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HomeMy WebLinkAbout20070227Application Part II.pdfSection 9 Unbundled Network Elements 10.Except as otherwise provided in this Section 9., Owest shall provide access to Unbundled Network Elements and Combinations of Unbundled Network Elements without regard to whether CLEC seeks access to the Unbundled Network Elements to establish a new circuit or to convert an existing circuit from a service to Unbundled Network Elements. 10.CLEC must certify that the following Service Eligibility Criteria are satisfied to: (1) convert a special access circuit to a high capacity EEL, (2) to obtain a new high capacity EEL; or (3) to obtain at UNE pricing any portion of a Commingled circuit that includes a high capacity Loop and transport facility or service. Such certification shall be in accordance with all of the followingSections. 10.State Certification. CLEC has received state certification to provide local voice service in the area being served or, in the absenceof a state certification requirement, has complied with registration tariffing, filing fee, or other regulatory requirements applicable to the provision of local voice service in that area. 10.Per Circuit Criteria. The following criteria are satisfied for each combined circuit, including each DS1 circuit, each DS1 EEL, and each DS1-equivalent circuit on a DS3 EEL: 10.Telephone Number Assignment. Each circuit to be provided to each End User Customer will be assigned a local telephone number prior to the provision of service over that circuit. This requires that each DS 1 circuit must have at least one (1) local telephone number and each DS3 circuit has at least twenty-eight (28) local telephone numbers. The origination and termination of local voice traffic on each local telephone number assigned to a circuit shall not include a toll charge and shall not require dialing special digits beyond those,.normally required for a local voice call. 10.2.4 911 or E911. Each circuit to be provided to each End User stomer will have 911 or E911 capability prior to the provision of service over that circuit. 10.Collocationa) Each circuit to be provided to each End User Customer will terminate in a Collocation arrangement that is established pursuant to Section 251 (c)(6) of the Act and located at Owest' Premises within the same LATA as the End User Customer premises, when Owest is not the collocator, and cannot be at an Interexchange Carrier POP or ISP POP location;b) Each circuit to be provided to each End User Customer will terminate in a Collocation arrangement that is located at the third party's premises within the same LATA as the End User Customer s premises , when Owest is the collocator; and January 30, 2007/lhd/WTI/IDAHO CDS-070123-0003 Owest Fourteen State Template, Version 2., August 24 2006 142 Section 9 Unbundled Network Elementsc) When a DS1 or DS3 EEL Loop is connected to a multiplexed facility, the multiplexed facility must be terminated in a Collocation arrangement that is established pursuant to Section 251 (c)(6) of the Act and located at Qwest's Premises within the same LATA as the End User Customer s premises , when Qwest is not the collocator, and cannot be at an Interexchange Carrier POP or ISP POP location. 10.Interconnection Trunking. CLEC must arrange for the meaningful exchange of traffic which must include hand-offs of local voice calls that flow in both directions. Where CLEC does not arrange for a meaningful exchange of traffic, those arrangements cannot be attributed toward satisfaction of this criterion. At a minimum , each DS1 circuit must be served by a DSO equivalent LIS trunk in the same LATA as the End User Customer served by the circuit. For each twenty-four (24) DS1 circuits, CLEC must maintain at least one (1) active DS1 LIS trunk in the same LATA as the End User Customer served by the circuit. 10.1 Calling Party Number. Each circuit to be provided to each End User Customer will be served by an Interconnection trunk over which CLEC will transmit the Calling Party Number in connection with calls exchanged over the trunk. For each twenty- four (24) DS1 EELs or other facilities having equivalent capacity, CLEC will have at least one (1) active DS1 LIS trunk over which CLEC will transmit the Calling Party Number in connection with calls exchanged over the trunk. If the Calling Party Number is not exchanged over an Interconnection trunk, that trunk shall not be counted towards meeting these criteria. 10.End Office Switch. Each circuit to be provided to each End User Customer will be served by an End Office Switch capable of switching local voice traffic. CLEC must certify that the switching equipment is either registered in the LERG as a Class 5 Switch or that it can switch local voice traffic. 10.CLEC must provide certification to Qwest through a certification letter, or other mutually agreed upon communication, that each individual high capacity loop in combination, or Commingled, with a Qwest-provided high capacity transport facility or service, meets the Service Eligibility Criteria set forth above before Qwest will provision or convert the high capacity facility in combination or Commingled. 10.4 CLEC's high capacity combination or Commingled facility Service Eligibility shall remain valid only so long as CLEC continues to meet the Service Eligibility Criteria set forth above. If CLEC's Service Eligibility on a given high capacity combination or Commingled facility is no longer valid, CLEC must submit a service order converting the facility to the appropriate private line/special access service within thirty (30) Days. 10.Service Eligibility Audits. In order to confirm reasonable compliance with these requirements, Qwest may perform Service Eligibility January 30, 2007/lhd/WTI/IDAHO CDS-070123-0003 Owest Fourteen State Template, Version 2., August 24 2006 143 Section 9 Unbundled Network Elements Audits of CLEC'records. Service Eligibility Audits shall be performed in accordance with the following guidelines: 1.1.10.Qwest may, upon thirty (30) Days written notice to CLEC that has purchased high capacity combination and Commingled facilities conduct a Service Eligibility Audit to ascertain whether those high capacity facilities were eligible for UNE treatment at the time of Provisioning or conversion and on an ongoing basis thereafter. 10.CLEC shall make reasonable efforts to cooperate with any Service Eligibility Audit by Qwest and shall maintain and provide Qwest with relevant records (e., network and circuit configuration data, local telephone numbers) which demonstrate that CLEC'high capacity combination and Commingled facilities meet the Service Eligibility Criteria. 10.An independent auditor hired and paid for by Qwest shall perform any Service Eligibility Audits, provided, however, that if a Service Eligibility Audit reveals that CLEC's high capacity combination and Commingled facility circuit(s) do not meet or have not met the Service Eligibility Criteria, then CLEC shall reimburse Qwest for the cost of the audit. To the extent the independent auditor s report concludes that CLEC complied in all material respects with the Service Eligibility Criteria, Qwest shall reimburse CLEC for its costs associated with the Service Eligibility Audit. 10.5.4 An independent auditor must perform its evaluation in accordance with the standards established by the American Institute for Certified Public Accountants (AICPA) and during normal business hours unless there is a mutual agreement otherwise. 10.Qwest shall not exercise its Service Eligibility Audit rights with respect to CLEC (excluding Affiliates), more than once in any calendar year, unless an audit finds non-compliance. If a Service Eligibility Audit does find non-compliance, Qwest shall not exercise its Service Eligibility Audit rights for sixty (60) Days following that audit , and if any subsequent Service Eligibility Audit does not find non-compliance, then Qwest shall not exercise its Service Eligibility Audit rights for the remainder of the calendar year. 10.At the same time that Qwest provides notice of a Service Eligibility Audit to CLEC under this paragraph, Qwest shall send a copy of the notice to the Federal Communications Commission. 10.Service Eligibility Audits conducted by Qwest for the purpose of determining compliance with Service Eligibility Criteria shall not effect or in any way limit any audit or Dispute Resolution rights that Qwest may have pursuant to other provisions of this Agreement. 10.Qwest shall not use any other audit rights it may have under this Agreement to audit for compliance with the Service Eligibility January 30, 2007/lhd/WTI/IDAHO CDS-070123-0003 Owest Fourteen State Template, Version 2., August 24, 2006 144 Section 9 Unbundled Network Elements Criteria of this Section. Qwest shall not require a Service Eligibility Audit as a prior prerequisite to Provisioning combination and Commingled facilities. 10.CLEC shall maintain appropriate records to support its Service Eligibility Criteria. However, CLEC has no obligation to keep any records that it does not keep in the ordinary course of its business. 10.10 If a Service Eligibility Audit demonstrates that a high capacity combination and Commingled facilities do not meet the Service Eligibility Criteria above , the CLEC must convert all non-compliant circuitsto private line/special access circuits and CLEC must true-up any difference in payments within thirty (30) days. Qwest shall provide non-discriminatory access to Unbundled Network Elements on rates, terms and conditions that are non-discriminatory, just and reasonable. The quality of an Unbundled Network Element Qwest provides, as well as the access provided to that element, will be equal between all Carriers requesting access to that element; second, where Technically Feasible, the access and Unbundled Network Element provided by Qwest will be provided in "substantially the same time and manner" to that which Qwest provides to itself or to its Affiliates. In those situations where Qwest does not provide access to Network Elements to itself, Qwest will provide access in a manner that provides CLEC with a meaningful opportunity to compete. For the period of time Qwest provides access to CLEC to an Unbundled Network Element, CLEC shall have exclusive use of the Network Element, except when the provisions herein indicate that a Network Element will be shared. Notwithstanding the foregoing, Qwest shall provide access and UNEs at the service performance levels set forth in Section 20. Notwithstanding specific language in other sections of this Agreement, all provisions of this Agreement regarding Unbundled Network Elements are subject to this requirement. In addition Qwest shall comply with all state wholesale service quality requirements. If facilities are not available, Qwest will build facilities dedicated to an End User Customer if Qwest would be legally obligated to build such facilities to meet its Provider of Last Resort (POLR) obligation to provide basic local Exchange Service or its Eligible Telecommunications Carrier (ETC) obligation to provide primary basic local Exchange Service. CLEC will be responsible for any construction charges for which an End User Customer would be responsible. In other situations, Qwest does not agree that it is obligated to build UNEs, but it will consider requests to build UNEs pursuant to Section 9.19 of this Agreement. Upon receipt of an LSR or ASR, Qwest will follow the same process that it would follow for an equivalent retail service to determine if assignable facilities exist that fit the criteria necessary for the service requested. If available facilities are not readily identified through the normal assignment process, but facilities can be made ready by the requested Due Date, CLEC will not receive an additional FOC, and the order Due Date will not be changed. If cable capacity is available , Qwest will complete incremental facility work (i.e., conditioning, place a drop, add a Network Interface Device , and other routine network modifications as described below) in order to complete facilities to the End User Customer s premises. January 30, 2007/lhd/WTI/IDAHO CDS-070123-0003 Owest Fourteen State Template, Version 2.3, August 24 2006 145 Section 9 Unbundled Network Elements Qwest shall make all routine network modifications to unbundled Loop and transport facilities used by CLEC where the requested loop or transport facility has already been constructed. Qwest shall perform these routine network modifications to unbundled Loop or transport facilities in a non-discriminatory fashion, without regard to whether the Loop or transport facility being accessed was constructed on behalf, or in accordance with the specifications, of any carrier. A routine network modification is an activity that Qwest regularly undertakes for its own retail End User Customers. Routine network modifications include, but are not limited to, rearranging or splicing of cable; adding an equipment case; adding a doubler or repeater; adding a smart jack; installing a repeater shelf; adding a line card; deploying a new multiplexer or reconfiguring an existing multiplexer; and attaching electronic and other equipment that Qwest ordinarily attaches to a DS 1 loop to activate such loop for its own retail End User Customer. They also include activities needed to enable CLEC to light a dark fiber transport facility. Routine network modifications may entail activities such as accessing manholes, deploying bucket trucks to reach aerial cable , and installing equipment casings. Routine network modifications do not include the installation of new aerial or buried cable for CLEC. During the normal assignment process , if no available facilities are identified for the UNE requested , Qwest will look for existing engineering job orders that could fill the request in the future. If an engineering job currently exists, Qwest will add CLEC's request to that engineering job and send CLEC a jeopardy notice. Upon completion of the engineering job, Qwest will send CLEC another FOC with a new Due Date. If facilities are not available and no engineering job exists that could fill the request in the future , Qwest will treat CLECs request as follows: For UNEs that meet the requirements set forth in Section 9., CLEC will receive a jeopardy notice. Qwest will initiate an engineering job order for delivery of primary service to the End User Customer. When the engineering job is completed, CLEC will receive another FOC identifying a new Due Date when the Loop will be ready for installation. Upon receipt of the second FOC CLEC can request a different Due Date by submitting a supplemental order to change the Due Date to a later date. For UNEs that do not meet the requirements in Section 9., Qwest will send CLEC a rejection notice canceling the LSR or ASR. Upon receipt of the rejection notice, CLEC may submit a request to build UNEs pursuant to Section 9.19 of this Agreement. 1.2.1.4 Qwest will provide CLEC notification of major Loop facility builds through the ICONN database. This notification shall include the identification of any funded outside plant engineering jobs that exceeds $100,000 (one hundred thousand dollars) in total cost, the estimated Ready for Service Date, the number of pairs or fibers added, and the location of the new facilities (e., Distribution January 30, 2007/lhd/WTI/IDAHO CDS-070123-0003 Owest Fourteen State Template, Version 2., August 24 2006 146 Section 9 Unbundled Network Elements Area for copper distribution, route number for copper feeder, and termination CLLI codes for fiber). CLEC acknowledges that Qwest does not warrant guarantee the estimated Ready for Service Dates. CLEC also acknowledges that funded Qwest outside plant engineering jobs may be modified or cancelled at any time. 1.2.Intentionally Left Blank. Intentionally Left Blank.1.4 Qwest will provide a connection between Unbundled Network Elements and a Demarcation Point. Such connection is an Interconnection Tie Pair (ITP). An ITP is required for each Unbundled Network Element or ancillary service delivered to CLEC. The ITP provides the connection between the Unbundled Network Element and the ICDF or other Central Office Demarcation Point. The ITP is ordered in conjunction with a UNE. The charges for the ITP are contained in Exhibit A. The ITP may be ordered per termination. The Demarcation Point shall be:a) at CLEC-provided Cross Connection equipment located in CLEC's Virtual or Physical Collocation Space; orb) if CLEC elects to use ICDF Collocation, at the Interconnection Distribution Frame (ICDF); orc) if CLEC elects to use an ICDF in association with Virtual or Physical Collocation , at the ICDF; ord) if CLEC elects to use a direct connection from its Collocation space to the distribution frame serving a particular element, at the distribution frame; or at another Central Office Demarcation Point mutually-agreed to by the Parties. CLEC may connect Network Elements in any Technically Feasible manner. Qwest will provide CLEC with the same features, functions and capabilities of a particular element or combinations of elements that Qwest provides to itself. Qwest will provide CLEC with all of the features and functionalities of a particular element or combination of elements (regardless of whether such combination of elements is ordered from Qwest in combination or as elements to be combined by CLEC), so that CLEC can provide any Telecommunications Services that can be offered by means of such element or combination of elements. Qwest will provide Unbundled Network Elements to CLEC in a manner that allows CLEC to combine such elements to provide any Telecommunications Services. Qwest shall not in any way restrict CLEC's use of any element or combination of elements (regardless of whether such combination of elements is ordered from Qwest in combination or as elements to be combined by CLEC) except as Qwest may be expressly permitted or required by Existing Rules. Except as set forth in Section 9.23 , the - UNE Combinations Section , Qwest provides UNEs on an individual element basis. Charges, if any, for testing pursuant to this paragraph are contained in Exhibit A to this Agreement. When elements are provisioned by Qwest on an individual element basis (whether or not such elements are combined by CLEC with other elements provided by January 30, 2007/lhd/WTIIIDAHO CDS-070123-0003 Owest Fourteen State Template, Version 2.3, August 24, 2006 147 Section 9 Unbundled Network Elements Qwest or CLEC):a) Qwest will perform testing necessary or reasonably requested by CLEC to determine that such UNE is capable of meeting the technical parameters established for each UNE.b) Qwest will repair and maintain such element to ensure that UNE continues to meet the technical parameters established for each UNE. CLEC responsible for the end-to-end transmission and circuit functionality testing for UNE Combinations created by CLEC.c) Qwest will cooperate with CLEC in any Technically Feasible testing necessary or reasonably requested by CLEC to assist in determining end-to-end transmission and circuit functionality of such UNE. When elements are provisioned by Qwest in combination:a) Qwest will perform testing necessary or reasonably requested by CLEC to determine that such combination and each UNE included in such combination is capable of meeting the technical parameters of the combination.b) Qwest will repair and maintain such combination and each UNE included in such combination to ensure that such UNE continues to meet the technical parameters of the combination.c) Qwest will cooperate with CLEC in any Technically Feasible testing necessary or reasonably requested by CLEC to determine end-to-end transmission and circuit functionality of such combination. Installation intervals for Unbundled Network Elements are contained in Exhibit C. Maintenance and repair is described herein. The repair center contact telephone numbers are provided in the PCAT, which is located on the Qwest web site. In order to maintain and modernize the network properly, Qwest may make necessary modifications and changes to the UNEs in its network on an as needed basis. Such changes may result in minor changes to transmission parameters. Network maintenance and modernization activities will result in UNE transmission parameters that are within transmission limits of the UNE ordered by CLEC. Qwest shall provide advance notice of changes that affect network Interoperability pursuant to applicable FCC rules. Changes that affect network Interoperability include changes to local dialing from seven (7) to ten (10) digit, area code splits and new area code implementation. FCC rules are contained in C.R. Parts 51 and 52. Qwest provides such disclosures on an Internet web site.10 Channel Regeneration. Qwest's design will ensure the cable between the Qwest-provided active elements and the DSX will meet the proper signal level requirements. Channel regeneration will not be charged for separately for Interconnection between a Collocation space and Qwest's network. Cable distance limitations are based on ANSI Standard T1.102-1993 "Digital Hierarchy - Electrical Interface; Annex B. January 30, 2007/1hd/WT1/IDAHO CDS-070123-0003 Owest Fourteen State Template, Version 2., August 24 2006 148 Section 9 Unbundled Network Elements11 Recurring and nonrecurring charges apply for Unbundled Network Elements, as provided under "Rate Elements" subsections of this Section 9.12 Miscellaneous Charges apply for miscellaneous services listed below in this Section , if such miscellaneous services are available with Unbundled Network Elements as provided under "Rate Elements" subsections of this Section 9. Miscellaneous services are provided at CLEC'request or are provided based on CLEC'actions that result in miscellaneous services being provided by Qwest. Miscellaneous Charges are in addition to recurring and nonrecurring charges that apply under this Agreement. When more than one miscellaneous service is requested for the same Unbundled Network Element(s), Miscellaneous Charges for each miscellaneous service apply. Basic rates apply for miscellaneous services provided during Qwest's regular business hours , 8 a.m. to 5 p., local time, Monday through Friday, excluding holidays; overtime Miscellaneous Charges apply for such services provided between 5 p.m. and 8 a., local time , Monday through Friday, or any time Saturday, excluding holidays; and premium Miscellaneous Charges apply for such services provided any time on Sundays or holidays.a) Additional engineering - engineering work including: 1) additional technical information after Qwest has already provided the technical information normally on the design layout record; 2) customized service; or 3) review of Qwest outside plant records. Basic or overtime rates apply. b) Additional labor - installation - installation work scheduled to be performed outside of Qwest's regular business hours. Overtime or premium rates apply. c) Additional labor - other - work not included in "additional labor - installation above that involves labor only, including testing and maintenance that are not part initially requested installation or maintenance, or, for example, for optional testing when CLEC reports trouble and provides no test results and authorizes Qwest to perform tests on CLEC's behalf. Basic, overtime, or premium rates apply. d) Additional cooperative acceptance testing - performing specific tests requested by CLEC. Qwest's participation in such testing is subject to the availability of necessary qualified Qwest personnel and test equipment at test locations, which normally include the Qwest Central Office and may include CLEC's specified location. Tests include , but are not limited to, loop back, attenuation, intermodulation, phase jitter, noise , delay, echo , and frequency shift tests. Basic, overtime , or premium rates apply.e) Non-scheduled cooperative testing - performing specific tests requested by CLEC as described above under "additional cooperative acceptance testing" on a non- scheduled basis. Tests include, but are not limited to, loss, noise, slope, delay, and echo. Such tests are performed as the result of a repair request and are in addition to tests required to isolate and repair trouble. Basic, overtime, or premium rates apply.f) Cancellation - cancellation of a pending order for the Installation of services at any time prior to notification by Qwest that service is available for use. The cancellation date is the date Qwest receives notice from CLEC that the order is cancelled. If CLEC or CLEC's End User Customer is unable to accept service within thirty (30) Days after the original Due Date, the order will be cancelled by Qwest. Prices for this miscellaneous service are market-based , using Qwest's Tariffed, cataloged, price listed or other similarly documented prices, and are subject to change. Additional information January 30, 2007/lhd/WTIIIDAHO CDS-070123-0003 Owest Fourteen State Template, Version 2., August 24, 2006 149 Section 9 Unbundled Network Elements concerning the application of prices for cancellations can be found in Qwest's Tariff FCC No., Section 5. g) Design change - information provided by CLEC or a request from CLEC that results in an engineering review and/or a design change to service on a pending service order, per order, per occurrence. Design changes include , but are not limited to: 1) changes to the address on a pending service order when the new address is in the same Qwest Wire Center as the original address; or 2) conversions from an Unbundled Network Element to a private line/Special Access circuit. In addition to a design change Miscellaneous Charge, an address change may result in the application of an expedite Miscellaneous Charge in order to retain the original Due Date. Prices for this miscellaneous service are market-based , using Qwest's Tariffed, cataloged , price listed, or other similarly documented prices, and are subject to change. h) Dispatch - 1) information provided by CLEC, or a request from CLEC , in relation to installation of services, resulting in dispatch of a Qwest technician(s) when dispatch is not required for Qwest to complete its installation work; 2) information provided by CLEC resulting in dispatch , or a request from CLEC for dispatch, of a Qwest technician(s) in relation to a repair request where no trouble is found in Qwest's facilities; and 3) a Qwest technician(s) is dispatched and CLEC or CLEC's End User Customer is not available or ready. Prices for this miscellaneous service are market-based, using Qwest's Tariffed cataloged, price listed, or other similarly documented prices , and are subject to change.i) Expedite - a Due Date that reflects a shorter service interval than is available in Qwest's Service Interval Guide; or that is a request for an earlier Due Date than has been established on a pending order; or that is required to meet a Due Date on a pending order due to design or other changes submitted by CLEC. Qwest will accommodate CLEC's request for an expedited installation if it can do so without delaying Due Dates or orders of other CLECs or End User Customers. Charges for expedited installations are in addition to nonrecurring charges for the service ordered. Prices for this miscellaneous service are market-based , using Qwest's Tariffed cataloged, price listed , or other similarly documented prices , and are subject to change. j) Maintenance of ServicefTrouble Isolation - work performed by Qwest when CLEC reports trouble to Qwest and no trouble is found in Qwest's facilities. CLEC is responsible for payment of charges when the trouble is in equipment or systems provided by a party(ies) other than Qwest. Additionally, when CLEC reports trouble within a quantity of services and circuits , but fails to identify the specific service and circuit experiencing trouble , charges apply for the time spent by Qwest to isolate the trouble. A call-out of Qwest technician at a time not consecutive with that technician scheduled work period is subject to a minimum charge of four (4) hours. Failure of Qwest personnel to find trouble in Qwest facilities will result in no charge if the trouble is subsequently found in those facilities. Charges apply per Qwest technician , from the time of dispatch until the work is complete. Trouble Isolation Charges (TIC) apply for trouble isolation work on POTS and Maintenance of Service charges apply for trouble isolation work on other services. Dispatch Miscellaneous Charges may apply in addition to Maintenance of Service charges or TIC. Basic, overtime , or premium rates apply. Prices for this miscellaneous service are market-based, using Qwest's Tariffed cataloged, price listed , or other similarly documented prices , and are subject to change. ntentionally Left Blank. January 30, 2007/lhd/WTI/IDAHO CDS-070123-0003 Owest Fourteen State Template , Version 2., August 24 2006 150 Section 9 Unbundled Network Elements Intentionally Left Blank.15 Expedite requests for designed Unbundled Network Elements are allowed. Expedites are requests for intervals that are shorter than the interval defined in Qwest's Service Interval Guide (SIG) or Individual Case Basis (ICB) Due Dates. 15.CLEC will request an expedite for designed Unbundled Network Elements, including an expedited Due Date, on the Local Service Request (LSR) or the Access Service Request (ASR), as appropriate. 15.The request for an expedite will be allowed only when the request meets the criteria outlined in the Pre-Approved Expedite Process in Qwest's Product Catalog for expedites at Qwest's wholesale web site. Intentionally Left Blank. Unbundled Loops Description The Unbundled Loop is defined as a transmission facility between a distribution frame (or its equivalent) in a Qwest Central Office and the Loop Demarcation Point at an End User Customer s premises. The Unbundled Loop includes all features, functions, and capabilities of such transmission facility. Those features , functions, and capabilities include, but are not limited , attached electronics that are necessary for the full functionality of the loop (except those electronics used for the provision of Advanced Services, such as Digital Subscriber Line Access Multiplexers), and line conditioning. The Unbundled Loop includes DSO, DS1 , and DS3 Loops. Loop Demarcation Point. For purposes of this Section Loop Demarcation Point is the point where Qwest owned or controlled facilities cease, and CLEC, End User Customer, owner or landlord ownership of facilities begins. FTTH and FTTC Loops. For purposes of this Section, a Fiber-to-the- Home (FTTH) loop is a local Loop consisting entirely of fiber optic cable, whether dark or lit, and serving an End User Customer s premises, or, in the case of predominantly residential multiple dwelling units (MDUs), a fiber optic cable, whether dark or lit, that extends to the MDU's minimum point of entry (MPOE). For purposes of this Section , a Fiber-to-the-Curb (FTTC) loop is a local loop consisting of fiber optic cable connecting to a copper distribution plant loop that is not more than 500 feet from the End User Customer s premises or, in the case of predominantly residential MDU, not more than 500 feet from the MDU's MPOE. The fiber optic cable in a FTTC must connect to a copper distribution plant loop at a serving area interface from which every other copper distribution subloop also. is not more than 500 feet from the respective End User Customer s premises. FTTH/FTTC New Builds. Qwest shall have no obligation to provide access to an FTTH/FTTC loop as an Unbundled Network Element in any situation where Qwest deploys such a loop to an End User Customer s premises that had not previously been served by any loop facility prior to October 2 , 2003. FTTH/FTTC Overbuilds.Qwest shall have no obligation to January 30, 2007/lhd/WTI/IDAHO CDS-070123-0003 Owest Fourteen State Template, Version 2., August 24, 2006 151 Section 9 Unbundled Network Elements provide access to an FTTH/FTTC loop as an Unbundled Network Element in any situation where Qwest deploys such a loop parallel to, or in replacement of, an existing copper loop facility. Notwithstanding the foregoing, where Qwest deploys a FTTH/FTTC loop parallel to, or in replacement of, an existing copper loop facility: Qwest shall: (i) leave the existing copper loop connected to the End User Customer s premises after deploying the FTTH/FTTC loop to such premises. and (ii) upon request provide access to such copper loop as an Unbundled Network Element. Notwithstanding the foregoing, Qwest shall not be required to incur any expense to ensure that any such existing copper loop remains capable of transmitting signals prior to receiving a request from CLEC for access , as set forth above, in which case Qwest shall restore such copper loop to serviceable condition on an Individual Case Basis. Any such restoration shall not be subject to Performance Indicator Definition or other performance service measurement or intervals. Qwest's obligations under this subsection shall terminate when Qwest retires such copper Loop in accordance with the provisions of Section 9.3 below. In the event Qwest in accordance with the provisions of Section 9.3 below, retires the existing copper loop connected to the End User Customer s premises, Qwest shall provide access~ as an Unbundled Network Element, over the FTTH/FTTC loop to a 64 kbps transmission path capable of voice grade service. Retirement of Copper Loops or Copper Subloops and Replacement with FTTH/FTTC Loops. In the event Qwest decides to replace any copper loop or copper Subloop with a FTTH/FTTC Loop, Qwest will: (i) provide notice of such planned replacement on its web site (www.qwest.com/disclosures); (ii) provide e-mail notice of such planned retirement to CLECs; and (iii) provide public notice of such planned replacement to the FCC. Such notices shall be in addition to any applicable state Commission notification that may be required. Any such notice provided to the FCC shall be deemed approved on the ninetieth (90th) Day after the FCC's release of its public notice of the filing, unless an objection is filed pursuant to the FCC's rules. In accordance with the FCC's rules: (i) a CLEC objection to a Qwest notice that it plans to replace any copper Loop or copper subloop with a FTTH/FTTC Loop shall be filed with the FCC and served upon Qwest no later than the ninth (9th business day following the release of the FCC's public notice of the filing and (ii) any such objection shall be deemed denied ninety (90) Days after the date on which the FCC releases public notice of the filing, unless the FCC rules otherwise within that period. Hybrid Loops. A "Hybrid Loop" is an Unbundled Loop composed of both fiber optic cable, usually in the feeder plant, and copper wire or cable, usually in the distribution plant. Broadband Services. When CLEC seeks access to a Hybrid Loop for the provision of broadband services, including DS1 or DS3 capacity, but not DSL, Qwest shall provide CLEC with non-discriminatory access on an January 30, 2007/lhd/WTI/IDAHO CDS-070123-0003 Owest Fourteen State Template, Version 2., August 24, 2006 152 Section 9 Unbundled NetWork Elements unbundled basis to time division multiplexing features , functions, and capabilities of that Hybrid Loop, only where impairment has been found to exist, to establish a complete transmission path between Qwest's Central Office and an End User Customer s premises. This access shall include access to all features , functions and capabilities of the Hybrid Loop that are not used to transmit packetized information. Narrowband Services. When CLEC seeks access to a Hybrid Loop for the provision of narrowband services , Qwest may either:a) Provide non-discriminatory access, on an unbundled basis, to an entire Hybrid Loop capable of voice-grade service (i.e., equivalent to DSO capacity), using time division multiplexing technology; orb) Provide nondiscriminatory access to a spare home-run copper loop serving that End User Customer on an unbundled basis. 