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HomeMy WebLinkAbout20101029Amendment.pdfQwest 1600 7th Avenue, Room 3206 Seattle, Washington 98191 (206) 398.2504 Facsimile (206) 343.4040 OE(,t:1.'\ u~. 7ßlÐOCT 29 Af19: 23 Maura E. Peterson Paralegal Regulatory Law Qwest~ Spirit of Service~ Via Overnight delivery October 28,2010 Jean Jewell, Secretary Idaho Public Utilities Commission 472 West Washington Street P.O. Box 83720 Boise, Idaho 83720-0074 Re: Case No. QWE-T-06-1 Application for Approval of Amendment to the Interconnection Agreement Cordia Communications Corp. Dear Ms. Jewell: Enclosed for fiing with this Commission on behalf of Qwest Corporation is an original and three (3) copies of the Application for Approval of Amendment to the Interconnection Agreement. Qwest respectfully requests that this matter be placed on the Commission Decision Meeting Agenda for expedited approval. Please contact me if you have any questions concerning the enclosed. Thank you for your assistance in this matte mep Enclosure cc: Service list Adam L. Sherr (WSBA# 25291) Qwest 1600 7th Ave, Room 1506 Seattle, W A 98191 Telephone: (206) 398-2504 Facsimile: (206) 343-4040 Adam. sherr(g qwest.com 2010 OCT 29 At1 9= 23 BEFORE THE IDAHO PUBLIC UTILITIES COMMISSION APPLICATION OF QWEST CORPORATION FOR APPROVAL OF AN INTERCONNECTION AGREEMENT PURSUANT TO 47 U.S.C. §252(e) CASE NO.: QWE- T -06-01 APPLICATION FOR APPROVAL OF AMENDMENT TO THE INTERCONNECTION AGREEMENT Qwest Corporation ("Qwest") hereby fies this Applicatioh for Approval of Amendment to the Interconnection Agreement ("Amendment"), which was approved by the Idaho Public Utilities Commssion on March 7,2006 (the "Agreement"). The Amendment with Cordia Communications Corp. ("Cordia") is submitted herewith. This Amendment was reached through voluntary negotiations without resort to mediation or arbitration and is 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 Commssion finds that: the amendment (or portiones) thereof) discriminates against a telecommunications carer not a party to this agreement; or the implementation of such an amendment (or portion) is not consistent with the public interest, convenience and necessity. Qwest respectfully submits this Amendment provides no basis for either of these findings, and, therefore requests that the Commission approve this Amendment expeditiously. This Amendment is 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 this Amendment wil enable Cordia to APPLICATION FOR APPROVAL OF AMNDMENT TO THE INTERCONNECTION AGREEMENT - Page 1 Qwest Local Services Platform Agreement interconnect with Qwest facilties and to provide customers with increased choices among local telecommunications services. Qwest further requests that the Commission approve this Amendment without a hearng. Because this Amendment was reached through voluntary negotiations, it does not raise issues requiring a hearing and does not concern other paries not a pary to the negotiations. Expeditious approval would further the public interest. Respectfully submitted this Ji day of October, 2010. .. APPLICATION FOR APPROVAL OF AMENDMENT TO THE INTERCONNECTION AGREEMENT - Page 2 Qwest Local Services Platform Agreement CERTIFICATE OF SERVICE ", ~ t'" I hereby certify that on this ~ day of October, 2010, I served the foregoing APPLICATION FOR APPROVAL OF AMENDMENT TO THE INTERCONNECTION AGREEMENT upon all parties of record in this matter as follows: Jean Jewell, Secretary Idaho Public Utilities Commssion 472 West Washington Street P.O. Box 83720 Boise, Idaho 83720-0074 ìiewell (fpuc.state.id.us Hand Deli very U. S. Mail -X Overnight Delivery Facsimile Email Mara Abbaganaro General Counsel Cordia Communications Corp. c/o c/o NorthStar Telecom, Inc. 2900 Westchester Ave Suite 103 Purchase, New York 10577 _ Hand Delivery _X_ U. S. Mail Overnight Delivery Facsimile Email --..~~ APPLICATION FOR APPRO V AL OF AMENDMENT TO THE INTERCONNECTION AGREEMENT - Page 3 Qwest Local Services Platform Agreement DocuSign Envelope ID: EA34C8AC-DCC4-42F3-94DA-7D95465F6611 QWEST LOCAL SERVICES PLATFORMTM AGREEMENT Zßin OCT 29 AM 9= 24 This Qwest Local Services Platform™ ("QLSpTM") Agreement, together with the Attachments hereto a~,~î¥naie~~IC incor~orated here~n by reference ("Agreement") is between Qwe.st Corpor~tion . (."Qwest"), a Coloract!llçc\ij~~,~g~¡ŠSION Cordia Communications Corp. ("CLEC"), a Nevada corporation', (each identified for purposes of ii1$¡Ag~n'tit'fS signature blocks below, and referred to separately as a "Part" or collectively as the "Parties"). The undersigned Parties have read and agree to the terms and conditions set forth in this Agreement. Qwest Corporation: ~05E9FC68BD57454""" -- By: L::c:i:::~ri.ten.enJ Cordia Communications Corp.: IT7393428863734A.""J r:-i~ By: DocuSigned By: Kevin Grifo Title: Date: Director - Wholesale Contracts 9/29/2010 Name: Kevin Griffo Title: President Date: 9/29/2010 Name: L. 1. Christensen NOTICE INFORMATION: All written notices required under this Agreement shall be sent to the following: Qwest Corporation: Director - Interconnection Agreements 1801 California Street, 24th Floor Denver, CO 80202 Phone: 303-965-3029 Fax: 303-965-3527 Email: intagreeßùgwest.com With copv to: Qwest Law Department - Wholesale 1801 California Street, 10th Floor Denver, CO 80202 Phone: 303-383-6553 Email: LegaLlnterconnectionßùgwest.com CLEC: Maria Abbagnaro General Counsel Cordia Communications Corp. c/o NorthStar Telecom, Inc. 2900 Westchester Ave, Suite 103 Purchase, New York 10577 phone: 914-881-1405 Fax: 800-714-9950 Email: mabbagnaroßùcordiacorp.com With COPy to: Kevin Griffo, President Cordia Communications Corp. c/o NorthStar Telecom, Inc. 2900 Westchester Ave, Suite 103 Purchase, New York 10577 Email: kgriffoßùcordiacorp.com APPLICABLE STATES:South Dakota~.Utah Qwest agrees to offer and CLEC 'intends to purchase Service in the states indicated below by CLEC's signatory initialing (or an "X") on the applicable blanks. Note: If CLEC chooses to indicate Washington, CLEC must select only one (1) of the Washington Service offerings. CLEC may not change its Washington selection after this Agreement is executed. ~ Washington 7.0 (with Commercial Performance Measures and Reporting, Performance Targets and Service Credits, as described in Section 7.0 of Attachment 2 to this Agreement); or ~ Arizona ~ Colorado~ Idaho~ Iowa ~ Minnesota Montana Nebraska New Mexico North Dakota X Oregon Washington 8.0 (with Service Performance Measures and Reporting and Performance Assurance Plan (PID/PAP) for Washington only, as described in Section 8.0 of Attchment 2 to this Agreement). Wyoming September 24, 2010/mms/Cordia/Qwest QLSpTM MSA - (v8-20-10) (AZ=CDS-1 00924-0001); (CO=CDS-100924-0002); (IA=CDS-100924-0003); (ID=CDS-1 00924-0004); (MN=CDS-100924-0005); (OR=CDS-100924-0006); (UT=CDS-100924-0007); \'A=CDS-100924-0008) Page 1 of 11 DocuSign Envelope ID: EA34C8AC-DCC4-42F3-94DA-7D95465F6611 WHEREAS, CLEC desires to purchase from Qwest certin combinations of Network Elements, ancilary functions, and additional features, including without limitation, the local Loop, Port, switching, and Shared Transport. 1. Definitions. Capitalized terms used herein are defined in Attachment 1. Now, therefore, in consideration of the terms and conditions contained herein, CLEC and Qwest mutually agree as follows: 2. Effctive Date. This Agreement is effective upon the later of (i) January 4, 2011 or (ii) the date that it is fully executed by all of the Parties ("Effective Date"). 2.1 CLEC's Qwest Platform Plus ™ Master Services Agreement, if any, is terminated immediately upon execution of this Agreement, and Qwest wil provide CLEC local platform services only pursuant to the terms and conditions òf this Agreement. The effective biling date for QLSP services wil be the latest date of execution by the Parties. 3. Term. The term of this Agreement begins on the Effective Date and continues through December 31, 2013. In the event that at the expiration of this Agreement CLEC has any remaining Customers served under this Agreement, Qwest may immediately convert CLEC to an equivalent altemative service at market-based wholesale rates. 4. Scope of Agreement; Service Provisioning; Controllng Documents; Change of Law; Eligibilty for Services under this Agreement; Non-Applicability of Change Management Process. 4.1 The' Services ("Services") described in this Agreement will only be provided in Qwests incumbent LEC service territory in the states of Arizona, Colorado, Idaho, Iowa, Minnesota, Montana, Nebraska, New Mexico, North Dakota, Oregon, South Dakota, Utah, Washington and Wyoming. 4.2 In the event of a conflct in any term of any documents that govern the provision of Services hereunder, the following order of precedence wil apply in descending order of control: an Attachment, Rate Sheet, this Agreement, and any effective Order Form hereunder. The Parties agree that the Services offered and purchased under this Agreement are subject to compliance with Applicable Law and obtaining any domestic or foreign approvals and authorizations required or advisable. 4.3 The provisions in this Agreement are intended to be in compliance with and based on the existing state of Applicable Law, including but not limited to Federal rules, regulations, and laws, as of the Effective Date ("Existing Rules"). Nothing in this Agreement shall be deemed an admission by Qwest or. CLEC concerning the interpretation or effect of the Existing Rules or an admission by Qwest or. CLEC that the Existing Rules should not be changed, vacated, dismissed, stayed or modified. Nothing in this Agreement shall preclude or estop Qwest or CLEC from taking any position in any forum concerning the proper interpretation or effect of the Existing Rules or concerning whether the Existing Rules should be changed, vacated, dismissed, stayed or modified. 4.4 If any change in Applicable Law materially impairs a Party's ability to perform or obtain a benefit under this Agreement, both Parties agree to negotiate in good faith such changes as may be necessary to address suchrnatenal impairment. 4.5 To receive services under this Agreement, CLEC must be a certified CLEC under Applicable Law. CLEC may not purchase or utilze Services covered under this Agreement for its own administrative use or for the use by an Affliate. the Qwest Wholesale Change Management Process ("CMP"), Qwests Performance Indicators ("Plb"), Performance Assurance Plan ("PAP"), or . any other wholesale service quality standards, or liquidated damages and remedies. Except as otherwise provided, CLEC hereby waives any rights' it may have under the PID, PAP and all other wholesale service quality standards to liquidated damages, and remedies with respect to Services provided pursuant to this Agreement. Any CLEC-proposed changes to the attributes of any Service or process enhancements wil be communicated through the standard account interfaces. Change requests common to shared systems and processes subject to CMP wil continue to be addressed via the CMP procedures. 5. CLEC Information. . CLEC agrees to work with Qwestin good faith to promptly complete or update, as applicable, Qwests "New Customer Questionnaire" to the extent that CLEC has not already done so, and CLEC shall hold Qwest harmless for any damages to or claims from CLEC caused by CLEC's failure to promptly complete or update the questionnaire. 6. Financial Terms. 6.1 The description of the Service and applicable rates are set forth in the Attachments hereto and Rate Sheets. The Parties agree that the referenced rates are just and reasonable. 6.2 Taxes. Fees. and other Governmental Impositions. All charges for Services provided herein are exclusive of any federal, state, or local sales, use, excise, gross receipts, transaction or similar taes, fees or surcharges ("Tax" or "Taxes"). Taxes resulting from the performance of this Agreement shall be bome by the Party upon whichthe obligation for payment is imposed under Applicable Law, even if the obligation to collect and remit such Taxes is placed upon the other Part. However, where the sellng Party is specifically permitted by Applicable Law to collect such Taxes from the purchasing Party, such Taxes shall be bome by the Party purchasing the services. Taxes shall be biled as a separate item on the invoice in accordance with Applicable Law. The Part billng such Taxes shall, at the written request of the Part being' billed, provide the biled Party with detailed information regarding biled Taxes, including the applicable Tax jurisdiction, rate, and base upon which the Tax is applied. If either Party (the Contesting Party) contests the application of any Tax collected by the other Part (the Collecting Party), the Collecting Party shall reasonably cooperate in good faith with the Contesting Parts challenge, provided that the Contesting Part pays all reasonable costs incurred by the Collecting Party. The Contesting Part is entitled to the benefit of any refund or recovery resulting from the contest,. provided that the Contesting Part has paid the Tax contested. If the purchasing Party provides the selling Part with a resale or other exemption certificate, the sellng Party. shall exempt the purchasing Part if the sellng Party accepts the certificate in good faith. If a Part becomes aware that any Tax is incorrectly or erroneously collected by that Part from the other Party or paid by the other Party to that Party, the Party that received such Tax shall refund the incorrectly or erroneously collected Tax or paid Tax to the other Party. 6.3 Each Part is solely responsible for any tax on its corporate existence, status or income and each Party shall be solely responsible for all taxes on its own business, the measure of which is its own net income or net worth and shall be responsible for any related tax filings, payment, protest, audit and litigation. Each Party shall be solely responsible for the billing, collection and proper remittance of all applicable Taxes relating to its own services provided to its own Customers. 4.6 Except as otherwise provided in this Agreement, the Parties agree that Services provided under this Agreement are not subject to September 24, 2010/mms/CordialQwest QLSpTM MSA - (v8-20-10) (AZ=CDS-1 00924-0001); (CO=CDS-100924-0002); (IA=CDS-100924-003); (ID=CDS-1 00924-0004); (MN=CDS-100924-0005); (OR=CDS-1 00924-0006); (UT=CDS-100924-0007); (WA=CDS-100924-0008) Page 2 of 11 DocuSign Envelope ID: EA34C8AC-DCC4-42F3-94DA-7D95465F6611 7. Intellectual Property. 7.1 Except for a license to use any facilities or equipment (including softare) solely for the purposes of this Agreement or toreceive Service solely as provided in this AgreerTent or as specifically required by the then~applicable federal rules and regulations relating to Services provided under this Agreement, nothing contained in. this Agreement shall be construed as the grant of a license, either express or implied, with respect to any patent, copyright, trade name, trademark, service mark, trade secret, or other proprietary interest or intellectual property, now or hereafter owned, controlled or licensable by either Part. Neither Part may use any patent, copyright, trade name, trademark, service mark, trade secret, nor other proprietary interest or intellectual propert, now or hereafter owned, controlled or licensable by either Party without execution of a separate written agreement between the Parties. 7.2 Subject to the general Indemnity provisions of this Agreement, each Part (an Indemnifying Part) shall indemnify and hold the other Party (an Indemnified Part) harmless from and against any loss, cost, expense or liability arising out of a claim that the services provided by the Indemnifying Party provided or used pursuant to the terms of this Agreement misappropriate or otherwise violate the intellectual propert rights of any third party. The obligation for indemnification recited in this paragraph shall not extend to infringement which results from: A. any combination of the facilties or services of the Indemnifying Party with facilties or services of any other Person (including the Indemnified Party but excluding the Indemnifying Part and any of its Affliates), which combination is not made by or at the direction. of the Indemnifying Party or is not reasonably necessary to CLEC's use of the. Services offered by Qwest under this Agreement; or B. any modification made to the fa'clities or services of the Indemnifying Party by, on behalf of, or at the request of the Indemnifed Party and not required by the Indemnifying Party. 7,3 In the event of any claim, the Indemnifying Party may, at its sole option, obtain the right for the Indemnifed Party to continue to use any infringing facilty or service or replace or modify any infringing facilty or service to make such facilty or service non-infringing. 7.4 If the Indemnifying Part is not reasonably able to obtain the right for continued use or to replace or modify the facility or service as provided above and either the facilty or service is held to be infringing by a court of competent jurisdiction or the Indemnifying Party reasonably believes that the facilty or service wil be held to infringe, the Indemnifying Part will notify the Indemnified Part and the Partes wil negotiate in good faith regarding reasonable modifications to this Agreement necessary to mitigate damage or comply with an injunction which may result from such infringement or allow cessation of further infringement. 7.5 The Indemnifying Part may requesf that the Indemnified Party take steps to mitigi¡te damages resulting from the infringement or alleged infringement including, but not limited to, accepting modifications to the facilties or services, and such request shall not be unreasonably denied. 7.6 To the extent required under Applicable Law, Qwest shall use commercially reasonable efforts to obtain, from its vendors who have licensed intellectual propert rights to Qwest in connection with Services provided hereunder, licenses under such intellectual property rights as necessary for CLEC to use such Services as contemplated hereunder and at least in the same manner used by Qwest for the Services provided hereunder. Qwest shall notify CLEC immediately in the event that Qwest believes it has used its commercially reasonable efforts to obtain such rights, but ,has been unsuccessful in obtaining such rights. Nothing in this subsection shall be construed in any way to condition, limit, or alter a Part's indemnification obligations under Section 7.2, preceding. 7.7. Neither Party shall without the express written permission of the other Party, state or imply that it is connected, or in any way affliated with the other or its Affliates; it is part of a joint business association or any similar arrangement with the other or its Affliates; the other Party and its Affliates are in any way sponsoring, endorsing or certifying it and its goods and services; or with respect to its marketing, advertising or promotional activities or materials, state or imply that the services are in any way associated with or originated from the other Part or any of its Affliates. In addition, CLEC,. including its employees, representatives and agents, wil not state or otherwise indicate, directly or indirectly, to its end-users or prospective end-users: (a) that they wil be Qwest customers or that they may obtain Qwest service from CLEC or (b) that CLEC has or the end-user will have any relationship with Qwest. Without limiting the foregoing, CLEC must not use a name, trademark, service mark, copyright or any other intellectual property owned by Qwest or its Affliates, except that CLECmay communicate that Qwest is one of the underlying carriers from which CLEC purchases services if CLEC has obtained the prior written consent of the Qwest Law Department. This is a non-exclusive agreement. Nothing in this Agreement prevents Qwest from offering to sell or sellng any services to other parties. 