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HomeMy WebLinkAbout20040720Amendments.pdfMary S. Hobson (ISB# 2142) Stoel Rives LLP 101 South Capitol Boulevard - Suite 1900 Boise, ill 83702 Telephone: (208) 389-9000 Facsimile: (208) 389-9040 msho bson~stoe1. com ECEIVED illFILED lOnli JUt t Pri 3= ! i,Fe 1.1 E'L! C U T iL if IE S COr"'i!"i! SSlOf4 Tina Davis Time Wamer Telecom 10475 Park Meadows Drive Littleton, CO 80124 Telephone: (303) 566-1279 Facsimile: (303) 566-1010 tina. davis~twtelecom. com JOINT APPLICATION OF QWEST CORPORATION AND TIME WARNER TELECOM OF IDAHO LLC FOR APPROVAL OF A WIRELINE INTERCONNECTION AGREEMENT PURSUANT TO 47 U. ~252(E) BEFORE THE IDAHO PUBLIC UTILITIES COMMISSION CASE NO.!1/dE- /-tJ 1/ J.t7 APPLICATION FOR APPROVAL OF AMENDMENTS TO THE INTERCONNECTION AGREEMENT Qwest Corporation ("Qwest") and Time W aIDer Telecom of Idaho LLC ("Time Wamer hereby jointly file this Application for Approval of Amendments to the Interconnection Agreement, which was submitted to the Idaho Public Utilities Commission for approval on July , 2004 (the "Agreement"These amendments provide for Single Point of Presence and Collocation Available Inventory, respectively (theCollocation Decommission Amendments ). A copy of the Amendments are submitted herewith. These Amendments were reached through voluntary negotiations without resort to mediation or arbitration and are submitted for approval pursuant to Section 252( e) of the Communications Act of 1934, as amended by the Telecommunications Act of 1996 (the "Act" Section 252(e)(2) of the Act directs that a state Commission may reject an amendment reached through voluntary negotiations only if the Commission finds that: the amendment (or portiones) thereof) discriminates against a telecommunications carrier not a party to this APPLICATION FOR APPROVAL OF AMENDMENTS TO THE INTERCONNECTION AGREEMENT - Page 1 Boise-l?3??I.1 0029164-00016 agreement; or the implementation of such an amendment (or portion) is not consistent with the public interest, convenience and necessity. Time Warner and Qwest respectfully submit these Amendments provide no basis for either of these findings, and, therefore jointly request that the Commission approve these Amendments expeditiously. These Amendments are consistent with the public interest as identified in the pro-competitive policies of the State of Idaho, the Commission, the United States Congress, and the Federal Communications Commission. Expeditious approval of these Amendments will enable Time Warner to interconnect with Qwest facilities and to provide customers with increased choices among local telecommunications services. Time Warner and Qwest further request that the Commission approve these Amendments without a hearing. Because these Amendments were reached through voluntary negotiations they do not raise issues requiring a hearing and do not concern other parties not a party to the negotiations. Expeditious approval would further the public interest. Respectfully submitted this 19th day of July, 2004. Mary S. obson Stoel Rives LLP, Attorneys for Qwest and Tina Davis Time Warner Telecom of Idaho LLC APPLICATION FOR APPROVAL OF AMENDMENTS TO THE INTERCONNECTION AGREEMENT - Page 2 Boise-173771.l 0029164-00016 CERTIFICATE OF SERVICE I hereby certify that on this 19th day of July, 2004, I served the foregoing APPLICATION FOR APPROVAL OF AMENDMENTS TO THE INTERCONNECTION AGREEMENT upon all parties of record in this matter as follows: Jean Jewell, Secretary Idaho Public Utilities Commission 472 West Washington Street Boise, Idaho 83720-0074 i i ewell~puc.state.id. us Hand Delivery U. S. Mail Overnight Delivery Facsimile Email Tina Davis Time Warner Telecom 10475 Park Meadows Drive Littleton, CO 80124 Telephone: (303) 566-1279 Facsimile: (303) 566-1010 tina. davis~twtel ecom. com Hand Delivery U. S. Mail Overnight Delivery Facsimile Email Brian Thomas Time Warner Telecom 233 Taylor Avenue North Seattle, W A 98101 Telephone: (206) 676-8090 Facsimile: (206) 676-8001 brian. thomas~twtelecom. com Hand Delivery U. S. Mail Overnight Delivery Facsimile Email ~dI~~ Brandi L. Gearhart, PLS Legal Secretary to Mary S. Hobson Stoel Rives LLP APPLICATION FOR APPROVAL OF AMENDMENTS TO THE INTERCONNECTION AGREEMENT - Page 3 Boise-173771.1 0029164-00016 Single Point of Presence (SPOP) Amendment to the Interconnection Agreement Between Time Warner Telecom of Idaho LLC and Qwest Corporation For the state of Idaho This is an Amendment ("Amendment") to the Interconnection Agreement between Time Warner Telecom of Idaho LLC , a Delaware limited liability company ("TWTC" or "CLEC" and Qwest Corporation ("Qwest") , a Colorado corporation. TWTC and Qwest shall be known jointly as the ("Parties RECITALS WHEREAS, the Parties entered into a new Interconnection Agreement for service in the State of Idaho ("Agreement"); and WHEREAS, the Parties wish to amend the aforementioned Agreement by adding the terms and conditions contained herein; and WHEREAS, the Agreement and this Amendment will be filed concurrently with the Idaho Public Utilities Commission ("Commission AGREEMENT NOW THEREFORE , in consideration of the mutual terms , covenants and conditions contained in this Amendment and other good and valuable consideration, the receipt and sufficiency of which is hereby acknowledged, the Parties agree as follows: 1. Amendment Terms. This Amendment is made in order to add terms, and conditions for Single Point of Presence ("SPOP") in the LATA as set forth in Attachment 1 and Exhibit A attached hereto and incorporated herein. Neither Party shall lose any of its rights from the original Agreement by entering into this Amendment for SPOP. 2. Effective Date. This Amendment shall be deemed effective upon approval by the Commission; however, the Parties may agree to implement the provisions of this Amendment upon execution. 3. Further Amendments. Except as modified herein , the provisions of the Agreement shall remain in full force and effect. The provisions of this Amendment, including the provisions of this sentence, may not be amended, modified or supplemented , and waivers or consents to departures from the provisions of this Amendment may not be given without the June 29, 2004/lhdfTime Warner - ID.doc Amendment to CDS-040622-0003 Template version: SPOP Amend.ID.SLS Revised 1/8/03 written consent thereto by both Parties' authorized representative. No waiver by any party of any default, misrepresentation, or breach of warranty or covenant hereunder whether intentional or not, will be deemed to extend to any prior or subsequent default, misrepresentation, or breach of warranty or covenant hereunder or affect in any way any rights arising by virtue of any prior or subsequent such occurrence. 