1.4 Intentionally Left Blank. Terms and Conditions Qwest shall provide CLEC, on a non-discriminatory basis, Unbundled Loops (unbundled from local switching and transport) of substantially the same quality as the Loop that Qwest uses to provide service to its own End User Customers. For Unbundled Loops that have a retail analogue, Qwest will provide these Unbundled Loops in substantially the same time and manner as Qwest provides to its own End User Customers. Unbundled Loops shall be provisioned in accordance with Exhibit C and the performance metrics set forth in Section 20 and with a minimum of service disruption. Use of the word "capable" to describe Loops in Section 9. means that Qwest assures that the Loop meets the technical standards associated with the specified Network Channel/Network Channel Interface codes, as contained in the relevant technical publications and industry standards. Use of the word "compatible" to describe Loops in Section 9. means the Unbundled Loop complies with technical parameters of the specified Network Channel/Network Channel Interface codes as specified in the relevant technical publications and industry standards. Qwest makes no assumptions as to the capabilities of CLEC's Central Office equipment or the Customer Premises Equipment. Analog (Voice Grade) Unbundled Loops. Analog (voice grade) Unbundled Loops are available as a two-wire or four-wire voice grade, point-to-point configuration suitable for local exchange type services. For the two-wire configuration CLEC must specify the signaling option. The actual Loop facilities may utilize various technologies or combinations of technologies. If Qwest uses Integrated Digital Loop Carrier (IDLC) systems to provide the Unbundled Loop, Qwest will first attempt, to the extent possible . to make alternate arrangements such as Line and Station Transfers (LST), to permit CLEC to obtain a contiguous copper Unbundled Loop. If a LST is not January 30, 2007/lhd/WTI/IDAHO CDS-070123-0003 Owest Fourteen State Template, Version 2., August 24,2006 153 Section 9 Unbundled Network Elements available, Qwest may also seek alternatives such as Integrated Network Access (INA), hair pinning, or placement of a Central Office terminal, to permit CLEC to obtain an Unbundled Loop. If no such facilities are available , Qwest will make every feasible effort to provision Unbundled Loops over the IDLC in order to provide the Unbundled Loop for CLEC. 2.2.In areas where Qwest has deployed amounts of IDLC that are sufficient to cause reasonable concern about CLEC' ability to provide service through available copper facilities on a broad scale , CLEC shall have the ability to gain access to Qwest information sufficient to provide CLEC with a reasonably complete identification of such available copper facilities. Qwest shall be entitled to mediate access in a manner reasonably related to the need to protect Confidential or Proprietary Information. CLEC shall be responsible for Qwest's incremental costs to provide such information or access mediation. If there are state service quality rules in effect at the time CLEC requests an Analog Unbundled Loop, Qwest will provide an Analog Unbundled Loop that meets the state technical standards. If necessary to meet the state standards, Qwest will, at no cost to CLEC, remove load coils and Bridged Taps from the Loop in accordance with the requirements of the specific technical standard. Digital Capable Loops - DS1 and DS3 Capable Loops, Basic Rate (BRI) ISDN Capable Loops , 2/4 Wire Non-Loaded Loops, ADSL Compatible Loops and xDSL- Capable Loops. Unbundled digital Loops are transmission paths capable of carrying specifically formatted and line coded digital signals. Unbundled digital Loops may be provided using a variety of transmission technologies including, but not limited to metallic wire, metallic wire based digital Loop carrier, and fiber optic fed digital carrier systems. Qwest will provision digital Loops in a non-discriminatory manner, using the same facilities assignment processes that Qwest uses for itself to provide the requisite service. Digital Loops may use a single or multiple transmission technologies. continuity does not apply to digital capable Loops. If conditioning is required, then CLEC shall be charged for such conditioning as set forth in Exhibit A if it authorized Qwest to perform such conditioning. Intentionally Left Blank. DS1 Unbundled Loops. Subject to the cap described in Section 9.2.2., Qwest shall provide CLEC with non-discriminatory access to a DS1 Loop on an unbundled basis to any building not served by a Wire Center with at least 60,000 Business Lines and at least four (4) Fiber-based Collocators. Once a Wire Center exceeds both of these thresholds, no future DS1 Loop unbundling will be required in that Wire Center. 1 Cap on Unbundled DS1 Loop Circuits. CLEC may obtain a maximum often (10) unbundled DS1 Loops to any single building in which DS1 Loops are available as Unbundled Loops. DS3 Unbundled Loops.Subject to the cap described January 30, 2007/lhd/WTI/IDAHO CDS-070123-0003 Owest Fourteen State Template, Version 2., August 24, 2006 154 Section 9 Unbundled Network Elements in Section 9., Qwest shall provide CLEC with non- discriminatory access to a DS3 Loop on an unbundled basis to any building not served by a Wire Center with at least 38,000 Business Lines and at least four (4) Fiber-based Collocators. If a Wire Center exceeds both of these thresholds, no future DS3 Loop unbundling is required in that Wire Center. 1.2.1 Cap on Unbundled DS3 Loop Circuits. CLEC may obtain a maximum of a single unbundled DS3 Loop to any single building in which DS3 Loops are available as unbundled Loops. Qwest shall make a list available to CLEC of those Wire Centers that satisfy the above criteria and update that list as additional Wire Centers meet these criteria. If CLEC orders a 2/4 wire non-loaded or ADSL compatible Unbundled Loop for an End User Customer served by a digital loop carrier system , Qwest will conduct an assignment process which considers the potential for an LST or alternative copper facility. If no copper facility capable of supporting the requested service is available, then Qwest will reject the order. 2.4 Non-Loaded Loops. CLEC may request that Qwest provide a non-loaded Unbundled Loop. In the event that no such facilities are available, CLEC may request that Qwest condition existing spare facilities. CLEC may indicate on the LSR that it pre- approves conditioning if conditioning is necessary. If CLEC has not pre-approved conditioning, Qwest will obtain CLEC's consent prior to undertaking any conditioning efforts. Upon CLEC pre-approval or approval of conditioning, and only if conditioning is necessary, Qwest will dispatch a technician to condition the Loop by removing load coils and excess Bridged Taps to provide CLEC with a non-loaded Loop. CLEC will be charged the nonrecurring conditioning charge (i.e., cable unloading and Bridged Taps removal), if applicable, in addition to the Unbundled Loop installation nonrecurring charge. 2.4.Where Qwest fails to meet a Due Date for performing Loop conditioning, CLEC shall be entitled to a credit equal to the amount of any conditioning charges applied, where it does not secure the Unbundled Loop involved within three (3) months of such Due Date. Where Qwest does not perform conditioning in accord with the standards applicable under this Agreement, CLEC shall be entitled to a credit of one-half (1/2) of the conditioning charges made, unless CLEC can demonstrate that the Loop as conditioned is incapable of substantially performing the functions normally within the parameters applicable to such Loop as this Agreement requires Qwest to deliver it to CLEC. In the case of such fundamental failure , CLEC shall be entitled to a credit of all conditioning charges , except where CLEC asks Qwest to cure any defect and Qwest does so. In the case of such cure, CLEC shall be entitled to the one-half (1/2) credit identified above. 5 . When CLEC requests a Basic Rate ISDN capable or an xDSL-1 capable Loop, Qwest will dispatch a technician, if necessary, to provide Extension Technology that takes into account for example: the additional regenerator placement, Central Office powering, Mid-Span repeaters , if required, and BRITE cards in order to provision the January 30, 2007/lhd/WTI/IDAHO CDS-070123-0003 Owest Fourteen State Template, Version 2., August 24 2006 155 Section 9 Unbundled Network Elements Basic Rate ISDN capable and xDSL-1 capable Loop. Extension Technology may be required in order to bring the circuit to the specifications necessary to accommodate the requested service. If the circuit design requires Extension Technology to bring it up to the design standards , it will be added by Qwest, at no charge. Extension Technology can also be requested by CLEC to meet its specific needs. If Extension Technology is requested by CLEC, but is not required to meet the technical standards, then Qwest will provide the requested Extension Technology and will charge CLEC. Qwest will provision ISDN (BRI) capable and xDSL-1 capable Loops using the specifications in the Technical Publication 77384. Refer to that document for more information. CLEC will be charged an Extension Technology recurring charge in addition to the Unbundled Loop recurring charge, if applicable, as specified in Exhibit A of this Agreement. The ISDN Capable Loop may also require conditioning (e., removal of load coils or Bridged Taps). For DS1 or DS3 capable Loops, Qwest will provide the necessary electronics at both ends, including any intermediate repeaters. In addition, CLEC will have access to these terminations for testing purposes. DS1 capable Loops provide a transmission path between a Central Office network interface at a DS1 panel or equivalent in a Qwest serving Central Office and the network interface at the End User Customer location. DS1 capable Loops transport bi-directional DS1 signals with a nominal transmission rate of 1.544 Mbit/s. DS1 capable Loops shall meet the design requirements specified in Technical Publication 77384 (Unbundled Loops) and 77375 (DS1). DS3 capable Loops provide a transmission path between a Qwest Central Office network interface and an equivalent network interface at an End User Customer location. DS3 capable Loops transport bi-directional DS3 signals with a nominal transmission rate of 44.736 Mbit/s. DS3 capable Loops shall meet the design requirements specified in Technical Publications 77384 (Unbundled Loop) and 77324 (DS3). Qwest is not obligated to provision BRI-ISDN , xDSL-I-capable, DS1 , DS3- capable, or ADSL-compatible Loops to End User Customers in areas served exclusively by Loop facilities or transmission equipment that are not compatible with the requested service. Loop Qualification Tools. Qwest offers five (5) Loop qualification tools:the ADSL Loop Qualification Tool, Raw Loop Data Tool, POTS Conversion to Unbundled Loop Tool, DSL Qualification Tool, and ISDN Qualification Tool. These and any future Loop qualification tools Qwest develops will provide CLEC access to Loop qualification information in a nondiscriminatory manner and will provide CLEC the same Loop qualification information available to Qwest. CLEC may request an audit of Qwest's company records, back office systems and databases pertaining to Loop information pursuant to Section 18 of this Agreement. 2.2.ADSL Loop Qualification Tool. CLEC may use the ADSL Loop Qualification tool to pre-qualify the requested circuit utilizing the existing telephone number or address to determine whether it meets ADSL specifications. The qualification process screens the circuit for compliance with the design requirements specified in Technical Publication 77399. January 30, 2007/lhd/WTI/IDAHO CDS-070123-0003 Owest Fourteen State Template, Version 2., August 24, 2006 156 Section 9 Unbundled Network Elements Raw Loop Data Tools. Qwest offers two (2) types of Raw Loop Data Tool. If CLEC has a digital certificate, CLEC may access the Wire Center Raw Loop Data Tool via www.ecom.qwest.com. The Wire Center Raw Loop Data Tool provides CLEC the following information: Wire Center CLLI code cable name, pair name , terminal address, ML T distance, segment (F1 , F2), sub- segment (e., 1 of F1), segment length, segment gauge , Bridged Taps length by segment, Bridged Taps offset distance, load coil type, and pair gain type. CLEC may also access the IMA Raw Loop Data Tool for Loop specific information. The IMA Raw Loop Data Tool may be accessed through IMA-GUI or IMA-EDI. This tool provides CLEC the following information: Wire CenterCLLI code, cable name, pair name, terminal address ML T distance, segment (F1 , F2), sub- segment (e., 1 of F1), segment length , segment gauge, Bridged Taps length by segment, Bridged Taps offset distance, load coil type, number of loads, and pair gain type. POTS Conversion to Unbundled Loop Tool. The POTS Conversion to Unbundled Loop Tool is available to CLEC through IMA-GUI or IMA-EDI. This tool informs CLEC whether the facility is copper or pair gain and whether there are load coils on the Loop.8.4 DSL Qualification Tool. The DSL Qualification Tool is available to CLEC through IMA-GUI or IMA-EDI. This tool provides a "yes/no" answer regarding the Loop ability to support Qwest DSL service. If the DSL Qualification Tool returns a "" answer, it provides a brief explanation. ISDN Qualification Tool. The ISDN Qualification Tool is available to CLEC through IMA-GUI or IMA-EDI. This tool permits CLEC to view information on multiple lines and will inform CLEC of the number of lines found. If an ISDN capable Loop is found , the tool identifies the facility and , if applicable, pair gain. If the Loop make-up information for a particular facility is not contained in the Loop qualification tools, if the Loop qualification tools return unclear or incomplete information, or if CLEC identifies any inaccuracy in the information returned from the Loop qualification tools, and provides Qwest with the basis for CLEC's belief that the information is inaccurate, then CLEC may request, and Qwest will perform a manual search of the company s records, back office systems and databases where Loop information resides. Qwest will provide CLEC, via email , the Loop information identified during the manual search within forty-eight (48) hours of Qwest's receipt of CLEC's request for manual search. The email will contain the following Loop makeup information: composition of the Loop material; location and type of pair gain devices , the existence of any terminals , such as Remote Terminals or digital loop terminals Bridged Tap, and load coils; Loop length, and wire gauge. In the case of Loops served by digital loop carrier, the email will provide the availability of spare feeder and distribution facilities that could be used to provision service to the End User Customer, including any spare facilities not connected to the Switch and Loop makeup for such spare facilities. After completion of the investigation, Qwest will load the information into the Loop Facilities Assignment and Control System (LFACS) database, which will populate this Loop information into the fields in the Loop qualification tools. January 30, 2007/lhd/WTI/IDAHO CDS-070123-0003 Owest Fourteen State Template, Version 2., August 24, 2006 157 Section 9 Unbundled Network Elements Provisioning Options. The following provisioning options are available for Unbundled Loop elements. Charges for these Provisioning options vary depending on the type of Loop requested. Rates are contained in Exhibit A of this Agreement. Testing parameters are described below and in Qwest Technical Publication 77384 , Qwest Interconnection Service - Unbundled Loop. Basic Installation. Basic Installation may be ordered for new or existing Unbundled Loops. Upon completion , Qwest will call CLEC to notify CLEC that the Qwest work has been completed. 9.2.2.For an existing End User Customer, the Basic Installation option is a "lift and lay" procedure. The Central Office Technician (COT) "lifts" the Loop from its current termination and "lays" it on a new termination connecting to CLEC. There is no associated circuit testing performed. For new End User Customer service, the Basic Installation option involves the COT and Field Technician (CST/NT) completing circuit wiring and performing the required performance tests to ensure the new circuit meets the required parameter limits. The test results are NOT provided to CLEC. For basic installation of existing 2/4 wire analog Loops, Qwest provides a Quick Loop with or without Local Number Portability (LNP) option , that enables CLEC to receive the Quick Loop installation interval as set forth in Exhibit C. Quick Loop installation without LNP includes only a simple lift and lay procedure. Quick Loop with LNP installation provides a lift and lay, and the LNP functions. Quick Loop is not available with cooperative testing, coordinated installation, or when unbundling from an IDLC to a copper alternative. Basic Installation with Performance Testing. Basic Installation with Performance Testing may be ordered for new or existing Unbundled Loops. For an existing End User Customer Basic Installation with Performance Testing is a "lift and lay" procedure. The Central Office Technician (COT) "lifts" the Loop from its current termination and "lays" it on a new termination connecting CLEC. The COT and Implementor/Tester perform the required performance tests to ensure that the new circuit meets required parameter limits. The Qwest Implementor/Tester will read the test results to CLEC on close-out and email the performance test results within two (2) business days to a single, designated CLEC office email address. For new End User Customer service, the Basic Installation with Performance Testing option requires a dispatch to the End User Customer premises. The COT and Field Technician complete circuit wiring and perform the required performance tests to ensure the new circuit meets the required parameter limits. These test results are January 30, 2007/lhd/WTIIIDAHO CDS-070123-0003 Owest Fourteen State Template, Version 2., August 24 2006 158 Section 9 Unbundled Network Elements read to CLEC by the Qwest Implementor/Tester on close~out. Within two (2) business days, Qwest will email the performance test results to a single, designated CLEC office email address. Coordinated Installation With Cooperative Testing. Coordinated Installation With Cooperative Testing may be ordered for new or existing service. For both new and existing service, CLEC must designate a specific "Appointment Time" when it submits the LSR. On the Due Date (DD), at CLEC's designated Appointment Time, the Qwest Implementor/Tester contacts CLEC to ensure CLEC is ready for installation. If CLEC is not ready within thirty (30) minutes of the scheduled Appointment Time, then CLEC must reschedule the installation by submitting a supplemental LSR for a new Due Date and Appointment Time. Qwest is not ready within thirty (30) minutes of the scheduled Appointment Time Qwest will waive the nonrecurring charge for the installation option, and the Parties will attempt to set a new appointment for the same day. If Qwest fails to perform cooperative testing due to Qwest's fault, Qwest will waive the nonrecurring charge for the installation option. If CLEC still desires cooperative testing, the Parties will attempt to set a new Appointment Time on the same day and , if unable to do so, Qwest will issue a jeopardy notice and a FOC with a new . Due Date. For an existing End User Customer, Coordinated Installation With Cooperative Testing is a "lift and lay" procedure with cooperative testing. The COT completes the installation in the Central Office and performs testing thatCLEC requests. Upon completion of Qwest performance testing, the Qwest Implementor/Tester will contact CLEC, read the Qwest test results , and begin CLEC cooperative testing, Within two (2) business days, Qwest will email the Qwest test results to a single, designated CLEC office email address. CLEC will be charged for any Provisioning test CLEC requests that is not defined in the Qwest Technical Publication 77384. For new End User Customer service , Coordinated Installation With Cooperative Testing may require a dispatch of a technician to the End User Customer premises. The COT and Field Technician complete circuit wiring and perform the required performance tests to ensure that the new circuit meets required parameter limits.Upon completion of Qwest performance testing, the Qwest Implementor/Tester will contact CLEC , read the Qwest test results, and begin CLEC cooperative testing. Within two (2) business days, Qwest will email the Qwest test results to a single, designated CLEC office email address. CLEC will be charged for any Provisioning test not defined in the Qwest Technical Publication 77384.9.4 Coordinated Installation Without Cooperative Testing. Coordinated Installation Without Cooperative Testing may be ordered for new or existing service. For both new and existing service, CLEC must designate a specific "Appointment Time" when it submits the LSR. On the Due Date (DD), at CLEC's designated Appointment Time, the Qwest Implementor/Tester contacts CLEC to ensure CLEC is ready for installation. If CLEC is not ready within thirty (30) minutes of the scheduled Appointment Time, then CLEC must reschedule January 30, 2007/lhd/WTI/IDAHO CDS-070123-0003 Owest Fourteen State Template, Version 2., August 24, 2006 159 Section 9 Unbundled Network Elements the installation by submitting a supplemental LSR. If Qwest is not ready within thirty (30) minutes of the scheduled Appointment Time, Qwest will waive the nonrecurring charge for the installation option and the Parties will attempt to set a new Appointment Time on the same day and , if unable to do so , Qwest will issue a jeopardy notice and a FOC with a new Due Date. 9.2.9.4.For an existing Unbundled Loop this Coordinated Installation Without Cooperative Testing is a "lift and lay" procedure without a dispatch that offers CLEC the ability to coordinate the conversion activity. The Qwest Implementor advises CLEC when the "lift and lay" procedure is complete. 9.2.9.4.For new Unbundled Loops, Qwest may dispatch a technician to terminate the new circuit at the End User Customer premises. The Field Technician will not remain on the premises to perform the coordinated installation once the circuit is in place. The COT completes the installation in the Central Office , and the COT and Implementor/Tester complete the required performance tests to ensure that the new circuit meets required parameter limits. CLEC will not receive test results. When installation is complete, Qwest will notify CLEC. Basic Installation With Cooperative Testing. Basic Installation With Cooperative Testing may be ordered for new or existing Unbundled Loops. For an existing End User Customer Basic Installation With Cooperative Testing is a "lift and lay" procedure with cooperative testing on the Due Date. The COT "lifts" the Loop from its current termination and "lays" it on a new termination connecting to CLEC. Upon completion of Qwest performance testing, the Qwest Implementor/Tester will contact CLEC, read the Qwest test results, and begin CLEC cooperative testing. Within two (2) business days, Qwest will email the Qwest test results to a single, designated CLEC office email address. CLEC and Qwest will perform a loop back acceptance test accept the Loop and exchange demarcation information. For new End User Customer service , Basic Installation With Cooperative Testing may require a dispatch to the End User Customer premises. The COT and Field Technician complete circuit wiring and perform the required performance tests to ensure the new circuit meets the required parameter limits. If Qwest fails to perform cooperative testing due to Qwest's fault, Qwest will waive the nonrecurring charge for the installation option. If CLEC still desires cooperative testing, the Parties will attempt to set a new Appointment Time on the same day and, if unable to do so Qwest will issue a jeopardy notice and a FOC with a new Due Date. Performance Testing. performance tests for various Loop types: Qwest performs the following January 30, 2007/lhd/WTI/IDAHO CDS-070123-0003 Owest Fourteen State Template, Version 2., August 24, 2006 160 Section 9 Unbundled Network Elements a) 2-Wire and 4-Wire Analog Loops No Opens, Grounds, Shorts , or Foreign Volts Insertion Loss = 0 to -5 dB at 1004 Hz Automatic Number Identification (ANI) when dial-tone is present b) 2-Wire and 4-Wire Non-Loaded Loops No Load Coils, Opens, Grounds , Shorts, or Foreign Volts Insertion Loss = 0 to-5 dB at 1004 Hz Automatic Number Identification (ANI) when dial-tone is present c) Basic Rate ISDN and xDSL-Capable Loops No Load Coils, Opens , Grounds , Shorts, or Foreign Volts Insertion Loss = ~ 40 dB at 40 kHz Automatic Number Identification (ANI) when dial-tone is present d) DS1-Capable Loops No Load Coils, Opens, Grounds, Shorts, or Foreign Volts e) DS3-Capable Loops Continuity Testing f) ADSL-Compatible Loops No Load Coils, Opens, Grounds, Shorts, or Foreign Volts Insertion Loss = ~ 41 dB at 196 kHz Automatic Number Identification (ANI) when dial-tone is present Project Coordinated Installation: A Project Coordinated Installation permits CLEC to obtain a coordinated installation for Unbundled Loops with or without LNP, where CLEC orders Unbundled DS1-capable, Unbundled DS3-capable or twenty-five (25) or more DSO Unbundled Loops. The date and time for the Project Coordinated Installation requires up-front planning and may need to be negotiated between Qwest and CLEC. All requests will be processed on a first come, first served basis and are subject to Qwest's ability to meet a reasonable demand. Considerations such as system down time , Switch upgrades, Switch maintenance, and the possibility of other CLECs requesting the same Frame Due Time (FDT) in the same Switch (Switch January 30, 2007/lhd/WTIIIDAHO CDS-070123-0003 Owest Fourteen State Template, Version 2., August 24, 2006 161 Section 9 Unbundled Network Elements contention) must be reviewed. In the event that any of these situations would occur, Qwest will negotiate with CLEC for an agreed upon FDT prior to issuing the Firm Order Confirmation (FOC). In special cases where CLEC is ordering Unbundled Loop with LNP, the FDT must be agreed upon , the interval to reach agreement will not exceed two (2) days from receipt of an accurate LSR. In addition, standard intervals will apply.7.2 CLEC shall request a Project Coordinated Installation by submitting a Local Service Request (LSR) and designating this order as a Project Coordinated Installation in the remarks section of the LSR form. CLEC will incur additional charges for the Project Coordinated Installation dependent upon the coordinated time. The rates are based upon whether the request is within Qwest'standard installation hours or out of hours. Qwest standard installation hours for Unbundled Loops are 8:00 m. to 5:00 m. (local time) Monday through Friday, excluding holidays. Where LNP is included, see Section 10.5.4 for rate elements.7.4 Qwest will schedule the appropriate number of employees prior to the cut, normally not to exceed four (4) employees. based upon information provided by CLEC. If the Project Coordinated Installation includes LNP CLEC will also have appropriate personnel scheduled for the negotiated FDT. If CLEC's information is modified during the installation, and , as a result, non-scheduled employees are required , CLEC shall be charged a three (3) hour minimum callout charge per each additional non-scheduled employee. If the installation is either cancelled, or supplemented to change the Due Date , within twenty-four (24) hours of the negotiated FDT, CLEC will be charged a one (1) Person three (3) hour minimum charge. For Project Coordinated Installations with LNP , if the Coordinated Installation is cancelled due to a Qwest error or a new Due Date is requested by Qwest, within twenty-four (24) hours of the negotiated FDT, Qwest may be charged by CLEC one (1) Person three (3) hour minimum charge. If CLEC orders Project Coordinated Installation with LNP and in the event the LNP conversion is not successful , CLEC and Qwest agree to isolate and fix the problem in a timeframe acceptable to CLEC or the End User Customer. If the problem cannot be corrected within an acceptable timeframe to CLEC or the End User Customer CLEC may request the restoral of Qwest service for the ported End User Customer. Such restoration shall begin immediately upon request. CLEC is in error then a supplemental order shall be provided to Qwest. Qwest is in error, no supplemental order or additional order will be required of CLEC. If CLEC orders Project Coordinated Installation with LNP, Qwest shall ensure that any LNP order activity requested in conjunction with a Project Coordinated Installation shall be implemented in a manner that avoids interrupting service to the End User Customer. January 30, 2007/lhd/WTI/IDAHO CDS-070123-0003 Owest Fourteen State Template, Version 2.3, August 24 2006 162 Section 9 Unbundled Network Elements 10 CLEC may request Qwest to Commingle DS1 or DSO analog voice grade unbundled Loops with DS3 or DS1 multiplexed facilities ordered by CLEC from Qwest' special access or private line Tariffs. Terms and conditions for this Commingled arrangement are provided in Section 9.23.8 of this Agreement.11 In order to properly maintain and modernize the network, Qwest may make necessary modifications and changes to Unbundled Loops, ancillary and Finished Services in its network on an as needed basis. Such changes may result in minor changes to transmission parameters. Changes that affect network Interoperability require advance notice pursuant to the Notices Section of this Agreement. 9.2.12 If there is a conflict between an End User Customer (or its respective agent) and CLEC regarding the disconnection or Provisioning of Unbundled Loops Qwest will advise the End User Customer to contact CLEC, and Qwest will initiate contact with CLEC.13 Facilities and lines Qwest furnishes on the premises of CLEC's End User Customer up to and including the Loop Demarcation Point are the property of Qwest. Qwest shall have reasonable access to all such facilities for network management purposes. Qwest will coordinate entry dates and times with appropriate CLEC personnel to accommodate testing, il1spection repair and maintenance of such facilities and lines. CLEC will not inhibit Qwest's employees and agents from entering said premises to test inspect, repair and maintain such facilities and lines in connection with such purposes or upon termination or cancellation of the Unbundled Loop service, to remove such facilities and lines. Such entry is restricted to testing, inspection, repair and maintenance of Qwest's property in that facility. Entry for any other purpose is subject to audit provisions in the Audit section of this Agreement. Intentionally Left Blank. Reuse of Loop Facilities 15.When an End User Customer contacts Qwest with a request to convert their local service from CLEC to Qwest, Qwest will notify CLEC of the loss of the End User Customer, and will disconnect the Loop Qwest provided to CLEC. Qwest will disconnect the Loop only where Qwest has obtained proper Proof of Authorization. 15.When CLEC contacts Qwest with a request to convert an End User Customer from their Current Service Provider to CLEC , CLEC responsible for notifying the Current Service Provider of the conversion. Qwest will disconnect the Loop Qwest provided the Current Service Provider and, at CLEC's request, where technically compatible, will reuse the Loop for the service requested by CLEC (e., resale service). 