7.8 Nothing in this Section prevents either Part from truthfully describing the Services it uses to provide service to its End User Customers, provided it does not represent the Services as originating from the other Party or its Affliates or otherwise attempt to sell its End User Customers using the name of the other Party or its Affliates. Qwests name and the names of its affliates are proprietary and nothing in this AgreerTent constitutes a license authorizing their use, and in no event wil CLEC, including its employees, representatives and agents, attempt to sell any Services to its end-users using the name, brand or identity of Qwest or Qwests Affliates in any way. 7.9 Because a breach of the material provisions of this Section 7 may cause irreparable harm for which monetary damages may be inadequate, in addition to other available remedies, the non-breaching Party may seek injunctive relief. 8. Financial Responsibilty. Payment and Security. 8.1 Payment Obligation. Amounts payable under this Agreement are due and payable within thirty (30) Days after the date of invoice ("Payment Due Date"). If the Payment Due Date falls on a Sunday or on a holiday which is observed on a Monday, the payment date wil be the first non-holiday day following such Sunday or holiday. If such a payment date falls on a Saturday or on a holiday which is observed on Tuesday, Wednesday, Thursday or Friday, the payment date shall be the last non-holiday day preceding such Saturday or holiday. For invoices distributed electronically, the date of the invoice date is the same as if the invoice were billed on paper,. not the date the electronic delivery occurs. If CLEC fails to make payment on or before the Payment Doe Date, Qwest may invoke all available rights and remedies. 8.2 Cessation of Order Processing. Qwest may discontinue processing orders for Services for any breach by CLEC of this Agreement, including without limitation, the failure of CLEC to make full payment for Services, less any good faith disputed amount as provided for in this Agreement, within thirt (30) Days following the Payment Due Date; provided that Qwest has first notified CLEC in writing at least ten (10) business days prior to discontinuing the procesing of September 24, 2010/mms/Cordia/Qwest QLSpTM MSA - (v8-20-10) (AZ=CDS-100924-0001); (CO=CDS-100924-0002); (IA=CDS-100924-0003); (ID=CDS-100924-0004); (MN=CDS-100924-0005); (OR=CDS-100924-0006); (UT=CDS-100924-o007); (WA=CDS-100924-0008) Page 3 of 11 DocuSign Envelope ID: EA34C8AC-DCC4-42F3-94DA-7D95465F6611 orders for Services. If Owest does not refuse to accept additional orders for Services on the date specified in the ten (10) business days notic.e, and CLEC's non-compliance continues, nothing contained herein shall preclude Owests right to refuse to accept additional orders for Services from GLEC without further notice. For order processing to resume, CLEC wil be required to cure any breach and make full paymen~ of all past-due charges for Services not disputed in good faith under thls.Agreement, and Owest may require a deposit (or recalculate the deposit) pursuant to Section 8.5. In addition to other remedies that may be available at law or equity, Owest reserves the right to seek equitable relief including injunctive relief and specific performance. 8.3 Disconnection. Owest may disconnect any Services provided under this Agreement for any breach by GLEG of this Agreement that is not cured by GLEC in accordance with Section 11 herein, including without limitation, failure by GLEC to make full payment for such Services, less any good faith disputed amount as provided for in this Agreement, within sixty (60) Days following the Payment Due Date provided that Owest has first notified GLEC in writing at least ten (10) business days prior to disconnecting Services. CLEG will pay the applicable. charge set forth in the Rate Sheet required to reconnect Services for each End User Customer disconnected pursuant to this Section 8.3. In case of such disconnecti.on, all applicable undisputed charges, including termination charges, will become due and payable. If Owest does not disconnect CL~C's Service on the date specified in the ten (10) business days noti~e, and GLEC's noncompliance continues, nothing contained herein shall preclude Owests right to disconnect any or all Services; For reconnection of the Service to occur, CLEC wil be required to make full payment of all past and current undisputed charges under this Agreement for Services and Owest may require a deposit (or recalculate the deposit) pursuant to Section 8.5. In addition to other remedies that may be available at law or equity, Owest reserves the right ~ to seek equitable relief, including injunctive relief and specific performance. Notwthstanding the foregoing, Owest wil not effect a disconnection pursuant to this Section 8.3 in such manner that CLEC may not reasonably comply with Applicable Law concerning End User Cu~tomer disconnection and notification, provided that, the foregoing is subject to CLEC's reasonable dilgence in effecting such compliance. 8.4 Biling Disputes. Should CLEC dispute, in good faith, and withhold payment on any portion of the charges under this Agreement, CLEG wil notify Owest in writing within fifteen (15) Days following the Payment Due Date identifying the amount, reason and rationale of such dispute. At a minimum, CLEC wil pay all undisputed amounts due to Owest. Both CLEC and Owest agree to expedite the investigation of any disputed amounts, promptly provide reasonably requested documentation regarding the amount disputed, and work in good faith in an effort to resolve and settle the dispute through informal means prior to invoking any other rights or remedies. A. If CLEG disputes charges and does not pay such charges by the Payment Due Date, such charges may be subject to late payment charges. If the disputed. charges have been withheld and the dispute is resolved in favor of Owest, CLEG wil pay the disputed amount and applicable late payment charges no later than the next Bil Date following the resolution. CLEC may not continue to withhold the disputed amount following the initial resolution while pursuing further dispute resolution. If the disputed charges have been withheld and the dispute is resolved in favor of CLEC, Owest wil credit CLEC's bill for the amount of the disputed charges and any late payment charges that have been assessed no later than the second Bil Date after the resolution of the dispute. Owest wil adjust the Biling, usually within two Biling cycles after the resolution of the dispute, as follows: Owest wil credit the CLEG's bil for the disputed amount and any associated interest; or if the disputed amount is greater than the bil to be credited, pay the remaining amount to CLEC. C. The interest calculated on the disputed amounts will be the same rate as late payment charges. In no event, however, wil any late payment charges be assessed on any previously assessed late payment charges. D. If CLEC fails to dispute a' rate or charge within 60 Days following the invoice date on which the rate or charge appeared, adjustment Will be made on a going-forward basis only, beginning with the date of the dispute. 8.5 Security Deposits. In the event of a material adverse change in CLEC's financial condition subsequent to the Effective Date of this Agreement, Owest may request a security deposit. A "material adverse change in financial condition" means CLEC is a new CLEC with no established credit. history, or is a CLEC that has not established satisfactory credit with Owest, or the Party is repeatedly delinquent in making its payments, or is being reconnected after a disconnection of Service or discontinuance of the processing of orders by Owest due to a previous failure to pay undisputed chärges in a timely manner or due to the failure by CLEC to cure a breach of this Agreement in a timely manner. Owest may require a deposit to be held as security for the payment of charges before the orders from CLEG wil be provisioned and completed or before reconnection of Service. "Repeatedly Delinquent" means anY payment of a material amount of total monthly Biling under this Agreement received after the Payment Due Date, three (3) or more times during the last twelve (12) month period. The deposit may not exceed the estimated total monthly charges for a two (2) month period based upon recent Biling. The deposit may be an irrevocable bank letter of credit, a letter of credit with terms and conditions acceptable to Owest, or some other form of mutually acceptable security such as a cash deposit The deposit may be adjusted by GLEC's actual monthly average charges, payment history under this Agreement, or other relevant factors, but in no event will the security deposit exceed five millon dollars ($5,000,000.00). Required deposits are due and payable within thirt (30) Days after demand and non-payment is subject to the terms and provisions of Section 8.2 and Section 8.3 of this Agreement. . 8.6 Interest on Deposits. Any interest earned on cash deposits wil be credited to ClEC in the amount actually eamed or at the .rate set forth in Section 8.7 below, whichever is lower, except as otherwise required by law,provided that, for elimination of doubt, the Partes agree that such deposits are not subject to state laws or regulations relating to consumer or End User Customer cash deposits. Cash deposits and accrued interest, if applicable, wil be credited to CLEC's account or refunded, as appropriate, upon the earlier of the expiration of the term of this Agreement or the establishment of satisfactory credit withOwest, which wil generally be one full year of consecutive timely payments of undisputed amounts in full by CLEC. Upon a material change in financial standing, GLEG may request, and Owest wil consider, a recalculation of the deposit. The fact. that a deposit has been made does not relieve CLEC from any requirements of this Agreement. 8.7 Late Payment Charge. If any portion of the payment is received by Owest after the Payment Due Date, or if any portion of the payment is received by Owest in funds that are not immediately available, then a late payment charge wil be due to Owest. The late payment charge is the portion of the payment not received by the Payment Due Date multiplied by a late factor. The late factor is the lesser of (i) the highest interest rate (in decimal value) which may be levied by law for commercial transactions, compounded daily for the B. If CLEC pays the disputed charges and the dispute is resolved in favor of Owest, no furter action is required. IfCLEG pays the charges disputed at the time of payment or at any time thereafter, and the dispute is resolved in favor of the GLEC September 24, 2010/mms/Cordia/Owest OLSpTM MSA - (v8-20-10) , (AZ=CDS-1 00924-0001); (CO=GDS-100924-0002); (IA=CDS-100924-0003); (ID=CDS-1 00924-0004); (MN=CDS-100924-0005); (OR=CDS-100924-0006); (UT=CDS-100924-0007); (WA=CDS-100924-0008) Page 4 of 11 DocuSign Envelope ID: EA34C8AC-DCC4-42F3-94DA-7D95465F6611 number of Days from the Payment Due Date to and including the date that the CLEC actually makes the payment to Qwest; or (ii) 0.000401 per Day, compounded daily for the number of Days from the Payment Due Date to and including the date that the CLEC actually makes the payment to Qwest. 8.8 CLEC must not remit payment for the Services with funds obtainèd through the American Recovery and Reinvestment Act (or ARRA) or other similar stimulus grants or loans that would obligate Qwest to provide certain information or perform certin functions unless those functions and obligations are specifically agreed to by the parties in this Agreement or in an amendment to this Agreement. 9. Conversions. If CLEe is obtaining services from Qwest under an arrangement or agreement that includes the application of termination liabilty assessment (TLA) or minimum period charges, and if CLEC wishes to convert such services to a Service under. this Agreement, the conversion of such services wil not be delayed due to the applicability of TLA or minimum period charges. The applicabilty of such charges is governed by the terms of the original agreement, Tariff or arrangement. Nothing herein wil be construed as expanding the rights otherwise granted by this Agreement or by law to elect to make such conversions. 10. Customer Contacts. CLEC, or CLEC's authorized agent, are the single point of contact for its End User Customers' servce needs, including without limitation, sales, service design, order taking, Provisioning, change orders, training, maintenance, trouble reports, repair, post-sale servicing, Billng, collection and inquiry. CLEC wil inform its End User Customers that they are End User Customers of CLEC. CLEC's End User Customers contacting Qwest wil be instructed to contact CLEC, and Qwests End User Customers contacting CLEC wil be instructed to contact Qwe~t. In responding to calls, neither Party wil make disparaging remarks about the other Part. To the extent the correct provider can be determined, misdirected calls received by either Part wil be referred to the proper provider of Local Exchange Service; however, nothing in this Agreement shall be deemed to prohibit Qwest or CLEC from discussing its products and services with CLEC's or Qwests End User Customers who call the other Part. 10.1 In the event Qwest terminates Service to CLEC for any reason, CLEC wil provide any and all necessary notice to its End User Customers ofthe termination. In no case wil Qwest be responsible for providing such notice to CLEC's End User Customers. 11. Default and Breach. If either Party defaults in the payment of any amount due hereunder, or if either Party violates any other material provision of this Agreement and such default or violation continues for thirt (30) Days after written notice thereof, the other Part may terminate this Agreement and seek relief in accordance with any remedy available under this Agreement, including without limitation, the Dispute Resolution provisions of Section 25 herein and, in addition to the foregoing, Qwest may cease to accept orders from CLEC for Services in accordance with Section 8.2 above. The remedies available to each Party pursuant to this Agreement are not to be considered exclusive of one another and wil be cumulative. 12. Limitation of Liabilty. 12.1 CLEC's exclusive remedies for claims under this Agreement are limited to CLEC's proven direct damages unless CLEC's damages are otherwise limited by this Agreement to outage credits or other service credits, in which case Qwests total liability wil not exceed the aggregate amount of any applicable credits due. 12.2 Except for indemnification and payment obligations under this Agreement, neither Party shall be liable to the other for indirect, incidental, consequential, exemplary, punitive, or special damages, including, without limitation, damages for lost profits, lost revenues, lost savings suffered by the other Party regardless of the form of action, whether in contract, warranty, strict liabilty, tort, including, without limitation, nègligence of any kind and regardless of whether the Parties know the possibility that such damages could result. 12.3 Nothing contained in this Section shall limit either Party's liabilty to the other for wilful misconduct, provided that, a Part's liabilty to the other Party pursuant to the foregoing exclusion, other than direct damages, wil be limited to a total cap equal to one hundred per cent (100%) of the annualized run rate of total amounts charged by Qwest to CLEC under this Agreeme~t. 13. Indemnity. 13. 1 The Parties agree that unless otherwise specifically set forth in this Agreement, the following constitue the sole indemnification obligations between and among the Parties: A. Each Party (the Indemnifying Party) agrees to release, indemnify, defend and hold harmless the other Part and each of its offcers, directors, employees and agents (each, an Indemnitee) from and against and in respect of any loss, debt, liability, damage, obligation, claim, demand, judgment or settlement of any nature or kind, known or unknown, liquidated or unliquidated including, but not limited to, reasonable costs and expenses (including attorneys' fees), whether suffered, made, instituted, or asserted by any Person or entity, for invasion of privacy, bodily injury or death of any Person or Persons, or for loss, damage to, or destruction of tangible property, whether or not owned by others, resulting from the Indemnifying Party's breach of or failure to perform under this Agreement, regardless of the form of action, whether in contract, warrnty, strict liabilty, or tort including (without limitation) negligence of any kind. B. In the case of claims or losses alleged or incurred by an End User Customer of either Part arising out of or in connection with Services provided to the End User Customer by the Part, the Part whose End User Customer alleged or incurred such claims or loss (the Indemnifying Part) shall defend and indemnify the other Part and each of its offcers, directors, employees a'nd agents (each, an Inçlemnified Part) against any and all such claims or loss by the Indemnifying Party's End User Customers regardless of whether the underlying Service was provided or was provisioned by the Indemnified Part, unless the loss was caused by the gross negligence or wilful misconduct of the Indemnified Part. The obligation to indemnify with respect to claims of the Indemnifying Party's End User Customers shall not extend to any claims for physical bodily injury or death of any Peron. or persons, or for loss, damage to, or destruction of tangible propert, whether or not owned by others, alleged to have resulted directly from the negligence or intentional conduct of the employees, contractors, agents, or other representatives of the Indemnified Party. 13.2 The indemnification provided herein is conditioned upon the following: A. The Indemnified Party wil promptly notify the Indemnifying Part of any action taken against the Indemnified Party relating to the indemnification. Failure to so notify the Indemnifying Party wil not relieve the Indemnifing Party of any liabilty that the Indemnifying Part might have, except to the extent that such failure prejudices the Indemnifying Party's abilty to defend such claim. September 24, 201 O/mms/Cordia/Qwest 'aLSpTM MSA - (v8-20-10) (AZ=CDS-1 00924-0001); (CO=CDS-100924-0002); (IA=CDS-100924-0003); (ID=CDS-1 00924-0004); (MN=CDS-100924-0005); (OR=CDS-100924-0006); (UT=CDS-100924-0007); (WA=CDS-100924-o008) B. If the Indemnifying Part wishes to defend against such action, it will give written notice to the Indemnified Part of Page50f11 DocuSign Envelope ID: EA34C8AC-DCC4-42F3-94DA-7D95465F6611 acceptance of the defense of such action. In such event, the Indemnifying Part has sole authority to defend any such action, including the selection of legal counsel, and the Indemnified Party may engage separate legal counsel only at its sole cost and expense. In the event that the Indemnifying Party does not accept the defense of the action, the Indemnified Party has the right to employ counsel for such defense at the expense of the Indemnifying Party. Each Party agrees to cooperate with the other Party in the defense of any such. action and the relevant records of each Part wil be available to the other Part with respect to any such defense. C. In no event will the Indemnifying Part settle or consent to any judgment for relief other than monetary damages pertaining to any such action without the prior written consent of the Indemnified Part. In the event that the Indemnified Party, withholds consent, the Indemnified Part may, at its cost, take over such defense; provided that, in such event, the Indemnifying Part shall not be responsible for, nor shall it be obligated to indemnify the relevant Indemnified Party against, any cost or liabilty in excess of such refused compromise or settlement. 14. Limited Warranties. 14.1 Each Part will provide suitably qualified personnel to perform its obligations under this Agreement and provide all Services hereunder in a good and workmanlike manner and in material conformance with all Applicable Laws and regulations. 