4. Entire Aareement The Agreement as amended (including the documents referred to herein) constitutes the full and entire understanding and agreement between the Parties with regard tothe subjects of the Agreement as amended and supersedes any prior understandings, agreements, or representations by or between the Parties, written or oral, to the extent they relate in any way to the subjects of the Agreement as amended. 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. Time Warner Telecom of Idaho LLC By: Time Warner Telecom Holdings Inc. its sole member Qwest Corporation Authorized Signature Authorized Signature TIna Davis Name PrintedfTYPElSt~; ~~~s ~;~~~~~ L. T. Christensen Name PrintedfTyped JUL 0 7 200~ Director - Interconnection Aareements Title tfiDate Title Date June 29, 2004/lhdfTime Warner - ID.doc Amendment to CDS-040622-0003 Template version: SPOP Amend.ID.SLS Revised 1/8/03 Attachment Single Point of Presence (SPOP) in the LATA is a Local Interconnection Service (LIS) Interconnection trunking option that allows CLEC to establish one physical point of presence in the LATA in Qwest's territory. Qwest and CLEC may then exchange traffic at the SPOP utilizing trunking as described following. By utilizing SPOP in the LATA, CLEC can deliver both Exchange Access (IntraLATA Toll Non-IXC) and Jointly Provided Switched Access (InterLATA and IntraLATA IXC) traffic and Exchange Service EAS/Local traffic at Qwest's Access Tandem Switches. CLEC can also utilize Qwest's behind the tandem infrastructure to terminate traffic to specific end offices. The SPOP is defined as CLEC's physical point of presence. SPOP in the LATA includes an Entrance Facility (EF), Expanded Interconnect Channel Termination (EICT), or Mid Span Meet POI and Direct Trunked Transport (DTT) options available at both a DS1 and DS3 capacity. Where there is a Qwest local tandem serving an end office that CLEC intends to terminate traffic, the following conditions apply: All local trunking must be ordered to the Qwest local tandem for the Qwest end office served by the Qwest local tandem , subject to the 512 CCS rules. Alternatively, CLEC may choose to use the Qwest access tandem for local traffic in those circumstances where the traffic volumes (less than 512 CCS) do not justify direct connection to the Qwest local tandem. When there is a DS1 ' worth of local traffic (512 CCS) between CLEC's SPOP and those Qwest end offices subtending a Qwest local tandem, CLEC will order a direct trunk group to the Qwest local tandem. When CLEC has an NXX that subtends a local tandem , but the anticipated traffic to and from the NXX is less than 1 DS1s (512 CCS) worth of traffic CLEC may choose to use the access tandem for local traffic in the circumstances described above in 1.1. CLEC will be required to submit an electronic letter on CLEC letterhead to Qwest stating at which local tandems they will not interconnect. This letter should include , the local tandem CLLI(s) and CLEC specific NPA-NXXs for the local tandems. In addition , CLEC will provide a revised electronic letter to Qwest of any changes in the network configuration or addition/deletions of NPA-NXXs of the aforementioned local tandems. Connections to a Qwest local tandem may be two-way or one-way trunks. These trunks will carry Exchange Service EAS/Local traffic only. 3 A separate trunk group to the Qwest access tandem is necessary for the exchange of non-local Exchange Access (IntraLATA Toll Non-IXC) traffic and jointly Provided Switched Access (InterLATA and IntraLATA IXC) traffic. 1.4 Where there is no Qwest local tandem serving a Qwest end office, CLEC may choose from one of the following options: 1.4.1 A two-way CLEC LIS trunk group to the Qwest access tandem for CLEC traffic June 29, 2004/lhdfTime Warner - ID.doc Amendment to CDS-040622-0003 Template version: SPOP Amend.ID.SLS Revised 1/8/03 terminating to, originating from , or passing through the Qwest network that combines Exchange Service EASI Local Exchange Access (IntraLATA Toll Non-IXC) and Jointly Provided Switched Access (lnterLATA and IntraLATA IXC) traffic. 1.4.2 A two-way CLEC LIS trunk group to the Qwest access tandem for CLEC Jointly Provided Switched Access (InterLATA and IntraLATA IXC) traffic terminating to and originating from the IXC Feature Group (FG) AlB/D network through the Qwest network and an additional two-way trunk group to the Qwest access tandem for the combined Exchange Service EASI Local and Exchange Access (lntraLATA Toll Non-IXC) traffic terminating to, originating from, and transiting the Qwest network. 1.4.3 A one-way terminating CLEC LIS trunk group to the Qwest access tandem for CLEC traffic destined to or through the Qwest network that combines Exchange Service EAS/Local Exchange Access (Intra LATA Toll Non-IXC) and Jointly Provided Switched Access (InterLATA and IntraLATA IXC) traffic. 1.4.4 CLEC may utilize a one-way LIS trunk group to the Qwest access tandem for Jointly Provided Switched Access (InterLATA and IntraLATA IXC) traffic terminating to the IXC FG AlB/D network through the Qwest network, and an additional one-way trunk group to the Qwest access tandem for the combined Exchange Service EASI Local Exchange Access (IntraLATA Toll Non-IXC) traffic terminating to, originating from , and transiting the Qwest network. 1.4.4.1 If CLEC orders either of the above one-way trunk options, Qwest will return the traffic via one combined Exchange Service EASI Local, and Exchange Access (IntraLATA Toll Non-IXC) trunk group. 