15.When CLEC contacts Qwest with a request to convert an End User Customer from Qwest to CLEC, at CLEC request, Qwest will reuse the existing Loop facilities for the service requested by CLEC to the extent those facilities are technically compatible with the service to be provided. Upon CLEC request, Qwest will condition the existing Loop in accordance with the rates set forth in Exhibit A. January 30, 2007/lhd/WTIIIDAHO CDS-070123-0003 Owest Fourteen State Template, Version 2., August 24 2006 163 Section 9 Unbundled Network Elements 15.4 Upon completion of the disconnection of the Loop, Qwest will send a Loss Notification report to the original competitive Carrier signifying completion of the loss.16 Lack of Facilities; Priority Right to Facilities. In the event Qwest notifies CLEC that facilities ordered are not available from Qwest at the time of the order, Qwest shall maintain the order as pending for a period of thirty (30) business days. If facilities become available to fill the order within that thirty (30) business day period, Qwest shall notify CLEC of such availability. CLEC and Qwest acknowledge that the availability of facilities hereunder is on a first come , first served basis. Any facility orders placed by any other provider, including Qwest, which predate CLEC's order shall have priority for any facilities made available under the terms of this section. Rate Elements The following recurring and nonrecurring rates for Unbundled Loops are set forth in Exhibit A. Recurring charges vary based on CLEC selected installation options, conditioning, and extension technology. Exhibit A also provides Miscellaneous Charges. 2/4 Wire Analog Loop (Voice Grade) Recurring and Nonrecurring rates. 2/4 Wire Non-Loaded Loop Recurring and Nonrecurring rates. DS1 and DS3-Capable Loop, Basic Rate (BRI) ISDN , ADSL Compatible Loop and xDSL-Capable Loop Recurring and Nonrecurring rates. 1 DSO, DS1 , and DS3-Capable Loop Conversion Nonrecurring rates associated with the conversion of special access or private lines to Unbundled Loops.3.4 Extension Technology Recurring and Nonrecurring rates for Digital Capable Loops , including Basic Rate (BRI) ISDN and xDSL-Capable Loops. Conditioning Nonrecurring rates for 2/4 wire non-loaded Loops, Basic Rate (BRI) ISDN, ADSL Compatible Loop and xDSL-1 Capable Loop, as requested and approved by CLEC.6. All miscellaneous services as described in Section 9.12 are available with Unbundled Loops. Miscellaneous Charges apply for miscellaneous services. Miscellaneous Charges for Out-of-Hours Coordinated Installations. Intentionally Left Blank. Intentionally Left Blank. Intentionally Left Blank. 7.4 Intentionally Left Blank. For coordinated installations scheduled to commence out of hours, or rescheduled by CLEC to commence out of hours, CLEC will incur January 30, 2007/lhd/WTI/IDAHO CDS-070123-0003 Owest Fourteen State Template, Version 2.3, August 24, 2006 164 Section 9 Unbundled Network Elements additional labor - installation Miscellaneous Charges in addition to regular nonrecurring charges for the installation. Conversions of private line/Special Access circuits to Unbundled Loops. Ordering Process 2.4.Unbundled Loops are ordered via an LSR. Ordering processes are contained in the Operational Support Systems Section of this Agreement. Detailed ordering processes are found on the Qwest wholesale web site. 2.4.Prior to placing orders on behalf of the End User Customer, CLEC shall be responsible for obtaining and have in its possession a Proof of Authorization. 2.4.Based on the pre-order Loop make-l:Jp, CLEC can determine if the circuit can meet the technical parameters for the specific service CLEC intends to offer. 2.4.Before submitting an order for a 2/4 wire non-loaded Loop, ADSL compatible Loop, ISDN capable Loop or xDSL-1 capable Loop, CLEC should use one of Qwest's Loop make-up tools available via IMA-EDI, IMA-GUI or the web-based application interface to obtain specific information about the Loop CLEC seeks to order. 2.4.Based on the Loop make up information provided through Qwest tools CLEC must determine whether conditioning is required to provide the xDSL service it intends to offer. If Loop conditioning is required, CLEC may authorize Qwest to perform such Loop conditioning on its LSR. If CLEC does not pre-approve Loop conditioning, Qwest will assume that CLEC has determined that Loop conditioning is not necessary to provide the xDSL service CLEC seeks to offer. If CLEC or Qwest determines that conditioning is necessary, and CLEC authorizes Qwest to perform the conditioning, Qwest will perform the conditioning. CLEC will be charged for the conditioning in accordance with the rates in Exhibit A. If Qwest determines that conditioning is necessary and CLEC has not previously authorized Qwest to perform the conditioning on the LSR, Qwest will send CLEC a rejection notice indicating the need to obtain approval for conditioning. CLEC must submit a revised LSR before the conditioning work will commence. Once Qwest receives the revised LSR, the fifteen (15) business day conditioning interval will begin as described in Section 9.2.4. 2.4.For a 2/4 wire non-loaded Loop, ADSL-compatible Loop, ISDN-capable Loop, and xDSL-I-capable Loop, and DS1-capable Loop, Qwest will return a Firm Order Confirmation (FOC) to CLEC within seventy-two (72) hours from receipt of a valid and accurate LSR. Return of such FOC will indicate that Qwest has identified a Loop assignment. Such FOC will provide CLEC with a firm Due Date commitment or indication that appropriate facilities are not available to fill CLEC's order. 2.4.If CLEC has pre-approved Loop conditioning, and conditioning is not necessary, Qwest will return January 30, 2007/lhd/WTIIIDAHO CDS-070123-0003 Owest Fourteen State Template, Version 2., August 24 2006 165 Section 9 Unbundled Network Elements the FOC with the standard interval (i.e., five (5) days). 2.4.i2 If CLEC' has not pre-approved Loop conditioning and Qwest determines that the Loop contains load coils, Qwest will notify CLEC via a reject notification. CLEC must submit a new version of the LSR approving Loop conditioning. In this scenario, the Application Date will correspond to the date the new version is received by Qwest. 2.4.Intentionally Left Blank. 2.4.2.4 Intentionally Left Blank. 2.4.4 Installation intervals for all Unbundled Loops are defined in Exhibit C. The interval will start when Qwest receives a complete and accurate LSR. The LSR date is considered the start of the service interval if the order is received prior to 7:00 m. For service requests received after 7:00 , the service interval will begin on the next business day. 2.4.4.When CLEC places an order for an Unbundled Loop with Qwest that is complete and accurate, Qwest will reply to CLEC with a Firm Order Confirmation within the time specified in Section 20. The Firm Order Confirmation will contain the Due Date that specifies the date on which Qwest will provision the Loop. Qwest will implement adequate processes and procedures to assure the accuracy of the commitment date. If Qwest must make changes to the commitment date , Qwest will promptly issue jeopardy notification to CLEC that will clearly state the reason for the change commitment date. Qwest will also submit a new Firm Order Confirmation that will clearly identify the new Due Date. 2.4.Installation intervals for Unbundled Loops apply when Qwest has facilities or network capacity available. 2.4.Upon CLEC request, Qwest will convert special access or private line circuits to Unbundled Loops provided the service originates at CLEC's Collocation in the Serving Wire Center. The Loop conversion ordering process applies. 2.4.Intentionally Left Blank. 2.4.When ordering Unbundled Loops , CLEC is responsible for obtaining or providing facilities and equipment that are compatible with the service CLEC seeks to provide. 2.4. the Loop. The installation interval for xDSL Loops depends on the need to condition 9.2.4.When load coils and Bridged Taps do not exist, CLEC may request the standard Due Date interval, which will apply upon submission of a complete and accurate LSR. 2.4.When load coils and/or Bridged Taps do exist CLEC will January 30, 2007/lhd/WTIIIDAHO CDS-070123-0003 Owest Fourteen State Template , Version 2., August 24 2006 166 Section 9 Unbundled Network Elements request the minimum fifteen (15) business days Desired Due Date. CLEC can determine the existence of load coils or Bridged Taps by using one of the Loop make-up tools. CLEC may pre-approve line conditioning on the LSR and, by doing so, CLEC agrees to pay any applicable conditioning charges. If CLEC did not request the fifteen (15) day interval and Qwest determines that conditioning is required , then the fifteen (15) business day interval starts when the need for conditioning is identified and CLEC approves the conditioning charges. 2.4.Out of Hours Coordinated Installations 2.4.10.For purposes of this Section, Qwest's standard installation hours are 8:00 a.m. to 5:00 p.m. (local time), Monday through Friday, excluding holidays. CLEC may request an out of hours Coordinated Installation outside of Qwest's standard installation hours. Installations requested outside of standard installation hours are considered to be out of hours Installations. 2.4.10.Intentionally Left Blank. 2.4.10.To request out of hours Coordinated Installations , CLEC will submit an LSR designating the desired appointment time. CLEC must specify an out of hours Coordinated Installation in the "remarks" section of the LSR. 2.4.10.4 . The date and time for out of hours Coordinated Installations may need to be negotiated between Qwest and CLEC because of system downtime Switch upgrades, Switch maintenance, and the possibility of other CLECs requesting the same appointment times in the same Switch (Switch contention). Maintenance and Repair CLEC is responsible for its own End User Customer base and will have the responsibility for resolution of any service trouble report(s) from its End User Customers. CLEC will perform trouble isolation on the Unbundled Loop and any associated ancillary services prior to reporting trouble to Qwest. CLEC shall have access for testing purposes at the NID or Loop Demarcation Point. Qwest will work cooperatively with CLEC to resolve trouble reports when the trouble condition has been isolated and found to be within a portion of Qwest's network. Qwest and CLEC will report trouble isolation test results to the other. For Unbundled Loops, each Party shall be responsible for the costs of performing trouble isolation on its facilities , subject to Sections 9.2 and 9. When CLEC requests that Qwest perform trouble isolation with CLEC, a Maintenance of Service charge applies if the trouble is found to be on CLEC's side or on the End User Customer s side of the Loop Demarcation Point. If the trouble is on the End User Customer s side of the Loop Demarcation Point CLEC is required to perform its own maintenance. Before submitting a repair request to Qwest , CLEC will isolate trouble to the Qwest network and must submit test results indicating the location of the trouble when submitting the repair request. If a trouble ticket with test results is accepted by Qwest, and Qwest determines that the trouble is on CLEC's or the End User Customer side of the Loop Demarcation Point, a Maintenance of Service charge applies. If CLEC January 30, 2007/lhd/WTIIIDAHO CDS-070123-0003 Owest Fourteen State Template, Version 2., August 24 , 2006 167 Section 9 Unbundled Network Elements elects not to perform trouble isolation and Qwest performs tests on the Unbundled Loop at CLEC's request, a Maintenance of Service charge applies. Maintenance and Repair processes are set forth in Section 12.3 of this Agreement.5.4 Qwest will maintain detailed records of trouble reports of CLEC-ordered Unbundled Loops, comparing CLEC provided data with internal data, and evaluate .such reports on at a minimum of a quarterly basis to determine the cause of Loop problems. Qwest will conduct a quarterly root cause analysis of problems associated with Loops provided to CLEC by Qwest. Based on this analysis, Qwest will take corrective measure to fix persistent and recurrent problems , reporting to CLEC on the analysis and the process changes that are instituted implemented to fix the problems. Qwest shall allow access to the NID for testing purposes where access at the Demarcation Point is not adequate to allow testing sufficient to isolate troubles; in the event that Qwest chooses not to allow such access, it shall waive any trouble isolation charges that may otherwise be applicable. Spectrum Management Qwest will provide 2/4 Wire non-loaded Loops, ADSL-compatible Loops ISDN-capable Loops, xDSL-I-capable Loops , DS1-capable Loops , and DS3-capable Loops (collectively referred to in this Section 9.6 as "xDSL Loops ) in a non- discriminatory manner to permit CLEC to provide Advanced Services to its End User Customers. Such Loops are defined herein and are in compliance with FCC requirements and guidelines recommended by the Network Reliability and Interoperability Council (NRIC) to the FCC, such as guidelines set forth in T1-417. When ordering xDSL Loops, CLEC will provide Qwest with appropriate information using NC/NCI codes to describe the Power Spectral Density Mask (PSD) for the type of technology CLEC will deploy. CLEC also agrees ' to notify Qwest of any change in Advanced Services technology that results in a change in spectrum management class on the xDSL Loop. Qwest agrees CLEC need not provide the speed or power at which the newly deployed or changed technology will operate if the technology fits within a generic PSD mask. CLEC information provided to Qwest pursuant to Section 9. shall be deemed Confidential Information and Qwest may not distribute, disclose or reveal, in any form, this material other than as allowed and described in subsections of 9.2. The Parties may disclose, on a need to know basis only, CLEC Confidential Information provided pursuant to Section 9., to legal personnel if a legal issue arises, as well as to network and growth planning personnel responsible for spectrum management functions. In no case shall the aforementioned personnel who have access to such Confidential Information be involved in Qwest's retail marketing, sales or strategic planning. If CLEC wishes to deploy new technology not yet designated with a PSD mask, Qwest and CLEC agree to work cooperatively to determine Spectrum Compatibility. Qwest and CLEC agree, as defined by the FCC, that technology is presumed acceptable for deployment when it complies with existing industry standards January 30, 2007/lhd/WTI/IDAHO CDS-070123-0003 Owest Fourteen State Template, Version 2., August 24, 2006 168 Section 9 Unbundled Network Elements is approved by a standards body or by the FCC or Commission , of if technology has been deployed elsewhere without a "significant degradation of service6.4 Qwest recognizes that the analog T1 service traditionally used within its network is a "known Disturber" as designated by the FCC. Qwest will place such T1 s by whomever employed, within binder groups in a manner that minimizes interference. Where such placement is insufficient to eliminate interference that disrupts other services being provided , Qwest shall, whenever it is Technically Feasible, replace its T1 s with a technology that will eliminate undue interference problems. Qwest also agrees that any future "known Disturber" defined by the FCC or the Commission will be managed as required by FCC rules. If either Qwest or CLEC claims a service is significantly degrading the performance of other Advanced Services or traditional voice band services, then that Party must notify the causing Carrier and allow the causing Carrier a reasonable opportunity to correct the problem. Upon notification, the causing Carrier shall promptly take action to bring its facilities/technology into compliance with industry standards. Upon request, within forty-eight (48) hours, Qwest will provide CLEC with binder group information including cable, pair, Carrier and PSD class to allow CLEC to notify the causing Carrier. If CLEC is unable to isolate trouble to a specific pair within the binder group, Qwest, upon receipt of a trouble resolution request, will perform a main frame pair by pair analysis and provide results to CLEC within five (5) business days. Intentionally Left Blank. Qwest will not have the authority to unilaterally resolve any dispute over spectral interference among Carriers. Qwest shall not disconnect Carrier services to resolve a spectral interference dispute, except when voluntarily undertaken by the interfering Carrier or Qwest is ordered to do so by the Commission or other authorized dispute resolution body. CLEC may submit any claims for resolution under Section 5. of this Agreement. Where CLEC demonstrates to Qwest that it has deployed Central Office based DSL services serving a reasonably defined area, it shall be entitled to require Qwest to take appropriate measures to mitigate the demonstrable adverse effects on such service that arise from Qwest's use of repeaters or remotely deployed DSL service in that area. It shall be presumed that the costs of such mitigation will not be chargeable to any CLEC or to any other Customer; however, Qwest shall have the right to rebut this presumption , which it may do by demonstrating to the Commission by a preponderance of the evidence that the incremental costs of mitigation would be sufficient to cause a substantial effect upon other Customers (including but not limited to CLECs securing UNEs) if charged to them. Upon such a showing, the Commission may determine how to apportion responsibility for those costs, including, but not limited to CLECs taking services under this Agreement. Private line/Special Access circuits may be converted to Unbundled Loops subject to the terms and conditions of this Agreement, including the following criteria: 1) must be like-for-like facilities, e., DS1 private line to DS1 capable Unbundled Loop; 2) must originate at CLEC' Collocation site in the serving Central Office; and 3) must terminate at an End User Customer January 30, 2007/lhd/WTI/IDAHO CDS-070123-0003 Owest Fourteen State Template, Version 2., August 24, 2006 169 Section 9 Unbundled Network Elements premises. The provisioning intervals for converting from private line/Special Access to Unbundled Loop are located in the Service Interval Guide (SIG). Additional information can be found in the Product Catalog for Unbundled Loop. Subloop Unbundling Description An Unbundled Subloop is defined as the distribution portion of a copper Loop or hybrid Loop comprised entirely of copper wire or copper cable that acts as a transmission facility between any point that it is Technically Feasible to access at terminals in Qwest's outside plant (originating outside of the Central Office), including inside wire owned or controlled by Qwest, and terminates at the End User Customer premises. An accessible terminal is any point on the Loop where technicians can access the wire within the cable without removing a splice case to reach the wire within. Such points may include , but are not limited to, the pole , pedestal , Network Interface Device, minimum point of entry, single point of Interconnection , Remote Terminal Feeder Distribution Interface (FDI), or Serving Area Interface (SAI). CLEC shall not have access on an unbundled basis to a feeder subloop defined as facilities extending from the Central Office to a terminal that is not at the End User Customer s premises or multiple tenant environment (MTE). CLEC shall have access to the feeder facilities only to the extent it is part of a complete transmission path, not a subloop, between the Central Office and the End User Customer s premises or MTE. This section does not address Unbundled Dark Fiber MTE Subloop which is addressed in Section 9. Building terminals within or physically attached to a privately owned building in a Multiple Tenant Environment (MTE) are one form accessible terminal. Throughout Section 9.3 the Parties obligations around such MTE Terminals" are segregated because Subloop terms and conditions differ between MTE environments and non-MTE environments. For any configuration not specifically addressed in this Agreement, the conditions of CLEC access shall be as required by the particular circumstances. These conditions include: (1) the degree of equipment separation required, (2) the need for separate cross connect devices, (3) the interval applicable to any Collocation or other provisioning requiring Qwest performance or cooperation, (4) the security required to maintain the safety and reliability of the facilities of Qwest and other CLECs, (5) the engineering and operations standards and practices to be applied at Qwest facilities where they are also used by CLECs for Subloop element access, and (6) any other requirements, standards , or practices necessary to assure the safe and reliable operation of all Carriers' facilities. Any Party may request, under any procedure provided for by this Agreement for addressing non-standard services or network conditions, the development of standard terms and conditions for any configuration(s) for which it can provide reasonably clear technical and operational characteristics and parameters. Once developed through such a process, those terms and conditions shall be generally available to any CLEC for any configuration fitting the requirements established through such process. January 30, 2007/lhd/WTI/IDAHO CDS-070123-0003 Owest Fourteen State Template, Version 2.3, August 24 2006 170 Section 9 Unbundled Network Elements 1.4 Prior to the development of such standard terms and conditions, Qwest shall impose in the six (6) areas identified in Section 9.2 above, only those requirements or intervals that are reasonably necessary, and shall make its determinations within ten (10) business days and shall apprise CLEC of the conditions for access. If there is a dispute regarding the conditions for access Qwest shall attempt to accommodate access pending resolution of the specific issues in dispute. 1.4 1.4.MTE Terminals: Accessible terminals within a building in a MTE environment or accessible terminals physically attached to a building in a MTE environment. Qwest Premises located on real property that constitutes a campus environment, yet are not within or physically attached to a non-Qwest owned building, are not considered MTE Terminals. 1.4.Detached Terminals: All accessible terminals other than MTE Terminals. Intentionally Left Blank. . Standard Subloops available. Two-Wire/Four Wire Unbundled Distribution Loop Intentionally Left Blank Two-Wire/Four Wire Non-loaded Distribution Loop Intrabuilding Cable Loop Standard Subloop Access Accessing Subloops in Detached Terminals: Subloop unbundling is available after a CLEC-requested Field Connection Point (FCP) has been installed within or adjacent to the Qwest accessible terminal. The FCP is a Demarcation Point connected to a terminal block from which Cross Connections are run to Qwest Subloop elements. Accessing Subloops in MTE Terminals: Subloop unbundling is available after CLEC has notified Qwest of its intention to Subloop unbundle in the MTE , during or after an inventory of CLEC's terminations has been created and CLEC has constructed a cross connect field at the building terminal. Field Connection Point 1.4.Field Connection Point (FCP) is a Demarcation Point that allows CLEC to interconnect with Qwest outside of the Central Office location where it is Technically Feasible. The FCP interconnects CLEC facilities to a terminal block within the accessible terminal. The terminal block allows a technician to access and combine Unbundled Subloop elements. When a FCP is required , it must be in place before Subloop orders are processed. January 3.0, 2007/lhd/WTI/IDAHO CDS-070123-0003 Owest Fourteen State Template, Version 2., August 24 2006 171 Section 9 Unbundled Network Elements 1.4.Placement of a FCP within a Qwest Premises for the sole purpose of creating a cross connect field to support Subloop unbundling constitutes a "Cross Connect Collocation. 1.4.The terms, conditions, intervals and rates for Cross Connect Collocation are found within Section 9. 1.4.To the extent that CLEC places equipment in a Qwest Premises that requires power and or heat dissipation , such Collocation is governed by the terms of Section 8 and does not constitute a Cross Connect Collocation. 1.4.A FCP arrangement can be established either within a Qwest accessible terminal , or, if space within the accessible terminal is legitimately exhausted and when Technically Feasible , CLEC may place the FCP in an adjacent terminal. CLEC will have access to the equipment placed within the Collocation for maintenance purposes. However, CLEC will not have access to the FCP Interconnection point. MTE Point of Interconnection (MTE-POI) A MTE-POI is necessary when CLEC is obtaining access to the Distribution Loop or Intrabuilding Cable Loop from an MTE Terminal. CLEC must create the cross connect field at the building terminal that will allow CLEC to connect its facilities to Qwest's Subloops. The Demarcation Point between CLEC and Qwest's facilities is the MTE-POL Once a state has determined that it is Technically Feasible to unbundle Subloops at a designated accessible terminal , Qwest shall either agree to unbundle at such access point or shall have the burden to demonstrate, pursuant to the Dispute Resolution provisions of this Agreement, that it is not Technically Feasible, or that sufficient space is not available to unbundle Subloop elements at such accessible terminal. Intentionally Left Blank. Standard Subloops Available Distribution Loops 1 Two-Wire/Four-Wire Unbundled Distribution Loop: a Qwest- provided facility from the Qwest accessible terminal to the Demarcation Point or Network Interface Device (NID) at the End User Customer location. The Two- Wire/Four-Wire Unbundled Distribution Loop is suitable for local exchange-type services. CLEC can obtain access to this Unbundled Network Element at any Technically Feasible accessible terminal. 2 Two-Wire/Four-Wire Non-Loaded Distribution Loop: a Qwest- provided facility without load coils and excess Bridged Taps from the Qwest accessible terminal to the Demarcation Point or Network Interface Device (NID) at the End User Customer location. When CLEC requests a Non-Loaded January 30, 2007/lhd/WTI/IDAHO CDS-070123-0003 Owest Fourteen State Template, Version 2.3, August 24 2006 172 Section 9 Unbundled Network Elements Unbundled Distribution Loop and there are none available, Qwest will contact CLEC to determine if CLEC wishes to have Qwest unload a Loop. If the response is affirmative , Qwest will dispatch a technician to "condition" the Distribution Loop by removing load coils and excess Bridged Taps (i.e. , " unload" the Loop). CLEC may be charged the cable unloading and Bridged Taps removal nonrecurring charge in addition to the Unbundled Loop installation nonrecurring charge. If a Qwest technician is dispatched and no load coils or Bridged Taps are removed, the nonrecurring conditioning charge will not apply. CLEC can obtain access to this Unbundled Network Element at any Technically Feasible accessible terminal. Intrabuilding Cable Loop: a Qwest-provided facility from the building terminal inside a MTE to the Demarcation Point at the End User Customer premises inside the same building. This Subloop element only applies when Qwest owns the intrabuilding cable. 1.4 To the extent CLEC accesses a Subloop in a campus environment from an accessible terminal that serves multiple buildings , CLEC can access the Subloop by ordering a Distribution Loop pursuant to either Section 9.1 or 9.2. A campus environment is one piece of property, owned by one (1) Person or entity, on which there are multiple buildings. Intentionally Left Blank. Intentionally Left Blank. MTE Terminal Subloop Access: Terms and Conditions Access to Distribution Loops or Intrabuilding Cable Loops at an MTE Terminal within a non-Qwest owned MTE is done through an MTE-POL Collocation is not required to access Subloops used to access the network infrastructure within an MTE, unless CLEC requires the placement of equipment in a Qwest Premises. Cross Connect Collocation, as defined in Section 9., refers to creation of a cross connect field and does not constitute Collocation as defined in Section 8. The terms and conditions of Section 8 do not apply to Cross Connect Collocation if required at or near an MTE. To obtain such access, CLEC shall complete the "MTE-Access Ordering Process" set forth in Section 9.5.4. The optimum point and method to access Subloop elements will be determined during the MTE Access Ordering Process. The Parties recognize a mutual obligation to interconnect in a manner that maintains network integrity,. reliability, and security. CLEC may access the MTE Terminal as a test access point.3.4 CLEC will work with the MTE building owner to determine where to terminate its facilities within the MTE. CLEC will be responsible for all work associated with bringing its facilities into and terminating the facilities in the MTE. CLEC shall seek to work with the building owner to create space for such terminations without requiring Qwest to rearrange its facilities. If there is space in the building for CLEC to enter the building and January 30, 2007/lhd/WTI/IDAHO CDS-070123-0003 Owest Fourteen State Template, Version 2., August 24, 2006 173 Section 9 Unbundled Network Elements terminate its facilities without Qwest having to rearrange its facilities, CLEC must seek to use such space. In such circumstances, an inventory of CLEC's terminations within the MTE shall be input into Qwest's systems to support Subloop orders before Subloop orders are provisioned or in conjunction with the first Subloop order in the MTE. If CLEC requires immediate access to the Subloop, then CLEC may access the Subloop element prior to the completion of the inventory per Section 9.5.4.7. Qwest shall have five (5) Days from receipt of a written request from CLEC, in addition to the interval set forth in Section 9.5.4., to input the inventory of CLEC's terminations into its systems. Qwest may seek an extended interval if the work cannot reasonably be completed within the stated interval. In such cases, Qwest shall provide written notification to CLEC of the extended interval Qwest believes is necessary to complete the work. CLEC may dispute the need for, and the duration of, an extended interval , in which case Qwest must request a waiver from the Commission to obtain the extended interval. If CLEC submits aSubloop order before Qwest inputs the inventory into its systems, Qwest shall process the order in accordance with Section 9.5.4. If CLEC connects Qwest's Subloop element to CLEC's facilities using any temporary wiring or cut-over devices, CLEC shall remove any remaining temporary wiring or cut-over devices and install permanent wiring within ninety (90) Days. All wiring arrangements, temporary and permanent, must adhere to the National Electric Code. If there is no space for CLEC to place its building terminal or no accessible terminal from which CLEC can access such Subloop elements, and Qwest and CLEC are unable to negotiate a reconfigured Single Point of Interconnection (SPOI) to serve the MTE, Qwest will either rearrange facilities to make room for CLEC or construct a single point of access that is fully accessible to and suitable for CLEC. Qwest's obligation to construct a SPOI is limited to those MTEs where Qwest has distribution facilities to that MTE and owns, controls, or leases the inside wire at the MTE. In addition, Qwest shall have an obligation only when CLEC indicates that it intends to place an order for access to an unbundled Subloop Network Element via a SPOL In such instances , CLEC shall pay the applicable charge, identified in Exhibit A which shall be ICB , based on the scope of the work required. If Qwest must rearrange its MTE Terminal to make space for CLEC , Qwest shall have forty-five (45) Days from receipt of a written request from CLEC to complete the rearrangement. Qwest may seek an extended interval if the work cannot reasonably be completed within forty-five (45) Days. In such cases, Qwest shall provide written notification to CLEC of the extended interval Qwest believes is necessary to complete the work. CLEC may dispute the need for, and the duration of, an extended interval , in which case Qwest must request a waiver from the Commission to obtain an extended interval. 9~3.If Qwest must construct a new detached terminal that is fully accessible to and suitable for CLEC, the interval for completion shall be negotiated between the Parties on an Individual Case Basis. CLEC may cancel a request to construct an FCP or SPOI prior to Qwest completing the work by submitting a written notification via certified mail to its Qwest account manager. CLEC shall be responsible for payment of all costs previously incurred by Qwest as well as any costs necessary to restore the January 30, 2007/lhd/WTI/IDAHO CDS-070123-0003 Owest Fourteen State Template, Version 2., August 24 2006 174 Section 9 Unbundled Network Elements property to its original condition. At no time shall either Party rearrange the other Party's facilities within the MTE or otherwise tamper with or damage the other Party's facilities within the MTE. This does not preclude normal rearrangement of wiring or jumpers necessary to connect inside wire or intrabuilding cable to CLEC facilities in the manner described in the MTE Access Protocol. If such damage accidentally occurs, the Party responsible for the damage shall immediately notify the other and shall be financially responsible for restoring the facilities and/or service to its original condition. Any intentional damage may be reported to the proper authorities and may be prosecuted to the full extent of the law. Detached Terminal Subloop Access: Terms and Conditions 3.4.Except as to access at an MTE Terminal, access to unbundled Subloop elements at an accessible terminal must be made through a Field Connection Point (FCP) in conjunction with either a Cross Connect Collocation or, if power and/or heat dissipation is required , a Remote Collocation. 3.4.To the extent that the accessible terminal does not have adequate capacity to house the network interface associated with the FCP , CLEC may opt to use Adjacent Collocation to the extent it is Technically Feasible. Such adjacent access shall comport with NEBS Level 1 safety standards. 