14.2 EXCEPT AS EXPRESSLY SET FORTH IN THIS AGREEMENT, QWEST SPECIFIGALL Y DISCLAIMS ANY AND ALL WARRANTIES, EXPRESS OR IMPLIED, AS TO ANY SERVICE PROVIDED HEREUNDER. QWEST SPECIFICALLY DISCLAIMS ANY AND ALL IMPLIED WARRANTIES, INCLUDING WITHOUT LIMITATION ANY IMPLIED WARRANTIES OF MERCHANTABILITY, FITNESS FOR A PARTICULAR PURPOSE, OR TITLE OR NON-INFRINGEMENT OF THIRD PARTY RIGHTS. 15. Relationship. Except to the limited extent expressly provided in this Agreement: neither Part has the authority to bind the other by contract or otherwise or make any representations or guarantees on behalf of the other or otherwise act on the other's behalf. The relationship arising from this Agreement does not constitute an agency, joint venture, partnership, employee relationship or franchise. Qwest is acting as an independent contractor and wil have exclusive control of the manner and means of performing its obligations. Notwthstanding anything herein to the contrary, Qwest reserves the right, in its sole discretion, to modify the Services at any time, including without limitation, changing the name of the Services. 16. Assianment. 16.1 CLEC may not assign this Agreement or any rights or obligations hereunder without the prior written consent of Qwest, which consent will not be unreasonably withheld. Notwithstanding the foregoing and subject to prior credit review, submission of appropriate legal documentation (including, but not limited to, any appropriate Secretary of State or other fiings or documents specified by Qwest) and approval by Qwest of CLEC's proposed assignee, GLEC may assign this Agreement without prior written consent of Qwest to any Affliate, successor through merger, or acquirer of substantially all of its assets; and Qwest may assign this Agreement without prior written consent to any Affliate, successor through merger, or acquirer of substantially all of its business assets; provided that in all cases the assignee of GLEC or Qwest, as applicable, acknowledge in writing its assumption of the obligations of the assignOr hereunder. Any attempted assignment in violation hereof is of no force or effect and is void. Without limiting the generality of the foregoing, this Agreement wil be binding as to the Parties' respective successors and assigns. 16.2 In the event that Qwest transfers to any unaffilated party exchanges, including End User Customers that CLEC serves in whole or in part through Services provided by Qwest under this Agreement, Qwest wil ensure that the transferee serves as a succssor to and fully performs all of Qwests responsibilties and obligations under this Agreement for a period of ninety (90) Days from the effective date of such transfer or until such later time as the FCC may direct pursl)ant to the FCC's then applicable statutory authority to impose-such responsibilities either as a condition of the transfer or under such other state statutory authority as may give it such power. In the event of such a proposed transfer, Qwest wil use its best efforts to facilitate discussions between CLEC and the transferee with repect to the transferee's assumption of. Qwests obligations after the transition period set forth above in accordance with the terms and provisions of this Agreement. 17. Reportinq Requirements. If reporting obligations or requirements are imposed upon either Part by any third party or regulatory agency in connection with this Agreement or the Services, including use of the Services by CLEC or its End Users, the other Part agrees to assist that Party in complying with such obligations and requirements, as reasonably required by that Party. 18. SurvivaL. The expiration or termination of this Agreement does not relieve either Part of those obligations that by their nature are intended to survive. 19. Confidentiality Nondisclosure. 19.1 Neither Party will, without the prior written consent of the other Part (a) issue any public announcement regarding, or make any other disclosure of the terms of, this Agreement or use the name or marks of the other Party or its Affliates; or (b) disclose or use (except as expressly permitted by, or required to achieve the purposes of, this Agreement) the Confidential Information of the other Part. Consent may only be given on behalf of a Party by its Legal Department. However, a Party may disclose Confidential Information if required to do so by a governmental agency, by operation of law, or if necessary - in any proceeding to establish rights or obligations under this Agreement, provided that the disclosing Party gives the non-disclosing Part reasonable prior written notice and the receiving Part wil cooperate with the disclosing Party to seek or take appropriate protective measures and wil make such disclosure in a manner to best protect the ,Confidential Information from further disclosure. Notwithstanding the foregoing, if reporting or filing obligations or requirements are imposed upon Qwest by any third part or regulatory agency in. connection with this Agreement, CLEC agrees to assist Qwest in complying with _ such obligations and requirements, as reasonably required by Qwest and to hold Qwest harmless for any failure by CLEC in this regard. Qwests compliance with-any regulatory filing obligation will not constitute a violation of this section. Each Party wil use reasonable effort to' protect the other's Confidential Information, and wil use at least the same effort to protect such Confidential Information as the Part would use to protect its own. 19.2 All Confidential Information wil remain the property of the disclosing Party. A Part who receives Confidentiallnformátion via an oral communication may request written confirmation that the material is Confidential Information. A Party who delivers Confiential Information via an oral communication may request written confirmation that the Party receiving the information understands that the material is Confidential Information. Each Party has the right to correct an inadvertent failure to identify information as Confidential Information by giving written notification within thirt (30) Days after the information is disclosed. The receiving Party will from that time forward, treat such information as Confidential Information. September 24, 20W/mms/Cordia/Qwest QLSpTM MSA - (v8-20-10) (AZ=CDS-1 00924-0001); (CO=CDS-1 00924-0002); (IA=CDS-1 00924-0003); (ID=CDS-1 00924-0004); (MN=CDS-100924-0005); (OR=CDS-100924-0006); (UT=CDS-100924-0007); (WA=CDS-100924-0008) Page60f11 DocuSign Envelope ID: EA34C8AC-DCC4-42F3-94DA-7D95465F6611 19.3 Upon request by the disclosing Party, the receiving Party wil retum all tangible copies of Confidential Information, whether written, graphic or.otherwise, .except that the receiving Party may retain one copy for archival purposes. 19.4 Each Party wil keep all of the other Party's Confidential Information confidential and wil disclose it on a need to know basis only. Each Party wil use the other Party's Confidential Information only in connection with this Agreement and in accordance with Applicable Law. Neither Party wil use the other Part's Confidential Information for any other purpose except upon such terms and conditions as may be agreed upon between the Parties in writing. If either Part loses, or makes an Unauthorized disclosure of, the other Party's Confidential Information, it wil notify such other Part immediately and use reasonable efforts to retrieve the information. 19.5 Effective Date of this Section. Notwithstanding any other provision"of this Agreement, the Confidential Information provisions of this Agreement apply to all information fumished by either Party to the other in furtherance of the purpose of this Agreement, even if fumished before the Effective Date. 19.6 Each Part agrees that the disclosing Part could be- irreparably injured by a breach of the confidentiality obligations of this Agreement by the receiving Part or its representatives and that the disclosing Party is entitled to,seek equitable relief, including injunctive relief and specifc performance in the event of any breach of the confidentiality provisions of this Agreement. Such remedies are not the exclusive remedies. for a breach of the confidentiality provisions of this Agreement, but are in addition to all other remedies available at law or in equity. 19.7 Nothing herein should be construed as limiting either Party's rights with respect to its own Confidential Information or its obligations with respect to the other Part's Confidential Information under Section 222 of the Act. 20. Waiver. Except as otherwse provided herein, neither Part's failure to enforcé any right or remedy available to it under this Agreement will be construed as a waiver of such right or a waiver of any other provision hereunder. 21. Regulatory Approval. Each Party reserves its rights with respect to whether this Agreement is subject to Sections 251 and 252 of the Act. In the event the FCC, a state commission or any other govemmental authority or agency rejects or modifies any material provision in this Agreement, whether by direct action or by virtue of generic proceedings, including without limitation, any pricing terms, either Part may immediately upon written notice to the other Part terminate this Agreement in whole or in part, including without limitation, with respect to Service in any state. In the event a Party exercises its right to terminate pursuant to this Section 21, the other Part agrees to consent to any regulatory approvals necessary to disconnect any circuits provided pursuant to this Agreement and further agrees to provide any required notice to affected customers within five (5) business days of such notice. If a Part is required by a lawful, binding order to file this Agreement or a provision thereof with the FCC or state regulatory authorities for. approval or regulatory review, the fiing Part shall provide written notice to the other Part of the existence of such lawful, binding order so that the other Part may seek an injunction or other relief from such order. In addition, the filing Party agrees to reasonably cooperate to amend and make modifications to this Agreement to allow the fiing of this Agreement or the sgecific part of this Agreement affected by the order to the extent reasoriably necessary. facsimile with electronic confirmation, or sent by certified mail, retum receipt requested, or by email where specified in this Agreement to Qwest and CLEC at the addresses shown on the cover sheet of this Agreement. Notwithstanding anything herein to the contrary, Qwest may provide riotice via email or by posting to Qwests website without duplicate written notification for: (v) marketing notices; (w) notices provided under Section 8; (x) rate change notices; or (y) notices regarding changes in maintenance windows. 23. Force Majeure. Neither Part shall be liable for any delay or failure in performance of any part of this Agreement from any cause beyond its control and without its fault or negligence including, without limitation, acts of nature, acts of civil or military authority, govemment regulations, embargoes, epidemics, terrorist acts, riots, insurrections, fires, explosions, earthquakes, nuclear accidents, floods, work stoppages, power blackouts, volcanic action, other major environmental disturbances, or unusually severe weather conditions (each, a Force Majeure Event). Inabilty to secure products or services of other Persons or transportation facilities or acts or omissions of transportation carriers shall be considered Force Majeure Events to the extent any delay or failure in performance caused by these circumstances is beyond the Party's control and without that Party's fault or negligence. The Part affected by a Force Majeure Event shall give prompt notice to the other Part, shall be excused from performance of its obligations hereunder on a day to day basis to the extent those obligations are prevented by the Force. Majeure Event, and shall use reasonable effort to remove or mitigate the Force Majeure Event. In the event of a labor dispute or strike the Parties agree to provide Service to each other at a level equivalent to the level they provide themselves. 24. Governing Law. Colorado state law, without regard to choice-of-Iaw principles, govems allmatters arising out of, or relating to, this Agreement. 25. Dispute Resolution. 25.1 The Parties wil attempt in good faith to resolve through negotiation any dispute, claim or controversy arising out of, or relating to, this Agreement. Either Part may give wrtten notice to the other Part of any dispute not resolved in the normal course of business. Each Party wil, within seven (7) Days after delivery of the wrtten notice of dispute, designate a vice-president level. employee or a representative with authority to make commitments to review, meet, and negotiate, in good faith; to resolve the dispute. The, Parties intend that these negotiations be conducted by non-lawyer, business representatives, and the locations, format, frequency, duration, and conclusions of these discussions will be at the discretion of the representatives. By mutual agreement, the representatives may use other procedures to assist in these negotiations. The discussions and correspondence among the representatives for the purposes of these negotiations wil be treated as Confidential Information developed for purposes of settement, and wil be exempt from discovery and production, and are not admissible in any subsequent proceedings without the concurrence of both Parties. 25.2 If the designated representatives have not reached a resolution of the dispute within frfeen (15) Days after the written notice (or such longer period as agreed to in writing by the Parties), then either Part may commence a civil action. Any action will be brought in the United States District Court for the District of Colorado if it has subject matter jurisdiction over the action, and shall otherwise be brought in the Denver District Court for the State of Colorado. The Parties agree that such courts have personal jurisdiction over them. 25.3. Waiver of Jury Trial and Class Action. Each Party, to the extent permitted by law, knowingly, voluntarily, and intentionally waives its right to a trial by jury arid any right to pursue any claim or action22. Notices. Any notices required by or concerning this Agreement wil be in writing and wil be sufficiently given if delivered personally, delivered by prepaid ovemight express service, sent by September 24, 2010/mms/Cordia/Qwest QlSpTM MSA - (v8-20-10) (AZ=CDS-1 00924-0001); (CO=CDS-100924-0002); (IA=CDS-100924-0003); (ID=CDS-1 00924-0004); (MN=CDS-100924-0005); (OR=CDS-100924-0006); (UT=CDS-100924-0007); (WA=CDS-100924-0008) Page 7 of 11 DocuSign Envelope ID: EA34C8AC-DCC4-42F3-94DA-7D95465F6611 arising out of or relating to this Agreement on a class or consolidated basis or in a representative capacity. 25.4 No cause of action regardless of the form of action, arising out of, or relating to this Agreement, may be brought by either Party more than two (2) years after the cause of action arises. 26. Headings. The headings used in this Agreement are for convenience only and do not in any way limit or otherwise affect the meaning of any terms of this Agreement. 27. Authorization. Each Party represents and warrants that: A. the full legal name of the legal entity intended to provide and receive the benefits and Services under this Agreement is accurately set forth herein; B. the person signing this Agreement has been duly authorized to execute this Agreement on that Party's behalf; C. the execution hereof is not in conflct with law, the terms of any charter, bylaw, articles of association, or any agreement to which such Party is bound or affected; and D. each Party may act in reliance upon any instruction, instrument, or signature reasonably believed by it to be authorized and genuine. 28. . Third Part Beneficiaries. The terms, representations, warranties and agreements of the Parties set forth in this Agreement are not intended for, nor will they be for the benefi of or enforceable by, any third part (including, without limitation, CLEC's Affliates and End Users). 29. Insurance. Each Part shall at all times during the term of this Agreement, at its own cost and expense, carr and maintain the insurance coverage listed below with insurers having a "Best's" rating of B+XIII with respect to liabilty arising frm its operations for which that Part has assumed legal' responsibilty in this Agreement. If a Party or its parent company ,has assets equal to or exceeding $10,000,000,000, that Party may utilize an Affliate captive insurance company in lieu of a "Best's" rated insurer. To tMe extent that the parent company of a Party is relied upon to meet the $10,000,000,000 asset threshold, such parent shall be responsible for the insurance obligations contained in this Section, to the extent its affliated Party fails to meet such obligations. 29.1 Workers' Compensation with statutory limits as required in the state of operation and Employers' Liability insurance with limits' of not less than $100,000 each accident. 29.2 Commercial General Liabilty insurance covering claims for bodily injury,. death, personal injury or propert damage, including coverage for independent contractor's protection (required if any work wil be subcontracted), products and/or completed operations and contractual liabilty with respect to the liability assumed by each Part hereunder. The limits of insurance shall not be less than $1,000,000 each occurrence and $2,000,000 general aggregate limit. 29.3 "All Risk" Property coverage on a full replacement cost basis insuring all of such Party's personal propert situated on or withiri the Premises. 2904 Each Party may be asked by the other to provide certificate(s) of insurance evidencing coverage, and thereafter shall provide such certificate(s) upon request. Such certificates shall: A. name the other Party as an additional insured under commercial general liabilty coverage; . B. provide thirt (30) Days prior written notice of cancellation of, material change or exclusions in the policy(s) to which certificate(s) relate; C. indicate that coverage is primary and not excess of, or contributory with, any other valid and collectible insurance purchased by such Party; and D. acknowledge severability of interest/cross liabilty coverage. 30. Communications Assistance Law Enforcement Act of 1994. Each Party represents and warrants that any equipment, facilities or Services provided to the other Party under this Agreement comply with the CALEA. Each Party wil indemnify and hold the other Party harmless from any. and all penalties imposed upon the other Part for such noncompliance and wil at; the non-compliant Party's sole cost and expense, modify or replace any equipment,. facilties or Services provided to the other Party under this Agreement to ensure that such equipment, facilities and Services fully comply with CALEA. 31, Entire Agreement. This Agreement (including all Attachments, Rate Sheets, and other documents referred to herein) constitutes the full and entire understanding and agreement between the Parties with regard to the subjects of this Agreement and supersedes any prior understandings, agreements, or representations by or between the Parties, written or oral, including but not limited to, any term sheet or memorandum of understanding entered into by the Pàrties,to the extent they relate in any way to the subjects of this Agreement. Notwithstanding the foregoing, certin elements used in combination with the Service provided under this Agreement are provided by Owest to CLEC under the terms and conditions of its interconnection agreement, and nothing contained herein is intended by the Parties to amend, alter, or otherwise modify those terms and conditions. 32. Proof of Authorization. 