1.4.To the extent Qwest combines Exchange Service (EAS/Local), Exchange Access (IntraLATA Toll carried solely by Local Exchange Carriers), and Jointly Provided Switched Access (InterLATA and IntraLATA calls exchanged with a third-party IXC) traffic on a single LIS trunk group, Qwest, at CLEC's request will declare a percent local use factor (PLU). Such PLU(s) will be verifiable with either call summary records utilizing Calling Party Number information for jurisdictionalization or call detail samples. CLEC should apportion per minute of use (MOU) charges appropriately. Qwest assumes CLEC will be originating traffic destined for end users served by each Qwest access tandem in the LATA, therefore , CLEC must order LIS trunking to each Qwest access tandem in the LATA to accommodate routing of this traffic. Additionally, when there is more than one Qwest access tandem within the LATA boundary, CLEC must order LIS trunking to each Qwest access tandem that serves its end-user customers' traffic to avoid call blocking. Alternatively, should CLEC accept the conditions as outlined in the SPOP Waiver (Exhibit A), trunking will not be required to each Qwest access tandem in a multi-access tandem LATA. Should CLEC not be utilizing the option of interconnecting at the access tandem for local , due to low volume of local traffic under the circumstances described in 1., CLEC needs trunking only to each local tandem where it has a customer base. The 512 CCS rule and other direct trunking requirements will apply for direct trunking to Qwest end offices. June 29, 2004/lhdfTime Warner - ID.doc Amendment to CDS-040622-0003 Template version: SPOP Amend.ID.SLS Revised 1/8/03 If Direct Trunked Transport is greater than 50 miles in length , and existing facilities are not available in either Party s network, and the Parties cannot agree as to which Party will provide the facility, the Parties will jointly provision and construct facilities to a mid- point of the span, each at its own cost. CLEC will provide notification to all Co-Providers in the local calling areas of CLEC' change in routing when CLEC chooses to route its traffic in accordance with Qwest's SPOP interconnection trunking. Ordering SPOP in a LATA will be ordered based upon the standard ordering process for the type of facility chosen. See the Qwest Interconnection and Resale Resource Guide for further ordering information. CLEC will issue ASRs to disconnecUnew connect existing access tandem trunk groups to convert them to SPOP trunk groups. In addition , the ASR ordering SPOP trunks will include SPOP Remarks "Single POP in LATA" and the SPEC Field must carry "SPOLA T A . June 29, 2004/lhdfTime Warner - ID.doc Amendment to CDS-040622-0003 Template version: SPOP Amend.ID.SLS Revised 1/8/03 EXHIBIT A SINGLE POINT OF PRESENCE WAIVER Qwest will waive the requirement for CLEC to connect to each Qwest Access Tandem in the LATA with this waiver amendment. CLEC certifies that it will not originate any traffic destined for subtending offices of Qwest's Access Tandems for which CLEC seeks a waiver. Or, if CLEC does originate such traffic, that CLEC will route such traffic to a Non-Qwest network. In addition , CLEC certifies that it has no end users in the serving area of the Qwest Access Tandem for which CLEC seeks a waiver. CLEC will send an electronic letter to Qwest indicating the Qwest access tandems subject to this waiver at the time of ordering trunks required to implement SPOP in the LATA. addition , CLEC will provide a revised electronic letter to Qwest advising of any changes in the network configuration of the aforementioned access tandems. Should CLEC desire to begin serving end users in the serving area of a Qwest access tandem currently under this waiver CLEC must first establish trunking to the Qwest access tandem. Additionally, should CLEC desire to originate traffic destined to a Qwest end office subtending a Qwest access tandem currently under this waiver, CLEC must first establish trunking to the Qwest access tandem. Should misrouted traffic occur, the Parties agree to meet within forty-five (45) days of Qwest's identification of such misrouted traffic to discuss methods for avoiding future misrouting on that trunk group or groups. CLEC will then have thirty (30) days from the date of meeting to correct such misrouting on that trunk group or groups. If further misrouting occurs or continues after that date on the same trunk group or groups as the original misrouting identified, the Parties agree to meet again within thirty (30) days of Qwest's identification of such misrouted traffic to discuss methods for avoiding future misrouting on that trunk group or groups. CLEC will then have thirty (30) days from the date of meeting to correct such misrouting. If further misrouting occurs or continues after that date on the same trunk group or groups, Qwest will consider this waiver null and void and all requirements in Attachment 1 or in the existing Interconnection Agreement currently in effect between the Parties will be reinstated. If the parties disagree about whether the traffic identified by Qwest was actually misrouted , the Parties agree to avail themselves of the dispute resolution provision of their interconnection agreement. June 29, 2004/lhdfTime Warner - ID.doc Amendment to CDS-040622-0003 Template version: SPOP Amend.ID.SLS Revised 1/8/03 Interconnection Amendment Commentary Carrier:Time Warner Telecom, Inc. Agreement Number: State: CDS-O40622-000 CDS-040622-0002- CDS-O40622-0003 - ID AZ & ID Negotiator:Sales Prepared By (CD&S):Luba Hromyk Type of Amendment:Collocation Available Inventory Date Received by Qwest:7/8/04 Date Signed by Qwest: Commentary: (Provide Section reference numbers) Significant Changes (Include changes that deviate from standard product/process): Other comments (Language changes not requiring product/process changes): COMMENTARY: The standard template for Collocation Available Inventory was prepared with no substantive changes. Luba Hromyk Qwest Legal DepUCD&S 1801 California St., Suite 900 Denver, CO 80202 Tel No. 303-383-6544 Fax No. 303-383-6664 Lu ba. H romyk~qwest. com PAP Yes (circle one) If PAP YES then Fax to Les Filkowski - 206-346-8938 Collocation Decommission Amendment to the Interconnection Agreement between Qwest Corporation and Time Warner Telecom of Idaho LLC I n the State of Idaho This is an Amendment ("Amendment") for Collocation Decommission to the Interconnection Agreement between Qwest Corporation ("Qwest") , a Colorado corporation , and Time Warner Telecom of Idaho LLC, a Delaware limited liability company ("TWTC or CLEC" ). TWTC and Qwest shall be known jointly as the ("Parties RECITALS WHEREAS, the Parties entered into a new Interconnection Agreement for service in the State of Idaho ("Agreement"); and WHEREAS, the Parties wish to amend the aforementioned Agreement by adding the terms and conditions contained herein; and WHEREAS, the Agreement and this Amendment will be filed concurrently with the Idaho Public Utilities Commission ("Commission AGREEMENT NOW THEREFORE, in consideration of the mutual terms, covenants and conditions contained in this Amendment and other good and valuable consideration , the receipt and sufficiency of which is hereby acknowledged , the Parties agree as follows: Amendment Terms The Agreement is hereby amended by adding