3.4.Field Connection Point 3.4.Qwest is not required to build additional space for CLEC to access Subloop elements. When Technically Feasible, Qwest shall allow CLEC to construct its own structure adjacent to Qw.est's accessible terminal. CLEC shall obtain any necessary authorizations or rights of way required (which may include obtaining access to Qwest rights of way, pursuant to Section 10.8 of this Agreement) and shall coordinate its facility placement with Qwest, when placing its facilities adjacent to Qwest facilities. Obstacles that CLEC may encounter from cities, counties , electric power companies , property owners and similar third parties, when it seeks to interconnect its equipment at Subloop access points will be the responsibility of CLEC to resolve with the municipality, utility, property owner or other third party. 3.4.The optimum point and method to access Subloop elements will be determined during the Field Connection Point process. The Parties recognize a mutual obligation to interconnect in a manner that maintains network integrity, reliability, and security. 3.4.CLEC must identify the size and type of cable that will be terminated in the Qwest FCP location. Qwest will terminate the cable in the Qwest accessible terminal if termination capacity is available. If termination capacity is not available, Qwest will expand the FDI at the request of CLEC if Technically Feasible, all reconfiguration costs to be borne by CLEC. In this situation only, Qwest shall seek to obtain any necessary authorizations or rights of way required to expand the terminal. It will be the responsibility of Qwest to seek to resolve obstacles that Qwest may encounter from cities, counties January 30, 2007/lhd/WTI/IDAHO CDS-070123-0003 Owest Fourteen State Template, Version 2., August 24 2006 175 Section 9 Unbundled Network Elements electric power companies, property owners and similar third parties. The time it takes for Qwest to obtain such authorizations or rights of way shall be excluded from the time Qwest is expected to provision the Collocation. CLEC will be responsible for placing the cable from the Qwest FCP to its equipment. Qwest will perform all of the initial splicing at the FCP. 3.4.3.4 CLEC may cancel a Collocation associated with a FCP request prior to Qwest completing the work by submitting a written notification via certified mail to its Qwest account manager. CLEC shall be responsible for payment of all costs previously incurred by Qwest. 3.4.If the Parties are unable to reach an agreement on the design of the FCP through the Field Connection Point Process, the Parties may utilize the Dispute Resolution process pursuant to the Dispute Resolution Section of this Agreement. Alternatively, CLEC may seek arbitration under Section 252 of the Act with the Commission, wherein Qwest shall have the burden to demonstrate that there is insufficient space in the accessible terminal to accommodate the FCP, or that the requested Interconnection is not Technically Feasible. 3.4.4 At no time shall either Party rearrange the other Party's facilities within the accessible terminal or otherwise tamper with or damage the other Party's facilities. If such damage accidentally occurs, the Party responsible for the damage shall immediately notify the other and shall be financially responsible for restoring the facilities and/or service to its original condition. Any intentional damage may be reported to the proper authorities and may be prosecuted to the full extent of the law. Ordering/Provisioning All Sub loop Types CLEC may order Subloop elements through the Operational Support Systems described in Section 12. CLEC shall identify Subloop elements by NC/NCI codes. This information shall be kept confidential and used solely for spectrum management purposes. Additional Terms for Detached Terminal Subloop Access 5.2.CLEC may only submit orders for Subloop elements after the FCP is in place. The FCP shall be ordered pursuant to Section 9.5. CLEC will populate the LSR with the termination information provided at the completion of the FCP process. Qwest shall dispatch a technician to run a jumper between its Subloop elements and CLEC's Subloop elements. CLEC shall not at any time disconnect Qwest facilities or attempt to run a jumper between its Subloop elements and Qwest's Subloop elements without specific written authorization from Qwest. Once the FCP is in place, the Subloop Provisioning intervals January 30, 2007/lhd/WTI/IDAHO CDS-070123-0003 Owest Fourteen State Template, Version 2.3, August 24, 2006 176 Section 9 Unbundled Network Elements contained in Exhibit C shall apply. Intentionally Left Blank.5.4 Additional Terms for MTE Terminal Subloop Access - MTE-Access Ordering Process 5.4.CLEC shall notify its account manager at Qwest in writing, including via email , of its intention to provide access to End User Customers that reside within a MTE. Upon receipt of such request, Qwest shall have up to ten (10) Days to notify CLEC and the MTE owner whether Qwest believes it or the MTE owner owns the intrabuilding cable. In the event that there has been a previous determination of on-premises wiring ownership at the same MTE, Qwest shall provide such notification within two (2) business days. In the event that CLEC provides Qwest with a written claim by an authorized representative of the MTE owner that such owner owns the facilities on the End User Customer side of the terminal, the preceding ten (10) Day period shall be reduced to five (5) Days from Qwest's receipt of such claim. 5.4.Intentionally Left Blank. 5.4.If the MTE owner owns the facilities on the Customer side of the terminal , CLEC may obtain access to all facilities in the building in accordance with Section 9.5 concerning access to unbundled NIDs. 5.4.If Qwest owns the facilities on the Customer side of the terminal and if CLEC requests space to enter the building and terminate its facilities and Qwest must rearrange facilities or construct new facilities to accommodate such access, CLEC shall notify Qwest. Upon receipt of such notification , the intervals set forth in Section 9.3 shall begin. 5.4.4 CLEC may only submit orders for Subloop elements after the facilities are rearranged and/or a new facility constructed, if either are necessary. CLEC will populate the LSR with the termination information provided by CLEC at the completion of the inventory process except when submitting LSRs during the creation of the inventory. 5.4.If CLEC orders Intrabuilding Cable Loop, CLEC shall dispatch a technician to run a jumper between its Subloop elements and Qwest's Subloop elements to make a connection at the MTE-POI in accordance with the MTE Access Protocol. If CLEC ordered a Subloop type other than Intrabuilding Cable Loop, Qwest will dispatch a technician to run a jumper between CLECs Subloop elements and Qwest's Subloop elements to make a connection at the MTE-POL CLEC, at its option , may request that Qwest run the jumper for intrabuilding cable in MTEs when the inventory is done and a complete LSR has been submitted. 5.4.When CLEC accesses a MTE Terminal, it shall employ generally accepted best engineering practices in accordance with industry standards. CLEC shall clearly label the cross connect wires it uses. CLEC wiring will be neatly dressed. When CLEC accesses Subloops in MTE Terminals, it shall adhere to Qwest's Standard MTE January 30, 2007/lhd/WTIIIDAHO CDS-070123-0003 Owest Fourteen State Template, Version 2., August 24 2006 177 Section 9 Unbundled Network Elements Access Protocol unless the Parties have negotiated a separate document for such Subloop access. If CLEC requests a MTE Access Protocol that is different from Qwest's Standard MTE Access Protocol, Qwest shall negotiate with CLEC promptly and in good faith toward that end. 5.4.Once inventory is complete and, if necessary, the facilities are rearranged and or a new facility constructed and when Qwest runs the jumper the Subloop Provisioning intervals contained in Exhibit C shall apply. 5.4.For access to Qwest's on-premises MTE wire as a Subloop element, CLEC shall be required to submit an LSR, but need not include thereon the circuit-identifying information or await completion of LSR processing Qwest before securing such access. Qwest shall secure the circuit-identifying information , and will be responsible for entering it on the LSR when it is received. Qwest shall be entitled to charge for the Subloop element as of the time of LSR submission by CLEC. FCP Ordering Process CLEC shall submit a Field Connection Point Request Form to Qwest along with its Collocation Application. The FCP Request Form shall be completed in its entirety. After construction of the FCP and Collocation are complete CLEC will be notified of its termination location, which will be used for ordering Subloops. The following constitute the intervals for provisioning Collocation associated with a FCP, which intervals shall begin upon completion of the FCP Request Form and its associated Collocation Application in their entirety: Any Remote Collocation associated with a FCP in which CLEC will install equipment requiring power and/or heat dissipation shall be in accordance with the intervals set forth in Section 8.4. A Cross Connect Collocation in a detached terminal shall be provisioned within ninety (90) Days from receipt of a written request by CLEC. If Qwest denies a request for Cross Connect Collocation in a Qwest Premises due to space limitations Qwest shall allow CLEC representatives to inspect the entire Premises escorted by Qwest personnel within ten (10) Days of CLECs receipt of the denial of space, or a mutually agreed upon date. Qwest will review the detailed space plans (to the extent space plans exist) for the Premises with CLEC during the inspection , including Qwest reserved or optioned space. Such tour shall be without charge to CLEC. If, after the inspection of the Premises, Qwest and CLEC disagree about whether space January 30, 2007/lhd/WTI/IDAHO CDS-070123-0003 Owest Fourteen State Template, Version 2.3, August 24, 2006 178 Section 9 Unbundled Network Elements limitations at the Premises make Collocation impractical, Qwest and CLEC may present their arguments to the Commission. In addition, if after the fact it is determined that Qwest has incorrectly identified the space limitations, Qwest will honor the original Cross Connect Collocation Application date for determining RFS unless both Parties agree to a revised date.1.4 Payment for the remaining nonrecurring charges shall be upon the RFS date. Upon completion of the construction activities and payment of the remaining nonrecurring charge , Qwest will schedule with CLEC an inspection of the FCP with CLEC if requested. Upon completion of the Acceptance inspection, CLEC will be provided the assignments and necessary ordering information. With prior arrangements, CLEC can request testing of the FCP at the time of the Acceptance inspection. If Qwest, despite its best efforts, including notification through the contact number on the Cross Connect Collocation Application, is unable to schedule the Acceptance inspection with CLEC within twenty-one (21) Days of the RFS , Qwest shall activate the applicable charges. Qwest may seek extended intervals if the work cannot reasonably be completed within the set interval. In such cases, Qwest shall provide written notification to CLEC of the extended interval Qwest believes is necessary to complete the work. CLEC may dispute the need for and the duration of, an extended interval , in which case Qwest must request a waiver from the Commission to obtain an extended interval. Rate Elements Exhibit A provides recurring and nonrecurring rates for Subloop and also provides Miscellaneous Charges. All Subloop Types Recurring Charge - CLEC will be charged monthly recurring charges for each Subloop. Nonrecurring Charges - One-time charges apply for specific work activities associated with installation of each Subloop. Intentionally Left Blank. Additional Rate Elements for Detached Terminal Subloop Access: Cross Connect Collocation Charge: CLEC shall pay the full nonrecurring charge for creation of a Cross Connect Collocation upon submission of the Collocation Application. The FCP Request Form shall not be considered complete until complete payment is submitted to Qwest, as described in Section 8. January 30, 2007/lhd/WTIIIDAHO CDS-070123-0003 Owest Fourteen State Template, Version 2.3, August 24, 2006 179 Section 9 Unbundled Network Elements Any Remote Collocation associated with a FCP in which CLEC will install equipment requiring power and/or heat dissipation shall be charged for in accordance with the rate elements set forth in Section 8. Subloop Nonrecurring Jumper Charge: CLEC will be charged a nonrecurring basic installation charge for Qwest running jumpers within the accessible terminal for each Subloop ordered by CLEC. 6.4 Additional Rate Elements for MTE Terminal Subloop Access 6.4.CLEC will be charged the Subloop MTE - POI Site Inventory nonrecurring charge for Qwest to complete an inventory of CLEC's facilities within the MTE such that Subloop orders can be submitted and processed. 6.4.CLEC will be charged the MTE - POI Rearrangement of Facilities nonrecurring charge for Qwest to complete a rearrangement of facilities to make room for an MTE for CLEC. 6.4.CLEC will be charged the MTE - POI Construction of New SPOI nonrecurring charge for Qwest to construct a new MTE SPOI for CLEC. Nonrecurring charges apply for conditioning for Distribution Subloop. All miscellaneous services as described in Section 9.12 are available with Subloop. Miscellaneous Charges apply for miscellaneous services. Repair and Maintenance Detached Terminal Subloop Access: Qwest will maintain all of its facilities and equipment in the accessible terminal and CLEC will maintain all of its facilities and equipment in the accessible terminal. MTE Terminal Subloop Access: Qwest will maintain all of its facilities and equipment in the MTE and CLEC will maintain all of its facilities and equipment in the MTE. Intentionally Left Blank Network Interface Device (NID) Description The Qwest NID is defined as any means of Interconnection of on-premises wiring and Qwest' distribution plant, such as a cross connect device used for that purpose. Specifically, the NID is a single line termination device or that portion of a multiple line termination device required to terminate a single line or circuit at a premises. If CLEC seeks to access a NID as well as a Subloop connected to that NID, it may do so only pursuant to Section 9.3. If CLEC seeks to access only a NID (Le., CLEC does not wish to access a Subloop connected to that NID), it may only do so pursuant to this Section 9.5. Qwest shall permit CLEC to connect its own Loop facilities to on-premises wiring through Qwest's NID, or at any other Technically Feasible point. The NID carries with it all features, functions and capabilities of the facilities used to connect the January 30, 2007/lhd/WTIIIDAHO CDS-070123-0003 Owest Fourteen State Template, Version 2., August 24, 2006 180 Section 9 Unbundled Network Elements Loop distribution plant to the End User Customer s premises wiring, including access to the Cross Connection field , regardless of the particular design of the NID mechanism. Although the NID provides the connection to the End User Customer s premises wiring, it may not represent the Demarcation Point where Qwest ownership or control of the intra-premises wiring ends. The NID contains a protective ground connection that protects the End User Customer s on- premises wiring against lightning and other high voltage surges and is capable of terminating media such as twisted pair cable. If CLEC orders Unbundled Loops on a reuse basis, the existing drop and Qwest's NID, as well as any on premises wiring that Qwest owns or controls will remain in place and continue to carry the signal over the End User Customer s on-premises wiring to the End User Customer s equipment. Notwithstanding the foregoing, an Unbundled Loop and any Subloop terminating at a NID shall include the existing drop and the functionality of the NID as more specifically set forth in Section 9.2. The NID is offered in three (3) varieties: Simple NID - The modular NID is divided into two (2) components, one containing the over-voltage unit (protector) and the other containing the End User Customer s on-premises inside wiring termination, and a modular plug which connects the inside wire to the distribution plant or dial tone source. The non-modular NID is a protector block with the inside wire terminated directly on the distribution facilities. Smart NID - To the extent Qwest has deployed "smart" devices in general meaning a terminating device that permits the service provider to isolate the Loop facility from the premises wiring for testing purposes, and such devices have spare functioning capacity not currently used by Qwest or any other provider, Qwest shall provide unbundled access to such devices. Qwest shall also continue to allow CLEC , at its option, to use all features and functionality of the Qwest NID including any protection mechanisms , test capabilities , or any other capabilities now existing or as they may exist in the future regardless of whether or not CLEC terminates its own distribution facility on the NID. 3 Multi-Tenant (MTE) NID - The MTE NID is divided into two (2) functional components: one containing the over-voltage unit (protector) and the other containing the terminations of the on-premises inside wiring. Such devices contain the protectors for, and may be located externally or internally to the premises served. 1.4 Intentionally Left Blank. Terms and Conditions CLEC may use the existing Qwest NID to terminate its drop if space permits, otherwise a new NID or other Technically Feasible Interconnection point is required. If CLEC installs its own NID , CLEC may connect its NID to the Qwest NID by placing a cross connect between the two. When Provisioning a NID-to-NID connection CLEC will isolate the Qwest facility in the NID by unplugging the modular unit. If CLEC requires that a non-modular unit be replaced with a modular NID, Qwest will perform the replacement for the charge described in Section 9.1. If CLEC is a facilities-based provider up to and including its NID, the Qwest facility currently in place, including the NID , will remain in place. Qwest shall allow CLEC to connect its Loops directly to the NID field containing the terminations of the on-premises inside wiring not owned or controlled by Qwest, without restriction. Where Qwest does not own or control January 30, 2007/lhd/WTI/IDAHO CDS-070123-0003 Owest Fourteen State Template, Version 2., August 24, 2006 181 Section 9 Unbundled Network Elements the on-premises inside wiring, CLEC and the landowner shall determine procedures for such access. Qwest shall allow CLEC to use all features and functionality of the Qwest NID including any protection mechanisms , test capabilities , or any other capabilities now existing or as they may exist in the future. Pursuant to generally acceptable work practices, and provided the inside wire re-termination is required to meet service requirements of either Parties' End User Customer , either Party may remove the inside wire from the NID and connect that wire to that Party s own NID. Future installation of Qwest NIDs will be such that it will not unnecessarily impede access to the End User Customer s wiring. 1.4 CLEC may enter the subscriber access chamber or End User Customer side of a dual chamber NID enclosure for the purpose of NID-to-NID connections. Upon CLEC request, Qwest will make other rearrangements to the inside wire terminations or terminal enclosure. Charges will be assessed per Section 9.3.4. No such charge shall be applicable if Qwest initiates the rearrangement of such terminations. In all such instances, rearrangements shall be performed in a non-discriminatory fashion and timeframe and without an End User Customer s perceivable disruption in service. Qwest will not make any rearrangements of wiring that is provided by another Carrier that relocates the other Carrier s test access point without notifying the affeCted Carrier promptly after such rearrangement if CLEC has properly labeled its cross connect wires. Qwest will retain sole ownership of the Qwest NID and its contents on Qwest's side. Qwest is not required to proactively conduct NID change-outs, on a wide scale basis. At CLEC's request, Qwest will change the NID on an individual request basis by CLEC and charges will be assessed per Section 9.5 except where Section 1 applies. Qwest is not required to inventory NID locations on behalf of CLEC. When CLEC accesses a Qwest NID, it shall employ generally accepted best engineering practices and comply with industry standards should such standards exist when it physically connects its NID (or equivalent) to the Qwest NID and makes Cross Connections necessary to provide service. At MTE NIDs, CLEC shall clearly label the cross connect wires it uses to provide service. Qwest shall label its terminals when a technician is dispatched.2.4 All services fed through a protector field in a Qwest NID located inside a building will interface on an industry standard termination block and then extend , via a Cross Connection to the End User Customer s in-premises wiring. All services fed through a protector field in a Qwest NID that is attached to a building will interface on industry standard lugs or a binding post type of termination and then extend, via a Cross Connection, to the End User Customer s on-premises wiring. If so requested by CLEC , Qwest shall allow CLEC to connect its Loops directly to the protector field at Qwest NIDs that have unused protectors and are not used by Qwest or any other Telecommunications Carrier to provide service to the January 30, 2007/lhd/WTI/IDAHO CDS-070123-0003 Owest Fourteen State Template, Version 2.3, August 24 2006 182 Section 9 Unbundled Network Elements premises. If CLEC accesses the Qwest protector field, it shall do so on the distribution side of the protector field only where spare protector capacity exists. In such cases CLEC shall only access a Qwest NID protector field in cable increments appropriate to the NID. If twenty-five (25) or more metallic cable pairs are simultaneously terminated at the MTE NID , additions must be in increments of twenty-five (25) additional metallicpairs. In all cases, Telecommunications cables entering a Qwest NID must be . terminated in compliance with FCC 88-, section 315 of the National Electric Safety Code and section 800.30 of the National Electric Code. Rate Elements Exhibit A provides recurring and nonrecurring rates for access or modifications to an existing NID, and Exhibit A also provides Miscellaneous Charges. If CLEC requests the current simple NID be replaced with a different simple NID , pursuant to Section 9., additional labor - other Miscellaneous Charges will be assessed with CLEC paying only for the portion of the change-out that is specific to and for the functionality that supports CLEC requirements. Recurring rates apply for unbundled access to the protector field in a Qwest NID , pursuant to Section 9.5. As of the Effective Date of this Agreement, Qwest has not implemented charges for this recurring rate element, but reserves the right to assess such a charge in the future. When CLEC requests that Qwest perform the work to connect its NID to the Qwest NID , the costs associated with Qwest performing such work will be charged to CLEC as additional labor - other Miscellaneous Charges.3.4 When Qwest makes rearrangements to the inside wire terminations or terminal enclosure , pursuant to Section 9., charges will be assessed as additional labor - other Miscellaneous Charges. CLEC will be charged for any change out Qwest performs pursuant to Section 9.2. CLEC will be billed only for the portion of the change out that is specific . to CLEC's request for modified/additional capacity. Charges will be assessed additional labor - other Miscellaneous Charges. Ordering Process 5.4.Intentionally Left Blank. 5.4.CLEC may access a MTE NID after determining that the terminal in question is a NID, per the process identified in Section 9.3. If the terminal is a NID and CLEC wishes to access the End User Customer field of the NID, no additional verification is needed by Qwest. CLEC shall tag its jumper wire. 5.4.When CLEC seeks to connect to a cross connect field other than to the End User Customer field of the NID CLEC shall submit a LSR for connection to the NID. Qwest shall notify CLEC, within ten (10) business days, if the connection is not Technically Feasible. In such cases, Qwest shall inform CLEC of the basis for its claim of technical infeasibility and , at the same time January 30, 2007/lhd/WTIIIDAHO CDS-070123-0003 Owest Fourteen State Template, Version 2., August 24, 2006 183 Section 9 Unbundled Network Elements identify all alternative points of connection that Qwest would support. CLEC shall have the option of employing the alternative terminal or disputing the claim of technical infeasibility pursuant to the Dispute Resolution provisions of this Agreement. No additional verification is needed by Qwest and CLEC shall tag its jumper wire. 5.4.Subject to the terms of Section 9.5.4.2 , CLEC may perform a NID-to-NID connection , according to Section 9., and access the End User Customer field of the NID without notice to Qwest. CLEC may access the protector field of the NID by submitting a LSR. Maintenance and Repair If Qwest is dispatched to an End User Customer location on a maintenance issue and finds the NID to be defective, Qwest will replace the defective element or, if beyond repair, the entire device at no cost to CLEC. If the facilities and lines have been removed from the protector field or damaged by CLEC , CLEC will be responsible for all costs associated with returning the facilities and lines back to their original state. This work is billed to CLEC as additional labor - other Miscellaneous Charges. Maintenance and Repair processes are contained in the Access to OSS Section of this Agreement. Unbundled Dedicated Interoffice Transport (UDlT) Qwest shall provide access to Unbundled Dedicated Interoffice Transport (UDIT) in a non- discriminatory manner according to the following terms and conditions. Description Unbundled Dedicated Interoffice Transport (UDIT) provides CLEC with a Network Element of a single transmission path between Qwest Wire Centers in the same LATA and state. A UDIT provides a path between one (1) CLEC's Collocation in one (1) Qwest Wire Center and a different CLEC's Collocation in another Qwest WireCenter. UDIT is a distance-sensitive flat-rated bandwidth-specific interoffice transmission path designed to a DSX in each Qwest Wire Center. UDIT is available in DSO through DS3 bandwidths. CLEC can assign channels and transport its choice of voice or data. Specifications , interfaces and parameters are described in Qwest Technical Publication 77389. Intentionally Left Blank. Intentionally Left Blank. Terms and Conditions Intentionally Left Blank. Qwest shall unbundle DS1 transport between any pair of Qwest Wire Centers except where, through application of "Tier" classifications, as defined in Section 4 of this Agreement, both Wire Centers defining the Route are Tier 1 Wire Centers. As such, Qwest must unbundle DS1 transport if a Wire January 30, 2007/lhd/WTI/IDAHO CDS-070123-0003 Owest Fourteen State Template, Version 2.3, August 24, 2006 184 Section 9 Unbundled Network Elements Center at either end of a requested Route is not a Tier 1 Wire Center, or if neither is a Tier 1 Wire Center. On Routes for which no unbundling obligation for DS3 dedicated transport circuits exists but for which DS1 dedicated transport is available on an unbundled basis , CLEC may obtain a maximum of ten (10) unbundled DS1 dedicated transport circuits. Qwest shall unbundle DS3 transport between any pair of Qwest Wire Centers except where , through application of "Tier" classifications, as defined in Section 4 of this Agreement, both Wire Centers defining the Route are either Tier 1 or Tier 2 Wire Centers. As such , Qwest must unbundle DS3 transport if a Wire Center on either end of a requested Route is a Tier 3 Wire Center. CLEC may obtain a maximum of twelve (12) unbundled DS3 dedicated transport circuits on each Route where DS3 dedicated transport is available on an unbundled basis. Qwest shall make available to CLEC a list of those Wire Centers that satisfy the above criteria and update that list as additional Wire Centers meet these criteria.0.4 All services provided in this Section 9.6 are subject to the Ratcheting criteria as provided in Section 9.9 of this Agreement. All services provided in this Section 9., when combined with high capacity Loops, are subject to the Service Eligibility Criteria as provided in Section 9.10 of this Agreement. To the extent that CLEC is ordering access to a UNE Combination, and Cross Connections are necessary to combine UNEs , Qwest will perform requested and necessary Cross Connections between UNEs in the same manner that it would perform such Cross Connections for its End User Customers or for itself. If not ordered as a combination, CLEC is responsible for performing Cross Connections at its Collocation or other mutually determined Demarcation Point between UNEs and ancillary or Finished Services, and for transmission design work including regeneration requirements for such connections. Such Cross Connections will not be required of CLEC when CLEC orders a continuous UDIT element from one point to another. Intentionally Left Blank. With the exception of combinations provided through the UNE Combinations Section 9., CLEC may utilize any form of Collocation at both ends of the UDIT. Qwest's design will ensure the cable between the Qwest-provided active elements and the DSX will meet the proper signal level requirements. Channel regeneration will not be charged for separately for Interconnection between a Collocation space and Qwest' network. Cable distance limitations are based on ANSI Standard T1.102.1993 "Digital Hierarchy - Electrical Interface; Annex 8." 2.4 Intentionally Left Blank. January 30, 2007/lhd/WTI/IDAHO CDS-070123-0003 Owest Fourteen State Template, Version 2., August 24, 2006 185 Section 9 Unbundled Network Elements Intentionally Left Blank. Intentionally Left Blank. Intentionally Left Blank. Intentionally Left Blank. Upon CLEC request, Qwest will convert special access or private line circuits to UDIT, provided the service originates at CLEC's Collocation in the Serving Wire Center. Rate Elements Exhibit A provides recurring and nonrecurring rates for UDIT and also provides Miscellaneous Charges. DS1 UDIT includes the following rate elements:a) DS1 Transport Termination (Fixed) Rate Element. This recurring rate element provides a 1.544 Mbps termination at a DSX or DCS. In addition to the fixed rate element, a per-mile rate element, as described below, also applies.b) DS1 Transport Facilities (Per Mile) Rate Element. This recurring rate element provides a transmission path of 1.544 Mbps between Qwest Wire Centers. This is a mileage sensitive element based on the V&H coordinates of the DS1 UDIT. The mileage is calculated between the originating and terminating Qwest Wire Centers. Intentionally Left Blank.d) DS1 Nonrecurring Charge. One-time charges apply for a specific work activity associated with installation of the DS 1 service. Intentionally Left Blank. DS3 UDIT includes the following rate elements:a) DS3 Transport Termination (Fixed) Rate Element. This recurring rate element provides a 44.736 Mbps termination. In addition to the fixed rate element, a per-mile rate element, as described below, also applies.b) DS3 Transport Facilities (Per Mile) Rate Element. This recurring rate element provides an interoffice transmission path of 44.736 Mbps between Qwest Wire Centers. This is a mileage sensitive element based on the V&H coordinates of the DS3 UDIT. The mileage is calculated between the originating and terminating Qwest Wire Centers. Intentionally Left Blank.d) DS3 Nonrecurring Charge. One-time charges apply for a specific work activity associated with installation of the DS3 service. January 30, 2007/lhd/WTI/IDAHO CDS-070123-0003 Owest Fourteen State Template, Version 2., August 24, 2006 186 Section 9 Unbundled Network Elements Intentionally Left Blank. DSO UDIT includes the following rate elements:a) DSO Transport Termination (Fixed). This recurring rate element provides a 64 Kbps termination. In addition to the fixed rate element, a per-mile rate element, as described below, also applies.b) DSO Transport Facilities (Per Mile). This recurring rate element provides a transmission path of 64 Kbps between Qwest Wire Centers. This is a mileage sensitive element based on the V&H coordinates of the DSO UDIT. The mileage is calculated between the originating and terminating Qwest Wire Centers.c) DSO Nonrecurring Charges. One-time charges apply for specific work activity associated with installation of the DSO service.d) Low Side Channelization. Recurring charges apply for low side multiplexed channel cards and settings at each end of the DSO UDIT. 3.4 Intentionally Left Blank. Intentionally Left Blank. Intentionally Left Blank. Nonrecurring charges apply for rearrangements of UDIT. Intentionally Left Blank. Intentionally Left Blank. The following miscellaneous services, as described in Section 9., are available with UDIT. Miscellaneous Charges apply for miscellaneous services. Additional labor - other Cancellation Design Change Dispatch Expedite Maintenance of Service10 A nonrecurring charge is applied to the conversion of an existing private line/special access circuit to UDIT. January 30, 2007/lhd/WTI/IDAHO CDS-070123-0003 Owest Fourteen State Template, Version 2., August 24, 2006 187 Section 9 Unbundled Network Elements Ordering Process 6.4.Ordering processes and installation intervals are as follows: 6.4.UDIT is order~d via the Access Service Request (ASR) process. Ordering processes are contained in the Access to OSS Section of. this Agreement. 