32.1 Each Party shall be responsible for obtaining and maintaining Proof of Authorization (POA)" as required by applicable federal and state law, as amended from time to time. 32.2 Each Part will make POAs available to the other Party upon request. In the event of an allegation of an unauthorized change or unauthorized service in accordance with Applicable Law, the Part charged with the alleged infraction shall be responsible for resolving such claim, and it shall indemnify and hold harmless the other Party for any losses, damages, penalties, or other claims in connection with the alleged unauthorized change or service. 33. General Terms. 33.1 Owest wil provide general repair and maintenance services on its facilties, including those facilities supporting Services purchased by CLEC under this Agreement, at a level that is consistent with other comparable services provided by Owest. 33.2 In order to maintain and modernize the network properly, Owest may make necessary modifications and changes to its network on an as needed basis. Such changes may result in minor changes to transmission parameters. Network maintenance and modernization activities wil result in transmission parameters that are within transmission limits of the Service ordered by CLEC. Owest will provide advance notice of changes that affect network Interoperabilty pursuånt to applicable FCC rules. 33.3 Network Security. September 24, 2010/mms/Cordia/Qwest OLSpTM MSA - (v8-20-10) (AZ=CDS-1 00924-0001); (CO=CDS-100924-0002); (IA=CDS-100924-0003); (ID=CDS-1 00924-0004); (MN=CDS-100924-0005); (OR=CDS-100924-0006); (UT=CDS-100924-0007); (WA=CDS-100924-0008) Page 8 of 11 DocuSign Envelope ID: EA34C8AC-DCC4-42F3-94DA-7D95465F6611 A. Protection of Service and Propert. Each Part wil exercise the same degree of care to prevent harm or damage to the other Party and any third parties, its employees, agents or End User Customers, or their propert as it employs to protect its own employees, agents, End User Customers and property, , but in no case less than a commercially reasonable degree of care. ( B. In the event any suspect materials within Owest-owned, operated or leased facilties are identified toCLEC by Owest to be asbestos containing, CLEC will ensure that to the extent any activities which it undertakes in the facilty disturb such suspect materials, such CLEC activities will be in accordance with Applicable Law, including without limitation, applicable local, state and federal environmental and health and safety statutes and regulations. Except for abatement activities undertaken by CLEC or equipment placement activities that rèSult in the generation of asbestos-containing material, CLEC does not have any responsibilty for managing, nor is it the owner of, nor does it have any liability for, or in connection with, any asbestos-containing materiaL. Owest agrees to immediately notify CLEC if Owest undertakes any asbestos control or asbestos abatement activities that potentially could affect CLEC personnel, equipment or operations, including, but not limited to, contamination of equipment. B. Each Party is responsible to provide security and privacy of communications. This entails protecting the confidential nature of Telecommunications transmissions between End User Customers during technician work operations and at all times. Specifcally, no employee, agent or representative shall monitor any circuits except as required to repair or provide Service of any End User Customer at any time. Nor shall an employee, agent or representative disclose the nature of overheard conversations, or who participated in such communications or even that such communication has taken place. Violation of such security may entail state and federal criminal penalties, as well as. civil penalties. CLEC is responsible for covering its employees on such security requirements and penalties. C. The Parties' networks are part of the national security network, and as such, are protected by federal law. Deliberate sabotage or disablement of any portion of the underlying equipment used to provide the network is a violation of federal statutes with severe penalties, especially iri times of national emergency or state of war. The Parties are responsible for their employees with respect to such security requirements and penalties. D. Owest shall notbe liable for any losses, damages or other claims, including, but not limited to, uncollectible or unbilable revenues, resulting from accidental, erroneous, malicious, fraudulent or otherwise unauthorized use of Services or facilties ('Unauthorized Use"), whether or not such Unauthorized Usecould have been reasonably prevented by Owest, except to the extent Owest has been notified in advance by CLEC of the existence of such Unauthorized Use, and fails to take commercially reasonable steps to assist in stopping or preventing such activity. 33.4. Construction. Owest wil provide necessary construction only to the extent required by Applicable Law. 33.5. Individual Case. Basis Requests. CLEC may 'request additional Services not specified in this Agreement and Owest will consider such requests on an Individual Case Basis. 33.6. Responsibilty For Environmental Contamination. A. Neither Party shall be liable to the other for any costs whatsoever resulting from the presence or release of any Environmental Hazard that either Part did not introduce to the affected work location. Each Part shall defend and hold harmless the other Part and its respective officers, directors and employees from and against any losses, damages, claims, demands, suits, liabilities, fines, penalties and expenses (including reasonable attorneys' fees) that arise out of or result from: 1. any Environmental Hazard that the Indemnifying Party, its contractors or agents introduce to the work locations; or 2. the presence or release of any Environmental Hazard for which the Indemnifying Party is responsible under Applicable Law. September 24, 2010/mms/Cordia/Owest OLSpTM MSA - (v8-20-10) (AZ=CDS-1 00924-0001); (CO=CDS-100924-0002); (IA=CDS-100924-0003); (ID=CDS-100924-o004); (MN=CDS-100924-0005); (OR=CDS-100924-0006); (UT=CDS-100924-0007); (WA=CDS-100924-0008) Page 9 of 11 DocuSign Envelope ID: EA34C8AC-DCC4-42F3-94DA-7D95465F6611 QWEST LOCAL SERVICES PLATFORM™ AGREEMENT ATTACHMENT 1. DEFINITIONS "Act" means the Communications Act of 1934 (47 U.S.C. 151 et. seq.), asamended. . "Advanced Intellgent Network" or "AIN" is a Telecommunications network architecture in Which call processing, call routing and network management are provided by means of centralized databases. "Affiliate" means a Person that (directly or indirectly) owns or controls, is owned or controlled by, or is under common ownership or control with, another person. For purposes of this paragraph, the term 'own' means to own an equity interest (or the equivalent thereof) of more than 10 percent. "Automatic Location Identification" or "ALI" is the automatic display at the Public Safety Answering Point of the caller's telephone number, the address/location of the telephone and supplementary emergency' services information for Enhanced 911 (E911). "Applicable Law" means all laws, statutes, common law including, but not limited to, the Act, the regulations, rules, and final orders of the FCC, a state regulatory authority, and any final orders and decisions of a court of competent jurisdiction reviewing the regulations, rules, or orders of the FCC or a state regulatory authority. "Bil Date" means the date on which a Biling period ends, as identified on the bilL. "Biling" involves the provision of appropriate usage data by one Telecommùnications Carrier to another to facilitate Customer Billng with attendant acknowledgments and status reports. It also involves the exchange of information between Telecommunications Carriers to process claims and adjustments. "Carrier" or "Common Carrier" See Telecommunications Carrer. "Central Office" means a building or a space within a building where transmission facilities or cir;:uits are connected or switched. "Commercial Mobile Radio Service" or "CMRS" is defined in 47 U.S.C. Section 332. and FCC rules and orders interpreting that statute. "Communications Assistance for Law Enforcement Act" or "CALEA" refers to the duties and obligations of Carriers under Section 229 of the Act. "Confidentiàl Information" means any information that is not generally available to the public, whether ofa technical, business, or other nature and that: (a) the receiving Party knows or has reason to know is confidential, proprietary, or trade secret information of the disclosing Party; and/or (b) is of such a nature that the receiving Party should reasonably understand that the disclosing Part desires to protect such irtormation against unrestricted disclosure. Confidential Information will not include information that is in the public domain through no breach of this Agreement by the receiving Party or is already known or is independently developed by the receiving Part. "Customer" means the Person purchasing a TelecommunicationS Service or an information service of both from a Carrier. "Day" means calendar days unless otherwise specified. "Demarcation Point" is defined as the point at which the LEC ceases to own or control Customer Premises wiring including without limitation inside wiring. "Directory Assistance Database" contains only those published and non- listed telephone number listings obtained by Qwest from its own End User Customers and other Telecommunications Carrers. "Directory Assistance Service" includes, but is not limited to, making available to callers, upon request, information contained in the Directory Assistance Database. Directory Assistance Service includes, where available, the option to complete the call at the caller's direction. "Due Date" means the specific date on which the requested Service is to be available to the CLEC or to CLEC's End User Customer, as applicable. "End User Customer" means a third party retail Customer that subscribes to a Telecommunications Service provided by either of the Parties or by another Carrer or by two (2) or more Carriers. "Environmental Hazard" means any substance the presence, use, transport, abandonment or disposal of which (i) requires investigation, remediation, compensation, fine or penalty under any Applicable Law (including, without limitation, the Comprehensive Environmental. ResponseCompensation and Liability Act, Superfund Amendment and Reauthorization Act, Resource Conservation Recovery Act, the Occupational Safety and Health Act and provisions with similar purposes.in applicable foreign, state and local jurisdictions) or (ii) poses risks to human health, safety or the environment (including, without limitation, indoor, outdoor or orbital space environments) and is regulated under any Applicable Law. "FCC" means th!' Federal Communications Commission. "Interexchange Carrier" or "IXC" means a Carrier that provides InterLATA or Intra LATA Toll services. "Line Information Database" or "L1DB" stores various telephone line numbers and Special Billing Number (SBN) data used by operator services systems to process and bil Alternately Billed Services (ABS) calls. The operator' services system accesses L1DB data to provide originating line (calling number), Billng number and terminating line (called number) information. L1DB is used for callng card validation, fraud prevention, Billng or service restrictions and the sub-account information to be included on the calls Biling record. Telcordia's GR-446-CORE defines the interface between the administration system and L1DB including specific message formats (Telcordia's TR-NWP-000029, Section 10).. "Line Side" refers to End Offce Switch connections that have been programmed to treat the circuit as a local line Connected to a terminating station (e.g., an End User Customer's telephone station set, a PBX, answering machine, facsimile machine, computer, or similar customer device). "Local Exchange Carrier" or "LEC" means any Carrier that is engaged in the provision of Telephone Exchange Service or Exchange Accss. Such term does not include a Carrer insofar as such Carrier is engaged in the provision of Commercial Mobile Radio Service under Section 332(c) of the Act, except to the extent that the FCC finds that such service should be included in the definition of such term. "Loop" or "Unbundled Loop" is defined as a transmission facility between a distribution frame (or its equivalent) in a Qwest Central Offce and the Loop Demarcation Point at an End User Customer's Premises "Local Service Request" or "LSR" means the industry standard forms and supporting documentation used for ordering local services. "Miscellaneous Charges" mean charges that Qwest may assess in addition to recurring and nonrecurring rates set forth in the Rate Sheet, for activities September 24, 2010/mmslCordia/Qwest QLSpTM MSA - (v8-20-10) (AZ=CDS-100924-0001); (CO=CDS-100924-o002); (IA=CDS-100924-0003); (ID=CDS-100924-0004); (MN=CDS-100924-o005); (OR=CDS-100924-0006); (UT=CDS-100924-0007); (WA=CDS-100924-0008) Page 10 of 11 DocuSigo Envelope ID: EA34C8AC-DCC4-42F3-94DA-7D95465F6611 QWEST LOCAL SERVICES PLATFORM™ AGREEMENT ATIACHMENT 1- DEFINITIONS CLEC requests Owest to perform, activities CLEC authorizes, or charges that are a result of CLEC's actions, such as cancellation charges, additional labor and maintenance. Miscellaneous Charges are not already included in Owests recurring or nonrecurring ràtes. Miscellaneous Charges shall be contained in or referenced in the Rate Sheet. "Network Element" is a facility or equipment used in the provision of Telecommunications Service or an information service or both. It also . includes features, functions, and capabilties that are provided by means of such facility or equipment, including subscriber numbers, databases, signaling systems, and information suffcient for Billng and collection or used in the transmission, routing, or other provision of a Telecommunications Service or an information service or both, as is more fully described in this Agreement. "Operational Support Systems;' or "OSS" mean pre-ordering, Provisioning, maintenance, repair and billng systems. "Order Form" means service order request forms issued. by Owest, as amended from time to time. "Person" is a general term meaning an individual or association, corporation, firm, joint-stock company, organization, partnership, trust or any other form or kind of entit. "Port" means a line or trunk connection point, including a line card and associated peripheral equipment, on a Central Offce Switch but does not include Switch features. The Port serves as the hardware termination for line or Trunk Side facilities connected to the Central Offce Switch. Each Line Side Port is typically associated with one or more telephone numbers that serve as the Customer's network address. "Premises" refers to Owests Central Offces and Serving Wire Centers; all buildings or similar structures owned, leased, or otherwise controlled by Owest that house its network facilities; all structures that house Owest facilties on public rights-of-way, including but not limited to vaults containing Loop concentrators or similar structures; and all land owned, leased, or otherwise controlled by Owest that is adjacent to these Central Offces, Wire Centers, buildings and structures. "Proof of Authorization" or "POA" shall consist of verification of the End User Customets selection and authorization adequate to document the End User Customets selection of its local service provider and may take the form of a third party verification format. "Provisioning" involves the exchange of information between Telecommunications Carriers where one executes a request for a set of products and services from the other with attendant acknowledgments and status reports. "Public Switched Network" includes all Switches and transmission facilties, whether by wire or radio, provided by any Common Carrier. including LECs, IXCs and CMRS providers that use the North American Numbering Plan in connection with the provision of switched services. "Serving Wire Centet' denotes the Wire Center from which dial tone for local exchange service would normally be provided to a particular Customer Premises. "Shared Transport" is defined as local interoffce transmission facilties shared by more than one Carrier, including Owest, between End Offce Switches, between End Offce Switches and Tandem Switches (local and Access Tandem Switches), and between Tandem Switches within the Local Callng Area, as described more fully in this Agreement. "Switch" means a switching device employed by a Carrier within the Public Switched Network. Switch includes but is not limited to End Offce Switches, Tandem Switches, Access Tandem Switches, Remote Switching Modules, and Packet Switches. Switches may be employed as a combination of End OffcelTandem Switches. "Switched Access Traffc," as specifically defined in Owests interstate Switched Access Tariffs, is traffc that originates at one of the Party's End User Customers and terminates at an IXC Point of Presence, or originates at an IXC Point of Presence and terminates at one of the Part's End User Customers, whether or not the traffc transits. the other Party's network. "Tariff' as used throughout this Agreement refers to Owest interstate Tariffs and state Tariffs, price lists, and price schedules. "Telecommunications Carrier" means any provider of Telecommunications Services, except that such term does not include aggregators of Telecommunications Services (as defined in Section 226 of the Act). A Telecommùnications Carrier shall be treated as a Common Carrier under the Act only to the extent that it is engaged in providing Telecommunications Services, except that the FCC shall determine whether the provision of fixed and mobile satellte service shall be treated as common carriage. "Telecommunications Services" means the offering of telecommunications for a fee directly..o the public, or to such classes of users as to be effectively available directly to the public, regardless of the facilities used. "Telephone Exchange Service" means a Service within a telephone exchange, or within a connected system of telephone exchanges within the same exchange area operated to furnish to End User Customers intercommunicating Servce of the character ordinarily fùrnished by a single exchange, and which is covered by the exchange Service charge, or comparable Servce provided through a system of Switches, transmission equipment or other facilties (or combinations thereof) by which a subscriber can originate and terminate a Telecommunications Service. "Trunk Side" refers to Switch connections that have been programmed to treat the circuit as connected to another switching entity. "Wire Center" denotes a building or space within a building that serves as an aggregation point on a given Carriets network, where transmission facilities are connected or switched. Wire Center can also denote a building where one or more Central Offces, used for the provision of basic exchange Telecommunications Services and accss Services, are located. Terms not otherwise defined here but defined in the Act and the orders and the rules implementing the Act or elsewhere in this Agreement, shall have the meaning .defined there. The definition of terms that are included here and are also defined in the Act, or its implementing orders or rules, are intended to include the definition as set forth in the Act and the rules implementing the Act. September 24, 2010/mms/Cordia/Owest OLSpTM MSA - (v8-20-1 0) (AZ;"CDS-1 00924-0001); (CO=CDS-100924-0002); (IA=CDS-1 00924-0003); (ID=CDS-1 00924-0004); (MN=CDS-100924-0005); (OR=CDS-100924-0006); (UT=CDS-100924-0007); 0N A=CDS-1 00924-0008) Page 11 of 11 OoSig Envelo'ID: EAC8AC.DCC4-42F3-9DA.7D95465F6611 Qwest Local Services Platform™ (QLSpTM) Rate Page -Idaho Janua 4 2011 throu h Term* 109.8 Shared TransDf Purchased As Part of QLSP'" 109.8.1 QLSP'" Residential Business and PAL in ID-5 Per MOUI 109.8.2 QLSP'" Centrex, ISDN BRI. PAL In ID-N and PBX Analon Trunks IPer line/trunk 109.11 Local Swilchl¡¡Purchased As Part of QLSP'" 109.11.1 Port Basic Plan 109.11.1.1 Anal"" Port 1 09.11.1.2 Residential end user credit 1 09.11.1.3 Effective QLSP'" Residential Analnn Port 109.11.1.4 Di ital Port ISunnortinn BRIISDN 109.11.1.5 PBX DID Port 109.11.2 Intentionally Btank $0.0011100 UGUST $0.35 $6.21 LAWUR $3.07 ~3.14 $17.40 $7.30 $5.59 LAWUR $2.51 $3.08 $17.40 $7.30 $4.35 LAWUR $1.40 '2.95 '17.40 $7.30 109.11.3 109.11.4 109.11.5 109.11.6 Port 1190% YOY Volume Retention ptan Renulrements Ar Met 109.11.3.1 Analnn Port 109.11.3.2 Analoa Port Residential end user credit 109.11.3.3 Effective QLSP'" Residential Analnn Port 109.11.3.4 Di ital Port ISunoortinn BRIISDN 109.11.3.5 PBX DID Port Intentlonall Blank Port If 115% YOYVolume Grow Plan Renuirements Ar Met 109.11.5.1 Analnn Por 109.11 ;5.2 Analoa Port, Residential end user credit 109.11.5.3 Effeclive QLSP'" Residential Analoo Port 109.11.5.4 Di ital Port Suooortina BRIISDNI 109.11.5.5 PBX DID Port Intentionallv Blank 109.11.7 Local Swilch Usa.,e 109.11.7,1 QLSP'" Residential. Business. and PAL in 10- Per MOU 109.11.7.2 QLSP'" Centrex. ISDN BRI. PAL in lOoN and PBX Analon Trunks Per Linelrunk $0.001343 UGUFM $1.13 2 AZ8PS $75.00 DZR $10.00 MGN MWW $12. AFYPS $85.00 ETVPB $8.00 F5GPG $2200.00 FIDONLY $5.00 NXBIISDN $5.ll NA.FID $5.00 IDSNI 69B1X $5:00 69A $5.00 SEPFA $50.00 FSW $10.00 WUT $25.00 HYE HYS $160.00 NOUSOC $0.46 NSS $10.00 NSQ $10.00 NSK $10.00 NeE .