terms, conditions and rates for Collocation Decommission as set forth in Attachment 1 and Exhibit A to this Amendment, attached hereto and incorporated herein by this reference. Rates in Exhibit A will reflect legally binding decisions of the Commission and shall be applied on a prospective basis from the effective date of the legally binding Commission decision unless otherwise ordered by the Commission. Effective Date This Amendment shall be deemed effective upon approval by the Commission; however, theParties may agree to implement the provisions of this Amendment upon execution. Toaccommodate this need TWTC must generate if necessary, an updated Customer Questionnaire. In addition to the Questionnaire, all system updates will need to be completedby Qwest. TWTC will be notified when all system changes have been made. Actual order processing may begin once these requirements have been met unless other time frames have been mutually agreed to by the Parties. Additionally, Qwest shall implement any necessary billing changes within two (2) billing cycles after the latest execution date of this Amendment June 29, 2004/lhdfTime Warner - ID.doc Amendment to CDS-040622-0003 Template version: Collocation Decommission 5-27- with a true-up back to the latest execution date of this Amendment by the end of the second billing cycle. The Parties agree that so long as Qwest implements the billing changes and the true-up as set forth above, the TWTC's bills shall be deemed accurate and adjusted without error. Further Amendments Except as modified herein , the provisions of the Agreement shall remain in full force and effect.The provisions of this Amendment, including the provisions of this sentence, may not beamended, modified or supplemented, and waivers or consents to departures from the provisions of this Amendment may not be given without the written consent thereto by both Parties authorized representative. No waiver by any party of any default, misrepresentation, or breachof warranty or covenant hereunder, whether intentional or not, will be deemed to extend to any prior or subsequent default, misrepresentation, or breach of warranty or covenant hereunder or affect in any way any rights arising by virtue of any prior or subsequent such occurrence. Entire A reement. The Agreement as amended (including the documents referred to herein) constitutes the full and entire understanding and agreement between the Parties with regard to the subjects of the Agreement as amended and supersedes any prior understandings, agreements, representations by or between the Parties, written or oral, to the extent they relate in any way to the subjects of the Agreement as amended. 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. Time Warner Telecom of Idaho LLC By: Time Warner Telecom Holdings Inc. its sole member Qwest Corporation Signature Signature Name PrintedfTyped LT. Christensen Name PrintedfTyped Date J1.ILlL11DOL Director - Interconnection Aareements Title fYfYDate Title Tina Davis Vic~ r:::::::-"i; and Depu;y Lel1bral Counsel June 29, 2004/lhdffime Warner - ID.doc Amendment to CDS-040622-0003 Template version: Collocation Decommission 5-27- ATTACHMENT ATTACHMENT Collocation Decommission If terms and conditions for Collocation Decommissioning are included in CLEC's Interconnection Agreement, and those terms differ from those set forth in this document, then the terms of the Interconnection Agreement will prevail. Description Decommissioning refers to the deactivation of a Collocation site occupied by CLEC and removal of CLEC equipment there from. Decommissioning is offered for Caged Physical, Cageless Physical, Virtual, and ICDF Collocation. All other types of Collocation to be decommissioned will be handled on an Individual Case Basis (ICB) by contacting the appropriate Qwest Wholesale Project Manager (WPM). 1.4 A request for Decommissioning is irrevocable once Qwest accepts the Application unless otherwise agreed to by the Parties. Terms and Conditions A Collocation site will be considered eligible for decommissioning after the site is built- out and accepted by CLEC. See completion and account billing process in the Qwest Product Catalog (PCA T). If the site to be decommissioned is physical (caged or cageless) Collocation, Qwest requests CLEC to remove equipment prior to submitting a Decommissioning Application , as such term is defined in section 4.hereof. If the site to be decommissioned is Virtual Collocation , Qwest requests CLEC to groom existing facility(ies) onto another suitable facility or disconnect the existing facility prior to equipment removal. If CLEC does not remove equipment within thirty (30) calendar days from Qwest's written e-mail acceptance of the Decommissioning Application Qwest will send a written notification via e-mail stating the equipment is considered abandoned. Upon receiving such notification of abandonment from Qwest , CLEC will have fifteen (15) calendar days to notify Qwest that the equipment is not abandoned and to remove the equipment. Upon written request, Qwest agrees to approve additional time for removal in the event circumstances warrant an extension, which approval shall not be unreasonably withheld , conditioned, or denied. If CLEC does not remove the equipment in question within said fifteen (15) calendar days , or as agreed upon in writing, extension of time , pursuant to Section 2.Qwest will send a final written notification via e-mail and bill for the labor charges associated with Qwest's removal of the abandoned equipment. June 29, 2004/lhdlTime Warner - ID.doc Amendment to CDS-040622-0003 Template version: Collocation Decommission 5-27- ATTACHMENT In the case of Virtual Collocation, Qwest will automatically remove all equipment within forty-five (45) calendar days. Qwest will negotiate with CLEC for the pick up of the equipment in a reasonable period of time. For Virtual Collocation, there will be no cost for the removal of CLEC equipment. 2.4 Prior to submitting a Decommissioning Application, financial obligations with respect to the specific Collocation site to be decommissioned must be current, with the exception of formally disputed charges. 