6.4.Intentionally Left Blank. 6.4.The interval will start when Qwest receives a complete and accurate ASR. This date is considered the start of the installation interval if the order is received prior to 3:00 p.m. The installation interval will begin on the next business day for service requests received after 3:00 p.m. The installation intervals have been established and are set forth in Exhibit C , Section 2.0 of this Agreement. 6.4.1.4 Intentionally Left Blank. 6.4.An order may be canceled any time up to and including the Due Date/Service Date. Cancellation Miscellaneous Charges apply for such cancellations except when:a) The original Due Date or CLEC-initiated subsequent Due Date was, or CLEC has been notified by Qwest that such Due Date will be delayed ten (10) business days or longer; or b) The original Due Date has been scheduled later than the expiration of the standard interval set forth in Exhibit C and CLEC cancels its order no later than ten (10) days before such original Due Date. 6.4.Definitions of the most common critical dates that occur during the ordering and installation process are included in the Definitions Section of this Agreement. 6.4.UDIT is ordered with basic installation. Qwest will install the UDIT extending connections to CLEC Demarcation Point and will notify CLEC when the work activity is complete. 6.4.Intentionally Left Blank. 6.4.4 Intentionally Left Blank. 6.4.Qwest will perform industry standard tests, set forth in Technical Publication 77389, when installing UDIT service. 6.4.To convert an existing private line/special access circuit to UDIT, CLEC must submit two (2) ASRs to change the circuit identification , Network Channel Interface Code (NCI) and billing. 6.4.CLEC will submit an Access Service Request (ASR) for rearrangement January 30, 2007/lhd/WTIIlDAHO CDS-070123-0003 Owest Fourteen State Template, Version 2., August 24, 2006 188 Section 9 Unbundled Network Elements including appropriate termination information (e., Connecting Facility Assignment (CFA) or Network Channel Codes/Network Channel Interface Codes (NC/NCI) codes). Maintenance and Repair The Parties will perform cooperative testing and trouble isolation to identify where trouble points exist. CLEC Cross Connections will be repaired by CLEC and Qwest Cross Connections will be repaired by Qwest. Maintenance and Repair processes are contained in the Access to OSS Section of this Agreement. Rearrangement CLEC can submit requests through the ASR process to move or rearrange UDIT terminations on CLEC's Demarcation Point or to change UDIT options. These rearrangements are available through a single Wire Center or dual Wire Center request. Single Wire Center rearrangements are limited to the change in options or movement of terminations within a single Wire Center. Dual Wire Center rearrangements are used to change options or movement of terminations in two (2) Wire Centers. Rearrangement is only available for in-place and working UDITs. The rearrangement of terminations or option changes are completed as an "uncoordinated change" (basic request) and will be completed within the normal intervals outlined in Exhibit C. If CLEC desires a coordinated rearrangement of terminations or options changes, additional labor installation as identified in Exhibit A shall apply. CLEC will submit an ASR. with the rearrange USOC and appropriate termination information (e., CFA) or NC/NCI codes (Network Channel Codes/Network Channel Interface Codes). Unbundled Dark Fiber Dedicated dark fiber shall be made available to CLEC on an unbundled basis as set forth below. Dark fiber transport consists of unactivated optical interoffice transmission facilities. Description Unbundled Dark Fiber (UDF) is a deployed, unlit strand or strands of fiber that connects two (2) Wire Centers within Qwest's network within the sam~ LATA or state. UDF exists in two (2) distinct forms: (a) UDF interoffice facility (UDF-IOF), which constitutes a deployed route between two (2) Qwest Wire Centers; and (b) UDF MTE Subloop that begins at or near an MTE premises to provide access to MTE premises wiring. Deployed Dark Fiber facilities shall include all local exchange Dark Fiber Qwest owns directly or to which it has a right to access under agreements with any other party affiliated or not, that do not prohibit Qwest's ability to provide access to another Person or entity. Deployed Dark Fiber facilities shall not be limited to facilities owned by Qwest, but will include in place and easily called into service facilities to which Qwest has otherwise obtained a right of access, including but not limited to capitalized Indefeasible Right to Use (IRUs) or capitalized leases. Qwest shall not be required to extend access in a manner that is inconsistent with the restrictions and other terms and conditions that apply to Qwest' access; however, in the case of access obtained from an Affiliate: (a) the actual practice and custom as between Qwest and the Affiliate shall apply, in the event that it provides broader January 30, 2007/lhd/WTIIIDAHO CDS-070123-0003 Owest Fourteen State Template, Version 2.3, August 24 2006 189 Section 9 Unbundled Network Elements access than does any documented agreement that may exist, and (b) any terms restricting access by CLEC that are imposed by the agreement with the Affiliate (excluding good-faith restrictions imposed by any agreement with a third party from whom the Affiliate has gained rights of access) shall not be applied to restrict CLEC access. Terms and Conditions Qwest shall unbundle dark fiber transport between any pair of Qwest Wire Centers except where, through application of "Tier" classifications described in Section 4 of this Agreement, both Wire Centers defining the Route are either Tier 1 or Tier 2 Wire Centers. As such , Qwest must unbundle dark fiber transport if a Wire Center on either end of a requested Route is a Tier 3 Wire Center. Qwest shall make a list available to CLEC of those Wire Centers that satisfy the above criteria and update that list as additional Wire Centers meet these criteria. Qwest will provide CLEC with non-discriminatory access to UDF in accordance with Section 9.1. Qwest will provide UDF of substantially the same quality as the fiber facilities that Qwest uses to provide retail service to its own End User Customers. Qwest provides access to unbundled Dark Fiber at: 22.1 Accessible terminations such as fiber distribution panels. A point of technically feasible access is any point in Qwest's outside plant at or near an MTE premises where a technician can access the wire or fiber within the cable without removing a splice case to reach the wire or fiber within to access the wiring in t~e MTE premises. Such points include, but are not limited to, a pole or pedestal, the network interface device, the minimum point of entry, the single point of interconnection, and the feeder/distribution interface. Intentionally Left Blank. Qwest will provide CLEC with access to deployed Dark Fiber facilities. CLEC shall be responsible for obtaining and connecting electronic equipment, whether light generating or light terminating equipment, to the Dark Fiber at both ends, provided that if CLEC requests Qwest to obtain and connect the electronic equipment, Qwest will follow the requirements of Section 9.19 in deciding whether or not to build the facilities for CLEC.2.4 Qwest will provide Unbundled Dark Fiber to CLEC in increments of one (1) or two (2) strands. CLEC may obtain up to twenty-five percent (25%) of available Dark Fibers or four (4) Dark Fiber strands, whichever is greater, in each fiber cable segment over a twelve (12) month period. Before CLEC may order additional UDF on such fiber cable segment, CLEC must demonstrate efficient use of existing fiber in each C?able segment. Efficient use of interoffice cable segments is defined as providing a minimum of OC-12 termination on each fiber pair. Efficient use of UDF MTE Subloop January 30, 2007/lhd/WTIIIDAHO CDS-070123-0003 Owest Fourteen State Template, Version 2., August 24 2006 190 Section 9 Unbundl$d Network Elements fiber is defined as providing a minimum of OC-3 termination on each fiber pair. CLEC may designate five percent (5%) of its fibers along a fiber cable segment, or two (2) strands, whichever is greater, for maintenance spare, which fibers or strands are not subject to the termination requirements in this paragraph. Qwest shall not have an obligation to unbundle Dark Fiber in the following circumstances:a) Qwest will not unbundle Dark Fiber that Qwest utilizes for maintenance or reserves for maintenance spare for Qwest's own use. Qwest shall not reserve more than five percent (5%) of the fibers in a sheath , or two (2) strands , whichever is greater, for maintenance or maintenance spare for Qwest' own use.b) Qwest will not be required to unbundle Dark Fiber if Qwest demonstrates to the Commission by a preponderance of the evidence that such unbundling would create a likely and foreseeable threat to its ability to meet its Carrier of last resort obligations as established by any regulatory authority. Qwest shall initiate such proceeding within seven (7) Days of denying CLEC' request (by written notice) to unbundle Dark Fiber where such fiber is available. In this proceeding, Qwest shall not object to using the most expeditious procedure available under state law, rule or regulation. Qwest shall be relieved of its unbundling obligations, related to the specific Dark Fiber at issue, pending the proceeding before the Commission. If Qwest fails to initiate such pending proceeding within such seven (7) Day period , CLEC's request to unbundle Dark Fiber shall be reinstated and the ordering and Provisioning processes of Section 3 shall continue. Intentionally Left Blank. 7 Specifications, interfaces and parameters for Dark Fiber are described in Qwest's Technical Publication 77383. Qwest. CLEC is responsible for trouble isolation before reporting trouble to 7.2.Intentionally Left Blank.10 Upon thirty (30) Days notification to CLEC, Qwest may initiate a proceeding to reclaim Dark Fiber strands from CLEC that were not serving End User Customers at the time of Qwest's notice to CLEC. In such proceeding, Qwest shall have the burden to prove that Qwest needs such fiber strands in order to meet its Carrier of last resort obligations as established by any regulatory authority. In such proceeding, CLEC shall not object to using the most expeditious procedure available under state law rule or regulation. CLEC shall be entitled to retain such strands of UDF for any purpose permitted under this Agreement pending the proceeding before the Commission; provided, however, that such use shall be at CLEC's sole risk of any reclamation approved by the Commission , including the risk of termination of service to End User Customers. CLEC may designate five percent (5%) of its fibers along a fiber cable segment, or two (2) strands, whichever is greater, for maintenance spare, which fibers or strands are not subject to the reclamation requirements in this paragraph. January 30, 200711hd/WTI/IDAHO CDS-070123-0003 Owest Fourteen State Template, Version 2.3, August 24, 2006 191 Section 9 Unbundled Network Elements 7.2.Intentionally Left Blank.12 CLEC must have established Collocation or other Technically Feasible means of network demarcation pursuant to Section 9.1.4 of this Agreement at both terminating points of the UDF-IOF. No Collocation is required in intermediate Wire Centers within a UDF or at Wire Centers where CLEC's UDFs are cross connected. CLEC has no access to UDF at those intermediate Wire Centers. 12.1 CLEC-to-CLEC connections with UDF for the mutual exchange of traffic is permissible pursuant to the provisions in Section 9.13 CLEC is responsible for all work activities at the MTE premises. All negotiations with the premises End User Customer and or premises owner are solely the responsibility of CLEC. Intentionally Left Blank. 15 Access to Dark Fiber MTE Subloops at or near an MTE Terminal within a non-Qwest owned MTE is done through an MTE-POI. Collocation is not required to access MTE Subloops.16 CLEC will incur all costs associated with disconnecting the UDF from its side of the network Demarcation Point.17 Qwest and CLEC will jointly participate in continuity testing within the Provisioning interval established in Exhibit C. Qwest and CLEC must coordinate on the date and time for this continuity testing. As part of their respective duties regarding this continuity test, Qwest shall furnish a light detector at one (1) termination point of the UDF, and CLEC shall furnish light generating equipment at the other termination point of the UDF as described below: 17.CLEC may identify on its order the Wire Center at which Qwest must provide a light detector and the Wire Center at which CLEC will provide light generating equipment. If CLEC does not identify the Wire Center on its order, Qwest and CLEC shall mutually agree on the Wire Center at which CLEC will provide the light generating equipment. 7.2.17.Intentionally Left Blank. 17.Intentionally Left Blank. 18 If, within ten (10) Days of the date Qwest provisioned an order for UDF CLEC demonstrates that the UDF pair(s) provisioned over requested route do not meet the minimum parameters set forth in Technical Publication 77383, and if the trouble is in the Qwest UDF facility, not due to fault on the part of CLEC, then Qwest will at no additional cost, attempt to repair the UDF as it relates to Qwest cross connects and jumpers. If Qwest cannot repair the UDF to the minimum parameters set forth in Technical Publication 77383, Qwest will replace the UDF if suitable UDF pair(s) are available, at no additional nonrecurring charge. If Qwest cannot replace the UDF upon receipt of a CLEC disconnect order, Qwest will refund the nonrecurring charges January 30, 2007/lhd/WTI/IDAHO CDS-070123-0003 Owest Fourteen State Template, Version 2.3, August 24 2006 192 Section 9 Unbundled Network Elements associated with the Provisioning excluding IRI , FVQP and Field Verification and will discontinue all recurring charges. Intentionally Left Blank. Intentionally Left Blank. Ordering Processes Ordering processes and installation intervals are as follows: The first step of the UDF ordering process is the inquiry process. The UDF inquiry is used to determine the availability of UDF. CLEC must submit a UDF inquiry and CLEC must specify the two (2) locations and the number of fibers requested. Qwest will notify CLEC, within the interval set forth in Exhibit C of this Agreement, that: (i) UDF is available to satisfy CLEC's request, (ii) UDF is not available to satisfy CLEC's request; or (iii) Qwest, in writing, denies CLEC' request pursuant to Section 9.5(b). Qwest shall provide written notice of denials pursuant to (iii) above. If there is UDF available, the UDF simple inquiry response and the complex inquiry response will contain up to five (5) available UDF routes between the CLEC-specified end locations. If additional routes are available Qwest will notify CLEC that such additional routes exist and negotiate how that additional information will be made available. CLEC will establish network Demarcation Points to accommodate UDF optical terminations via Collocation or other Technically Feasible means or network demarcation pursuant to Section 9.1.4 of this Agreement. If Collocation and or other network demarcation arrangements have not been completed, CLEC must have obtained preliminary APOT address information (CFA - Connecting Facility Assignment) for its network Demarcation Points in each Qwest Wire Center where the UDF terminates prior to placing an order for UDF. When preliminary APOT has been established and delivered to CLEC , Qwest can begin processing the UDF Provisioning order upon receipt of the UDF Provisioning request. If the preliminary APOT address is changed by CLEC , anew Provisioning time line for UDF must be established. Based on the CLEC request, (UDF-IOF or UDF MTE Subloop), there are two (2) possible termination scenarios. Termination at an MTE. CLEC shall access the UDF MTE Subloop on the MTE Premises at a Technically Feasible point if possible. access is not Technically Feasible on the MTE Premises, then CLEC may request access to UDF MTE Subloop at a Technically Feasible point near the MTE Premises. Qwest will prepare and submit to CLEC a quotation along with the original Field Verification Quote Preparation form (FVQP) within the interval set forth in Exhibit C. Quotations are on an Individual Case Basis (ICB) and will include costs and an interval in accordance with Exhibit C. January 30, 2007/lhd/WTI/IDAHO CDS-070123-0003 Owest Fourteen State Template , Version 2., August 24, 2006 193 Section 9 Unbundled Network Elements 3.2 Intentionally Left Blank. Termination at Qwest Wire Center. If spare fiber is available and CLEC chooses to proceed , and the request is for UDF terminations at a Qwest Wire Center, Qwest will begin the Provisioning process upon notification from CLEC to proceed and the receipt of fifty percent (50%) of the nonrecurring charges. The notification to proceed is accomplished by completing, signing and returning the original inquiry request to the account manager. Provisioning intervals for this type of request are set forth in Exhibit C. CLEC will be notified that Provisioning is complete and the remaining nonrecurring charges and associated recurring charges will be billed. 3.4 An order may be canceled any time up to and including the Service Date. CLEC may reserve Dark Fiber for CLEC during Collocation builds. Prior to reserving space , CLEC must place an inquiry pursuant to Section 9.1 of this Agreement and receive a UDF inquiry response that reflects that the route to be reserved is available. CLEC is also strongly encouraged to request a field verification that the route to be reserved is available. If CLEC does not obtain a field verification CLEC assumes the risk that records upon which the UDF inquiry response is based may be in error. CLEC may reserve UDF for thirty (30), sixty (60), or ninety (90) Days. CLEC may extend or renew reservations if there is delay in completion of the Collocation build. All applicable UDF recurring charges specified in Section 9.2 will be assessed at the commencement of the reservation. Nonrecurring charges for Provisioning and cross connects will be assessed at the time of installation. Maintenance and Repair 7.4.The Parties will perform cooperative testing and trouble isolation to identify where trouble points exist. CLEC Cross Connections will be repaired by CLEC and Qwest Cross Connections will be repaired by Qwest. Maintenance and Repair processes are contained in the Access to OSS Section of this Agreement. 7.4.If it is determined that the UDF does not meet the minimum parameters of Technical Publication 77383 without fault of CLEC, and if the trouble is in the Qwest UDF facility, then Qwest will attempt to repair the UDF as it relates to Qwest cross connects and jumper at no additional cost. If Qwest cannot repair the UDF to the minimum parameters set forth in Technical Publication 77383, then Qwest will replace the UDF at no additional cost if suitable UDF pair(s) are available. If Qwest cannot replace the UDF with available pairs, then it, upon receipt of a CLEC disconnect order will discontinue the recurring charges effective as of the date of the commencement of the trouble. 5 Rate Elements Exhibit A provides recurring and nonrecurring rates for Dark Fiber and also provides Miscellaneous Charges. Dark Fiber includes the following rate elements: Initial Records Inquiry (IRI). This rate element is a pre-order January 30, 200711hd/WT1/IDAHO CDS-070123-0003 Owest Fourteen State Template, Version 2., August 24, 2006 194 Section 9 Unbundled Network Elements work effort that investigates the availability of UDF. This is a one-time charge for each route check requested by CLEC. A simple IRI determines if UDF is available between two (2) Qwest Wire Centers. A complex IRI is used to determine if a UDF MTE Subloop is available. Qwest will bill CLEC the IRI immediately upon receipt of the inquiry. The IRI is a record search and does not guarantee the availability of UDF.b) Field Verification and Quote Preparation (FVQP). This rate element is a pre-order work effort to estimate the cost of providing UDF access to CLEC at locations other than Qwest Wire Centers. Qwest will prepare a quotation which will explain what work activities, timeframes, and additional costs, including recurring and non-recurring costs , are associated with providing access to this FDP location. This quotation will be good for thirty (30) Days. The FVQP is not necessary when the request is between Qwest Wire Centers (i.e. simple IRI). If FVQP is applicable pursuant to this section and CLEC orders UDF that has been reserved after a Field Verification has been performed, then the charge for FVQP will be reduced by the amount of the Engineering Verification charge assessed in the context of the reservation.c) Engineering Verification. This rate element is an additional records check for Unbundled Dark Fiber MTE Subloop. The following rate elements are used once the availability of UDF has been established and CLEC chooses to access UDF. 5.2.Unbundled Dark Fiber - Single Strand - IOF Rate Elements a) UDF-IOF Termination (Fixed) Rate Element. This rate element is a recurring rate element and provides a termination at the interoffice FDP within the Qwest Wire Center. Two (2) UDF-IOF terminations apply per cross connect provided on the facility. Termination charges apply for each intermediate office terminating at an FDP or like cross connect point. b) UDF-IOF Fiber Transport, (Per Strand) Rate Element. This recurring rate element applies per strand. This rate element provides a transmission path between Qwest Wire Centers. This rate element is mileage sensitive based on the route miles of the UDF rounded up to the next mile. c) UDF-IOF Fiber Cross Connect Rate Element. This rate element has both a recurring and nonrecurring component and is used to extend the optical connection from the IOF FDP to CLEC's optical Demarcation Point (ICDF). A minimum of two (2) UDF-IOF fiber cross connects apply per strand. Cross connect charges apply for each intermediate office terminating at an FDP or like cross connect point. The nonrecurring rate will not be charged for cross connects already in place prior to CLEC' order for UDF-IOF. Intentionally Left Blank January 30, 2007/lhd/WTI/IDAHO CDS-070123-0003 Owest Fourteen State Template, Version 2., August 24 2006 195 Section 9 Unbundled Network Elements Intentionally Left Blank 2.4 Per Order Unbundled Dark Fiber - Order Charge , First Strand/Route 5.2.4.This rate element is the nonrecurring component assessed for installation of Unbundled Dark Fiber, by the strand. The element applies for the first strand that is requested to terminate at a single location. Unbundled Dark Fiber- Order Charge , Each Additional Strand/Route, Per Order This rate element is the nonrecurring component assessed for installation of each additional Unbundled Dark Fiber strand. The element applies to each additional strand ordered to the same location, on the same request. Unbundled Dark Fiber per Pair - IOF Rate Elements 1 UDF-IOF Termination (Fixed) Rate Element. This rate element is a recurring rate element and provides a termination at the interoffice FDP within the Qwest Wire Center. Two UDF-IOF terminations apply per pair at each end of the facility. Termination charges apply for each intermediate Central Office terminating at an FDP or like cross connect point. 2 UDF-IOF Fiber Transport, (Pair) Rate Element. This rate element is a recurring component and applies per pair. This rate element provides a transmission path between Qwest Wire Centers. The recurring component of this rate element is mileage sensitive based on the route miles of the UDF rounded up to the next mile. UDF-IOF Fiber Cross Connect Rate Element This rate element has both a recurring and nonrecurring component and is used to extend the optical connection from the IOF FDP to CLEC's optical Demarcation Point. A minimum of two (2) UDF- IOF fiber cross connects apply per pair. Cross connect charges apply for each intermediate Central Office terminating at an FDP or like cross connect point. The nonrecurring rate will not be charged for cross connects already in place prior to CLEC's order for UDF-IOF. Order Unbundled Dark Fiber - Order Charge, First Pair/Route, Per This rate element is the nonrecurring component assessed for installation of Unbundled Dark Fiber, by the pair. The element applies for the first pair that is requested to terminate at a single location. January 30, 2007/lhd/WTIIIDAHO CDS-070123-0003 Owest Fourteen State Template, Version 2.3, August 24, 2006 196 Section 9 Unbundled Network Elements Unbundled Dark Fiber - Order Charge, Each Additional Pair/Route, Per Order, Per Location , Per Request This rate element is the nonrecurring component assessed for installation of each additional Unbundled Dark Fiber pair. The element applies to each additional pair ordered to the same location or subsequent locations for CLEC. Unbundled Dark Fiber Splice 10.This rate element is the nonrecurring charge assessed for the splice location , if required, to make the UDF MTE subloop accessible. This rate element is for the work performed at the accessible first manhole or splicing location associated with an UDF MTE subloop order. 5.2.Unbundled Dark Fiber MTE Subloop 11.This rate element includes recurring and nonrecurring charges assessed for the UDF MTE subloop and it is ICB (Individual Case Basis).12 Miscellaneous Services. The following miscellaneous services as described in Section 9., are available with Dark Fiber. Miscellaneous Charges apply for miscellaneous services. Cancellation Dispatch c) Maintenance of Service Intentionally Left Blank Intentionally Left Blank Intentionally Left Blank Intentionally Left Blank 12 Intentionally Left Blank Intentionally Left Blank 14 Intentionally Left Blank 15 Intentionally Left Blank Intentionally Left Blank Intentionally Left Blank January 30, 2007/lhd/WTI/IDAHO CDS-070123-0003 Owest Fourteen State Template, Version 2., August 24 2006 197 Section 9 Unbundled Network Elements 18 Additional Unbundled Elements CLEC may request non-discriminatory access to and , where appropriate, development of . additional UNEs not covered in this Agreement pursuant to the Bona Fide Request Process. Construction Charges Qwest will assess whether to build for CLEC in the same manner that it assesses whether to build for itself. Qwest will conduct an individual fillancial assessment of any request that requires construction of network capacity, facilities , or space for access to or use of UNEs. When Qwest constructs to fulfill CLEC's request for UNEs , Qwest will bid this construction on a case-by-case basis. Qwest will charge for the construction through nonrecurring charges as described in this Section 9.19. When CLEC orders the same or substantially similar service available to Qwest End User Customers, nothing in this Section shall be interpreted to authorize Qwest to charge CLEC for special construction where such charges are not provided for in a Tariff or where such charges would not be applied to a Qwest End User Customer. 19.Qwest reserves the right to determine if Qwest will undertake requested construction. Some circumstances under which Qwest will reject a construction request include but are not limited to, if it is determined that the requested element will jeopardize the reliability of Qwest's existing network, endanger Qwest's employees or consumers, is not consistent with the National Electrical Code (NEC), or does not meet Network Equipment Building Standards (NEBS) requirements. If Qwest agrees to construct a network element, the following will apply. 19.CLEC may request that Qwest construct new facilities for use in providing services offered as Unbundled Network Elements (UNEs) using the CLEC-Requested Unbundled Network Elements Construction (CRUNEC) method. CRUNEC is not required for requests that can be resolved through facility work or assignments. CRUNEC is not available for requests for facilities that are not offered as UNEs. Qwest'CRUNEC applies to the following Wholesale products and services: Enhanced Extended Loop (EEL) Unbundled Subloop Unbundled Dark Fiber (UDF) Unbundled Dedicated Interoffice Transport (UDIT) Unbundled Local Loop 19.To make a request for construction of facilities CRUNEC request by contacting the Qwest service manager. CLEC must submit a 19.Rates for CRUNEC 19.A Records Quote Preparation Fee (RQPF) applies, and is a nonrecurring charge assessed prior to preparation of a Records Quotation, which is a high level overview and estimate of the cost of construction. This construction estimate is based on records only and is not binding on Qwest. Credit in the amount of the RQPF will be applied to the Construction Quote Preparation Fee that is described below. 19.The Construction Quote Preparation Fee (CQPF) is a nonrecurring charge assessed prior to preparation of the CRUNEC quotation. The CRUNEC quotation provides the amount CLEC will pay should it agree to pursue construction. January 30, 2007/lhd/WTI/IDAHO CDS-070123-0003 Owest Fourteen State Template, Version 2., August 24, 2006 198 Section 9 Unbundled Network Elements Credit in the amount of the CQPF will be applied to the cost of construction if CLEC accepts the quoted CRUNEC price and agrees to pursue construction. 19.32.CLEC may choose to first receive a Records Quotation, or may choose to forego the Records Quotation and pay the CQPF for the CRUNEC quotation, at any time after receiving notification that facilities are not available to complete a service request. 19.Qwest will retain the CQPF if CLEC chooses not to proceed with the construction. At any point after remitting payment for construction, if CLEC decides to begin but then to discontinue construction , Qwest will refund the Construction payment excluding expenditures already incurred by Qwest for work completed (including work Engineered , Furnished and/or Installed (EF&I)). Qwest will provide a brief description of work completed. 19.EF&I is defined as: Engineering labor to analyze the needs for the requested UNE and design and issue the required work orders Furnished material cost Installation labor costs to complete the work order 19.3.4 The amount of the CRUNEC quotation is determined using the same financial analysis criteria, and costs to recover for EF&I , that Qwest uses to assess whether to build the equivalent facilities for itself. 19.Rates are included in Exhibit A to this Agreement. Intentionally Left Blank Intentionally Left Blank Intentionally Left Blank Unbundled Network Element Combinations 23.General Terms 23.Qwest shall provide CLEC with non-discriminatory access to combinations of Unbundled Network Elements, including but not limited to , Enhanced Extended Loop (EEL), according to the following terms and conditions. 923.12 Qwest will offer to CLEC UNE Combinations, on rates, terms and conditions that are just, reasonable and non-discriminatory in accordance with the terms and conditions of this Agreement and the requirements of Section 251 and Section 252 of the Act, the applicable FCC rules, and other Applicable Laws. The methods of access to UNE Combinations described in this section are not exclusive. Qwest will make available any other form of access requested by CLEC thC)t is consistent with the Act and the regulations thereunder. CLEC shall be entitled access to all combinations January 30, 2007/lhd/WTI/IDAHO CDS-070123-0003 Owest Fourteen State Template, Version 2.3, August 24 2006 199 Section 9 Unbundled Network Elements functionality as provided in FCC rules and other Applicable Laws. Qwest shall not require CLEC to access any UNE Combinations in conjunction with any other service or element unless specified in this Agreement or as required for Technical Feasibility reasons. Qwest shall not place any use restrictions or other limiting conditions on UNE Combinations accessed by CLEC , except as specified in this Agreement or required byExisting Rules. 23.Changes in law, regulations or other "Existing Rules" relating to UNEs and UNE Combinations, including additions and deletions of elements Qwest is required to unbundle and/or provide in a UNE Combination , shall be incorporated into this Agreement pursuant to Section 2.2. CLEC and Qwest agree that the UNEs identified in Section 9 are not exclusive and that pursuant to changes in FCC rules , state laws, or the Bona Fide Request process, CLEC may identify and request that Qwest furnish additional or revised UNEs to the extent required under Section 251 (c)(3) of the Act and other Applicable Laws. Failure to list a UNE herein shall not constitute a waiver by CLEC to obtain a UNE subsequently defined by the FCC or the state Commission. 23.CLEC may Commingle UNEs and combinations of UNEs with wholesale services and facilities (e., switched and special access services offered pursuant to Tariff), and request Qwest to perform the necessary functions to provision such Commingling. CLEC will be required to provide the Connecting Facility Assignment (CFA) of CLEC's network demarcation (e., Collocation or multiplexing facilities) for each UNE , UNE Combination, or wholesale service when requesting Qwest to perform the Commingling of such services. Qwest shall not deny access to a UNE on the grounds that the UNE or UNE Combination shares part of Qwest's network with access services. All requests for combinations and Commingling will be subject to the terms and conditions in Section 9.1. In addition to the UNE Combinations provided by Qwest to CLEC hereunder, Qwest shall permit CLEC to combine any UNE provided by Qwest with another UNE provided by Qwest or with compatible network components provided by CLEC or provided by third parties to CLEC in order to provide Telecommunications Services. Notwithstanding the foregoing, CLEC can connect its UNE Combination to Qwest's Directory Assistance and operatorservices platforms. 