$10.00 FKQPN, NSY $10.00 BUD $8.00 6MD $5.00 69D $5.00 RNN $5.00 AQWPS $90,00 GCN $8.00 HLN, HLA $8.00 MH5 $5.00 MHW $5.00 MOHPS $100.00 NHGPG,$10.00 NHGPN PTQPG ICB A9AEX P89 $20.00 MB1 $10.00 MFR $8.00 MV5 ICB MHHPS $75.00 K7KPK $5.00 QT1PK $5.00 SR7CX 300.00 SEPSP,$165.00 SEPSR CPK $8.00 ATBPS $125.00 A4T $1.00 ATB $1.00 BVS $100.00 MHM $6.00 $2.08 MB5XX ~1000.00 CPVWO $500.00 PTGPS $1500.00 MJJPK $5.00 109.11.8 Switch Features 109.11.8.1 Account Codes - Der Svstem 109.11.8;2 Attndant Access Une, oerStation Line 109.11.8.3 AudibleMessaneWalilno 109.11.8.4 AuthoiizationCodes,~ erSvstem 109.11.8.5 Automatic Line 109.11.8.6 Automatic Route Selectin ~ Common Eauioment, nef Sustem 109.11.8.7 CallDroD 109.11.8.8 Call Exclusion - Automatic 109.11.8.9 Call Exclusion. Manual 109.11.8.10 Call Forwardinn Busy Line -Incominn Onlv 109.11.8.11 Call Forwardinn Don~ Answer lacomlnn Onl 109.11.8.12 caii Forwrdinn: Busv Line I Don't Answer Proorammable Seivice Establishment 109.11.8.13 Call Forwardina: Don't Answer I Call Forwrdina Busv Customer Pronrammable. ner Line 109.11.8.14 Call Waitina Indication - oer Timin State 109.11.8.15 Centre Common EouiDment 109.11.8.16 CLSS. CaHrac" Per Occurrnce 109.11.8.17 CLASS. Continuous Redial 109.11.8.18 CLASS-LastCallRetum 109.11.8.19 CLASS-PrioritvCallna 109.11.8.20 CLASS. Selective Call Forwardinn 109.11.8.21 CLASS. Selective Call Rejection 109.11.8.22 Direct Station Seléction I Busv Lamn Field, nAr Arrnnøment 109.11.8.23 Directed Call PickuD with Barne-in 109.11.8.24 Directed Call Pickun without Bame.in 109.11.8.25 Distinctive Rlna/Distinctive Call Waitinn 109.11.8.26 ExPensive Route Waminn Tone nef Svitem 109.11.8.27 Gran Intercm 109.11.8.28 HotLine.perLine 109.11.8.29 Huntina: Multi osiüon Hunt Queuinn 109.11.8.30 Huntina: Multi ositon with Announcement in Queue 109.11.8.31 Huntina: Multi osition with Music in Queue 109.11.8.32 ISDN Short Hunt . 109.11.8.33 LòudsoeakerPa Ina. oerTrunk GrouD - 109.11.8.34 Make Busv Arn ements. Der Graue 109.11.8.35 Make Busv Arran ements. ocr Line 109.11.8.36 Messaae Center er Main Station Line 109.11.8.37 Messaae Waitine Visual 109.11.8.38 Music On Hold. Der SYStem 109.11.8.39 PrivacvReiease 109.11.8.40 QuervTime 109.11.8.41 SMDR'P . Archived Data 109.11.8.42 SMDR.P. Service Establishment Charge. initial Installation 109.11.8.43 Station Camo.On Seivica, oer Main Station 109.11.8.44 Time of Dav Contrl for ARS, oer Svsem 109.11.8.45 Time of Dav NCOS UDdate 10g, 11.8.46 Time of Dav Routino. Der Line 109.11.8.47 Trunk Verification from Desianated Station 109.11.8.48 UCD in Hunt Grouo. Der Line Owesl Local Seivices Platform TM Agreement QLSpTM Raté Sheet-V1.2.3 04.11.08 DoSlgn Ene 10; EA34CSAe-C42F3-DA-7D965F6611 Qwest Local Servces Platfrm™ (QLSpTM) Rate Page . Idaho J 42011th hT 109.11.8.49.5 Conference Callno - Preset M09PK $5.00 109.11.8.49.6 Conference Callin . Statia OIal IS-Wav\GVT I $5.00 I 109.11.9 Other I 109.11.9.1 Custom Number 109.11.9.1.1 Idaho North See Applicable Qwest Retail 6 Tarif, Catalo or Price List less Discount (which wil be provided pursuant to terms and candltlons in CLEC's ICA). 109.11.9.1.2 Idaho South See Applii;bie owest Retail 6 Tariff, Catalog or Price List less Discount (which will be provided pursuant to terms and canditions in CLEC's ieA). 109.11.9.2 PBX DID Comolex Translations 01 its Outoulsed Chanae Sianallna $15.22 109.11.9.3 PBX DID Comolex Translatins Sianalina Chanae $35.52 109.11.9.4 PBX DiD Block Comoromlse $25.53 109.11.9.5 PBX DID Group of 20 Numbers $31.36 109.11.9.6 PBX DID Resere SeQuential # Block $25.38 109.11.9.7 PBX DID Reserve NonseQuential Teleohone Numbers $23.67 109.11.9.8 PBX-DID Nonseuentlal Telephone Numbers $33.18 .109.11.10 Subseouent Order Charoe NHCUU $12.17 4 109.11.11 Qwest Corporation IQCI IntrLATA Toll LPIC 5123 109.11.11;Idaho North See Applicable Owest Retail 6 Tariff, Catalog or Price List less Discount (which Will be provided pursuant to. terms and conditins in CLEC's ieA). 109.11.11.2 Idaho South See Applicable Owest Retail 6 Tariff, Catalog or Price List less.Discount (which wil be provided pursuant to terms and candltions in CLEC's ieA). 109.20 Miscellaneous Charges 5 109.0.1 Deslon . Nort 109.20.1.1 Maintenance of Servce 109.20.1.1.1 Basic 109.20.1.1.1.1 First Incrment MVXX .. 109.20.1.1.1.2 Each Additional Incrment MV1X .. 109.20.1.1.2 Overtime 109.20.1.1.2.1 First Increment MVWOX .. 109.20.1.1.2.2 Each Additional Increment MVW2X .. 109.20.1.1.3 Premium 109.20.1.1.3.1 First Increment MVPX .. 109.20.1.1.3.2 Each Additional Increment MVW3X .. 109.20.1.2 Ootlonal T estina i Additional Labor 109.20.1.2,1 Basic, First and Each Additional Increment OTNBX .. 109.20.1.2.2 Overtime, First and Each Additional Increment OTNOX .. 109.20.1.2.3 Premium; First and Each Additional Increment OTNPX .. 109.20.1.3 Disoatch Additional Dispatch - No trouble found VT6DC .. 109.20.1.4 Disoatch for Maintenance of Service- No Trouble Found VT6DM .. 109.20.2 Desian and Non-Dsian a North 109.20.2.1 Too Charae - Premises Visit Charae SCO - 109.20.2.2 Premises Work Chara 109.20.2.2.1 Basic 109.20.2.2.1.1 First Increment HRD11 .. 109.20.2.2.1.2 Each Additional Increment HRDA1 .. 109.20.2.2.2 Overtime 109.20.2.2.2.1 First Increment HRD12 .. 109.20.2.2.2.2 Each Additional Increment .HRDA2 .. 109.2u.2.2.3 Premium 109.20.2.2.3.1 First Increment HRD13 .. 109.20.2.2.3.2 Each Additional Increment HRDA3 .. 109.20.2.3 Network Premises Work Charae 109.20.2.3.1 Basic First Increment HRR11 .. 109.20.2.3.2 Basic Each Additional Increment HRRA1 .. 109.20.2.3.3 Overtime First Increment HRR12 .. 109.20.2.3.4 Overtime Each Additional Increment HRRA .. 109.20.2.3.5 Premium, First Increment HRR13 .. 109.20.2.3.6 Premium, Each Additonal Increment HRRA3 .. 109.20.2.4 DateChanae VT6DC .. Desion Chance H28 .. Exoedite Charae Per day advanced EODDB .. Cancellation Charae NoUSOC ICB 109.20.3 Non.De$ian ~ South 109.20.3.1 Network Premises Work Charae 109.20.3.1.1 All Hours, 1st15 minutes HRH11 .. Qwest Local Services Platform TM Agreement QLSp™ Rate Sheet-V1 .2.3 04.11.08 OocuSig Envelope 10: EA34CBAe-DC-42F3-0A-7D95465F6611 QwestLocal Servces Platform™ (QLSpTM) Rate Page -Idaho Janua 4,2011 throu h Term" 109.20.3.1.2 All Hours next three 15 minutes HRHAl .. 109.20.3.1.3 All Hours, ea addt'I15 minutes HRDAl - 109.20.4 Deslnn . South 109.20.4.1 Maintenance of Service 109.20.4.1.1 Basic 109.20.4.1.1.1 First Increment MVWXl .. 109.20.4.1.1.2 Each Additionàllncrement MVW1X - 109.20.4.1.2 Overtime 109.20.4.1.2.1 First Increment MVWOX .. .109.20.4.1.2.2 Each Additional Increment MV2X .. 109.20.4.1.3.1 Premium 109.20.4.1.3.1 First Increment MVWPX .. 109.20.4.1.3.2 Each Additional Incrment MVW3X .. 109.20.4.2 Ontìonal Testinn (Additional Labor 109.20.4.2.1 Basic First and Each Additonal Increment OTNBX .. 109.20.4.2.2 Overtime, First and Each AddiUonal Increment OTNOX .. 109.20.4.2.3 Premium, First and Each Additional Increment OTNPX .. 109.20.4.3 OisDatch Additional Disoatch - No trouble found VT6DC .. 109.20.4.4 Disoatch for Maintenance of Seiviee - No Trouble Found VT6DM .. 109.20.4.5 Network Premises Work Charae 109.20.4.5.1 Basic 109.20.2.5.1.1 First Increment HRH11 .. 109.20.2.5.1.2 Each Additional Increment HRHAl - 109.20.4.5.2 Overtime 109.20.2.5.2.1 First Increment HRH12 .. 109.20.2.5.2.2 Each Addltionallncrement HRHA .. 109.20.4.5.3 Premium 109.20.2.5.3.1 First Increment HRH13 .. 109.20.2.5.3.2 Each Additional-Increment HRHA3 .. 109.20.5 Deslon and Non-Desian - South 109.20.5.1 Trio Charae - Premises Visit Chame NRTCY ": 109.20.5.2 Premises Work Charae 109.20.5.2.1 Basic 109.20.5.2.1.1 First Increment HRDll .. 109.20.5.2.1.2 Each Additnal Increment HRDA1 .. 109.20.5.2.2 Overtime 109.20.5.2.2.1 First Increment HRD12 .. 109.20.5.2.2.2 Each Additional Increment HRDA2 .. 109.20.5,2.3 Premium 109.20.5.2.3.1 First Increment HRD13 - 109.20.5.2.3.2 Each Additional Increment HRDA3 .. 109.20.5.3 Date Chanae VT6DC .. 109.20.5.4 Deslon Chanoe H28 .. 109.20.5.5 Exoedite Charne, Perdavadvanced EODDB .. 109.20.5.6 Cancellation Charae NoUSOC ICB 109.23 QLSP 1M Installation and Conversion Nonrecurrina Charaes NRCs 109.23.1 - Conversion Nonrecurnna Charaes 109.23.1.1 QLSpTM Business Centrex PAL _ and PBX Ana'-o~- non-DID Trunks Residential 109.23.1.1.1 First Line (Mechanized URCCU $1.50 109.23.1.1.2 Each Additional Line (Mechanized URCCY $0.50 109.23.1.1.3 First.Line (Manual URCCV $15.00 109.23.1.1.4 Each Additional Line IManual URCCZ $3.00 109.23,1.2 QLSP" PBX DID Trunks 109.23.1.2.1 First Trunk URCCD $28.84 109.23.1.2.2 Each Additional .$2.73 109.23.1.3 QLSP" ISDNBRI 109.23.1.3.1 First URCCU $30.66 109.23.1.3.2 Each Additional $2.73 109.23.2 Installation Nonrecurrino Chames 109.23.2.1 QLSpTM Business Centrex PAL and PBX Analon non-DID Trunks Residential 109.23.2.1.1 First Line (Mechanized'NHCRA $50.00 109.23.2.1.2 Each Additional Line (Meçhanized\NHCRC $18.00 109.23.2.1.3 First Line (Manual NHCRB $75.00 109.23.2.1.4 Each Additional Line (Manual NHCRD $20.00 . 109.23.2.2 QLSP'" An.lon DID PBX Trunks $15.21 109.23.2.3 QLSP'" ISDN.BRI $272.98 109.23.3 Qwest A1N Features 109.23.3.1 Idaho North See Applicable Owest Retail 6 Tariff, Catalog or Price List less Discount(which wil be provided pursuant to tenrs and conditins In CLEC's ICA). Qwest Local Services Platform ™ Agreement QLSp™ Rate Sheet.V1.2.3 04.11.08 DoSign Envelope 10; EAcaAG-C4-42F3-0A.7D965F6611 See Applicable Owst etail Tari, Catalog or Price List less Discunt (which will be provided pursuant to terms and conditions in CLEC's ieA). 109.23.4 Qwest Voice Messa in Services 109.23.4.1 Idaho North See Applicable Qwest Retail Tariff, Catalog or Price List less Discount (which will be provided pursuant to terms and conditions in CLEC's ICA). See Applicable Qwest Retail Tari, Catalog or Price List less Discount (which will be provided pursuant to term and conditions in CLEC's ICA). 6109.23.4.2 Idaho South 112 o erational Su art Sterns 112.1 Deve,loments and Enhancements er Local Selvlce Re uest112.2 On oin 0 erations, r Local Seivica Ruest 112.3 Daily Usage Records File, per Record All charges and increments equal the comparable charges and increments provided in the Owest Wholesale peAT.t! Universal Service Order Codes (USOCs) have been provided in an effor to ease item description and USOC association with charges. In the event USOCs are inaccurate or are revised, Qwest reseives the right to corrct the Rate Sheet. In the event of any signifcant change(s), notication will be provided via the standard notification process. See Applicable Owest Retail Tari, Catalog or Price List for all charges and incrments. QLSpTU Business and Residential servics utilize the same Class of Seivice and line Universal Service Order codes (USOCs). QLSpTM Residential seivices will be biled at the Analog Port rate and only those lines that specifally qualify for and are identifed as serving a residential end-user customer by the presence of the tAWUR USOC wil receive the Residential end user credit. . 2 QLSpTM service includes nondiscriminatory accss to all vertical switch features that are loaded in Qwest's End Offce Switch. See the peAT for all compatible and available vertical switch features. Only vertical switch feature with Non-Recurrng, Recurrng, or Per Occurrence charges are listed. Non-Recurrng charges are applicable whenever a feature is added - whether on new installation, conversion, or change order. activity. Those vertcal switch features not listed have a rate of $0 for Monthly Recurrng, Non- Recurring, or Per Occurrnce charges. ' Resered for future use. The Subsequent Order Charge is applicable on a per order basis when changes are reuested to existing service, including changing a telephone number, Initiating or removing Suspension or -Seivice, - denying or restoring servce, adding, removing, or changing features, and other similar requests. QLSpTM ISONBRI and PBX are "Design". Remaining QLSpTM services are IlNon~Design". AUcharges and increments shall be the same as the comparable charges andincrements provided in Qwest Retail Tariffs, Catalogs, or Price Lists-and are subject to change based on changes in those underlying Qwest Retail Tariffs, Catalogs, or Price Lists. In the event a rate changes, notifcation wil be provided-via the standard notication process. Where the seivice has been deemed to be a Telecommunications Service, the Discunt will be provided pursuant to CLEe's ieA. Where the seivic is not a Telecommunicatins Service, the discount wil be 18%. Qwest Local Services Platform ™ Agreement OLSpTM Rate Sheet-Vl.2.3 04.11,08 DocuSign Envelope JD: 09FDEABA-7F83-4FF5-8BF9-712EA3AE8040 1.2 QWEST LOCAL SERVICES PLATFORMiI AGREEMENT ATTACHMENT 2-QLSPiI Service Description 1.0 Qwest wil provide Qwest Local Services Platform~ ("QLS~) Services according to the terms and conditionsset forth in the QLSP Agreement between the Parties (the "Agreement") and in this Attachment 2 to the Agreement, which is incorporati;d into and made a part of the Agreement (this "Attchment"). Except as otherwise set forth in thisAttachment, capitalized terms used but not otherwise defined herein have the definitions assigned to them in the Agreement. CLEC may use QLSP Services to provide any Telecommunications Services, information services (or both) that CLEC chooses to offer to the extent that such services are granted herein or not limited hereby. ("UNE") Loops under Section 251(c)(3) of the Act in its Report and Order-Petition of Qwest Corporation for Forbearance Pursuant to 47 U.S.C. § 160(c) in the Omaha Metropolitan Statistical Area, FCC 05-170, WC Docket No. 04-223, (effective September 16, 2005), Qwest will provide to CLEC the Loop element of QLSP Services purchased in the following nine Omaha Nebraska Wire Centers under the terms and conditions of the Agreement and this Attchment at Rates provided in the Rate Sheet: Omaha Douglas; Omaha Izard Street; Omaha 90th Street; Omaha Fort Street; Omaha Fowler Street; Omaha a Street; Omaha 78th Street; Omaha 135th Street; and Omaha 156th Street. 1.1 General QLSP Service Description.1.2.2 The following QLSP Service types wil be combined with 2-wire loops: QLSP Business; QLSP Centrex (including Centrex 21); Centrex Plus; Centron in Minnesota only; QLSP ISDN BRI; QLSP PAL; QLSP PBX Analog non- DID and 1-Way DID Trunks; and QLSP ResidentiaL. 1.1.1 QLSP Services consist of Local Switching and Shared Transport in combination. Qwest Advanced Intellgent Network ("AIN") Services, e.g., remote access forwarding, and Qwest Voice Messaging Services ("VMS") may also be purchased with compatible QLSP Services. These Network Elements will be provided in compliance with all Telcordia and other industry standards and technical and performance specifications to allow CLEC to combine the QLSP . Services with a compatible voicemail product andstutter dial tone. Qwest wil provide access to 911 emergency services and directory listings in accordance with the terms and conditions of CLEC's interconnection agreements ("ICAs"), except that the business end user rate in the applicable tariff applies to all end user premium and privacy directory listings (with the exception of residential additional listings, i.e., USOC RL T) . when services are provisioned to CLEC under this Agreement whether CLEC's end user is a residential end user or a business end user. As part of the QLSP Service, Qwest combines the Network Elements that make up QLSP Service with analog/digital capable Loops, with such Loops (including services such as line splitting) being provided in accordance with the rates, terms and conditions of the CLEC's ICAs. CLEC may also purchase Qwest Commercial High Speed Internet (HSI) Service (also known as Qwest Digital SubscriberLine~ (DSL)), under a separate Servicès agreement, to be used with compatible QLSP Service. 1.2.3 QLSP PBX Analog 2-Way DID Trunks wil be combined with 4 wire loops. u Local Switching. The Local Switching Network Element ("Local Switching") is collectively the Line Side and Trunk Side facilties in the local serving Qwest end offce Switch which provides the basic switching func:ion, the port, plus the features, functions, and capabilities of the switch including all compatible, available, and loaded vertical features (e.g., anonymous call rejection) that are loaded in that switch. Vertical features are softare attributes on end offce Switches and are listed on the Qwest wholesale website. Qwest signaling is provided with Local Switching solely as described in Section 1.4.2 of this Attachment. The following Local Switching ports are available with QLSP Service: Analog Line Ports, Digital Line Ports Supporting , Basic Rate Interface-Integrated Services Digital Network ("BRI ISDN"), and Analog Trunk Ports. 1.3.1 Analog Line Port. Line Port attributes include: telephone number;, dial tone; signaling (Loop or ground start); on/off hook detection; audible and power ringing; Automatic Message Accunting (AMA Recording); and blocking options. 1.1.2 QLSP Service is available in six different service arrangements, each of which is described more fully below: QLSP Residential; QLSP Business; QLSP Centrex (including Centrex 21, Centrex Plus and, in Minnesota only,Centron); QLSP ISDN BRI; QLSP Public Access Lines ("PAL"); QLSP PBX Analog DID and non-DID (one way and two way) trunks. 1.3.2 Digital Line Port Supporting BRI ISDN. BRI ISDN is a digital architecture that provides integrated voice and data capabilty (2 wire). A BRI ISDN Port is a Digital.2B+D (2 Bearer Channels for voice or data and 1 Delta Channel forsignaling and D Channel Packet) Line Side Switch connection with BRI ISDN voice and data basic elements. For flexibility and customization, optional features can be added. BRI ISDN Port does not offer B Channel Packet service capabilties. Thè serving arrangement conforms to the intemationally developed, published, and recognized standards generated by International Telegraph and Telephone Union (formerly CCITT). 1.1.3 Nothing' in this Attachment or the Agreementprecludes Qwest from withdrawing availabilty of comparable, functionally equivalent services from its retail end user customers. In the event of such withdrawal or discontinuation, Qwest may also withdraw availabilty of the equivalent QLSP Service. Combination of QLSP Service with Loops. Except as described below, the Loop wil be provided by Qwest under the applicable ICAs in effect between Qwest and CLEC at the time the order is placed. As part of the QLSP Service, Qwest will combine the Local Switching and Shared Transport Network Elements with the Loop. 1.2.1 Pursuant to the order iiSsued by the FCC pertining to the availability of Unbundled Network Element 1.3.3 Analog Trunk Port. DSO analog trunk Port can be configured as DID, DOD, and two"way. 1.3.3.1 Analog trunk Ports provide a 2-Way Analog Trunk with DID, E&M Signaling and 2-Wire or 4-Wire connections. This Trunk Side connection inherently includes hunting within the trunk group. 