2.4.CLEC financial obligations include payment of 100% of all non-recurring quoted charges and all applicable monthly recurring charges that are more than thirty (30) dayspast due. Such financial obligations are additional to the charges , if any, set forth in this amendment. CLEC must disconnect all services from the Collocation site to be decommissioned prior to submitting the Decommissioning Application. Services to be disconnected by CLEC include but are not limited to: Unbundled Network Elements , administrative lines, finished services, and line sharing services. Services will need to be disconnected via ASR/LSR. If CLEC does not disconnect services , all charges with respect to such site will continue to accrue and the Decommissioning Application will be rejected. Prior to disconnecting the circuits associated with the Collocation site , CLEC must notify, in writing, all current end users and service customers of the discontinuation of service. CLEC must submit an e-mail notification attached to the Collocation Decommissioning Application Form representing to Qwest that all end users and service customers have been properly notified. Failure to include such representation will result in the rejection of the Collocation Decommissioning Application Form. Intentionally left blank. When submitting a Decommissioning Application for a Collocation site that also has a Direct CLEC-to-CLEC arrangement: Qwest requires that the Direct CLEC-to-CLEC Connection be disconnected at the same time that Qwest performs the decommissioning. CLEC submitting the Decommissioning Application must: Submit a Letter of Authorization signed by both the vacating CLEC and partnering CLEC that authorizes Qwest to disconnect the installed Direct CLEC- to-CLEC cabling. If a copy of the required Letter of Authorization is not attached to the Decommissioning Application, the Application will be rejected as incomplete after written notice (rejection) of the failure has been provided to CLEC with a reasonable opportunity to cure, (re-submission of the Application). June 29, 2004/lhdffime Warner - ID.doc Amendment to CDS-040622-0003 Template version: Collocation Decommission 5-27- ATTACHMENT 1 10 CLEC will be eligible for reimbursement on the re-usable elements (including, but not limited to, cable terminations including DSO, DS 1 , DS3, fiber terminations, and splitter cabling) for up to one (1) calendar year from the Decommission Application submit date. An inventory will be completed by Qwest and furnished via e-mail within ninety (90) calendar days or sooner of the Decommission Application acceptance identifying the re-useable elements and the potential credit. 11 CLEC is required to return the space to turnover condition. Turnover condition is defined as the same condition in which CLEC originally assumed the Collocation site less normal wear and tear. This provision does not apply to Virtual Collocation. Rate Elements Under the standard terms of the Facility Decommissioning Agreement, Qwest will not charge for the decommissioning service provided herein, unless equipment has been abandoned or the Collocation space has not been returned to turnover condition. Rates: Miscellaneous labor hourly charges as defined in the attached Exhibit A will apply, Additional dispatch charges, will apply for unmanned offices, as defined in the attached Exhibit A. Ordering The decommission process requires the submission of a "Collocation Decommissioning Application Form The Collocation Decommissioning Application Form is located on the Qwest web at: http://www.Qwest.com/wholesale/pcat/collocation.html The Decommissioning Application should be submitted to: colo~Qwest.com and rfsmet~Qwest. com Qwest will notify CLEC within one (1) business day if the prerequisites have been met. Qwest will validate the order within two (2) business days from receipt of the Collocation Decommissioning Application Form. June 29, 2004/lhdfTime Warner - ID.doc Amendment to CDS-040622-0003 Template version: Collocation Decommission 5-27- Exhibit A EXHIBIT A IDAHO RATES IDAHO * Per 1/2 hour or fraction Recurring Non Recurring thereof * Additional Labor Other - Basic $27. * Additional Labor Other - Overtime $36. * Additional Labor Other - Premium $46. Additional Dispatch $87. Notes: (B)Cost Docket QWE-01-, Order No. 29408 (January 5 2004) rates effective January 5, 2004. June 29, 2004/lhdfTime Warner - ID.doc Amendment to CDS-040622-0003 Template version: Collocation Decommission 5-27- Collocation Available Inventory Amendment to the Interconnection Agreement between Qwest Corporation and Time Warner Telecom of Idaho LLC for the State of Idaho This is an Amendment ("Amendment" ), for Collocation Available Inventory, to the Interconnection Agreement between Qwest Corporation ("Qwest") , a Colorado corporation, and Time Warner Telecom of Idaho LLC, a Delaware limited liability company ("TWTC or CLEC" TWTC and Qwest shall be known jointly as the ("Parties RECIT ALS WHEREAS, the Parties entered into a new Interconnection Agreement for service in the State of Idaho ("Agreement"); and WHEREAS , the Parties wish to amend the aforementioned Agreement by adding the terms and conditions contained herein; and WHEREAS , the Agreement and this Amendment will be filed concurrently with the Idaho Public Utilities Commission ("Commission AGREEMENT NOW THEREFORE, in consideration of the mutual terms, covenants and conditions contained in this Amendment and other good and valuable consideration, the receipt and sufficiency of which is hereby acknowledged, the Parties agree as follows: Amendment Terms The Agreement is hereby amended by adding terms, conditions and rates for Collocation Available Inventory, as set forth in Attachment 1 and Exhibit A, to this Amendment, attached hereto and incorporated herein by this reference. Rates in Exhibit A will reflect legally binding decisions of the Commission and shall be applied on a prospective basis from the effective date of the legally binding Commission decision unless otherwise ordered by the Commission. Effective Date This Amendment shall be deemed effective upon approval by the Commission; however, the Parties may agree to implement the provisions of this Amendment upon execution. To accommodate this need TWTC must generate if necessary, an updated Customer Questionnaire. In addition to the Questionnaire, all system updates will need to be completed by Qwest. TWTC will be notified when all system changes have been made. Actual order processing may begin once these requirements have been met. Additionally, Qwest shall implement any necessary billing changes within two (2) billing cycles after the latest execution date of this Amendment, with a true-up back to the latest execution date of this Amendment by the end of the second billing cycle. The Parties agree that so long as Qwest implements the billing changes and the true-up as set forth