8 LX-N 02QE9.009 02DU9.009 Distribution Loop, without loadig coils, Spectr Management Class 9 LX-N Distrbution Loop, without loadg coils, 02QE9.005 02DUM,LS5 Spectr Man¡igement Class 5 and one POTS Chanel Date/initials/CLEC/xDSL Amd/State Amendment to CDS-DOOO-OOOO 23 'v; ATTACHMENT A ATTACHMNT 3: xDSL CAP ABLE LOOP PERFORMCE PARTER TESTS Note: As between Attchment 1 and Attachment 3, the terms of Attchment I control, should any discrepancy or apparent discrepancy be identified. See Attachment 1 regarding Conditioning. Required Tests Expected Field Measurement Results Notes . Loop Lengt Act (Capacitive) Load Coil None Opens None Grounds None . Shorts None Bridge Tap LX-N Maximum:See Exclusions Total Lengt 0(500 ft Single Tap Lengt .; 2000ft No Near End /Far End BT( ::1000 ft) LXR. Maximum: Total Lengt 0(500 ft Single Tap Lengt .; 2000 ft No Near End /Far End BT( :: 1000 ft) Remove All Maximum: None 1004 Hz Loss .;.8.5dBm 196 kH Loss Actu Measured Loss (AM):.;78 dB if such limit is within test set Maxmum AM = EML + 5 dB capabilty , LX.N Maximum dB Loss: 2- wire (e.g., NCI codes of02QB9.00H and 02QB5.00G) .;28.dB 4- wire (e.g, NClcodes of 04QB9.00H, 04QB5.00G, and 04QB9.00F) .; L.dB .' LXR- Maximum dB Loss: LXR- .q8.dB 40 kHz Loss ISDN BRI .;0.dB Insulation Resistace Tip - Ground :: 3.3 Meg Ohms Rig - Ground;: 3.3 Meg Ohms Tip-Rig;: 3.3 Meg Ohms Foreign Voltage - DC Tip - Ground .; 8 VDC Rig - Ground.; 8 VDC Tip - Rig ..; 8 VDC Date/initials/CLEC/xDSL Amd/State Amendment to CDS-OOOO-OOOO 24 ATTACHMENT A Foreign Voltage - AC Tip - Ground .:50V AC Rig to Ground .:50V AC Noise (C - Message).: 23 dBmC Far end 600 Ohm Tenntion .: 20 dBmC Acceptable, ::20 .: 30 dBmC Marginal, :: 30 UnacceDtable Noise ( C - Notch).:45 dB 1004 Hz, 0 dBm Transmit Line Balance qolO%The lengt of the Tip side of the line compared to the lengt of the Rig to 10% dierence Longitudinal Balance 965 Ty Meter':= 50 dB ~ 196kh Other Meters .:= 40 dB ra i 96kh Power Influence .:=90dBmc D-Mark Tagged Yes Datelinitials/CLEC/xDSL Amd/State Amendment to CDS-OOOO-OOO 25