1.3.3.2 All trunks are designed as 4-Wire leaving the Central Office. For 2-Wire service, the trunks are 9-21-10/caclNorthstar Telecom - Attchment 2 - QLSPiI - (v8-20-10) . 1 AZ-100921-0018; CO-100921-0019; ID-100921-0020; IA-100921-0021; MN-100921-0022; MT-100921-023; ND-100921-D024; NE-100921-D025; NM-100921-0026; OR-100921-0027; WA-100921-0028; WY-100921-0029 DocuSign Envelope ID: 09FDEABA-7F83-4FF5-8BF9-712EA3AE8040 QWEST LOCAL SERVICES PLATFORM(ß AGREEMENT ATTACHMENT 2-QLSP(ß Service Description converted at the End User Customets location.1 A.5 The ICNAM database is used with certain end offce Switch features to provide the callng party's name to CLEC's End User Customer with the applicable feature capabilty. The ICNAM database contains current listed name data by working telephone number servèd or administered by Qwest, including listed name data provided by other Telecommunications Carrers participating in Qwests callng name delivery service arrangement. 1.3.3.3. Two-way analog DID trunks are capable of initiating out going calls, and may be equipped with either rotary or touch-tone (DTMF) for this purpose. When the trunk is equipped with DID call trnsfer feature, both the trunk an,i telephone instruments must be equipped with DTMF. 1.3.3A Two-way analog DID trunks require E&M signalìng. Qwest wil use Type i and II E&M signaling to provide these trunks to the PBX, Type II E&M signaling from Qwest to the PBX wil be handled as a special assembly request on an Individual Case Basis. 1,46 Qwest wil provide the listed name of the callng part that relates to the callng telephone number (when the information is actually available in Qwests database ànd the delivery is not blocked or otherwise limited by the callng part or other appropriate request). 1.3A Usage. Local Switching Usage is billed on a Minute of Use ("MOU" basis as described within this Attchment. Rates for "Local Switch Usage" or "Local Switch MOUs" are provided in the QLSP Rate Sheet. 1A.7 For CLEC's QLSP End User Customers, Qwest will load and update CLEC's QLSP End User Customers' name information into the L1DB and ICNAM databases from CLEC's completed service orders. CLEC is responsible for the accuracy of its End User Customers' information. 1A Vertical Features and Ancilary Functions and Services.1 A.8 Qwest wil exercise reasonable efforts to provide accurate and complete L1DB and ICNAM information. The information is provided on an ascis basis with all faults. Qwest does not warrant or guarantee the correctness or the completeness of such information; however, Qwest wil access the same database for CLEC's QLSP End User Customers as Qwest accesses for its own End User Customers. Qwest wil not be liable for system outage or inaccessibility or for losses arising.from the authorized use of the data by CLEC. 1 A.1 QLSP Service includes nondiscriminatory access to all vertical features that are loaded in the Local serving Qwest end offce switch. 1 A.2 Local Switching includes use of Qwests signaling network (IS UP call set-up) solely for Local Traffc. "Local Traffc" and "Local Calls" means calls that originate and terminate within the Local Callng Area as defined in the Qwest tariff. Qwest wil provide service control points in the same ,manner, and via the same signaling links, as Qwest uses such service control points and signaling 'links to provide service to its End User Customers served by. that switch. Qwests call related databases include the Line Information Database (L1DB), Intemetwork Calling Name Database (ICNAM), 8XX Database for toll free callng, AIN Databases, and Local Number Portability Database. CLEC wil not have access to Qwests AIN-based services that qualify for proprietary treatment, except as expressly provided for .in the Agreement or this Attchment. Local Switching does not include use of Qwests signaling network for Toll Traffc. "Toll Traffc" and "Toll Calls" means intra local access and transport area ("LATA") or interLATA calls that originate and terminate outside of the Local Callng Area as defined in the Qwest tariff. For all Toll Traffc originated by or terminated to CLEC's QLSP End User Customer, Qwest may bil applicable tariff charges, including SS7 message charges (ISDN User Part (ISUP) and Transaction Capabilties Application Part (TCAP)), to the Interexchange Carrier (IXC) or other wholesale SS7 provider. 1 A.9 Qwest wil not charge CLEC for the storage of CLEC's QLSP End User Customers' information in the L1DB or ICNAM databases. 1.5 Shared Transport and Toll. 1.4.3 ICNAM and L1DB. CLEC wil have non- discriminatory access to Qwests L1DB database and ICNAM database as part of the delivery of QLSP Service. 1.5.1 Shared Transport. The Shared Transport Network Element ("Shared Transport") provides the collective interoffice transmission facilities,shared by various Carriers (including Qwest) between end-offce switches and between end-offce switches and local tandem switches within the Local Callng Area. Shared Transport uses the existing routing tables resident in Qwest switches to carr the End User Customer's originating ànd terminating local/extended area service interoffce Local traffc on the Qwest interoffce message trunk network. CLEC traffc will be carried on the same transmission facilties between end- offce switches, between end-offce' switches and tandem switches and between tandem switches on the same network facilties that Qwest uses for its own traffc. Shared Transport does not include use of tandem switches or transport between tandem switches and end-offce switches for Local Calls that originate from end users served by non- Qwest Telecommunications Carriers ("Carrier(s)" which terminate to QLSP End Users. 1AA The L1DB database contains the following data: various telephone line numbers and special. biling number (SBN) data; originating line (callng number); biling number and terminating line (called number) information; callng card validation; fraud prevention; Biling or service restrictions; sub-account information to be included on the call's Billing record; and calling card, biled to third number, and collect call information used in processing Alternately Biled Services (ABS). 1.5.2 Originating Toll Calls from, and terminating Toll Calls to, QLSP End Users wil be delivered to/from the designated IXCs from the Qwest end-offce switches and access tandems. Use of access tandem switches are not included in the Agreement or this Attachment and access tandem charges, if any, may be biled by Qwest to the IXC(s) under the applicable access tariff. 9-21-10/caclNorthstar Telecom - Attachment 2 - QLSP(ß- (v8-20-10) 2 AZ-100921-0018; CO-100921-0019; ID-100921-0020; IA-100921-0021; MN-100921-0022; MT-100921-0023; ND-100921-0024; NE-100921-0025; NM-100921-0026; OR-100921-0027; WA-100921-0028; WY-100921-0029 DocuSign Envelope 10: 09FDEABA-7F83-4FF5-8BF9-712EA3AE8040 QWEST LOCAL SERVICES PLATFORMiI AGREEMENT ATTACHMENT 2-QLSPiI Service Description 1.5.3 IntraLATA and InterLATA Carrier Designation. QLSP includes the capability for selection of the interLATA and intraLATA Toll provider(s) on a 2-Primary Interexchange Carrier (PIC) basis. CLEC will- designate the PIC assignment(s) on behalf of its End User Customers for interLATA and intra LATA Services. All CLEC initiated PIC changes will be in accordance with all Applicable Laws, rules and regulations. Qwest wil not be liable for CLEC's improper PIC change requests. 1.5.4 Qwest IntraLATA Toll Local Primary Interexchange Carrier (ULPIC") 5123. Qwest does not authorize CLEC to offer, request, or select Qwest LPIC 5123 service to CLEC's End User Customers for intra LATA toll service with any QLSP Service in any state. In the event CLEC assigns the Qwest LPIC 5123 to CLEC's End User Customers, Qwest wil bil CLEC and CLEe wil pay Qwest the rates contained or referenced in the attached Rate Sheet. 1.6.5 QLSP PBX is available to CLEC for CLEC's business End User Customers. 1.6.5.1 PBX analog non-DID trunks are combinations of an analog Line Side Port and Shared Transport provided under the Agreement with an analog - 2 wire voice grade Loop provided in accordance with CLEC's ICAs, except for those Loops that are otherwise provided for in the Agreement. 1.6.5.2 PBX with analog 1-way DID trunks are combinations of a DID trunk Port and Shared Transport provided under the Agreement with an Analog - 2 wire voice grade Loop provided in accordance with CLEC's ICAs, except for those Loops that are otherwise provided for in the Agreement. 1.5.5 Usage. Shared Transport is biled on a MOU basis as described within this Attachment. Rates for "Shared Transport Usage" or "Shared Transport MOUs" are provided in the QLSP Rate Sheet. 1.6.5.3 PBX with analog 2- way DID trunks are combinations of a DID trunk Port and Shared Transport provided under the Agreement with an Analog - 4 wire voice grade Loop provided in accordance with CLEC's ICAs, except for those Loops that are otherwse provided for in the Agreement. 1.6 QLSP Service Arangement Descriptions.1.6.6 QLSP Rèsidential is available to CLEC for CLEC's residential End User Customers and is the combination of an analog Line Side Port and Shared Transport provided under the Agreement with an analog - 2 wire voice grade Loop provided in accordance with CLEC's ICAs, except as otherwse provided for in the Agreement. QLSP Residential may be ordered and provisioned only for residential End Ùser Customer application. The definition of residential service is the same as in Qwests retail tariff as applied to Qwests End User Customers. 1.6.1 QLSP Business is available to CLEC for CLEC's business End User Customers and is the combination of an analog Line Side Port and Shared Transport provided under the Agreement with an analog - 2 wire voice grade Loop provided in accordance with CLEC's ICAs, except for those Loops that are otherwise provided for in the Agreement. 1.6.2 QLSP Centrex is available to CLEC for CLEC's business End User Customers. QLSP Centrex Services include Centrex 21, Centrex Plus and, in Minnesota only, Centron, . and are the combination of an analog Line Side Port and Shared Transport provided under the Agreement with an analog - 2 wire voice grade Loop provided in accordance with CLEC's ICAs, except for those Loops that are otherwise provided for in the Agreement. 1.6.6.1 In order for CLEC to receive QLSP Residential rates via the monthly Residential End User Credit provided in the Rate Sheet, CLEC must identify residential end users by working telephone number (WTN) utilzing the LSR process as described in the Qwest wholesale website. 1.6.2.1 CLECmay request a conversion from Centrex 21, Centrex-Plus or Centron service to QLSP Business or QLSP ResidentiaL. The Conversion NRC(s) provided in the Rate Sheet wil apply. 2.0 Additional Terms and Conditions and Service Features. 2.1 Qwest does not warrant the availabilty of facilities at any serving wire center. QLSP Services wil not be availablè if facilties are not available. Qwest represents and warrants that it wil not otherwse restrict facilities èligible to provide QLSP Service and that any and all facilities that would otherwse be available for retail service to a Qwest End User Customer wil be considered eligible for use by CLEC for QLSP Service to serve that same End User Customer. 1.6.2.2 Qwest wil provide access to Customer Management System (CMS) with QLSP-Centrex at the rates set forth in the Rate Sheet. 1.6.3 QLSP ISDN BRI is available to CLEC for CLEC's End User Customers and is the combination of a Digital Line Side Port (supporting BRI ISDN), and Shared Transport provided under the Agreement with a Basic Rate ISDN- capable Loop provided in aecordance with CLEC's ICAs, except for those Loops that are otherwise provided for in the Agreement. 2.2 Loop Start (ULPS") to Ground Start (uGST") and GST to LST Changes (ULPS/GST Change") are available with QLSP Servces. POTS Services (e.g., a QLSP Centrex 21 line) can functionally and operationally be provisioned as either LPS or GST. Unless specifically requested otherwise, Qwest provisions POTS Services as LPS. GST is generally provisioned for Private Branch Exchange ("PBX") type services. LPS/GST Changes allow theCLEC to request a facility served by LPS to be changed to GST or vice versa. Additional information and ordering requirements are detailed on the Qwest Wholesale website. 1.6.4 QLSP PAL is available to CLEC for only CLEC's Payphone Service Providers (PSPs) and is the combination of an analog Line Side Port and Shared Transport provided under the Agreement with an analog - 2 wire voice grade Loop provided in accordance with CLEC's ICAs, except for those Loops that are otherwise provided for in the Agreement. 9-21-10/caclNortstar Telecom - Attachment 2 - QLSPiI - (v8-20-10) 3 AZ-100921-0018; CO-100921-0019; 10-100921-0020; IA-100921-0021; MN-100921-0022; MT-100921-0023; ND-100921-0024; NE-100921-0025; NM-100921-0026; OR-100921-0027; WA-100921-0028; WY-100921-0029 DocuSign Envelope ID: 09FDEABA-7F83-4FF5-8BF9-712EA3AE8040 QWEST LOCAL SERVICES PLATFORM49 AGREEMENT ATTACHMENT 2-QLSP49 Service Description 2.3 2.2.1 The Subsequent Order Charge provided in the QLSP Rate Sheet and the Qwest retail Tariff nonrecurrng charge ("NRC") for LPS/GST Changes, less an 18% wholesale discount, will be added to service orders requesting LPS/GST Changes. Daily Usage Feed (DUF), Qwest wil provide to CLEC certain originating and terminating call records ("usage information") generated by CLEC's QLSP end user via a DUF. 3.3 3.4 2.8 Nothing in the Agreement alters or affects CLEC's right to receive any applicable universal service subsidy or otl)er similar payments. 2.3.1 Qwest wil provide to CLEC Local Call usage information within Qwests control with respect to calls originated by or terminated to CLEC QLSP End User Customers in the form of the actual information that is comparable to the information Qwest uses to bil its own End User Customers. 2.3.2 Qwest wil provide to CLEC usage information necessary for CLEC to bil for interLATA and intraLATA exchange access to the IXC (excluding intraLATA usage information if Qwest LPIC 5123 is selected as the intra LATA Toll provider) in the form of either the actual usage or a negotiated or approved surrogate for this information, as such biling is described and allowed under section 3.7 .of this Attachment. These exchange accéss records will be provided as Category 11 EMI records via the DUF. 2.3.3 Qwest wil provide DUF records for the following: all usage occurrences bilable .to CLEC's QLSP lines, including Busy Line Verify (BLV), Busy Line Interrupt (BLI); originating local usage; usage sensitive CLASS features; and Qwest-provided intra LATA toll. 2.3.4 Local Call usage records wil be provided as Category 01 or Category 10 EMI records via the DUF. Terminating Local Call usage records are not collected or available and will not be provided. 2.4 Feature and interLATA or intraLATA PIC changes or additions for QLSP, will be processed concurrently with the QLSP order as specified by CLEC. 2.9 Qwest Operator Services and Directory Assistance Services are provided under the terms and conditions of CLEC's ICAs. 2.5 Access to 911/E911 emergency Services for CLEC's End User Customers will be available in accordance with CLEC's I CAs. If Qwest is no longer obligated to provide access to 911/E911 emergency services in accordance with 47 U.S.C. §251, Qwest wil then provide such services under the Agreement with respect to all CLEC QLSP Service End User Customers and new QLSP Service End User Customers, to the same degree and extent that 911/E911 emergency services were provided by Qwest prior to the elimination of 911/E911 emergency services as an obligation under 47 U.S.C. §251. 3.0 Rates and Charges. 2.6 Qwest AIN and VMS are offered on a commercial basis and may be purchased with QLSP at the rates set forth in the attached Rate Sheet. Retail promotions may not be combined with QLSP. 3.1 The recurring ("MRC") and NRC rates for QLSP Services and all associated QLSP applicable usage-based rates and miscellaneous charges are set fórth or incorporated by reference into the attached QLSP Rate Sheets. Rates for QLSP Services are in addition to the applicable rates for elements and Services provided under CLEC's ICAs. Applicable intercarrier compensation rates and charges (such as access charges, reciprocal compensation, and other charges for elements and services) are applicable and are provided under a separate Agreement or Tariff. 2.7 If Qwest develops and deploys new local switch features for its End User Customers, those switch features wil be available with QLSP Service in the same areas and subject to the same limitations. The rates that Qwest charges for such new local switch features wil not in any case be higher than the retail rate Qwest charges for such features. 3.2 QLSP rates Effctive Date through Term. Starting on the Effective Date of the Agreemerl, rates for the Service will be those provided or referenced in the attached Rate Sheet. The MRCs for the switch port wil be adjusted annually, effective January 1 of each year through the term of the Agreement. CLEC is eligible for and wil receive discounts on the Basic Plan switch port MRCs if it meets the volume plans described below. Discounts are not cumulative and Qwest wil apply the highest discount rate for which CLEC qualifies. Basic Plan MRCs wil apply if CLEC does not qualify for any discount. Cl 3.2.1 90% YOY Volume Retention Plan: If the number of CLEC's QLSP total lines as of October 31 of each year equals or exceeds 90% of the sum of CLEC's QLSP total lines as of October 31 of the preceding year, CLEC wil qualify for a 10% discount off of the Business Port and a 2% discount off of the Residential Port MRCs applicable during the next calendar year. 3.2.4 115% YOY Volume Growth Plan: If the number of CLEC's total QLSP lines as of October 31 of each year equals or exceeds 115% of the sum of CLEC's total QLSP lines as of October 31 of the preceding year, and the YOY line increase is equal to , or greater than one thousand five hundred (1,500) QLSP lines, CLEC wil qualify for a 30% discount off of the Business Port MRCs and a 6% discount off of the Residential Port MRCs applicable during the next calendar year. For purposes of counting CLEC's total QLSP lines in section 3.2 as of October 31 of each year, Qwest wil include all QLSP lines, if any, from the previous year. For example, to determine 2011 QLSP rates, Qwest will use the total number ofCLEC's QLSP lines as of October 31, 2009 compared to CLEC's total number of QLSP lines as of October 31, 2010 in order to calculate CLEC's discount eligibilty on January 4, 2011. Each subsequent adjustment wil be efective on each January 1 during the term of the Agreement. Except as otherwse provided herein, the Loop element combined with a QLSP Service wil be provided in 9-21-10/caclNorthstar Telecom - Attachment 2 - QLSP49 - (v8-20-10) 4 AZ-100921-0018; CO-100921-D019; ID-100921-0020; IA-100921-0021; MN-100921-0022; MT-100921-0023; ND-100921-0024; NE-100921-0025; NM-100921-0026; OR-100921-0027; WA-100921-0028; WY-100921-0029 DocuSign Envelope ID: 09FDEABA-7F83-4FF5-8BF9-712EA3AE8040 QWEST LOCAL SERVICES PLATFORMdi AGREEMENT ATTACHMENT 2-QLSPdi Service Description accordance with CLEC's ICAs with Qwest at the rates set forth in those ICAs. 3.4.1 Loops provided under the Agreement. Upon thirt (30) Days notice via the standard commercial notification process, Qwest may change monthly recurring charges for the Omaha, Nebraska Loop elements provided under the Agreement. Additionally, notwithstanding the . rates reflected in the Nebraska QLSP Rate Sheet, the Parties understand and ågree that Qwest has the right to adjust commercial port rates in Nebraska after the Nebraska PSC issues a final order related to Application No. C-3554/PI-112 and CLEe's continued use of any Services in Nebraska constitutes its acceptance of such updated rates. 