above, the TWTC's bills shall be deemed accurate and adjusted without error. June 29, 2004/lhdfTime Warner - ID.doc Amendment to CDS-040622-0003 Template version: Collocation Available Inventory Amendment 5-27-2004 Further Amendments Except as modified herein , the provisions of the Agreement shall remain in full force and effect. The provisions of this Amendment, including the provisions of this sentence, may not be amended, modified or supplemented, and waivers or consents to departures from the provisions of this Amendment may not be given without the written consent thereto by both Parties authorized representative. No waiver by any party of any default, misrepresentation, or breach of warranty or covenant hereunder, whether intentional or not, will be deemed to extend to any prior or subsequent default, misrepresentation, or breach of warranty or covenant hereunder or affect in any way any rights arising by virtue of any prior or subsequent such occurrence. Entire Aqreemen~ The Agreement as amended (including the documents referred to herein) constitutes the full and entire understanding and agreement between the Parties with regard to the subjects of the Agreement as amended and supersedes any prior understandings, agreements, representations by or between the Parties, written or oral, to the extent they relate in any way to the subjects of the Agreement as amended. 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. Time Warner Telecom of Idaho LLC By: Time Warner Telecom Holdings Inc. its sole member Qwest Corporation 1~~ Authorized Signature Authorized Signature Name PrintedfTyped Tina Davis Vice President and Deputy General Counsel L. T. Christensen Name PrintedfTyped JUL 0 7 200~ Director - Interconnection Aareements Title f1~ rDate Title Date June 29, 200411hdfTime Warner - ID.doc Amendment to CDS-040622-0003 Template version: Collocation Available Inventory Amendment 5-27-2004 ATTACHMENT ATTACHMENT Collocation Available Inventory Description Collocation Available Inventory provides CLEC with information about the availability of (a) returned Collocation sites and elements under Qwest's control ("QwestPostings) and (b) CLEC controlled sites that may be posted by such controlling CLEC as available for a Transfer of Responsibility ("CLEC Postings ). Collocation Available Inventory is posted on Qwest's Wholesale web site. Qwest and CLEC each have the ability to post sites under their control to the website. Available sites will be posted on the "Collocation Classified" web site at the following address: http://www.qwest.com/whoiesale/pcat/colloclassifieds.htmi. CLECinterested in viewing Qwest Available Inventory on this web site should select theCollocation Classifieds -Qwest Postings menu. CLEC interested in viewing availableCLEC controlled sites eligible for a Transfer of Responsibility should select CLEC Postings menu. The offering of a Collocation site from the Qwest Available Inventory list shall be limited to the offering of a specified site in Qwest's control to CLEC that either: (a) has a commission-approved Interconnection Agreement covering the specific type Collocation to be obtained or (b) is negotiating with Qwest to have an interim Collocation Interconnection Agreement signed. If the ICA has been filed and is pending PUC approval , CLEC will be required to execute an early ordering letter to order a Collocation site from the Qwest Available Inventory. CLEC may obtain sites from the QwestAvailable Inventory list after amending its existing contract to include terms and conditions for purchasing Available Inventory as provided herein. If terms and conditionsfor obtaining sites from available Qwest inventory are included in the CLEC Interconnection Agreement, and those terms differ from those set forth in this document the terms of the Interconnection Agreement may prevail. Terms and Conditions CLEC obtaining a Collocation site from the Qwest Available Inventory must not have any overdue financial obligations owed to Qwest pertaining to Collocation. Formally disputed charges shall not be treated as overdue financial obligations. The assuming CLEC for all Qwest posted sites will be required to pay a minimumof six (6) months of Space Construction and Floor Space Lease recurring charges should the CLEC terminate its lease prior to six months of occupancy. Qwest Postings Standard Sites 1 Collocation Standard Sites available in the Qwest Postings may be June 29, 2004/1hdfTime Warner - ID.doc Amendment to CDS-040622-0003 Template version: Collocation Available Inventory Amendment 5-27-2004 ATTACHMENT partially or fully completed before being returned to Qwest inventory. Both caged and cageless sites will be offered in the Qwest Postings section. Sites will beoffered under the terms and conditions set forth in the Interconnection Agreement of CLEC acquiring such sites. In its Collocation application for such a site CLEC may request to add to or complete the Collocation site to CLEC specifications. In its Collocation application for a site , CLEC may also request to reduce cable terminations. CLEC will be charged for the removal of such cableterminations. The removed cable terminations shall not be considered Reimbursable elements to the vacating CLEC. These Standard Sites will posted in the Qwest Available Inventory posting under "Unverified Sites All services that were previously connected to the Collocation (e., Unbundled Network Elements , CLEC to CLEC connections, administrative lines, Finished Services , Line Splitting and Line Sharing,) will be disconnected before the site is listed on the "Qwest Postings" section of the Collocation Classifieds. Standard Sites do not include power. Grounding for caged sites and Entrance Facilities are also disconnected prior to a site being posted. Qwestshall inventory all Reusable and Reimbursable Elements and list them in the Qwest Postings. Shared infrastructure including HVAC and racking will not be listed in the Qwest Postings. Qwest reserves the right to remove Qwest Postings from the Available Inventory web site to satisfy CLEC applications for Collocation, for Qwest space requirements, or for CLEC Collocation augments to existing sites. Qwest shall not use the Qwest Postings as a basis to claim exhaust in any Qwest Premises. Special Sites Qwest may elect to offer Collocation sites returned through Chapter 7 bankruptcy or abandonment consistent with Applicable Law, including but not limited to Title 11 of the United States Code. These "Special Sites" willnot be decommissioned and may