9.23.Intentionally Left Blank. 23.When ordered as combinations of UNEs, Network Elements that are currently combined and ordered together will not be physically disconnected or separated in any fashion except for technical reasons or if requested by CLEC. Network Elements to be provisioned together shall be identified and ordered by CLEC as such. When CLEC orders in combination UNEs that are currently interconnected and functional , such UNEs shall remain interconnected or combined as a working service without any disconnection or disruption of functionality. 23.1.4 When ordered in combination , Qwest will combine for CLEC UNEs that are ordinarily combined in Qwest's network, provided that facilities are available. 23.When ordered in combination, Qwest will combine for CLEC UNEs that are not ordinarily combined in Qwest's network, provided that facilities are available and January 30, 2007/lhd/WTI/IDAHO CDS-070123-0003 Owest Fourteen State Template, Version 2., August 24 2006 200 Section 9 Unbundled Network Elements such combination: 23.Is Technically Feasible; 23.Would not impair the ability of other Carriers to obtain access to UNEs or to interconnect with Qwest's network; and 23.Would not impair Qwest's use of its network. 23.When ordered in combination, Qwest will combine CLEC UNEs with Qwest UNEs , provided that facilities are available and such combination: 9.23.Is Technically Feasible; 23.Shall be performed in a manner that provides Qwest access to necessary facilities; 23.Would not impair the ability of other Carriers to obtain access to UNEs or to interconnect with Qwest's network; and 23.6.4 Would not impair Qwest's use of its network. 23.Intentionally Left Blank. 23.2 Description UNE Combinations are available in, but not limited to, the following standard products: EEL subject to the limitations set forth below. If CLEC desires access to a different UNE Combination , CLEC may request access through the Special Request Process set forth in this Agreement. Qwest will provision UNE Combinations pursuant to the terms of this Agreement without requiring an amendment to this Agreement, provided that all of the UNEs included in the combination request, and their associated Billing rate elements are contained in this Agreement. If Qwest develops additional UNE Combination products CLEC can order such products without using the Special Request Process , but CLEC may need to submit a New Customer Questionnaire and execute an amendment before ordering such products. 23.3 Terms and Conditions 23.Qwest shall provide non-discriminatory access to UNE Combinations on rates , terms and conditions that are non-discriminatory, just and reasonable. The quality of a UNE Combination Qwest provides , as well as the access provided to that UNE Combination , will be equal between all Carriers requesting access to that UNE Combination; and, where Technically Feasible, the access and UNE Combination provided by Qwest will be provided in "substantially the same. time and manner" to that which Qwest provides to itself. In those situations where Qwest does not provide access to UNE Combinations itself, Qwest will provide access in a manner that provides CLEC with a meaningful opportunity to compete. 23.Intentionally Left Blank. 23.Intentionally Left Blank. January 30, 2007/lhd/WTIIIDAHO CDS-070123-0003 Owest Fourteen State Template, Version 2.3, August 24 2006 201 Section 9 Unbundled Network Elements 23.3.4 Intentionally Left Blank. 23.Intentionally Left Blank. 23.Intentionally Left Blank. 23.Enhanced Extended Loop (EEL) -- EEL is a combination of Loop and dedicated interoffice transport and may also include multiplexing. EEL transport and Loop facilities may utilize DSO through DS3 bandwidths. The terms and conditions of Section 9.6 shall apply to the Unbundled Dedicated Interoffice Transport portion of the EEL. The terms and conditions of Section 9.2 shall apply to the Loop portion of the EEL. EEL is offered as a conversion from private line/special access or as new installation subject to the terms of Section 9. 23.Service Eligibility Criteria in Section 9.10 apply to combinations of high capacity (DS1 and DS3) Loops and interoffice transport (high capacity EELs). This includes new UNE EELs, EEL conversions (including commingled EEL conversions) or new commingled EELs (e., high capacity loops attached to special access transport). CLEC cannot utilize combinations of Unbundled Network Elements that include DS1 or DS3 Unbundled Loops and DS1 or DS3 Unbundled Dedicated Interoffice Transport (UDIT) to create high capacity EELs unless CLEC certifies to Qwest that the EELs meet the Service Eligibility Criteria in Section 9.10. 9.23.Intentionally Left Blank. 23.7.2. 23.7.2. 23. 23.2.4 23. 23. 23. 23.7.2. 23. 23. Intentionally Left Blank. Intentionally Left Blank. Intentionally Left Blank. Intentionally Left Blank. Intentionally Left Blank. Intentionally Left Blank. Intentionally Left Blank. Intentionally Left Blank. Intentionally Left Blank. Intentionally Left Blank. 23.11 CLEC .may request the conversion of an existing private line/special access service to an EEL. Retail and/or resale private line circuits (including multiplexing) may be converted to EEL if the conversion is Technically Feasible and they meet the terms of Section 1. Qwest will provide CLEC with conversions to EELs according to the standard intervals set forth in Exhibit C. Work performed by Qwest to January 30, 2007/lhd/WTI/IDAHO CDS-070123-0003 Owest Fourteen State Template, Version 2., August 24 2006 202 Section 9 Unbundled Network Elements provide Commingled EELs at CLEC's request or to provide services that are not subject to standard provisioning intervals will not be subject performance measures and remedies, if any, contained in this Agreement or elsewhere , by virtue of that service inclusion in a requested Commingled EEL .service arrangement. Provisioning intervals applicable to services included in a requested Commingled service arrangement will not begin to run until CLEC provides a complete and accurate service request, necessary CFAs to Qwest, and Qwest completes work required to provide for the Commingling that is in addition to work required to provision the service as a stand-alone facility or service. 9.23.11.Intentionally Left Blank. 23.12 EEL is a combination of Loop and dedicated interoffice transport used for the purpose of connecting an End User Customer to CLEC's Collocation. EEL can also be ordered as a new installation of circuits for the purpose of CLEC providing services to End User Customers. 23.12.Terms and Conditions 23.12.Intentionally Left Blank. 23.12.One (1) end of the interoffice facility of a high capacity EEL must originate at a CLEC Collocation in a Wire Center other than the Serving Wire Center of the Loop. 23.12.4 EEL combinations consist of Loops and interoffice transport of the same bandwidth (Point-to-Point EEL). High capacity point-to-point EELs must originate from a CLEC Collocation in a Wire Center other than the Serving Wire Center of the Loop. When multiplexing is requested, EEL may consist of Loops and interoffice transport of different bandwidths(multiplexed EEL). 23.12.Intentionally Left Blank. 23.12.Installation intervals are set forth in Exhibit C and in the Service Interval Guide (SIG) on the following web site add ress: http://www.qwest.com/carrier/guides/sig/index.htmi. 23.12.Intentionally Left Blank. 23.12.EEL is available only where existing facilities are available. 23.12.Rearrangements may be requested for work to be performed by Qwest on an existing EEL, or on some private line/special access circuits, when coupled with a conversion-as-specified request to convert to EEL. January 30, 2007/lhd/WTI/IDAHO CDS-070123-0003 Owest Fourteen State Template, Version 2.August 24 2006 203 Section 9 Unbundled Network Elements 23.Ordering 23.Intentionally Left Blank. 23.CLEC will submit EEL orders using the LSR process. 23.Qwest will install the appropriate channel card based on the DSO EEL Loop LSR order and apply the charges. 23.8.4 Intentionally Left Blank. 23.One (1) LSR is required when CLEC orders Point-to-Point EEL. Multiplexed EEL and EEL Loops must be ordered on separate LSRs. 23.Out of Hours Project Coordinated Installations: CLEC may request project coordinated installations outside of Qwest's standard installation hours. This permits CLEC to obtain a coordinated installation for EEL where CLEC requests work to be performed outside of Qwest's standard installation hours. For purposes of this Section, Qwest's standard installation hours are 8:00 m. to 5:00 p.m. (local time). Monday through Friday, excluding holidays. Installations commencing outside of these hours are considered to be out of hours project coordinated installations. 23.The date and time for the out of hours project coordinated installation requires up-front planning and shall be negotiated between Qwest and CLEC. All requests will be processed on a first come, first served basis and are subject to Qwest's ability to meet a reasonable demand. Considerations such as volumes, system down time, Switch upgrades, Switch maintenance, and the possibility of other CLECs requesting the same appointment times in the same Switch (Switch contention) must be reviewed. 23.To request out of hours project coordinated installations , CLEC will submit an LSR designating the desired appointment time. CLEC must specify an out of hours project coordinated Installation in the "remarks" section of the LSR. 23.Rate Elements Exhibit A provides recurring and nonrecurring rates for EEL and also provides Miscellaneous Charges. 23.EEL Loop. The EEL Loop is the Loop connection between the End User Customer premises and the Serving Wire Center. EEL Loop is available in DSO, DS1 , and DS3 bandwidths. Recurring and nonrecurring charges apply. 23.EEL Transport. EEL Transport consists of the dedicated interoffice facilities between Qwest Wire Centers. EEL Transport is available in DSO, DS1 , and DS3 bandwidths. Recurring charges apply. January 30, 2007/lhd/WTI/IDAHO CDS-070123-0003 Owest Fourteen State Template, Version 2., August 24, 2006 204 Section 9 Unbundled Network Elements 23.EEL Multiplexing. EEL multiplexing is offered in DS3 to DS1 and DS1 to DSO configurations. EEL multiplexing is ordered with EEL Transport. Recurring and nonrecurring charges apply. 23.9.4 DSO Low Side Channelization and DSO MUX Low Side Channelization. EEL DSO Channel Cards are required for each DSO EEL Loop. Channel Cards are available for Analog Loop Start, Ground Start, ReverseBattery, and No Signaling. 9.23.Intentionally Left Blank. 23.Rearrangements. Nonrecurring charges apply for work performed by Qwest on an existing EEL or on private line/special access circuits when coupled with a conversion-as-specified request to convert to EEL. 9.23.Nonrecurring charges apply for conversions of private line/Special Access to EEL. 23.Miscellaneous Charges. The following miscellaneous services as described in Section 9., are available with EEL. Miscellaneous Charges apply for miscellaneous services. a) Additional labor - installation Miscellaneous Charges apply for out- of-hours project coordinated installations scheduled to commence out of hours, or rescheduled by CLEC to commence out of hours , in addition to standard nonrecurring charges for the installation b) Additional labor - other Miscellaneous Charges apply for optional testing Cancellation Design change Dispatch Expedite Maintenance of Service 23.10 CLEC may request access to and, where appropriate, development of additional UNE Combinations. For UNEs Qwest currently combines in its network CLEC can use the Special Request Process (SRP) set forth in Exhibit F. For UNEs that Qwest does not currently combine , CLEC must use the Bona Fide Request Process (BFR). In its BFR or SRP request, CLEC must identify the specific combination of UNEs, identifying each individual UNE by name as described in this Agreement. 9.23.Intentionally Left Blank. 23.12 If CLEC is obtaining services from Qwest under an arrangement or agreement that includes the application of termination liability assessment (TLA) or January 30, 2007/lhd/WTIIIDAHO CDS-070123-0003 Owest Fourteen State Template, Version 2., August 24 2006 205 Section 9 Unbundled Network Elements minimum period charges, and if CLEC wishes to convert such services to UNEs or a UNE Combination, the conversion of such services will not be delayed due to the applicability of TLA or minimum period charges. The applicability of such charges is governed by the terms of the original agreement, Tariff or arrangement. Nothing herein shall be construed as expanding the rights otherwise granted by this Agreement or by law to elect to make such conversions. 23.13 For installation of new UNE Combinations, CLEC will not be assessed UNE rates for UNEs ordered in combination until access to all UNEs that make up such combination have been provisioned to CLEC as a combination. 23.Intentionally Left Blank. 23.Intentionally Left Blank. 23.16 In the event Qwest terminates the Provisioning of any UNE Combination service to CLEC for any reason , CLEC shall be responsible for providing any and all necessary notice to its End User Customers of the termination. In no case shall Qwest be responsible for providing such notice to CLEC's End User Customers. Qwest shall only be required to notify CLEC of Qwest's termination of the UNE Combination service on a timely basis consistent with Commission rules and notice requirements. 23.17 CLEC, or CLEC's agent, shall act as the single point of contact for its End User Customers' service needs , including without limitation , sales , service design, order taking, Provisioning, change orders, training, maintenance, trouble reports, repair, post- sale servicing, Billing, collection and inquiry. CLEC shall inform its End User Customers that they are End User Customers of CLEC. CLEC's End User Customers contacting Qwest will be instructed to contact CLEC, and Qwest's End User Customers contacting CLEC will be instructed to contact Qwest. In responding to calls, neither Party shall make disparaging remarks about each other. To the extent the correct provider can be determined , misdirected calls received by either Party will 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 Qwest's End User Customers who call the other Party seeking such information. 23.4 Rates and Charges 23.4.The rates and recurring and nonrecurring charges for the individual Unbundled Network Elements that comprise UNE Combinations are contained in Exhibit , and Exhibit A also provides Miscellaneous Charges. 23.4.Recurring monthly charges for each Unbundled Network Element that comprise the UNE Combination shall apply when a UNE Combination is ordered. 23.4.Nonrecurring charges , if any, will apply based upon the cost to Qwest of Provisioning the UNE Combination and providing access to the UNE Combination. 23.4.Miscellaneous Charges will apply based upon Qwest providing miscellaneous services, if made available, with UNE combinations. January 30, 2007/lhd/WTI/IDAHO CDS-070123-0003 Owest Fourteen State Template, Version 2., August 24 2006 206 Section 9 Unbundled Network Elements 23.4.If the Commission takes any action to adjust the rates previously ordered Qwest will make . a compliance filing to incorporate the adjusted rates into Exhibit A. Upon the compliance filing by Qwest, the Parties will abide by the adjusted rates on a going-forward basis, or as ordered by the Commission. 23.4.CLEC shall be responsible for Billing its End User Customers served over UNE Combinations for surcharges required of CLEC by statute, regulation or otherwise required. 23.4.4 Intentionally Left Blank. 23.4.Intentionally Left Blank. 23.4.Qwest shall have a reasonable amount of time to implement system or other changes necessary to bill CLEC for Commission-ordered rates or charges associated with UNE Combinations. 23.5 Ordering Process 23.UNE Combinations and associated products and services are ordered via anLSR or ASR, as appropriate. Ordering processes are contained in this Agreement and in the PCAT. The following is a high-level description of the ordering process: 23.Intentionally Left Blank. 23.Intentionally Left Blank. 23.Step representative. Complete product questionnaire with account team 23.1.4 Step 2: Obtain Billing Account Number (BAN) through account team representative. 23.Step 3: Allow two (2) to three (3) weeks from Qwest's receipt of a completed questionnaire for accurate loading of UNE Combination rates to the Qwest Billing system. 23.Step 4: After account team notification, place UNE Combination orders via an LSR or ASR, as appropriate. 23.Additional information regarding the ordering processes are located at: http://www.qwest.com/wholesale/solutions/clecFacility/une - c. html. 23.Prior to placing an order on behalf of each End User Customer, CLEC shall be responsible for obtaining and have in its possession a Proof of Authorization as set forth in this Agreement. 23.Standard service intervals for each EEL are set forth in Exhibit C. For UNE Combinations with appropriate retail analogues, CLEC and Qwest will use the standard Provisioning interval for the equivalent retail service. CLEC and Qwest can separately agree to Due Dates other than the standard interval. January 30, 2007/lhd/WTI/IDAHO CDS-070123-0003 Owest Fourteen State Template, Version 2.3, August 24 2006 207 Section 9 Unbundled Network Elements 23.5.4 Due Date intervals are established when Qwest receives a complete and accurate Local Service Request (LSR) or Access Service Request (ASR) made through the IMA, EDI or Exact interfaces or through facsimile. For EEL, the date the LSR or ASR is received is considered the start of the service interval if the order is received on a business day prior to 3:00 m. For EEL, the service interval will begin on the next business day for service requests received on a non-business day or after 3:00 m. on a business day. Business days exclude Saturdays, Sundays , New Year s Day, Memorial Day, Independence Day (4th of July), Labor Day, Thanksgiving Day and Christmas Day. 23.Intentionally Left Blank. 23.Intentionally Left Blank. 9.23.For EEL, CLEC shall provide Qwest and Qwest shall provide CLEC with points of contact for order entry, problem resolution, repair, and in the event special attention is required on service request. 23.6 Billing 23.Qwest shall provide CLEC, on a monthly basis, within seven (7) to ten (10) Days of the last day of the most recent Billing period, in an agreed upon standard electronic Billing format, Billing information including (1) a summary bill , and (2) individual End User Customer sub-account information consistent with the samples available for CLEC review. 23.7 Maintenance and Repair 23.Qwest will maintain facilities and equipment that comprise the service provided to CLEC as a UNE Combination. CLEC or its End User Customers may not rearrange, move, disconnect or attempt to repair Qwest facilities or equipment, other than by connection or disconnection to any interface between Qwest and the End User Customer, without the written consent of Qwest. 23.8 Loop-Mux Combination (LMC) 23.Description 23.Loop-mux combination (LMC) is an unbundled Loop as defined in Section 9.2 of this Agreement (referred to in this Section as an LMC Loop) Commingled with a private line (PL T), or with a special access (SA), Tariffed DS1 or DS3 multiplexed facility with no interoffice transport. The PL T/SA multiplexed facility is provided as either an Interconnection Tie Pair (ITP) or Expanded Interconnection Termination (EICT) from the high side of the multiplexer to CLEC's Collocation. The multiplexer and the Collocation must be located in the same Qwest Wire Center. 23.LMC provides CLEC with the ability to access End User Customers and aggregate DS1 or DSO unbundled Loops to a higher bandwidth via a PL T/SA DS1 or DS3 multiplexer. There is no interoffice transport between the multiplexer and CLEC's Collocation. January 30, 2007/lhd/WTI/IDAHO CDS-070123-0003 Owest Fourteen State Template, Version 2., August 24 2006 208 Section 9 Unbundled Network Elements 23.Qwest offers the LMC Loop as a billing conversion or as new provisioning. 23.Terms and Conditions 23.An Extended Enhanced Loop (EEL) may be commingled with the PL T/SA multiplexed facility. 23. available. LMC Loops will be provisioned where existing facilities are 23. Collocation. The PL T/SA DS1 or DS3 multiplexed facility must terminate in 23.2.4 The multiplexed facility is subject to all terms and conditions (ordering, provisioning, and billing) of the appropriate Tariff. 23.The multiplexer and the Collocation must be located in the same Qwest Wire Center. 23.Rearrangements may be requested for work to be performed by Qwest on an existing LMC Loop, or on some private line/special access circuits when coupled with a conversion-as-specified request to convert to LMC Loop. 23.Rate Elements Exhibit A provides recurring and nonrecurring rates for LMC and also provides Miscellaneous Charges. 23.The LMC Loop is the Loop connection between the End User Customer Premises and the multiplexer in the serving Wire Center where CLEC is Collocated. LMC Loop is available in DSO and DS1. Recurring and non-recurring charges apply. 23.DSO Mux Low Side Channelization. LMC DSO channel cards are required for each DSO LMC Loop connected to a 1/0 LMC multiplexer. Channel cards are available for analog loop start, ground start, reverse battery, and no signaling. See channel performance for recurring charges. 23.Nonrecurring charges apply for billing conversions to LMC Loop. 23.3.4 Nonrecurring charges apply for rearrangements of an existing LMC Loop, or on some private line/special access circuits, when coupled with a conversion-as-specified request to convert to LMC Loop. 23.Nonrecurring charges apply for conversions of private line/Special Access to LMC. 23.Miscellaneous Charges. The following miscellaneous services as described in Section 9., are available with LMC. Miscellaneous Charges apply for miscellaneous services. January 30, 2007/lhd/WTI/IDAHO CDS-070123-0003 Owest Fourteen State Template, Version 2.3, August 24 2006 209 Section 9 Unbundled Network Elements a) Additional labor - installation Miscellaneous Charges apply for out- of-hours project coordinated installations scheduled to commence out of hours, or rescheduled by CLEC to commence out of hours, in addition to standard nonrecurring charges for the installation b) Additional labor - other Miscellaneous Charges apply for optional testing Cancellation Design change Dispatch Expedite Maintenance of Service 23.8.4 Ordering Process 23.8.4.Ordering processes for LMC Loop(s) are contained in this Agreement and in Qwest's Product Catalog (PCA T). The following is a high-level description of the ordering process: 23.8.4.Step 1: Complete product questionnaire for LMC Loop(s) with account team representative. 23.8.4.Step 2: Obtain billing account number (BAN) through account team representative. 23.8.4.Step 3: Allow two (2) to three (3) weeks from Qwest's receipt of a completed questionnaire for accurate loading of LMC rates tothe Qwest billing system. 23.8.4.1.4 Step 4: After account team notification, place LMC Loop orders via an LSR. 23.8.4.Prior to placing an order on behalf of each End User Customer CLEC shall be responsible for obtaining and have in its possession a Proof of Authorization (POA) as set forth in this Agreement. 9.23.8.4.Standard service intervals for LMC Loops are in the Service Interval Guide (SIG) available at www.qwest.com/whoiesale. 23.8.4.4 Due date intervals are established when Qwest receives a complete and accurate LSR made through the IMA or EDI interfaces or through facsimile. For LMC Loops , the date the LSR is received is considered the start of the service interval if the order is received on a business Day prior to 3:00 p. For LMC Loops, the service interval will begin on the next business Day for service requests received on a non-business day or after 3:00 p.m. on a business day. Business Days exclude Saturdays, Sundays, New Year s Day, January 30, 2007/lhd/WTIIIDAHO CDS-070123-0003 Owest Fourteen State Template, Version 2., August 24 2006 210 Section 9 Unbundled Network Elements Memorial Day, Independence Day (4th of July), Labor Day, Thanksgiving Day and Christmas Day. 23.8.4.Out of Hours Project Coordinated Installations: CLEC may request an out of hours project coordinated Installation. This permits CLEC to obtain a coordinated installation for LMC Loops with installation work performed by Qwest outside of Qwest's standard installation hours. For purposes of this Section , Qwest's standard installation hours are 8:00 a.m. to 5:00 p.m. (local time), Monday through Friday, except holidays. Installations commencing outside of these hours are considered to be out of hours project coordinated installations. 23.8.4.The date and time for the out of hours project coordinated installation requires up-front planning and shall be negotiated between Qwest and CLEC. All requests will be processed on a first come, first served basis and are subject to Qwest's ability to meet a reasonable demand. Considerations such as volumes , system down time , Switch upgrades, Switch maintenance , and the possibility of other CLECs requesting the same appointment times in the same Switch (Switch contention) must be reviewed. 23.8.4.To request out of hours project coordinated installations, CLEC will submit an LSR designating the desired appointment time. CLEC must specify an out of hours project coordinated Installation in the "remarks" section of the LSR. 23.Billing 23.Qwest shall provide CLEC , on a monthly basis, within seven to ten (7 to 10) Days of the last day of the most recent billing period , in an agreed upon standard electronic billing format, billing information including (1) a summary bill and (2) individual End User Customer sub-account information. 23.Maintenance and Repair 23.Qwest will maintain facilities and equipment for LMC Loops provided under this Agreement. Qwest will maintain the multiplexed facility pursuant to the Tariff. CLEC or its End User Customers may not rearrange, move , disconnect or attempt to repair Qwest facilities or equipment, other than by connection or disconnection to any interface between Qwest and the End User Customer, without the prior written consent of Qwest. Loop Splitting 24.1 Description Loop Splitting provides CLEC/DLEC with the opportunity to offer advanced data service simultaneously with voice service over an existing Unbundled Loop by using the frequency range above the voice band on the copper Loop. The advanced data service may be provided by the Customer of Record (the voice service provider) or another data service provider chosen by the Customer of Record. The Splitter separates the voice and data traffic and allows the January 30, 2007/lhd/WTI/IDAHO CDS-070123-0003 Owest Fourteen State Template, Version 2., August 24, 2006 211 Section 9 Unbundled Network Elements copper Loop to be used for simultaneous DLEC data transmission and CLEC provided voice service to the End User Customer. "CLEC" will herein be referred to as the voice service provider while "DLEC" will be referred to as the advanced data service provider. CLEC and DLEC may be the same entity. 24.With regard to Qwest's current requirement that Loop Splitting be offered over an existing Unbundled Loop, Qwest acknowledges that there are ongoing industry discussions regarding the Provisioning of Loop Splitting over a new Unbundled Loop. as a result of those discussions, a process is developed for Loop Splitting over a new Loop, Qwest will amend its Agreement to eliminate the limitation of Loop Splitting to existing Unbundled Loops. 24.2 Terms and Conditions 24.General 24.Qwest is not responsible for providing the Splitter, filter(s) and/or other equipment necessary for the End User Customer to receive separate voice and data service across a single copper Loop. 24.To order Loop Splitting, CLEC/DLEC must have a Splitter installed in the Qwest Wire Center that serves the End User Customer. The Splitter must meet the requirements for Central Office equipment Collocation set by the FCC or be compliant with ANSI T1.413. 24.There may only be one DLEC at any given time that provides advanced data service on any given Unbundled Loop. 24.1.4 If Loop Splitting is requested for an analog Loop, the Loop must be converted to a 2/4 wire non-loaded Loop or ADSL compatible Loop. 24.1.4.The Customer of Record will be able to request conditioning of the Unbundled Loop. Qwest will perform requested conditioning of Unbundled Loops to remove load coils and excess Bridged Taps under the terms and conditions associated with Loop conditioning contained in Section 9.2 of this Agreement. 24.1.4.If requested conditioning significantly degrades the existing service over the Unbundled Loop to the point that it unacceptable to CLEC, Customer of Record shall pay to convert back to an analog Loop. 24.Splitters may be installed in Qwest Wire Centers at the discretion of CLEC/DLEC via the standard or Common Area Splitter Collocation arrangements set forth in the Collocation Section of this Agreement. Under either option, Splitters will be appropriately hard-wired or pre-wired so that points of termination are kept to a minimum. For Loop Splitting, Qwest shall use the same length of tie pairs as it uses for other split services provided under this Agreement, except for the additional CLEC-to-CLEC connection , which required for Loop Splitting. January 30, 2007/lhd/WTI/IDAHO CDS-070123-0003 Owest Fourteen State Template, Version 2., August 24, 2006 212 Section 9 Unbundled Network Elements 24.3 Rate Elements Recurring and nonrecurring charges for the following Loop Splitting rate elements are contained in Exhibit A, and Exhibit A also provides Miscellaneous Charges. 24.Recurring Rates 24.Interconnection Tie Pairs (ITP) - A monthly recurring charge to recover the costs associated with the use of ITPs. 24.OSS Charge - A monthly recurring charge to recover the cost of the OSS modifications necessary to provide access to the high frequency portion of the Unbundled Loop. 24.Nonrecurring Rates 24.Basic Installation Charge - nonrecurring charge for Loop Splitting installed will apply. 24.Miscellaneous Charges. All miscellaneous services as described Section 9.12 are available with Subloop. Miscellaneous Charges apply for miscellaneous services. 24.3.4 Rates for Splitter Collocation are included in Exhibit A of this Agreement. 24.All of these rates are interim and will be subject to true-up based on either mutually agreed permanent rates o"r permanent rates established in a cost proceeding conducted by the Commission. In the event interim rates are established by the Commission before permanent rates are set, the interim rates set forth in Exhibit A will be changed to reflect the interim rates set by the Commission; however, no true up will be performed until mutually agreed to permanent rates are established or permanent rates are established by the Commission. 24.4 Ordering Process 24.4.Loop Splitting 24.4.As a part of the pre-order process, CLEC/DLEC may access Loop characteristic information through the Loop Information Tool described in the Access to OSS Section. The Customer of Record will determine, in its sole discretion and at its risk, whether to add data services to any specific Unbundled Loop. 24.4.The Customer of Record will provide on the LSR, the appropriate frame terminations that are dedicated to Splitters. Qwest will administer all cross connects/jumpers on the COSMIC/MDF and IDF. 24.4.Basic Installation "lift and lay" procedure will be used for all Loop Splitting orders. Under this approach , a Qwest technician "lifts" the Loop from its current termination in a Qwest Wire Center and "lays" it on a new termination connecting to CLEC's/DLEC's collocated equipment in the same Wire Center. January 30, 2007/lhd/WTI/IDAHO CDS-070123-0003 Owest Fourteen State Template, Version 2., August 24 2006 213 Section 9 Unbundled Network Elements 24.4.1.4 The Customer of Record shall not place orders for Loop Splitting until all work necessary to provision Loop Splitting in a given Qwest Wire Center including, but not limited to , Splitter installation and tie cable reclassification or augmentation has been completed; 9.24.4.The Customer of Record shall submit the appropriate LSRs associated with establishing Unbundled Loop and Loop Splitting. 24.4.If the voice service is disconnected on a Loop Splitting arrangement, the Loop Splitting arrangement shall terminate. CLEC may arrange to provide DSL service to the End User Customer through purchase of another product. 24.Billing 24.Qwest shall provide a bill to the Customer of Record , on a monthly basis, within seven (7) to ten (10) Days of the last day of the most recent Billing period , in an agreed upon standard electronic Billing format. 24.Qwest shall bill the Customer of Record for all recurring and nonrecurring Loop Splitting rate elements. 24.Repair and Maintenance 24.Qwest will allow CLEC/DLEC to access Loop Splitting at the point where the combined voice and data Loop is cross connected to the Splitter. 24.The Customer of Record will be responsible for reporting to Qwest service troubles provided over Loop Splitting. Qwest will be responsible to repair troubles on the physical line between Network Interface Devices at the End User Customer premises and the point of demarcation in Qwest Wire Centers. Qwest, CLEC and DLEC each will be responsible for maintaining its equipment. The entity that controls the Splitters will be responsible for their maintenance. 24.3 Qwest, CLEC and DLEC will continue to develop repair and maintenance procedures for Loop Splitting and agree to document final agreed to procedures in a methods and procedures document that will be made available on Qwest's web site. 24.Customer of Record and Authorized Agents 24.1 "Customer of Record" is defined for the purposes of this section as the voice service provider. Qwest will bill the Customer of Record for Loop Splitting. The Customer of Record may designate an authorized agent pursuant to the terms of sections 9.24.2 and 9.24.3 to perform ordering and/or Maintenance and Repair functions. 