3.5 CLEC wil be responsible for billng its QLSP End User Customers for all Miscellaneous Charges and surcharges required of CLEC by statute, regulation or as otherwise required. 3.6 CLEC will pay Qwest the PiC change charge associated with CLEC End User Customer changes of interLATA or intraLATA Carriers. Any change in CLEC's End User Customers' interLATA or intra LATA Carrer must be requested by GLEC on behalf of its End User Customer. 3.7 Intercarrier Compensation, Except as specifically described in this Section, the Agreement does not change or amend applicable intercarrier compensation arrangements (including but not limited to Switched Access, Signaling, orTransit charges) between any parties, including between Qwest and Carriers or IXCs. 3.7.1 Switched Access, For QLSP End User Customer(s), Qwest wil not charge to or collect from the IXC usage based end office and loop Switched Access charges (such as Switched Access Local Switching, End Offce Shared Port, Tandem Transmission and Carrier Common Line) for InterLATA or IntraLATA Toll Calls originating or terminating from that QLSP End User Customer's line to an IXC. 3.7.2 Signaling. Qwest retains its rights to charge IXCs for signaling usage (ISUP Signal Formulation, ISUP Signal Transport, and ISUP Signal Switching, as well as L1DB, ICNAM and 8XX) associated with interLAtA and intra LATA Toll Calls originated by or terminated to a QLSP End User under the applicable Tariff. 3.7.3 Transit. For any call originated by an end user served by a Carrier that routes through Qwests network and which terminates to a QLSP End User, Qwest. retains its rights to bil the originating Carrier Transit charges for that call under the originating Carrier's Agreement. 3.7.4 Other. Qwest retains its rights to billXCs or other Carriers, as applicable, any and all other access charges and assessments not expressly addressed in this section, including but not limited to flat rate transport charges, in accordance with the applicable Tariff 3.8 Local Switching Usage and Shared Transport Minute of Use (MOU) This section describes the use of the Qwest network for different call types originated by or terminated to QLSP End Users. This section does not affect Qwests rights to charge IXCs for signaling as described in Section 1.4.2 of this Attachment. 3.9 3.8.1 Originating IntraOffce Local Calls - This originating Local Call requires switching by the local serving Qwest end offce Switch only. When this call type is originated by a QLSP End User, Local Switch Usage charges provided in the QLSP Rate Sheet wil apply. For these call types that also terminate to an end user served by a Carrier, Qwest may pay that Carrier certain terminating compensation charges under terms and conditions of a separate ICA. 3.8.2 Originating InterOffice Local Calls. This originating Local Call requires switching. by the local serving Qwest end offce and other interoffce switching for Local traffc. When this call type is originated by aQLSP end user, Local Switch Usage per MOU and Shared Transport per MOU charges provided in the Rate Sheet wil apply. For these call types that also terminate to an end user served by a non-Qwest Carrier, Qwest may .pay that Carrier certain terminating compensation charges under terms and conditions of a separate ICA 3.8.3 Originating IXC Toll Calls. This originating Toll Call requires switching by the local serving Qwest end offce. . If the QLSP End User's selected IXC does not have direct trunking to the local serving Qwest end offce, Shared Transport is required to deliver that call to the Access Tandem for delivery to the IXC. When this call type is originated by a QLSP end user, Local Switch Usage provided in the QLSP Rate Sheet applies. Additionally, if Shared Transport is necessary to deliver the call to the Access Tandem, Shared Transport Usage charges provided in the QLSP Rate Sheet wil apply. For these call types that require Shared Transport, Qwest retains its rights to bil the IXC for Tandem elements under the Tariff. 3.8.4 Terminating IntraOffce and InterOffice Local Calls. This terminating Local Call requires switching by the local serving Qwest end offce and in certain instances other interoffce switching within the Local Callng area. When a call is terminated to a QLSP end user, no charges wil apply under QLSP. For these call types that originate from an end user served by a Carrier, Qwest retains its rights to bil that Carrier certain Transit charges as described in Section 3.7 above. 3.8.5 Terminating IXC Toll Calls. This terminating Toll Call always requires switching by the local serving Qwest end offce. If the originating caller's IXC does not have direct trunking to the QLSP end user's local serving Qwest end office switch, Shared Transport is required to terminate the call to the receiving QLSP end user. When this call tye is terminated to a QLSP end user, Local Switch Usage charges provided in the Rate Sheet will apply. Additionally, if Shared Transport is necessary to deliver the call to the QLSP end user from the.access tandem, Shared Transport Usage charges provided in the Rate Sheet will apply. For these call types that require Shared Transport, Qwest retains its rights to bill the IXC for Tandem elements under the Tariff. 3.8.6 Originating Toll Calls when QC is the IntraLATA Toll provider. See Section 1.5.4above. Qwest will have a reasonable amount of time to implement system or other changes necessary to bil CLEC for rates or charges associated with QLSP Services 9-21-10/cac/Northstar Telecom - Attachment 2 - QLSPdi- (v8-20-10) 5 AZ-100921-0018; CO-100921-0019; 10-100921-0020; IA-100921-0021; MN-100921-0022; MT-100921-0023; ND-100921-0024; NE-100921.0025; NM-100921-0026; OR-100921-0027; WA-100921-0028; WY-100921-0029 DocuSign Envelope ID: 09FDEABA-7F83-4FF5-8BF9-712EA3AE8040 6.0 6.1 QWEST LOCAL SERVICES PLATFORMQ9 AGREEMENT ATTACHMENT 2-QLSPQ9 Service Description 3.10 QLSP Services have a one-monlh minimum service period requirement for each CLEC End User Customer. The one- month minimum service period is the period of time that CLEC is required to pay 100% of the MRC for the Service even if CLEC does not retain Service for the entire month. QLSP Services are biled month to month and wil after the one month minimum service period is satisfied be pro-rated for partial months based on the number of days Service was provided. 6.2 Qwest wil provide general repair and maintenance Services on its facilties, including those facilties supporting QLSP Servces purchased by CLEC. Qwest wil repair and restore any equipment or any other maintainable component that adversely impacts CLEC'suse of QLSP Service. Qwest and CLEC wil cooperate with each other to implement procedures and processes for handling service-affecting events. There wil be no charge for the Services provided under this Section 6, except as set forth in the Rate Sheet. 3.11 The Subsequent Order Charge is applicable on a per order basis when changes are requested to existing service, including changing a telephone number, initiating or removing suspension of Service, denying or restoring service, adding, removing or changing features, and other similar requests. 7.0 Commercial Performance Measures and Reporting, Performance Targets and Service Credits (including in Washington, if Washington 7.0 is selected by CLEC as indicated on Signature Page). Each Party wil provide suitably qualified personnel to perform its obligations under the Agreement and all QLSP Services in a timely and effcient manner with diligence and care, consistent with the professional standards of practice in the industry, and in conformance with Applicable Law. The QLSP Service attributes and process enhancements are not subject to the Change Management Process ("CMP"). CLEC proposed changes to QLSP Service attributes and process enhancements wil be communicated through the standard account interfaces. Change requests common to shared systems and processes subject to CMP wil continue to be addressed via the CMP procedures. 4.0 Systems and Interfaces, 7.1 7.2 Owest will provide commercial performance measurements and reportng against established performance targets with QLSP Service. The following performance measurements will apply to QLSP Residential and QLSP Business: (a) Firm Order Confirmations (FOCs) On Time; (b) Installation Commitments Met; (c) Order Installation Interval; (d) Out of Service Cleared within 24 Hours; (e) Mean Time to Restore; and (f)Trouble Rate. 4.1 Qwest and CLEC wil support the use of current OSS interfaces and OSS business rules for QLSP, including electronic ordering and flow, as the same may evolve over time. 7.3 Commercial measurement definitions, methodologies, performance targets and reporting requirements are set forth in Attachment 3 to the Agreement. Qwest will provide CLEC with the raw data necessary to allow CLEC to disaggregate results at the state leveL. Reporting of these performance measures wil be applied for activity beginning the first full month of Service after January 4, 2011. 4.2 QLSP Services are ordered utilzing the LSR process as described in the Qwest wholesale website. 7.4 CLEC will be entitled to service credits only for each instance of a missed installation commitment and each instance of an out of service condition that is not cleared within 24 hours occurring after January 4, 2011. All service credits will be applied automatically by Qwest as credit against CLEC's bil for the biling period following the one in which the credits were accrued. Credits for Services provided under the Agreement will be applied for activity beginning the first full month after January 4, 2011. Any credits or payments related to the Services provided prior to the first full month following January 4, 2011 and in accordance with CMP, PIO, PAP or any other wholesale service quality standards wil no longer be applied beginning the first full month after January 4, 2011. 4.3 Prior to placing an order on behalf of each End User Customer, CLEC wil be responsible for obtaining and will have in its possession a Proof of Authorization as set fort in the Agreement. 7.4.1 Installation Commitments Met. For each installation commitment that Qwest, through its own fault, fails to meet, Qwest wil provide a service credit equal to 100% of the nonrecurring charge for that installation. Qwest wil use the state installation nonrecurring charge contained in the Agreement for that order type in calculating the credit. The definition of a "missed installation commitmenf' and the 9-21-10/caclNorthstar Telecom - Attachment 2 - QLSPQ9 - (v8-20-10) 6 AZ-100921-0018; CO-100921-0019; ID-100921-0020; IA-100921-0021; MN.100921-0022; MT-100921-0023; ND-100921-0024; NE-100921-0025; NM-100921-0026; OR-100921-0027; WA-100921-0028; WY-100921-0029 4.4 When Qwest or another provider of choice, at the End User Customer's request, orders the discontinuance of the End User Customer's existing service with CLEC, Qwest will render its closing bil to CLEC effective as of the disconnection. Qwest will notify CLEC by FAX, OSS interface. or other agreed upon processes when àn End User Customer moves to Qwest or another service provider. Qwest will not provide CLEC or Qwest retail personnel with the name of the other service provider selected by the End User Customer. 4.5 The Parties will provide each other with points of contact for order entry, problem resolution, repair, and in the event special attention is required on service request. 5.0 Qwest wil bil CLEC, on a monthly basis, within seven to ten Days of the last day of the most recent Biling period, in an agreed upon standard electronic format. Billng information wil include a summary bill and individual End User Customer sub-account information. If CLEC needs additional or different billng information in order to properly bil its End Users or other Carriers (including Qwest), Qwest wil work with CLEC in good faith to deliver such information. Maintenance and Repair. Qwest will maintain facilities and equipment that comprise the QLSP Service provided to CLEC. CLEC or its End User Customers may not rearrange, move, disconnect or attempt to repair Qwest facilities or equipment, other than by connection or discònnection to any interface between Qwest and the End User Customer, without the written consent of Qwest. DocuSign Envelope ID: 09FDEABA-7F83-4FF5-8BF9-712EA3AE8040 QWEST LOCAL SERVICES PLATFORMiI AGREEMENT ATTACHMENT 2-QLSPiI Service Description associated exclusions are described in Attachment 3 to the Agreement. 7.4.2 Out of Service Cleared within 24 Hours. For each out-of-service condition that Qwest, through its own fault, fails to resolve within 24 hours, Qwest wil provide a service credit equal to one day's recurring charge (monthly recurring charge divided by 30) for each day out of service beyond the first 24 hours. (For example, if the out-of-service condition exists for 25 to 47 hours, CLEe wil be entitled to a credit equal to the monthly recurring charge divided by 30. .If the out-of- service condition existed for 48 to 71 hours, the credit would equal two times the monthly recurring charge divided by 30). 8.0 Service Performance Measures and Reporting and Performance Assurance Plan (PID/PAP) (for Washington only, if Washington 8.0 is selected by CLEC as indicated on the Signature Page to the Agreement). 8.1 If selected by CLEC under the terms and conditions of the Agreement and this Attachment, Qwest will, in Washington only, provide performance measurements, reporting, and remedies compliant with the Washington Performance Indicator Definitions ("PIDs") and the Qwest Washington Performance Assurance Plan ("PAP") for the Services, if eligible, provided under the Agreement and this Attachment. Only in the state of Washington, and only if expressly selected by CLEC under the terms and conditions of the Agreement and this Attachment, does this PID and PAP replace, in their entirety, the Commercial Performance Measures and Reporting, Performance Targets and Service Credits terms and cqnditions for Services provided under the Agreement and this Attachment outlined in Section 7.0 of this Attachment. 8.2 The PIDs and PAP for Washington in their current form are posted in the Qwest Wholesale PCAT, currently called Negotiations Template Agreement PCAT, under Exhibit B and Exhibit K for Washington, respectively. Those PIDs and that PAP are incorporated by referenced into, and made a part of, this Attachment. Subsequent changes to the PIDs or PAP submitted to the WUTC wil be incorporated into the applicable exhibit as soon as they. are effective either by operation of law or WUTC order, whichever occurs first and without further amendment to this Attachment. 8.3 To select the Service Performance Measures and Reporting and Performance Assurance Plan (PID/PAP) option, CLEC must be a certified CLEC under applicable state rules and have elected the PID and PAP under its Washington interconnection agreement with Qwest. 8.4 Eligible QLSP Services wil be included in the UNE-P PAP results beginning the first full month following the Effective Date of the Agreement. 8.5 Notwithstanding the dispute resolution provisions in the Agreement, the Parties wil resolve any dispute, claim or controversy arising out of, or relating to, the PID and/or PAP under the dispute resolution process described in the PAP. 9-21-10/caclNorthstar Telecom - Attachment 2 - QLSPiI - (v8-20-10) 7 AZ-100921-0018; CO-100921-0019; 10-100921-0020; IA-100921-0021; MN-100921-0022; MT-100921-0023; ND-100921-0024; NE-100921~0025; NM-100921-0026; OR-100921-0027; WA-100921-0028; WY-100921-0029 DocUSi9n Envelope ID: EA34C8AC-DCC4-42F3-94DA-7D95465F6611 ATTACHMENT 3 Performanca Targets for Qwest QLSP ™ Service September 24, 2010/mms/Cordia/ATTACHMENT 3 - Performance Targets for Qwest QLSpTM Service (AZ=CDS-1 00924-0001); (CO=CDS-100924-0002); (IA=CDS-100924-0003); (ID=CDS-1 00924-0004); (MN=CDS-100924-0005); (OR=CDS-100924-o006); (UT=CDS-100924-0007); (WA=CDS-100924-0008) DocuSign Envelope ID: EA34C8AC-DCC4-42F3-94DA-7D95465F6611 FOC-1 - Firm. Order Confirmations (FOCs) On TimePurpose: / Monitors the timeliness with which Qwest returns Firm Order Confirmations (FOCs) to CLECs in response to LSRsreceived fromCLECs, focusing on the degree to which FOCs are provided within specified intervals. Description: Measures the percentage of Firm Order Confirmations (FOCs)that are provided to CLECs within the intervals specified under "Performance Targets" below for FOC notifications. . Includes all LSRs that are submitted through IMA-GUI and IMA-EDI interfaces that receive an FOC during the reporting period, subject to exclusions specified below. (Acknowledgments sent separately from an FOC (e.g., EDI 997 transactions are not included.) . For FOC-1A,the interval measured is the period between the LSR received date/time (based on scheduled up time) and Qwests response with a FOC notification (notification date and tjme). . For FOC-1 B, the interval measured is the period between the application date and time, as defined herein, and Qwests response with a FOC notification (notification date and time). . "Fully electronic" LSRs are those (1) that are received via IMA-GUI or IMA-EDI, (2) that involve no manual intervention, and (3) for which FOCs are provided mechanically to the CLEC. . "Electronic/manual" LSRs are received electronically via IMA-GUI or IMA-EDI and involve manual processing. . LSRs will be evaluated according to the FOC interval categories shown in the "Performance Targets" section below, based on the number of lines requested on the ,LSR or, where multiple LSRs from the same CLEC are related, based on the combined number oflnes requested on the related LSRs. . Reporting Period: One month I Unit of Measure: Percent Reporting: Disaggregation Reporting: Regional leveL. Individual CLEC . FOC-1A: FOCs provided for fully electronic LSRs received via IMA- GUI or IMA-EDI FOC-1 B: FOCs provided for electronic/manual LSRs received via IMA-GUI or IMA-EDI Formula: FOC-1A = HCount of LSRs for which the original FOC's "(FOC Notification Date & Time) - (LSR received date/time (based on scheduled up time))" is within 20 minutes) . (Total Number of original FOC Notifications transmitted for the service category in the reporting period)l x 100 FOC-1 B = HCount of LSRs for which the original FOC's "(FOC Notification Date & Time) - (Application Date & Time)" is within the intervals specified for the service category involved) . (Total Number of original FOC Notifications transmitted for the service category in the reporting period)) x 100 September 24, 2010/mms/Cordia/ATTACHMENT 3 - Performance Targets for Owest OLSp™ Service ì(AZ=CDS-1 00924-0001); (CO=CDS-100924-0002); (IA=CDS-100924-0003); (ID=CDS-100924-0004); (MN=CDS-100924-0005); (OR=CDS-100924-0006); (UT=CDS-100924-0007) (WA=CDS-100924-0008) Page 2 DocuSign Envelope ID: EA34C8AC-DCC4-42F3-94DA-7D95465F6611 Exclusions:.LSRs involving individual case basis (ICB) handling based on quantities of lines, as specified in the "Performance Targets" section below, or service/request types, deemed to be projects..Hours on Weekends and holidays. (Except for FOC-1A, which only excludes hours outside the scheduled system up time?).LSRs with CLEC-requested FOC arrangements different from standard FOC arrangements..Records with invalid product codes..Records missing data essential to the calculation of the measurement per the measure definition..Duplicate LSR numbers. (Exclusion to be eliminated upon implementation of IMA capability to disallow duplicate LSR #'s.).Invalid startstoD dates/times. Product Reporting:Performance Taraet: FOC-1A 95% within 20 minutes QLSP-POTS FOC-1B 95% within standard FOC intervals (specified .below) Standard FOC Intervals Product Group NOTE 1 FOC Interval QLSP-POTS (1-39 lines) FOC-1A:20 Minutes FOC-!B24 hrs 24 hrs Availabilty: Performance will be measured beginning the