be offered with Electronic equipment, rackscagesDC power, grounding and terminations. These Special Sites will posted in the Qwest Available Inventory posting under "Unverified sites with equipment" For Special Sites it is expressly understood and agreed that Qwest is selling equipment that is classified as "used" or "surplus" equipment on an "as is, where is" basis. CLEC understands and agrees that all equipment is conveyed (a) in an "as is, where is" condition with all faults, latent and patent and (b) all equipment is conveyed without any Qwest warranties or representations of any kind , express or implied , including but not limited to the warranties of merchantability or fitness for a particular purpose or non-infringement or implies by a particular course of dealing. All software and software license agreements for any equipment conveyed as part of a Special Site shall be the sole responsibility of the assuming CLEC. 2.4 CLEC hereby warrants and certifies that its handling, scrap, June 29, 2004/1hdfTime Warner - ID.doc Amendment to CDS-040622-0003 Template version: Collocation Available Inventory Amendment 5-27-2004 ATTACHMENT destruction or other disposition of any equipment conveyed as part of a Special Site shall conform and comply with: (a) All applicable federal , state , county and municipal laws, statutes regulations, and codes regulating hazardous wastes, materials or substances, including, but not limited to the Toxic Substances Control Act (TSCA) (15 U.C. 2601 et seq.); the Resource Conservation and Recovery Act (RCRA) (42 U.C. 6901 et seq.); Hazardous Materials Transportation Act (HMTA) (49 U.C. 1801 et seq. ); Occupational Safety and Health Act (OSHA) (29 U.C. 651 et seq.); Comprehensive Environmental Response, Compensation and Liability Act (CERCLA)(42 U.C. 9601 et seq.); and any successor acts thereto orthe regulations promulgated thereunder and any applicable International laws and regulations; (b) Environmental rules and regulations governing environmental impacts associated with the production and or recovery of precious metals, scrap metals and material processing and or residual material disposition whether hazardous or non-hazardous as defined by governing laws and or applicable laws and are the sole responsibility of the CLEC; and c) All hazardous waste , hazardous material , hazardous substances or solid waste manifests relating to the shipping, receiving, disposal or final disposition of the equipment shall not reference , list or otherwise indicate on the manifest that Qwest is the generator, arranger transporter, owner or otherwise the party that owns, controls, manages handles, stores, generates or otherwise uses the equipment. On any required hazardous waste, hazardous material , hazardous substances or solid waste manifest relating to the shipping, receiving, disposal or final disposition of the equipment, the CLEC shall be listed as the generator, arranger and owner of the materials. d) The CLEC shall comply with the applicable Qwest Technical Publications as defined in the CLEC Interconnection Agreement when removing any equipment from a Special Site. CLEC Postings 2.4.Available sites listed in the "CLEC Postings section of the Collocation Classifieds are eligible for transfer to an assuming CLEC with or without working circuitsas described in the Transfer of Responsibility section of this web site. CLEC Interconnection Agreement must contain provisions for Transfer of Responsibility. CLEC must enter information regarding working sites itself into the Collocation Classifieds. When requesting a site from CLEC Postings , the assuming CLEC should submit a Transfer of Responsibility application to Qwest after it has concluded its negotiation with the vacating CLEC. June 29, 2004/1hdfTime Warner - ID.doc Amendment to CDS-040622-0003 Template version: Collocation Available Inventory Amendment 5-27-2004 ATTACHMENT CLEC Postings for Transfer of Responsibility 1 CLEC Posting: Sites listed in the "CLEC Postings" section are eligible for Transfer Of Responsibility to an assuming CLEC. Sites may be offered with or without working circuits. The terms and conditions for the Transfer of Responsibility shall be in accordance with the Transfer of Responsibility Product offering. Rate Elements Pricing for sites listed within the Qwest Available Inventory list will be provided on a site-specific basis. Charges for sites listed within the Qwest Postings will be provided on a site- specific basis , however, pricing under the Interconnection Agreement of the assuming CLEC shall be applied to the Available Inventory quote for the assuming CLEC. Assuming CLEC will receive a fifty percent (50%) discount on amounts for Reusable Elements , if any. Vacating CLEC may receive a refund from the assumption of its available sites, based on amounts for Reimbursable Elements and the Qwest inventoried Reusable Elements. The following items are charged to a CLEC acquiring a site from the Qwest Postings. Charges will be provided to a CLEC via a quote that requires CLEC acceptance before Qwest begins work. Standard Site Rate Elements Quote Preparation Fee (QPF): The QPF is identified in Exhibit A. The QPF is defined as a non-refundable charge for the work required to verify space and develop a price quote forthe total costs to CLEC for its Collocation request. Reusable Elements: Qwest inventoried components used to provision a Collocation site. In general , these refer to the Qwest infrastructure needed to provision a Collocation site (e., cage, bays, HVAC , cable racking). Nonrecurring Collocation rate elements for Collocation elements that are reused will be available at a 500/0 discount to an assuming CLEC based on the rates in its current Interconnection Agreement. This payment will be passed through to the vacating CLEC less Carrying Charges retained by Qwest. 