24.In order for the authorized agent of the Customer of Record to perform ordering and/or Maintenance and Repair functions, the Customer of Record must provide its authorized agent the necessary access and security devices, including but not limited to user identifications, digital certificates and SecurlD cards, that will allow the authorized agent to access the records of the Customer of Record. Such access will be January 30, 2007/lhd/WTIIIDAHO CDS-070123-0003 Owest Fourteen State Template, Version 2., August 24, 2006 214 Section 9 Unbundled Network Elements managed by the Customer of Record. 24.The Customer of Record shall hold Qwest harmless with regard to any harm Customer of Record receives as a direct and proximate result of the acts or omissions of the authorized agent of the Customer of Record or any other Person who has obtained from the Customer of Record the necessary access and security devices including but not limited to user identifications, digital certificates and SecurlD cards, that allow such Person to access the records of the Customer of Record unless such access and security devices were wrongfully obtained by such Person through the willful or negligent behavior of Qwest. January 30, 2007/lhd/WTI/IDAHO CDS-070123-0003 Owest Fourteen State Template, Version 2., August 24 2006 215 Section 10 Ancillary Services Section 10.0 - ANCILLARY SERVICES 10.Interim Number Portability 10.1 Description 10.Interim Number Portability (INP) service is an arrangement that allows an End User Customer to retain its dialed telephone number when switching to another service provider. INP service can be provided by Qwest to CLEC or by CLEC to Qwest. For the purposes of this section, the Party porting traffic to the other Party shall be referred to as the "INP provider" and the Party receiving INP traffic for termination shall be referred to as the "INP Requestor. 10.INP applies to those situations where an End User Customer elects to transfer to a New Service Provider and such End User Customer also wishes to retain its existing telephone number. INP consists of INP Provider provision to the INP Requestor the capability to route calls placed to telephone numbers assigned to the INP Provider s Switches to the INP Requestor s Switches. INP is available only for working telephone numbers assigned to the INP Provider s End User Customers who request to transfer to the INP Requestor s service. Local Interconnect Service (LIS) is required for INP. 10.INP is available as INP-Remote Call Forwarding (INP-RCF), Direct Inward Dialing (DID), and Directory Number Route Index (DNRI) and NXX Migration. DNRI is available as either direct to an End Office Switch or through a Tandem Switch also referred to as DNRI Tandem (RIPH) or portability hub. NXX Migration, or Local Exchange Routing Guide Reassignment, reassigns the entire Central Office Code (NXX) to CLEC's Switch if the NXX Code is used solely for one (1) End User Customer. 10.1.4 Remote Call Forwarding (RCF) 10.1.4.RCF permits a call to an INP Provider s assigned telephone number to be translated to the INP Requestor s dialable local telephone number. With the RCF solution, a permanent RCF is established in Qwest's Switch forwarding any incoming call to the telephone number assigned and maintained in CLEC's Switch. 10.1.4.INP via RCF also requires office equipment (OE), on a per telephone number basis. The INP Requestor will need to provide a forecast of deployment sites and estimated quantities of ported telephone numbers to assist in an assessment of available porting methods. Each request for INP via RCF will be analyzed by the Infrastructure Availability Center, lAC, to determine if OE is available. 10.Direct Inward Dialing (DID) DID permits incoming calls to be ported to the INP Requestor s Switch via a DID trunk configuration. Each DID trunk group used for INP is dedicated to carrying DID INP traffic between Qwest's End Office Switch and CLEC's End Office Switch. The traffic on these trunks cannot overflow to other trunks. In addition, inter-Switch signaling for DID is limited to multi-frequency (MF). This precludes passing the Calling Line ID to CLEC' January 30, 2007/lhd/WTIIIDAHO CDS-070123-0003 Owest Fourteen State Template, Version 2., August 24 2006 216 Section 10 Ancillary Services End Office Switch. With DID , because there is no SS7 capability, there are CLASS feature limitations. For DID, the INP Provider will deliver the dialed telephone number to the INP Requestor s Central Office. 10.Directory Number Route Indexing (DNRI) DNRI permits incoming calls to be ported to the INP Requestor s End Office Switch via a route index. A permanent route index is assigned to the Elld User Customer s ported telephone number in the INP Provider s End Office Switch. The INP Provider will deliver the dialed seven digit telephone number to the INP requestor s Central Office. INP Requestor may terminate the call as desired. Additional capacity for simultaneous call forwarding is available where Technically Feasible. The INP Requestor will need to specify the number of simultaneous calls to be forwarded for each telephone number ported. DNRI Tandem Switch routing requires an additional thirty (30) Days lead time to establish technical requirements for routing the ported calls. 10.2 Terms and Conditions 10.Qwest and CLEC will provide INP service in a non-discriminatory manner and with as little impairment of functioning, quality, reliability and convenience possible. 10.Qwest will coordinate INP with Unbundled Loop cutovers in a reasonable amount of time and with minimum service disruption. 10.The Parties shall provide INP on a reciprocal basis to each other to the extent Technically Feasible , and in accordance with rules and regulations as, from time to time , prescribed by the FCC and/or the Commission. 10.2.4 Until the long term number portability solution, referred to as Local Number Portability (LNP), is implemented by the industry pursuant to regulations issued by the FCC or the Commission, the Parties agree to provide INP to each other through RCF , DID, DNRI and NXX migration. Local Interconnect Service (LIS) is required for INP. 10.Once Local Number Portability has been implemented within a Wire Center, INP will no longer be available for ordering within that Wire Center. 10.Upon LNP implementation, the INP offerings will be withdrawn subject to advance notice to the other Party. Both Parties will conform to the Western Region LNP Technical and Operations team guidelines and agreements for completion of INP to LNP conversion activity. 10.The INP Requestor s designated INP End Office Switch must return answer and disconnect supervision to the INP Provider s End Office Switch. 10.8 . The INP Requestor will provide to the E911 database provider the network telephone number that the INP Requestor assigned to the INP Provider- assigned, ported telephone number. Updates to and maintenance of the INP information to the E911 database are the responsibility of the INP Requestor. For consistency in administration , the INP Requestor shall enter into a separate agreement January 30, 2007/lhd/WTI/IDAHO CDS-070123-0003 Owest Fourteen State Template, Version 2., August 24, 2006 217 Section 10 Ancillary Services with the E911 database provider. 10.Qwest will update its Line Information Database (LID B) listings for ported telephone numbers as directed by CLEC. Qwest will restrict or cancel calling cards associated with these ported telephone numbers. LlDB updates shall be completed by the Parties on the same business day each INP arrangement is activated. 10.10 An INP telephone number may be assigned by INP Requestor only to the INP Requestor s End User Customers located within the INP Provider s Local Calling Area and toll rating area that is associated with the NXX Code of the ported telephonenumber. 10.11 INP is applicable only if the INP Requestor is engaged in a reciprocal traffic exchange arrangement with the INP Provider. 10.12 Only the existing INP Provider assigned End User Customer telephone number may be used as a ported telephone number for INP. 10.13 An INP telephone number must be active and assigned to an End User Customer to accommodate INP. 10.14 INP services shall not be re-sold , shared or assigned by either Party to another LEC or CLEC. 10.1.2.15 INP is not offered for NXX Codes 555, 976 960 and coin telephones and Service Access Codes (Le.500, 700 8XX 900). INP is not available for Feature Group A seven-digit telephone numbers, including Foreign Exchange. Furthermore, INP telephone numbers may not be used for mass calling events. 10.16 The ported telephone number will be returned to the End Office Switch which originally had the ported telephone number when the End User Customer disconnects service from the INP Requestor. The INP Requestor shall not retain it and reassign it to another End User Customer. The normal intercept announcement will be provided by the INP Provider for the period of time until the telephone number is reassigned by the INP Provider. 10.17 Forecasts for INP must be included in the forecasting process detailed in Section 7 of this Agreement. 10.18 NXX Migration, or Local Exchange Routing Guide Reassignment reassigns the entire Central Office Code (NXX) to CLEC's End Office Switch if the NXX Code is used solely for one (1) End User Customer. Where one Party has activated an entire NXX Code for a single End User Customer, or activated a substantial portion of an NXX Code for a single End User Customer with the remaining telephone numbers in that NXX Code either reserved for future use or otherwise unused, if such End User Customer chooses to receive service from the other Party, the first Party shall cooperate with the second Party to have the entire NXX Code reassigned to an End Office Switch operated by the second Party through the NANP administrator. In addition, both Parties agree to cooperate in arranging necessary updates and industry notification in the LERG (and associated industry databases , routing tables, etc.). Such transfer will be accomplished with appropriate coordination between the Parties and subject to January 30, 2007/lhd/WTI/IDAHO CDS-070123-0003 Owest Fourteen State Template, Version 2.3, August 24 2006 218 Section 10 Ancillary Services appropriate industry lead-times (as identified in the LERG guidelines and the Central Office Code Administration guidelines) for movement of NXX Codes from one End Office Switch to another. Other applications of NXX Code migration will be discussed by the Parties as circumstances arise. 10.3 Ordering 10.Both Parties shall comply with ordering standards as developed by the industry. INP service is ordered via a Local Service Request and associated Number Portability forms. Specific details regarding the ordering of INP service is contained in the PCAT. 10.CLEC may order INP service either manually or through aD electronic interface. The electronic gateway solution for ordering service is described in Section 12 of this Agreement. 10.Service intervals for INP are described below. These intervals apply when facilities and network capacity is available. Where facilities or network capacity is not available, intervals are on an Individual Case Basis (ICB). Orders received after 3:00 M. are considered the next business day. The following service intervals have been established for Interim Number Portability: Number of Lines Interval Simple (1 FR/1 FB) 49 lines 50 or more lines 3 business days ICB Complex (PBX Trunks/lSDN) 8 lines or trunks 16 lines or trunks 17 -24 lines or trunks 25 or more lines or trunks 5 business days 6 business days 7 business days ICB Centrex 10 lines 11-20 lines 21 or more lines 5 business days 10 business days ICB Out of Hours Conversions Any quantity ICB 10.3.4 Qwest will provide FOCs to CLECs within a reasonable time, no later than 48 hours after receipt of complete and accurate orders for regular POTS or simplebusiness End User Customers. The FOC interval for all other complex orders will be within a reasonable time, no later than 8 business days from receipt of complete and accurate orders. The FOC for ICB orders will reflect an ICB FOC date. 10.For purposes of this Section, Qwest's normal business hours are 7:00 m. to 7:00 , local time, Monday through Friday. CLEC may also request a Frame Due Time (FDT) of 5:00 m. as a normal business hour, Monday through Friday. January 30, 2007/lhd/WTIIIDAHO CDS-070123-0003 Owest Fourteen State Template, Version 2.3, August 24 2006 219 Section 10 Ancillary Services Requests for Frame Due Times other than the 5:00 a.m. or 7:00 a.m. to 7:00 p. normal business hours shall be considered an out of hours cut. 10.CLEC shall request service within the normal business hours by submitting a Local Service Request (LSR) and designating the requested Frame Due Time. Requests for Frame Due Times within normal business hours will be proactively managed by Qwest to ensure that the Frame Due Time is met. 10.Out of Hours Cut 10.1 Out-of-hours cuts permit CLEC to select either a coordinated or non-coordinated cut for INP service outside of Qwest's normal business hours. For planning purposes, CLEC shall provide Qwest with a forecast of out-of-hours coordinated cuts at least two weeks prior to CLEC placing an order in a particular state. Forecasts should include the anticipated Frame Due Times and volumes to be ported out of hours. 10.CLEC shall request out of hours cuts by submitting a Local Service Request (LSR) and designating the desired FDT outside of the normal business hours. In the Remarks section of the LSR, CLEC must specify an Out of Hours cut and the type of cut (coordinated or non-coordinated). 10.The date and time for the coordinated cut may need to be negotiated between Qwest and CLEC because of system downtime, Switch upgrades, Switch maintenance, and the possibility of other CLECs requesting the same FDT in the same Switch (Switch contention). Because of this up-front coordination and FDT negotiation efforts , Firm Order Confirmation (FOC) of the FDT will require additional time. In the event that this situation would occur Qwest will negotiate with CLEC to provide the FOC within a reasonable time frame. 10.7.4 Non-Coordinated Out of Hours Cut 10.7.4.CLEC shall request out of hours non-coordinated cuts by submitting a LSR and designating a 1 :00 a.m. FDT (Due Date) which is outside of the normal business hours. Non-coordinated cuts allow CLEC to request a Qwest FDT of 1 :00 a.m. where the actual cut occurs between the hours of 1 :00 a.m. and 7:00 a., with the cut completed by 7:30 a.m. of that Day (if the requested date is a business day, or by 7:30 a.m. of the next business day). 10.7.4.Conversion desk activities and escalation processes for non-coordinated out of hour cuts are accomplished during the business day prior to the cut. 10.7.4.CLEC will not incur additional charges for non- coordinated out of hours cuts. 10.Coordinated Out of Hours Cut 10.CLECs shall request a coordinated out of hours cut January 30, 2007/lhd/WTIIIDAHO CDS-070123-0003 Owest Fourteen State Template, Version 2.3, August 24, 2006 220 Section 10 Ancillary Services by submitting a LSR and designating the requested FDT. 10.Out of hours coordinated cuts will be managed by a Qwest project manager. Coordination of this effort requires an up-front internal planning session. Any changes to the original FDT will be negotiated with CLEC and will occur prior to issuing an FOC. 10. out of hours cuts. CLEC will incur additional charges for coordinated 10.End User Customer Impacts 10.The INP Requestor is responsible for all dealings with and on behalf of its End User Customers, including all End User Customer account activity (e., End User Customer inquiries and complaints). 10.Each Party is responsible for obtaining a Proof of Authorization from its End User Customers who request a transfer of the End User Customer telephone number from the other Party. 10.The INP Provider will work cooperatively with the INP Requestor to ensure a smooth End User Customer transition and to provide for coordination with other facilities (e., Loops). 10.8.4 If an End User Customer requests transfer of service from the INP Requestor back to the INP Provider, the INP Provider may rely on that End User Customer request to institute cancellation of the INP service. The INP Provider will provide at least 48 hours notice to the INP Requestor of the cancellation of INP service, and will work cooperatively with the INP Requestor to ensure a smooth End User Customer transition and to provide for coordination with other facilities (e., Loops). 10.The INP Requestor will submit to the INP Provider a disconnect order for each ported telephone number that is relinquished by the INP Requestor s End User Customers. Qwest will provide an electronic interface for the purpose of ordering INP service. This interface may be accomplished by either a GUI (Graphical User Interface) or EDI (Electronic Data Interchange). 10.4 Maintenance and Repair 10.1.4.CLEC is responsible for its own End User Customers and will have the responsibility for resolution of any service trouble report(s) from its End User Customers. End User Customers of CLEC will be instructed to report all cases of trouble to their Service Provider. 10.1.4.CLEC and Qwest will provide to their respective End User Customers the correct telephone numbers to call for access to their respective repair bureaus. CLEC and Qwest will provide their repair contact telephone numbers to one another on reciprocal basis. 10.1.4.Qwest will work cooperatively with CLEC to resolve trouble reports when January 30, 2007/lhd/WTI/IDAHO CDS-070123-0003 Owest Fourteen State Template, Version 2., August 24, 2006 221 Section 10 Ancillary Services the trouble condition has been isolated and found to be within a portion of the Qwest network. Qwest will perform standard tests to isolate and repair the trouble. For INP trouble reports, Qwest will not be responsible for testing the Unbundled Loop leased by CLEC. 10.1.4.4 The trouble ticket will be closed by the functional group that corrected the trouble. This group will also contact CLEC to inform them that the ticket has been closed. Current trouble codes and analysis codes will be entered to the trouble ticket. 10.5 Rate Elements 10.INP Rate Elements In accordance with Commission requirements, Qwest recovers an appropriate allocation of its INP costs through charges to CLEC for each NXX Code assigned to CLEC. Per . Commission Orders, a true-up will be completed semi-annually. The true-up is a mechanism for readjusting the monthly charge based on forecasted quantities, to account for actual quantities during the year. The Parties will comply with the FCC rules and Commission decisions on cost recovery for Interim Number Portability. Exhibit A of this Agreement contains Interim Number Portability rates. 10.In accordance with Commission requirements, Qwest recovers an appropriate allocation of its INP costs through charges to CLEC for each NXX Code assigned to CLEC. Per Commission Orders , a true-up will be completed semi-annually. The true-up is a mechanism for readjusting the monthly charge based on forecasted quantities, to account for actual quantities during the year. 10.Charges for Coordinated Out of Hours Cuts. Charges for coordinated out of hours cuts shall be based upon actual hours worked at Qwest's overtime rate, time and one-half rates for timeframes outside of Qwest' normal hours except for Sundays and Holidays. Charges for coordinated out of hours cuts on Sundays and Holidays shall be based upon Qwest's overtime premium rate, which is double time. Overtime rates will be multiplied by the number of Qwest personnel actively participating in the cut , multiplied by the number of hours required for the cut. Exhibit A of this Agreement contains overtime rates for coordinated out of hours cuts. 10.Qwest will schedule the appropriate number of employees prior to the cut, based upon information provided by CLEC. such information requires modification during the cut and, as a result non-scheduled employees are required, CLEC shall be charged a four hour minimum callout. 10.Switched Access Revenues. Qwest will comply with the FCC and Commission rules regarding the sharing of terminating Switched Access revenues. Once the End Office Switch is converted to long term number portability (LNP), CLEC has the ability to directly bill the Interexchange Carrier, and no sharing of terminating Switched Access revenues is required. 10.The Switched Access rate elements are identified in Qwest' Switched Access Tariff. January 30, 2007/lhd/WTI/IDAHO CDS-070123-0003 Owest Fourteen State Template, Version 2., August 24 2006 222 Section 10 Ancillary Services 10.Qwest will use ARMIS data to determine the average Minutes of Use (MOU) by jurisdiction. ARMIS data is updated on a yearly basis. 10.The number of lines to be used in determining the amount of terminating Switched Access will be extracted from the Qwest corporate data warehouse once each month. This database contains billed information for posted orders. 10.5.2.4 The calculation of the terminating Switched Access charges along with the appropriate data for the preceding month will be provided to CLEC to support the payment. Qwest will pay the pass through amounts to CLEC within one month. Disputes will be processed as though this credited amount were a billed amount under this Agreement. 10.Local Number Portability 10.1 Description 10.2.Local Number Portability (LNP) is defined by the FCC as the ability of users of Telecommunications Services to retain, at the same location , existing Telecommunications numbers without impairment of quality, reliability, or convenience when switching from one Telecommunications Carrier to another. Qwest will allow CLEC to port telephone numbers for its End User Customers in the same manner as Qwest ports telephone numbers for Qwest End User Customers. CLEC may port telephone numbers into and out of Qwest End Office Switches on behalf of an End User Customer using the FCC rules and industry guidelines as described in the following Sections. 10.Qwest uses the Location Routing Number (LRN) architecture. Under the LRN architecture , each End Office Switch is assigned a unique ten-digit LRN , the first six digits of which identify the location of that End Office Switch. The LRN technology is a triggering and addressing method which allows the re-homing of individual telephone numbers to other End Office Switches and ensures the proper routing of calls to ported telephone numbers through the use of a database and the signaling network. The LRN solution interrupts call processing through the use of an Advanced Intelligent Network (AIN) trigger, commonly referred to as the LRN trigger. During this interruption, a query is launched to the LNP database in the signaling network and the call is re-addressed using the LRN information for the ported telephone number. The LRN will route the call to the proper End Office Switch destination. The actual routing of the call with either the dialed telephone number, for calls to non-ported telephone numbers, or the LRN , for calls to ported telephone numbers, observes the rules, protocols and requirements of the existing Public Office Dialing Plan (PODP). 10.2 Terms and Conditions 10.2.2.Qwest will provide Local Number Portability (LNP), also known as long- term number portability, in a non-discriminatory manner in compliance with the FCC' rules and regulations and the guidelines of the FCC's North American Numbering Council's (NANC) Local Number Portability Administration (LNPA) Working Group andthe Industry Numbering Committee (INC) of the Alliance for Telecommunications Industry Solutions (ATIS). Unless specifically excluded in Section 10., all telephone January 30, 2007/lhd/WTI/IDAHO CDS-070123-0003 Owest Fourteen State Template, Version 2., August 24, 2006 223 Section 10 Ancillary Services numbers assigned to an End User Customer are available to be ported through LNP. Mass calling events shall be handled in accordance with the industry s non-LRN recommendation (NANC's High Volume Call-In Networks dated February 18, 1998). 10.Each Party shall use reasonable efforts to facilitate the expeditious deployment of LNP. The Parties shall comply with the processes and implementation schedules for LNP deployment prescribed by the FCC. In accordance with industry guidelines, the publications of LNP capable End Office Switches and the schedule and status for future deployment will be identified in the Local Exchange Routing Guide (LERG). . 10.2.In connection with the provision of LNP , the Parties agree to support and comply with all relevant requirements or guidelines that are adopted by the FCC, or that are agreed to by the Telecommunications industry as a national industry standard. 10.2.4 Qwest will coordinate LNP with Unbundled Loop cutovers in a reasonable amount of time and with minimum service disruption , pursuant to Unbundled Loop provisions identified in Section 9 of this Agreement. CLEC will coordinate with Qwest for the transfer of the Qwest Unbundled Loop coincident with the transfer of the End User Customer s service to Qwest in a reasonable amount of time and with minimum service disruption. For coordination with Loops not associated with Qwest's Unbundled Loop offering, CLEC may order the LNP managed cut, as described in Section 10.5.4. 10.2.4.Parties understand that LNP order activity must be coordinated with facilities cutovers in order to ensure that the End User Customer is provided with uninterrupted service: If the Party porting the telephone number experiences problems with its port or provision of its Loop, and needs to delay or cancel the port and any Loop disconnection, that Party shall notify the other Party immediately. Parties will work cooperatively and take prompt action to delay or cancel the port and any Loop disconnection in accordance with industry (LNPA' National Number Porting Operations Team), accepted procedures to minimize End User Customer service disruptions. 10.2.2.4.Parties shall transmit a port create subscription or port concurrence message to the NPAC, in accordance with the FCC's LNPA Working Group s guidelines. Qwest will routinely send a concurrence message within the time frames established by the industry. 10.The Parties agree to implement LNP within the guidelines set forth by the generic technical requirements for LNP as specified in Section 21 of this Agreement. 10.Neither Party shall be required to provide Local Number Portability for telephone numbers that are excluded by FCC rulings (e. g. 500 and 900 NPAs 950 and 976 NXX number services). 10.After an End Office Switch becomes equipped with LNP , all NXXs assigned to that End Office Switch will be defined as portable , to the extent Technically Feasible, and translations will be changed in each Party's Switches so that the portable NXXs are available for LNP database queries. When an NXX is defined as portable, it will also be defined as portable in all LNP-capable End Office Switches that have direct trunks to the End Office Switch associated with the portable NXX. January 30, 2007/lhd/WTI/IDAHO CDS-070123-0003 Owest Fourteen State Template, Version 2., August 24 2006 224 Section 10 Ancillary Services 10.Each Party shall offer Local Number Portability to End User Customers for any portion of an existing DID block without being required to port the entire block of DID telephone numbers. Each Party shall permit End User Customers who port a portion of DID telephone numbers to retain DID service on the remaining portion of the DID telephone numbers. 10.At the time of porting a telephone number via LNP from Qwest, Qwest shall ensure that the LlDB entry for that telephone number is de-provisioned if the Qwest LlDB is not being used by CLEC. 10.10 . Both Parties agree to follow the LNP End Office Switch request process established by the Parties and in compliance with industry guidelines. 10.11 NXX Migration , or Local Exchange Routing Guide Reassignment reassigns the entire Central Office Code (NXX) to CLEC's End Office Switch if the code is used solely for one End User Customer. Where one Party has activated an entire NXX for a single End User Customer, or activated a substantial portion of an NXX for a single End User Customer with the remaining telephone numbers in the NXX either reserved for future use or otherwise unused , if such End User Customer chooses to receive service from the other Party, the first Party shall cooperate with the second Party to have the entire NXX reassigned to an End Office Switch operated by the second Party through the NANP administrator. In addition, both Parties agree to cooperate arranging necessary updates and industry notification in the LERG (and associated industry databases, routing tables, etc.). Such transfer will be accomplished with appropriate coordination between the Parties and subject to appropriate industry lead- times (as identified in the LERG and the Central Office Code Administration guidelines) for movement of NXXs from one End Office Switch to another. Other applications of NXX migration will be discussed by the Parties as circumstances arise. 10.12 In connection with all LNP requests, the Parties agree to comply with the National Emergency Number Association (NENA) recommended standards for service provider Local Number Portability (NENA-02-011), as may be updated from time to time regarding unlocking and updating End User Customers' telephone number records in the 911/Automatic Location Information (All) database. The Current Service Provider shall send the 911 unlock record on the completion date of the order to the 911 database administrator. 10.13 Porting of Reserved Numbers. The End User Customers of each Party may port Reserved Numbers from one Party to the other Party via LNP. Qwest will port telephone numbers previously reserved by the End User Customer via the appropriate retail Tariffs until these reservations expire. Qwest will reserve telephone numbers in accordance with the FCC's rules. 10.14 Limits on Subscriber Relocation. Qwest and CLEC agree that an End User Customer may geographically relocate at the same time as it ports its telephone number, using LNP , to the New Service Provider; provided, however, that the Current Service Provider may require that the End User Customer s relocation at the time of the port to the New Service Provider be limited to the geographic area represented by the NXX of the ported telephone number. The Current Service Provider may not impose a relocation limitation on the New Service Provider or the New Service Provider subscribers that is more restrictive than that which the Current Service Provider would January 30, 2007/lhd/WTIIIDAHO CDS-070123-0003 Owest Fourteen State Template, Version 2., August 24 2006 225 Section 10 Ancillary Services impose upon its own subscribers with telephone numbers having the same NXX as the telephone number(s) being ported. In addition, the Current Service Provider may not impose any restrictions on relocation within the same Rate Center by a ported End User Customer while that End User Customer is served by the New Service Provider. 10.3 Service Management System 10.Each Party shall sign the appropriate NPAC user agreement(s) and obtain certification from the appropriate NPAC administrator(s) that the Party or the Party's Service Order Administration (SOA) and Local Service Management System (LSMS) vendor(s) has systems and equipment that are compatible with the NPAC' established protocols and that the application of such systems and equipment is compatible with the NPAC. 10.Each Party shall cooperate to facilitate the administration of the SMS through the process prescribed in the documents referenced in Section 21. 10.4 Database and Query Services 10.2.4.The LNP database provides the call routing information used by Qwest' End Office Switches and Tandem Switches to route CLEC's End User Customer s calls to a ported telephone number or to terminate calls to CLEC's End User Customers using a ported telephone number. Qwest shall perform default LNP queries where CLEC is unable to perform its own query. CLEC shall perform default LNP queries where Qwest is unable to perform its own query. Qwest query services and charges are defined in FCC Tariff #5 , including End Office and Tandem Switch Default Query Charges which are contained in Tariff Section 13 (Miscellaneous Service) and Database Query Charges which are contained in Tariff Section 20 (CCSAC Service Applications). 10.2.4.2 For local calls to a NXX in which at least one (1) telephone number has been ported via LNP at the request of CLEC, the Party that owns the originating Switch shall query an LNP database as soon as the call reaches the first LNP-capable Switch in the call path. The Party that owns the originating Switch shall query on a local call to a NXX in which at least one (1) telephone number has been ported via LNP prior to any attempts to route the call to any other Switch. Prior to the first telephone number in a NXX being ported via LNP at the request of CLEC , Qwest may query all calls directed to the NXX, subject to the Billing provisions as discussed in Section 10.2.4.1 and provided that Qwest queries shall not adversely affect the quality of service to CLEC's End User Customers as compared to the service Qwest provides its own End User Customers. 10.2.4.A Party shall be charged for a LNP query by the other Party only if the Party to be charged is the N-1 Carrier and it was obligated to perform the LNP query but failed to do so. Parties are not obligated to perform the LNP query prior to the first port requested in a NXX. 10.2.4.4 On calls originating from a Party s network, the Party will populate, if Technically Feasible , the Jurisdiction Information Parameter (JIP) with the first six digits of the originating LRN in the SS7 Initial Address Message. 