first full month of QLSP service (for the following month's reporting). Notes: LSRs with quantities above the highest number specified for each product tvpeare considered ICB. September 24, 2010/mms/Cordia/ATTACHMENT 3 - Performance Targets for Qwest QLSp™ Servce (AZ=CDS-1 00924-0001); (CO=CDS-100924-0002); (IA=CDS-100924-0003); (ID=CDS-1 00924-0004); (MN=CDS-100924-0005); (OR=CDS-100924-0006); (UT=CDS-100924-0007); (W A=CDS-1 00924-0008) Page 3 OocuSi9n Envelope 10: EA34C8AC-DCC4-42F3-94DA-7D95465F6611 ICM-1 - Installation Commitments Met Purpose: Evaluates the extent to which Owest installs services for Customers by the scheduled due date. Description: Measures the percentage of orders for which the scheduled due date is met. · All inward orders (Change, New, and Transfer order types) assigned a due date by Owest and which are completed/closed during the reporting period are measured, subject to exclusions specified below. Change order types included in this measurement consist of all Corders representing inward activity (with "I" and "T" action coded line USOCs). Also included are orders with customer-requested due dates longer than the standard intervaL. · Completion date on or before the Applicable Due. Date recorded by Owest is counted as a met due date. The Applicable Due Date is the original due date or, if changed or delayed by the customer, the most recently revised due date, subject to the following: If Owest changes a due date for Owestreasons, the Applicable Due Date is the customer-initiated due date, if any, that is (a) subsequent to the original due date and (b) prior to a Owest-initiated, changed due date, if any. Reporting Period: One month .1 Unit of Measure: Percent Reporting: Disaggregation Reporting: Regional leveL. Individual CLEC . Results for product/services listed in Product Reporting under "MSA Type Disaggregation" will be reported according to orders involving: ICM-1A Dispatches (Includes within MSA and outside MSA); and ICM-1 B No dispatches. · Results for products/services listed in Product Reporting under "Zone-type Disaggregation" will be reported according to installations: ICM-1 C Interval Zone 1 and Interval Zone 2 areas. Formula: ((Total Orders completed in the reporting period on or before the Applicable Due Date) . (Total Orders Completed in the Reporting Period)) x 100 Exclusions: . Disconnect, From (another form of disconnect) and Record order types. . Due dates missed for standard categories of customer and non-Owest reasons. Standard categories of customer reasons are: previous service at the location did not have a customer- requested disconnéct order issued, no access to customer premises, and customer hold for payment. Standard categories of non-Qwest reasons are: Weather, Disaster, and Work Stoppage. . Records involving official company services. . Records with invalid due dates or application dates. . Records with invalid completion dates. . R,ecords with invalid product codes. · Records missing data essential to the calculation of the measurement per the measure definition. September 24, 201 OfmmsfCordiafA TTACHMENT 3 - Perfonnance Targets for Qwest QLSpTM Service (AZ';CDS-1 00924-0001); (CO=CDS-100924-0002); (IA=CDS-1 00924-0003); (ID=CDS-1 00924-0004); (M N=CDS-1 00924-0005); (OR=CDS-100924-0006); (UT=CDS-100924-0007); (WA=CDS-100924-0008) Page 4 DocuSign Envelope ID: EA34C8AC-DCC4-42F3-94DA-7D95465F6611 . Product Reporting Performance Taraet: MSA-TvDe: QLSP-POTS QLSP-POTS (Dispatch and No Dispatch)195% Zone-Type: . Availabilty:Notes: Performance will be measured beginning the first full month of QLSP service (for the following month's reporting). September 24, 2010/mms/Cordia/ATIACHMENT 3 - Performance Targets for Qwest QLSp™ Service (AZ=CDS-1 00924-0001); (CO=CDS-100924-0002); (IA=CDS-100924-0003); (ID=CDS-100924-0004); (MN=CDS-100924-0005); (OR=CDS-100924-0006); (UT=CDS-100924-0007); (W A=CDS-1 00924-0008) Page 5 DocuSign Envelope ID: EA34C8AC-DCC4-42F3-94DA-7D95465F6611 011-1 - Order Installation Interval Purpose: Evaluates the timeliness of Qwests installation of services for CLECs, focusing on the average time to install service. Description: Measures the average interval (in business days) between the application date and the completion date for service orders accepted and implemented. . Includes all inward orders (Change, New, and Transfer order types) assigned a due date by Qwest and which are completed/closed during the reporting period, subject to exclusions specified below. Change order types for additional lines consist of all C orders representing inward activity. . Intervals for each measured event are counted in whole days: the application date is day zero (0); the day following the application date is day one (1). . The Applicable Due Date is the original due date or, if changed or delayed by the CLEC, the most recently revised due date, subject to the following: If Qwest changes a due date for Qwest reasons, the Applicable Due Date.isthe CLEC-initiated due'date, if any, that is (a) subsequent to the original due date and (b) prior to a Qwest-initiated, changed due date, if any. NOTE 1 · Time intervals associated with CLEC-initiated due date changes or delays occurring after the Applicable Due Date, as applied in the formula below, are calculated by subtracting the latest Qwest-initiated due date, if any, following the Applicable Due Date, from the subsequent CLEC- initiated due date, if any. NOTE 1 Reporting Period: One month I Unit of Measure: Average Business Days Reporting: Disaggregation Reporting: Regional leveL. Individual CLEC . Results for product/services listed in Product Reporting under "MSA Type Disaggregation" will be reported according to orders involving: 01l-1A Dispatches (Includes within MSA and outside MSA); and 01l-1B No dispatches. . Results for products/services listed in Product Reporting under "Zone-type Disaggregation" will be reported according to installations: 011-1 C Interval Zone 1 and Interval Zone 2 areas. Formula: -((Order Completion Date) - (Order Application Date) - (Time interval between the Original Due Date. and the Applicable Date) - (Time intervals associated with CLEC-initiated due date changes or delays occurring after the Applicable Due Date)) - Total Number of Orders Completed in the reporting period Explanation: The average installation interval is derived by dividing the sum of installation intervals for all orders (in business days) by total number of servicebrders completed in the reporting period. . Exclusions: · Orders with CLEC requested due dates greater than the current standard intervaL. · Disconnect, From (another form of disconnect) and Record order types. . Records involving official company services. . Records with invalid due dates or application dates. . Records with invalid completion dates. . Records with invalid product codes. . Records missing data essential to the calculation of the measurement per the measure definition. . Orders involving individual case basis (ICB) handling based on quantities of lines or orders deemed to be projects. September 24, 201 O/mms/Cordia/A TTACHMENT 3 - Performance Targets for Qwest QLSp™ Service (AZ=CDS-1 00924-0001); (CO=CDS-100924-0002); (IA=CDS-1 00924-0003); (ID=CDS-1 00924-0004); (MN=CDS-100924-0005); (OR=CDS-100924-0006); (UT=CDS-100924-0007); (W A=CDS-1 00924-0008) Page 6 DocuSign Envelope ID: EA34C8AC-DCC4-42F3-94DA-7D95465F6611 Re orted As: Avera e business da s Zone-T e. Performance Target: QLSP-POTS (Dispatched) QLSP-POTS (No Dispatch) 6 Days 3.5 Days Availabilty:Notes: 1. According to this definition, the Applicable Due Date can change, per successive GLEG-initiated due date changes or delays, up to the point when a Qwest-initiated due date change occurs. At that point, the Applicable Due Date becomes fixed (i.e., with no further changes) as the date on which it was set prior to the first Qwest-initiated due date change, if any. Following the first Qwest-initiated due date change, any further GLEe-initiated due date changes or delays are measured as time intervals that are subtracted as indicated inthe formula. These delay time intervals are calculated as stated in the description. (Though infrequent, in cases where multiple Qwest-initiated due date changes occur, the stated method for calculating delay intervals is applied to each pair of Qwest- initiated due date change and subsequent GLEG-initiated due date change or delay. The intervals thus calculated from each pairing of Qwest and GLEG-initiated due dates are summed and then subtracted as indicated in the formula.) The result of this approach is that Qwest-initiated impacts on intervals are counted in the reported interval, and GLEG-initiated impacts on intervals are not counted in the reported intervaL Performance will be measured beginning in the first full month of QLSP service (for the following month's reporting). .. September 24, 2010/mms/Cordia/ATIACHMENT 3 ~ Performance Targets for Qwest QLSp™ Service (AZ':CDS-1 00924-0001); (CO=CDS-100924-0002); (IA=CDS-1 00924-0003); (ID=CDS-1 00924-0004); (M N=CDS-1 00924-0005); (OR=CDS-100924-o006); (UT=CDS-100924-0007); (W A=CDS-1 00924-0008) Page 7 DocuSi9n Envelope 10: EA34C8AC-OCC4-42F3-94DA-7D95465F6611 00S24-1 - Out of Service Cleared within 24 Hours Purpose: Evaluates timeliness of repair for specified services, focusing on trouble reports where the out-of- service trouble reports were cleared within the standard estimate for specified services (Le., 24 hours for out-of-service conditions). Description: Measures the percentage of out of service trouble reports, involving specified services, that are cleared within 24 hours of receipt of trouble reports from CLECs or from retail customers. . Includes all trouble reports, closed during the reporting period, which involve a specified service that is out-of-service (Le., unable to place or receive calls), subject to exclusions specified below. . Time measured is from date and time of receipt of trouble ticket to the date and time trouble is indicated as cleared. Reporting Period: One month I Unit of Measure: Percent Reporting: Disaggregation Reporting: Regional leveL. Individual CLEC . Results for product/services listed in Product Reporting under "MSA Type Disaggregation" will be reported according to orders involving: 00S24-1A Dispatches (Includes within MSA and outside MSA).; and 00S24-1 B No dispatches. . Results for products/services listed in Product Reporting under "Zone-type Disaggregation" wil be reported according to installations: 00S24-1C Interval Zone 1 and Interval Zone 2 areas. Formula: ((Number of Out of Service Trouble Reports closed in the reporting period that are cleared within 24 hours) . '(Total Number of Out of Service Trouble Reports closed in the reporting period)) x 100 Exclusions: . Trouble reports coded as follows: . For products measured from MTAS data (products listed for MSA-type disaggregation), trouble reports coded to disposition codes for: Customer Action; Non-Telco Plant; Trouble Beyond the Network Interface; No Field Visit Test OK, No Field Visit Found OK, Field Visit Found OK, and Miscellaneous - Non-Dispatch, non-Qwest (includes CPE, Customer Instruction, Carrier, Alternate Provider). . For products measured from WFA (Workforce Administration) data (products listed for Zone- type disaggregation) trouble reports coded to trouble codes for No Trouble Found (NTF), Test OK (TOK), Carrier Action (lEG) and Customer Provided Equipment (CPE). . Subsequent trouble reports of any trouble before the original trouble report is closed. . Information tickets generated for internal Qwest system/network monitoring purposes. . Time delays due to "no access" are excluded from repair time for products/services listed in Product Reporting under "Zone-type Disaggregation". . For products measured from MTAS data (products listed for MSA-type disaggregation), trouble reports involving a "no access" delay. . Trouble reports on the day of installation before the installation work is reported by the technicianlinstaller as complete. . Records involving official company services. . Records with invalid trouble receipt dates. . Records with invalid cleared or closed dates. . Records with invalid product codes. . Records missing data essential to the calculation of the measurement per the measure definition. ., September 24, 2010/mms/Cordia/ATTACHMENT 3 - Performance Targets for Qwest QLSp™ Service (AZ=COS-1 00924-0001); (CO=COS-100924-0002); (IA=CDS-1 00924-0003); (ID=CDS-1 00924-0004); (MN=CDS-100924-0005); (OR=CDS-100924-0006); (UT=COS-100924-0007); rN A=CDS-1 00924-0008) Page 8 DocuSign Envelope ID: EA34C8AC-DCC4-42F3-94DA-7D95465F6611 Product ReDortina:Performance Targets: MSA-TvDe..QLSP POTS Dispatch and Non-Dispatch 190% Zone-TvDe. Availabilty:Notes: Performance will be measured beginning the first full month of QLSP service (for the following month's reporting). September 24, 2010/mms/Cordia/ATIACHMENT 3 - Performance Targets for Qwesl QLSp™ Service (AZ=CDS-100924-0001); (CO=CDS-1 00924-0002); (IA=CDS-1 00924-0003); (ID=CDS-1 00924-0004); (MN=CDS-100924-0005); (OR=CDS-100924-0006); (UT=CDS-100924-0007); Ni A=CDS-1 00924-0008) Page 9 DocuSign Envelope ID: EA34C8AC-DCC4-42F3-94DA-7D95465F6611 MTTR-1 - Mean Time to Restore Purpose: Evaluates timeliness of repair, focusino how lono it takes to restore services to proper operation. Description: Measures the average time taken to clear troublereports. · Includes all trouble reports closed during the reporting period, subject to exclusions specified below. . Includes customer direct reports, customer-relayed reports, and test assist reports that result in a trouble report. · Time measured is from date and time of receipt to date and time trouble is cleared. Reporting Period: One month I Unit of Measure: Hours and Minutes Reporting: Disaggregation Reporting: Regional leveL. Individual CLEC . Results for product/services listed in Product Reporting under "MSA Type Disaggregation" wil be reported according to orders involving: MTTR-1A Dispatches (Includes within MSA and outside MSA); and MTIR-1 B No dispatches. . Results for products/services listed in Product Reporting under "Zone-type Disaggregation" will be reported according to installations: MTTR-1C Interval Zone 1 and Interval Zone 2 areas. Formula: -((Date & Time Trouble Report Cleared) - (Date & Time Trouble Report Opened))- (Total number of Trouble Reports closed in the reporting period) Exclusions: . Trouble reports coded as follows: - For products measured from MTAS data (products listed for MSA-type disaggregation), trouble reports coded to disposition codes for: Customer Action; Non-Telco Plant; Trouble Beyond the Network Interface; No Field Visit Test OK, No Field Visit Found OK, Field Visit Found OK, and Miscellaneous - Non-Dispatch, non-Qwest (includes CPE, Customer Instruction, Carrier, Alternate Provider). - For products measured from WFA (Workforce Administration) data (products listed for Zone- type disaggregation) trouble reports coded to trouble codes for No Trouble Found (NTF), Test 0 K (TOK), Carrier Action (IEC) arid Customer Provided Equipment (CPE). . Subsequent trouble reports of any trouble before the original trouble report is closed. . Information tickets generated for internal Qwest system/network monitoring purposes. . Time delays due to "no access" are excluded from repair time for products/services listed in Product Reporting under "Zone-type Disaggregation". . For products measured from MTAS data (products listed for MSA-type disaggregation), trouble reports involving a "no access" delay. . Trouble reports on the day of installation before the installation work is reported by the technician/installer as complete. . Records involving official company services. . Records with invalid trouble receipt dates. . Records with invalid c1eàred or closed dates. it Records with invalid product codes. . Records missing data essential to the calculation of the measurement per the measure definition. , September 24, 2010/mms/Cordia/ATTACHMENT 3 - Performance Targets for Qwest QLSp™ Service (AZ=CDS-1 00924-0001); (CO=CDS-100924c0002); (IA=CDS-1 00924-0003); (ID=CDS-1 00924-0004); (MN=CDS-100924-0005); (OR=CDS-100924-0006); (UT=CDS-100924-0007); CN A=CDS-1 00924-0008) Page 10 DocuSign Envelope ID: EA34C8AC-DCC4-42F3-94DA-7D95465F6611 Product Reporting:Penormance Taraet: MSA-Tvpe -QLSP-POTS (No Dispàtch)5 Hours QLSP-POTS QLSP-POTS (Dispatched)14 Hours Zone.Tvpe -. Availabilty:Notes: Performance will be measured beginning in the first full month of QLSP service (for the following month's reporting). September 24, 2010/mms/Cordia/ATIACHMENT 3 - Performance Targets for Qwest QLSp™ Service (AZ=CDS-1 00924-0001); (CO=CDS-100924-0002); (IA=CDS-1 00924-0003); (ID=CDS-1 00924-0004); (MN=CDS-100924-0005); (OR=CDS-100924-0006); (UT=CDS-100924-0007); (W A=CDS-1 00924-0008) Page 11 DocuSign Envelope ID: EA34C8AC-DCC4-42F3-94DA-7D95465F6611 TR-1 . Trouble Rate Purpose: Evaluates the overall rate of trouble reports as a percentage of the total installed base of the service or element. Description: Measures trouble reports by product and compares them to the nùmber of lines in service. . Includes all trouble reports closed during the reporting period, subject to exclusions specified below. . Includes all applicable trouble reports, including those that are out of service and those that are only service-affectinq.Reporting Period: One month Unit of Measure: Percent . Reporting Individual GLEC Disaggregation Reporting: Regional leveL. Formula: ((Total number of trouble reports closed in the reporting period involving the specified service grouping) . (Tptal number of the- specified services that are in service in the reporting period)) x 100 Exclusions: . Trouble reports coded as follows: . For products measured from MTAS data (prodùcts listed for MSA-type, trouble reports coded to disposition codes for: Customer Action; Non-Telco Plant; Trouble Beyond the Network Interface; No Field Visit Test OK, No Field Visit Found OK, Field Visit Found OK, and Miscellaneous - Non-Dispatch, non-Qwest (includes CPE, Customer Instruction, Carrier, Alternate Provider). . For products measured fromWFA (Workforce Administration) data (products listed for Zone- type) trouble reports coded to trouble codes for No Trouble Found (NTF), Test 0 K (TOK), Carrier Action (IEC) and Customer Provided Equipment (CPE). . Subsequent trouble reports of any trouble before the original trouble report is closed. . Information tickets generated for internal Qwest system/network monitoring purposes. . Time delays due to "no access" are excluded from repair time for products/services listed in Product Reporting under "Zone-type". . For products measured from MT AS data (products listed for MSA-type, trouble reports involving a "no access" delay.) . Trouble reports on the day of installation before the installation work is reported by the technician/installer as complete. . Records involving official company services. . Records with invalid trouble receipt dates. . Records with invalid cleared or closed dates. . Records with invalid product codes. . Records missinq data essential to the calculation of the measurement per the measure definition. September 24, 2010/mms/Cordia/ATTACHMENT 3 - Performance Targets for Qwest QLSp™ Service (AZ=CDS-1 00924-0001); (CO=CDS-100924-0002); (IA=CDS-100924-0003); (ID=CDS-1 00924-0004); (M N=CDS-1 00924-0005); (OR=CDS-100924-0006); (UT=CDS-100924-0007); (W Ä=CDS-1 00924-0008) Page 12 DocuSign Envelope ID: EA34C8AC-DCC4-42F3-94DA-7D95465F6611 Product Reporting:Performance Target: MSATvDe:\ .QLSP-POTS Diagnostic Zone TVDe:. Availabilty:Notes: Performance wil be measured beginning in the first full month of QLSPP service (for the following month's reporting). September 24, 2010/mms/Cordia/ATTACHMENT 3 - Performance Targets for Qwest QLSp™ Service (AZ=CDS-1 00924-0001); (CO=CDS-100924-0002); (IA=CDS-100924-0003); (ID=CDS-1 00924-0004); (M N=CDS-1 00924-0005); (OR=CDS-100924-0006); (UT=CDS-100924-0007); (WA=CDS-100924-0008) Page 13