2.4 Reimbursable elements: CLEC termination cabling from the vacated Collocationsite to the original demarcation of an associated ICDF (DSO DS 1 , DS3, and Fiber terminations). Recurring charges for all products and services will be charged at rates listed in the assuming CLEC Interconnection Agreement without a discount. Special Site Rate Elements Special Site Rates: The following items are charged to an assuming CLEC for a June 29, 2004/1hdfTime Warner - ID.doc Amendment to CDS-040622-0003 Template version: Collocation Available Inventory Amendment 5-27-2004 ATTACHMENT Special Site from the Qwest Postings. Charges will be provided to CLEC via a quote that requires CLEC acceptance before Qwest begins work. Special Site Assessment Fee 3.4.The Special Site Assessment Fee is a non-refundable, nonrecurring fee per Exhibit A. In most cases, this rate element is different than the Standard Site QPF because Qwest has already installed some of the reusable equipment and/or reusable infrastructure. Qwest has not spent additional time and resources to decommission this Special Site. 3.4.If the assuming CLEC requires an augment to the existing site simultaneous with this application, the Special Site Assessment Fee will not be charged and instead the Commission approved QPF rate defined in CLEC Interconnection Agreement or state SGA T Exhibit A will be used. The purpose of reverting to the standard QPF is due to the additional engineering and installation work required to augment an existing Available Inventory Special Site. Network Systems Administration Fee The Network Systems Administration nonrecurring fee is for the system and record updates required for transferring a site to the assuming CLEC. The rate is identified in Exhibit A. Site Survey Fee The Site Survey Fee is a non-refundable , nonrecurring charge for a site visit conducted prior to the acceptance of an application quote when requested by CLEC. This rate element is identified Exhibit A. This charge will be included in the quote whenan application is submitted or it will be charged separately if CLEC does not subsequently submit an application. Additional Nonrecurring Collocation Rate Elements The additional nonrecurring Collocation rate elements: include such elements as: DC Power, space construction, grounding and terminations. Special Sites will be offeredat a flat 50010 discount to an assuming CLEC based on the rates in its current Interconnection Agreement. Augments or changes to the sites will not be discounted and will be charged at the rates as defined in Exhibit A. Any CLEC equipment left in the site will be transferred to CLEC at a $0. charge. Monthly Recurring Charges Recurring charges for all products and services will be billed at rates listed in the assuming CLEC Exhibit A without a discount. June 29, 2004/1hdfTime Warner - ID.doc Amendment to CDS-040622-0003 Template version: Collocation Available Inventory Amendment 5-27-2004 ATTACHMENT Definitions Carrying Charge: A charge applicable to the vacating CLEC only when Qwest owes funds to such CLEC for Reusable Elements. The amount of the Carrying Charge for a Collocation site shall never be more than the amount owed by Qwest to the vacating CLEC for Reusable Elements for the site. The Carrying Charge is calculated at 1/36th of the nonrecurring rate for each Reusable element purchased by an assuming CLEC from the time the vacating CLEC completes the decommissioning of the site to the time the assuming CLEC accepts the quotation provided by Qwest for the site. Ordering Qwest Available Inventory Postings 1 CLEC must submit a !lOwest Collocation Application (New/Change/Augment)available on the Qwest web site at: http://www.qwest.com/whoiesale/pcat/collocation.htmi. Qwest will provide CLEC with a feasibility study within ten (10) calendar Days after receipt of the application. This feasibility study addresses space and power only. During a Qwest walkthrough subsequent to the feasibility study but prior to providing the quote, Qwest will validate all Reusable Elements. This Collocation Project Management Center (CPMC) will send an inventory verification letter after the walkthrough to validate the actual facilities versus the Qwest Posting. CLEC then has the option of canceling the application or submitting a change to the pending Available Inventory application that reflects the actual elements as determined by Qwest. Any cancellation of an Available Inventory application due to differences between the Qwest Posting and the actual inventory found during the walkthrough will not result in the QPF being charged. Qwest will provide CLEC with a quote within twenty-five (25) calendar Days after providing the feasibility study. Price quotes will be honored for thirty (30) Days from thedate the quote is provided and the associated space is reserved during such period pending CLEC acceptance of the quoted charges 1.4 The submit date, for the Collocation Available Inventory request, will commence on the date that the Qwest Wholesale Collocation Service Manager (WCSM) notifies the Qwest Collocation Project Management Center (CPMC) that all prerequisites for this request have been met. The Qwest Available Inventory request shall be submitted via theNew/Change/Augment Application Form and submitted to both the CPMC at rfsmet~qwest.com and your WCSM at colo~qwest.com Qwest will notify you whether or not all prerequisites have been met and will validate the application within the standard Collocation interval. For purposes of first-come, first-served determination of availability, priority willbe defined by the date and time the complete application is received by rfsmet~Qwest. com. June 29, 2004/1hdfTime Warner - ID.doc Amendment to CDS-040622-0003 Template version: Collocation Available Inventory Amendment 5-27-2004 ATTACHMENT CLEC should submit an alternative option when requesting an available site by populating the "Second Choice" and/or "Third Choice" tabs included on the Collocation Application. This will prevent the possible cancellation of the submitted application in the event that the first choice is no longer available. June 29, 2004/1hdfTime Warner - ID.doc Amendment to CDS-040622-0003 Template version: Collocation Available Inventory Amendment 5-27-2004 ATTACHMENT Exhibit A IDAHO RATES STAN DARD SITES Charge for removal of Terminations DSO (per 100) DS1 (per termination) DS3 (per termination) OCN (per 12 fibers) Quote Preparation Fee Cageless Caged ICB ICB ICB ICB 146.41 185. SPECIAL SITES Special Site Assessment Fee Network S stems Assessment Fee Site Survey $1058. $1663. $150. Reusable Elements ICB Notes: (B) Cost Docket QWE-01-, Order No. 29408 (January 5, 2004) rates effective January 5, 2004. (7) The preliminary Quote Preparation Fees (QPF) are included in the space construction charges. Upon completion of the collocation construction , the QPF will be credited to the final space construction charge for the virtual, caged or cage less collocation job. These engineering and planning charges are also included in the Virtual , Caged and Cageless Quote Preparation Fees. June 29, 2004/1hdfTime Warner - ID.doc Amendment to CDS-040622-0003 Template version: Collocation Available Inventory Amendment 5-27-2004