10.2.4.Each Party shall cooperate in the process of porting telephone numbers from one Carrier to another so as to limit service outage for the ported End User January 30, 2007/lhd/WTI/IDAHO CDS-070123-0003 Owest Fourteen State Template, Version 2., August 24, 2006 226 Section 10 Ancillary Services Customer. Qwest shall update its LNP database from the NPAC SMS data within fifteen (15) minutes of receipt of a download from the NPAC SMS. 10.Ordering 10.Both Parties shall comply with ordering standards as developed by the industry and as described in Section 12 of this Agreement. LNP service is ordered via a Local Service Request and associated LNP forms. CLEC may order LNP either manually or through an electronic interface. The electronic gateway solution for ordering service is described in Section 12 of this Agreement. 10.Standard Due Date Intervals. Service intervals for LNP are described below. These intervals include the time for Firm Order Confirmation (FOC). Orders received after 7:00 p.m. (Mountain time) are considered the next business day. The following service intervals have been established for LNP: Telephone Numbers Interval* To Port Sim le (1 FR/1 FB)3 business days (includes FOC 24 hr interval) 4 business days (includes FOC 24 hr interval) 51 or more Project Basis Complex (PBX 5 business days Trunks , ISDN (includes FOC Centrex)24 hr interval) 26 or more Project Basis Intervals for LNP with Unbundled Loops shall be governed by Section 2 of the Agreement. 10.Most LNP order activity is flow-through, meaning that the ten (10) digit unconditional trigger, or Line Side Attribute (LSA) trigger, can be set automatically. CLEC may request any Due Date/Frame Due Time (DD/FDT) where the trigger can be set automatically, although there may be some instances when Qwest or the Number Portability Administration Center/Service Management System (NPAC/SMS) will provide prior electronic notice of specific blocks of time which cannot be used as a DD/FDT due to scheduled maintenance or other circumstances. If the DD/FDT on a flow-though cut is outside Qwest's normal business hours for LNP, Qwest will have personnel available in the repair center to assist in the event that CLEC experiences problems during the cut. In addition, Qwest allows CLEC to request a managed cut on a 24 X 7 basis in those situations where a cut would otherwise have been flow-through , but where CLEC has a business need to have Qwest personnel dedicated to the cut. The terms and January 30, 2007/lhd/WTI/IDAHO CDS-070123-0003 Owest Fourteen State Template, Version 2., August 24 2006 227 Section 10 Ancillary Services conditions for managed cuts are described in 10.5.4. 10.Qwest will set the ten (10) digit unconditional trigger for telephone numbers to be ported, unless technically infeasible, by 11 :59 p. (local time) on the business day preceding the scheduled port date. (A 10-digit unconditional trigger cannot be set for DID services in AXE10 and DMS10 End Office Switches thus managed cuts are required, at no charge.) The ten (10) digit unconditional trigger and End Office Switch translations associated with the End User Customer s telephone number will not be removed , nor will Qwest disconnect the End User Customer s Billing and account information, until 11 :59 m. (local time) of the next business day after the Due Date. CLEC is required to make timely notifications of Due Date changes or cancellations by 8:00 p. (mountain time) on the Due Date through a supplemental LSR order. In the event CLEC does not make a timely notification CLEC may submit a late notification to Qwest as soon as possible but in no event later than 12:00 p. (mountain time) the next business day after the Due Date to Qwest' Interconnect Service Center in the manner set forth below. For a late notification properly submitted, Qwest agrees to use its best efforts to ensure that the End User Customer s service is not disconnected prior to 11 :59 p.m. of the next business day following the new Due Date or, in the case of a cancellation , no disruption of the End User Customer s existing service. Late notifications must be made by calling Qwest's Interconnect Service Center followed by CLEC submitting a confirming supplemental LSR order. 10.5.4 LNP Managed Cut With CLEC-Provided Loop: A managed cut permits CLEC to select a project managed cut for LNP. Managed cuts are offered on a 24 X 7 basis. 10.5.4.The date and time for the managed cut requires up-front planning and may need to be coordinated between Qwest and CLEC. All requests will be processed on a first come, first served basis and are subject to Qwest's ability to meet a reasonable demand. Considerations such as system downtime, Switch upgrades, Switch maintenance, and the possibility of other CLECs requesting the same FDT in the same End Office Switch (Switch contention) must be reviewed. In the event that any of these situations would occur, Qwest will coordinate with CLEC for an agreed upon FDT, prior to issuing the Firm Order Confirmation (FOC). In special cases where a FDT must be agreed upon, the interval to reach agreement will not exceed two (2) days. In addition , standard intervals will apply. 10.5.4.CLEC shall request a managed cut by submitting a Local Service Request (LSR) and designating this order as a managed cut in the remarks section of the LSR form. 10.5.4.CLEC will incur additional charges for the managed cut dependent upon the FDT. The rates are based upon whether the request is within Qwest's normal business hours or out of hours. Qwest's normal business hours are 7:00 a.m. to 7:00 p., End User Customer local time, Monday through Friday. The rate for managed cuts during normal business hours is the standard rate. The rate for managed cuts out of hours, except for Sundays and Holidays, is the overtime rate. Sundays and Holidays are at premium rate. January 30, 2007/lhd/WTI/IDAHO CDS-070123-0003 Owest Fourteen State Template, Version 2., August 24, 2006 228 Section 10 Ancillary Services 10.5.4.4 Charges for managed cuts shall be based upon actual hours worked in one-half (Y:z) hour increments. Exhibit A of this Agreement contains the rates for managed cuts. CLEC understands and agrees that in the event CLEC does not make payment for managed cuts, unless disputed as permitted under Section 5.4 of this Agreement, Qwest shall not accept any new LSR requests for managed cuts. 10.5.4.Qwest will schedule the appropriate number of employees prior to the cut, normally not to exceed three (3) employees, based upon information provided by CLEC. CLEC will also have appropriate personnel scheduled for the negotiated FDT. If CLEC's information is modified during the cut, and , as a result, non-scheduled employees are required , CLEC shall be charged a three (3) hour minimum callout charge per each additional non-scheduled employee. the cut is either cancelled, or supplemented to change the Due Date, within twenty-four (24) hours of the negotiated FDT , CLEC will be charged a one person three (3) hour minimum charge. If the cut is cancelled due to a Qwest error or a new Due Date is requested by Qwest within twenty-four (24) hours of the negotiated FDT, Qwest may be charged by CLEC one person three (3) hour minimum charge as set forth in Exhibit A. 10.5.4.In the event that the LNP managed cut conversion is not successful, CLEC and Qwest agree to isolate and fix the problem in a timeframe acceptable to CLEC or the End User Customer. If the problem cannot be corrected within an acceptable timeframe to CLEC or the End User Customer CLEC may request the restoral of Qwest service for the ported End User Customer. Such restoration shall begin immediately upon request. If CLEC is in error then a supplemental order shall be provided to Qwest. If Qwest is in error no supplemental order or additional order will be required of CLEC. 10.5.4.Qwest shall ensure that any LNP order activity requested in conjunction with a managed cut shall be implemented in a manner that avoids interrupting service to the End User Customer, including, without limitation ensuring that the End User Customer s Qwest Loop will not be disconnected prior to confirmation that CLEC's Loop has been successfully installed. 10.6 Maintenance and Repair 10.Each Party is responsible for its own End User Customers and will have the responsibility for resolution of any service trouble report(s) from its End User Customers. End User Customers will be instructed to report all cases of trouble to their Current Service Provider. 10.Each Party will provide its respective End User Customers the correct telephone numbers to call for access to its respective repair bureau. Each Party will provide its repair contact telephone numbers to one another on a reciprocal basis. 10.Qwest will work cooperatively with CLEC to isolate and resolve trouble reports. When the trouble condition has been isolated and found to be within a portion of the Qwest network, Qwest will perform standard tests and isolate and repair the trouble within twenty-four (24) hours of receipt of the report. January 30, 2007/lhd/WTI/IDAHO CDS-070123-0003 Owest Fourteen State Template, Version 2., August 24, 2006 229 Section 10 Ancillary Services 10.6.4 Qwest will proactively test new Switch features and service offerings to ensure there are no problems with either the porting of telephone numbers or calls from Qwest End User Customers to CLEC End User Customers with ported telephone numbers or vice versa. 10.7 Rate Elements 10.Qwest will comply with FCC and Commission rules on cost recovery for Local Number Portability. 10.911/E911 Service 10.1 Description 10.911 and E911 provides an End User Customer access to the applicable emergency service bureau , where available, by dialing a 3-digit universal telephone number (911). 10.Automatic Location Identification/Data Management System (ALI/DMS). The ALI/DMS database contains End User Customer information (including name address, telephone number, and sometimes special information from the Current Service Provider or End User Customer) used to determine to which Public Safety Answering Point (PSAP) to route the call. The ALI/DMS database is used to provide more routing flexibility for E911 calls than Basic 911. 10.Basic 911 directly connects to the PSAP all 911 calls from one or more local exchange End Office Switches that serve a geographic area. E911 provides additional Selective Routing flexibility for 911 calls. E911 uses End User Customer data contained in the ALI/DMS , to determine to which Public Safety Answering Point (PSAP) to route the call. 10.2 Terms and Conditions 10.Qwest will provide nondiscriminatory access to the same Basic 911 or Enhanced 911 features, functions and services that Qwest provides to its End User Customers. E911 functions provided to CLEC shall be at the same level of accuracy and reliability as for such support and services that Qwest provides to its End User Customers for such similar functionality. 10.In counties where Qwest has obligations under existing agreements as the primary provider of the 911 system to the county, CLEC will participate in the provision of the 911 System as described in Section 10. 10. services. Qwest shall conform to all state regulations concerning emergency 10.2.4 Qwest shall route E911 calls to the appropriate PSAP. 10.Each Party will be responsible for those portions of the 911 system for which it has total control , including any necessary maintenance to each Party's portion of the 911 system. January 30, 2007/lhd/WTI/IDAHO CDS-070123-O003 Owest Fourteen State Template, Version 2;3, August 24 2006 230 Section 10 Ancillary Services 10.Qwest will provide CLEC with the identification of the Qwest 911 controlling office that serves each geographic area served by CLEC. 10.Qwest will provide CLEC with the ten-digit telephone numbers of each PSAP agency, for which Qwest provides the 911 function, to be used by CLEC to acquire emergency telephone numbers for operators to handle emergency calls in those instances where CLEC's End User Customer dials "0" instead of "911"It shall be the responsibility of CLEC to verify or confirm the appropriate use of the contact information provided by Qwest with each PSAP prior to offering 911 calls or publication of such data. 10.If a third party is the primary service provider to a county, CLEC will negotiate separately with such third party with regard to the provision of 911 service to the county. All relations between such third party and CLEC are separate from this Agreement and Qwest makes no representations on behalf of the third party. 10.If CLEC is the primary service provider to the county, CLEC and Qwest will negotiate the specific provisions necessary for providing 911 service to the county and will include such provisions in an amendment to this Agreement. 10.10 CLEC will separately negotiate with each county regarding the collection and reimbursement to the county of applicable End User Customer taxes for 911 service. 10.11 CLEC is responsible for network management of its network components in compliance with the Network Reliability Council Recommendations and meeting the network standard of Qwest for the 911 call delivery. 10.12 The Parties shall provide a single point of contact to coordinate all activities under this Agreement. 10.3.2.13 Neither Party will reimburse the other for any expenses incurred in the provision of E911 services. All costs incurred by the Parties for 911/E911 services shall be billed to the appropriate PSAP. 10.14 Qwest's designated E911 database provider, an independent third party, will be responsible for maintaining the E911 database. CLEC shall have non- discriminatory unbundled access to the E911 database, including the listings of other LECs for purposes of providing 911 services related to the public health, safety and welfare. 10.3 E911 Database Updates 10.CLEC exchanges to be included in Qwest's E911 Database will be indicated via written notice to the appropriate 911 authority (state agency or PSAP administrator or county) and will not require an amendment to this Agreement. 10.2 Qwest's designated E911 database provider, an independent third party, will be responsible for maintaining the E911 database. Qwest, or its designated database provider, will provide to CLEC an initial copy of the most recent Master Street Address Guide (MSAG), and subsequent versions on a quarterly basis, at no charge. MSAGs provided outside the quarterly schedule will be provided and charged on an January 30, 2007/lhd/WTIIIDAHO CDS-070123-0003 Owest Fourteen State Template, Version 2., August 24 2006 231 Section 10 Ancillary Services Individual Case Basis. The data will be provided in computer readable format. Qwest shall provide CLEC access to the Master Street Address Guide at a level of accuracy and reliability that is equivalent to the access Qwest provides to itself. 10.4 E911 Database Updates for Facilities-Based CLECs 10.3.4.Qwest will ensure that the 911 database entries for CLEC will be maintained with the same accuracy and reliability that Qwest maintains for Qwest's own End User Customers. 10.3.4.2 For Selective Routing table updates, facilities-based CLECs will negotiate directly with Qwest's database provider for the input and validation of End User Customer data into the Qwest Automatic Location Identification (All) database. CLEC will negotiate directly with the PSAP (or PSAP agency s) DMS/ALI provider for input of End User Customer data into the All database. In most cases the Selective Routing table updates and the All database will be managed by the same provider. CLEC assumes all responsibility for the accuracy of the data that CLEC provides for MSAG preparation and E911 Database operation. 10.3.4.If it is facilities-based , CLEC will provide End User Customer data to Qwest's agent for the Qwest All database utilizing NENA-02-010 Recommended Formats and Protocols For All Data Exchange standards. Qwest will furnish CLEC any variations to NENA recommendations required for All database input. 10.3.4.4 If it is facilities-based, CLEC will provide End User Customer data to Qwest's database provider for Qwest's All database that is MSAG valid and meets all components of the NENA-02-011 Recommended Data Standards for Local Exchange Carriers, All Service Providers and 9-1 Jurisdictions standard format, as specified by Qwest. 10.3.4.If it is facilities-based, CLEC will update its End User Customer records provided to Qwest's database provider for Qwest's All database to agree with the 911 MSAG standards for its service areas. 10.3.4.6 Qwest's E911 database administrator, an independent third party, shall resolve failed Local Number Portability migrate records in accordance with the NENA standard , NENA-02-011 Sections 22B., for Qwest records where Qwest is the donor company as defined in the NENA standard. The Qwest E911 database administrator will compare CLEC's (Le., recipient company as defined in the NENA standard) failed migrate records to the Regional Number Portability Administration Center s (NPAC) database once each business day to determine if the migrate record (Le., ported telephone number) has been activated by the recipient company. If the migrate record has been activated by CLEC in the NPAC , the record shall be unlocked and the migrate record processed. If, at the end often (10) business days , the NPAC database does not show the migrate record as activated or the record owner identification does not match the migrate record will be rejected. The E911 database administrator will send reports regarding CLEC's failed migrate records (Le., 755 error code) and rejected migrate records (Le., 760 error code) to CLEC or CLEC's designated database administrator. Qwest's E911 database administrator will also resolve failed migrate records for CLEC , if valid based on the NPAC database. January 30, 2007/lhd/WTl/lDAHO CDS-070123-0003 Owest Fourteen State Template, Version 2.3, August 24, 2006 232 Section 10 Ancillary Services 10.5 E911 Database Updates for Resale Based CLECs 10.For resold services , Qwest, or its designated database provider, will provide updates to the All database in a manner that is at the same level of accuracy and reliability as such updates are provided for Qwest's End User Customers. For resold accounts, CLEC shall provide Qwest with accurate End User Customer location information to be updated to the ALI/DMS database. Qwest shall use its current process to update and maintain End User Customer information in the ALI/DMS database. 10.6 E911 Database Accuracy 10.E911 Database accuracy shall be measured jointly by the PSAPs and Qwest's database provider in a format supplied by Qwest. The reports shall be forwarded to CLEC by Qwest's database provider when relevant and will indicate incidents when incorrect or no All data is displayed. The reports provided to CLEC shall contain CLEC-specific information regarding CLEC's accounts. 10.Each discrepancy report will be jointly researched by Qwest and CLEC. Corrective action will be taken immediately by the responsible Party. 10.Each Party providing updates to the E911 database will be responsible for the accuracy of its End User Customer records. Each Party providing updates specifically agrees to indemnify and hold harmless the other Party from any claims damages, or suits related to the accuracy of End User Customer data provided for inclusion in the E911 Database. 10.6.4 Qwest and its vendor will provide non-discriminatory error correction for records submitted to the Automatic Location Identification (All) database. For resold accounts, if vendor detects errors, it will attempt to correct them. If vendor is unable to correct the error, vendor will contact Qwest for error resolution. For errors referred to Qwest, Qwest will provide the corrections in a non-discriminatory manner. If Qwest is unable to resolve the error, Qwest will contact the Resale-CLEC for resolution. In the case of facilities-based CLECs, the vendor will interface directly with CLEC to resolve record errors. 10.7 E911 Interconnection 10.If required by CLEC, Qwest shall interconnect direct trunks from CLEC' network to the Basic 911 PSAP, or the E911 tandem. Such trunks may alternatively be provided by CLEC. If provided by Qwest, such trunks will be provided on a non- discriminatory basis. Qwest shall provide special protection identification for CLEC 911 circuits in the same manner as Qwest provides for its 911 circuits. 10.The Parties shall establish a minimum of two (2) dedicated trunks from CLEC's Central Office to each Qwest 911/E911 Selective Router (i.e., 911 Tandem Office) that serves the areas in which CLEC provides Exchange Service , for the provision of 911 /E911 services and for access to all subtending PSAPs (911 Interconnection Trunk Groups). CLEC can order diverse routing for 911/E911 circuits, if facilities are available. When Qwest facilities are available, Qwest will comply with diversity of facilities and systems as ordered by CLEC. Where there is alternate routing of 911/E911 calls to a PSAP in the event January 30, 2007/lhd/WTI/IDAHO CDS-070123-0003 Owest Fourteen State Template, Version 2., August 24 2006 233 Section 10 Ancillary Services failures, Qwest shall make that alternate routing available to CLEC. 10.911 Interconnection Trunk Groups must be, at a minimum , DSO level trunks configured as a 2-wire analog interface or as part of a digital (1.544 Mbps) interface. Either configuration must use Centralized Automatic Message Accounting (CAMA) type signaling with MF tones that will deliver Automatic Number Identification (ANI) with the voice portion of the call, or Signaling System 7 (SS7) if available (i.e., other signaling technology as available). All 911 Interconnection trunk groups must be capable of transmitting and receiving Baudot code necessary to support the use of Telecommunications Devices for the Deaf (TTY /TDDs). 10.Qwest shall begin restoration of 911/E911 trunking facilities immediately upon notification of failure or outage. Qwest must provide priority restoration of trunks or network outages on the same terms and conditions it provides itself. CLEC will be responsible for the isolation, coordination, and restoration of all 911 network maintenance problems to CLEC's demarcation. Qwest will be responsible for the coordination and restoration of all 911 network maintenance problems beyond the demarcation. Qwest repair service includes testing and diagnostic service from a remote location , dispatch of or in-person visit(s) of personnel. Where an on-site technician is determined to be required , a technician will be dispatched without delay. CLEC is responsible for advising Qwest of the circuit identification when notifying Qwest of a failure or outage. The Parties agree to work cooperatively and expeditiously to resolve any 911 outage. Qwest will refer network trouble to CLEC if no defect is found in Qwest' network. The Parties agree that 911 network problem resolution will be managed in an expeditious manner at all times. 10.For CLEC-identified 911 trunk blockages , Qwest agrees to take corrective action using the same trunking service procedures used for Qwest's own E911 trunkgrou~. 10.The Parties will cooperate in the routing of 911 traffic in those instances where the All/ANI information is not available on a particular 911 call. 10.7.4 For facilities-based CLEC using its own switch(es), Qwest shall provide 911 Interconnection, including the provision of dedicated trunks from CLEC End Office Switch to the 911 control office, at Parity with what Qwest provides itself. 10.For CLEC's resale local exchange lines, Qwest shall provide access to the same 911 trunks used for Qwest's retail End User Customers which extend from the Qwest End Office Switch to the Basic 911 PSAP or the E911 Tandem Switch. CLEC access to such 911 trunks shall be on a shared , non-discriminatory basis. 10.8 E911 and Number Portability 10.When a Qwest telephone number is ported out, receiving CLEC shall be responsible to update the ALI/DMS database. When a CLEC telephone number is ported in , Qwest shall be responsible to update the ALI/DMS database. 10.When Remote Call Forwarding (RCF) is used to provide number January 30, 2007/lhd/WTIIIDAHO CDS-070123-0003 Owest Fourteen State Template, Version 2., August 24 2006 234 Section 10 Ancillary Services portability to the End User Customer and a remark or other appropriate field information is available in the database, the shadow or "forwarded-" number and an indication that the number is ported shall be added to the End User Customer record by CLEC. Private Switch/Automatic Location Identification (PS/ALI) Service 10.PS/ALI Description 10.Private Switch/Automatic Location Identification (PS/ALI) Service provides End User Customers using a private telephone Switch, such as Private Branch Exchanges (PBXs) and some Centrex/Centron , with the Selective Routing and/or Automatic Location Identification (SR/ALI) feature(s) of E911 for individual telephone stations served by the PBX or Centrex/Centron. The PS/ALI capability allows for the storage and retrieval of Automatic Location Identification and/or the Selective Routing of that call to the appropriate Public Safety Answering Point (PSAP). 10.2 CLEC's PS/ALI End User Customer systems are viewed as a Serving Wire Center within the E911 network. The Automatic Number Identification (ANI) generated by the PBX/Centrex/Centron will be read processed , and utilized as if it were a typical End Office Switch. The E911 SR will route the E911 PS/ALI call to the appropriate PSAP based on the ANI received, or the default Emergency Service Number (ESN). Upon receipt of the information , the PSAP forwards the ANI information to the All database over an existing data network, where it is then used to retrieve the stored station name, address and location information. The PSAP monitor then displays the station address and location information for handling by the emergency response personnel. 10.The PS/ALI capability consists of the All database updates and transport of PS/ALI calls to an E911 SR or to the appropriate PSAP. 10.PS/ALI Terms and Conditions 10.PS/ALI service is only available in areas where E911 is currently supported. PS/ALI is not available with Basic 911 service. 10.CLEC or CLEC's PS/ALI End User Customer is responsible for establishing and maintaining the E911 database records for the PBX/Centrex/Centron. CLEC or CLEC's PS/ALI End User Customer shall provide the PBX/Centrex/Centron All information to Qwest's designated E911 database provider. PS/ALI information includes the name , address and location information for each station behind the PBX/Centrex/Centron. Qwest does not guarantee or confirm the accuracy of End User Customer provided information. 10.When the station user dials 911 , the PBX/Centrex/Centron must be able to recognize the digits as a complete dialing code. (In some systems, it may be necessary to dial a single digit network access code before dialing 911 Le., dial "9" to make a call outside of the private Switch prior to dialing 911). The PBX/Centrex/Centron must provide a full seven (7) digit numbering system and the associated ANI for every station within the private Switch. If the seven (7) January 30, 2007/lhd/WTI/IDAHO CDS-070123-0003 Owest Fourteen State Template, Version 2.3, August 24, 2006 235 Section 10 Ancillary Services digit telephone number is not dialable, CLEC's PS/ALI End User Customer is responsible to identify the associated call back telephone number to be populated in the database. PS/ALI Service is not available with Digital Switched Service (DSS). PS/ALI is available over Primary Rate Interface (PRI) trunks. CLEC's PS/ALI End User Customer uses Integrated Service Digital Network - Primary Rate Interface (ISDN-PRI) to provide PS/ALI , special Centralized Automatic Accounting (CAMA) trunks are not required. 10.2.4 For PS/ALI resold service, CLEC shall meet the terms and conditions for Qwest's PS/ALI retail product. 10.PS/ALI Database Updates 10.1 Qwest's designated E911 database provider, an independent third party, will be responsible for maintaining the PS/ALI E911 database. Qwest's E911 database provider will provide CLEC's PS/ALI End User Customer with the specific PC based PS/ALI software requirements to access and update the All database with their station name , address and location information. 10.2 CLEC's PS/ALI End User Customer will provide the input and validation of station data directly into the All database. CLEC's PS/ALI End User Customer will provide . station data to Qwest's All database provider that is Master Street Address Guide (MSAG) valid and utilizes National Emergency Number Association (NENA) guidelines. PS/ALI follows the NENA-02-010 Recommended Formats and Protocols For All Data Exchange, NENA-02-011 Recommended Data Standards for Local Exchange Carriers (LEC), All Service Providers and 911 Jurisdictions. Qwest will furnish CLEC with any variations to NENA recommendations required for PS/ALI database input. 10.9.4 PS/ALI Database Accuracy 10.9.4.PS/ALI database accuracy shall be measured jointly by the PSAPs and Qwest's database provider. The reports shall be forwarded to CLEC or CLEC's PS/ALI End User Customer by Qwest's database provider when relevant and will indicate incidents when incorrect or no All data is displayed. The responsible Party will take corrective action immediately. 10.9.4.Each Party providing PS/ALI updates to the E911 database will be responsible for the accuracy of its records. 10.PS/ALllnterconnection 10.1 Facilities-based CLEC using its own switch( es) shall interconnect direct trunks from CLEC's network to the PSAP or the E911 tandem (Selective Router), in accordance with the terms and conditions identified in E911 Interconnection If technically capable, CLEC may route PS/ALI calls over CLEC's existing E911 Interconnection trunks. In some instances technical requirements may necessitate provisioning dedicated PS/ALI CAMA trunks between either CLEC's Switch and the E911 Selective Router or PSAP or between CLEC's PS/ALI End User Customer PBX/Centrex/Centron and the E911 Selective Router or PSAP. In these instances the dedicated PS/ALI ES CAMA January 30, 2007/lhd/WTI/IDAHO CDS-070123-0003 Owest Fourteen State Template, Version 2., August 24 2006 236 Section 10 Ancillary Services trunks must comply with the terms and conditions of standard E911 Interconnection. 10.For reseller CLEC, CLEC's PS/ALI End User Customer required to install a minimum of two (2) trunks for each main location listed where the PBX/Centrex/Centron resides on an End User Customer s premises to the 911 system. The dedicated PS/ALI ES CAMA trunks will comply with the terms and conditions of standard E911 Interconnection. PS/ALI service is available in some Qwest End Office Switches over PRI trunks. If CLEC's PS/ALI End User Customer uses ISDN PRI to provide PS/ALI , special CAMA trunks are not required. Dedicated circuits are not required for Centron service. 10.PS/ALI Rate Elements 10.Rates and charges for PS/ALI service will be assessed based on CLEC's specific requirements. Both nonrecurring and monthly recurring rates may be applicable as shown in Exhibit A. Rate elements for PS/ALI include charges for establishing the service account with the E911 database provider trunks, transport, Selective Routing, and All service features , storage and retrieval. 10.PS/AL,.I Ordering 10. Ordering 10.Once all critical information has been obtained and agreed upon in the PS/ALI joint planning meeting, CLEC's PS/ALI Interconnection arrangement will determine the ordering process to be followed. If CLEC is planning on routing PS/ALI traffic over an existing E911 ES trunk group, and capacity exists to handle the additional PS/ALI traffic, CLEC will not be required to issue any changes to the existing E911 Interconnection arrangement. If CLEC determines that a new dedicated PS/ALI ES trunk group is required to route PS/ALI traffic from CLEC Switch to the Qwest SR, CLEC will follow the process outlined in the PCA T E911 ordering section. Facilities-based CLEC Using its Own Switch(es) - PS/ALI 10.All service features may be ordered from Qwest or directly from the third party database provider. If ordering from Qwest CLEC will use the ASR process. If ordering directly from the third party provider, CLEC will need to establish service with the third party provider for the PS/ALI update, storage and retrieval capability. 10.Resale - PS/ALI Ordering 10.Orders for Resold PS/ALI are submitted using the Local Service Ordering Guidelines (LSOG) and should be placed via the Interconnect Mediated Access Graphical User Interface (IMA GUI) or Interconnect Mediated Access Electronic Data Interexchange (IMA EDI). January 30, 2007/lhd/WTI/IDAHO CDS-070123-0003 Owest Fourteen State Template, Version 2., August 24, 2006 237 Section 10 Ancillary Services 10.PS/ALI Billing 10.Upon completion of implementation of the PS/ALI service Qwest will initiate PS/ALI nonrecurring and recurring Billing. 10.White Pages Directory Listings Service 10.1 Description White Pages Directory Listings Service consists of Qwest placing the names, addresses and telephone numbers of CLEC's End User Customers in Qwest's Listings database, based on End User Customer information provided to Qwest by CLEC. Qwest is authorized to use CLEC End User Customer Listings as noted below. 10.2 Terms and Conditions 10.4.White Pages Directory Listings Service is provided to reseller CLEC with CLEC's resold local exchange lines , and such Listings include terms and conditions (except prices) for Listings in Qwest's applicable product Tariffs , catalogs, price lists , or other retail Telecommunications Services offerings. To the extent, however, that a conflict arises between the terms and conditions of the Tariff, catalog, price list, or other retail Telecommunications Services offering and this Agreement, this Agreement shall be controlling. White Pages Directory Listings Service is available to facilities-based CLEC as described in this Section. 10.4.Reseller CLEC and facilities-based CLEC using Qwest's switching services to provide local Exchange Service will provide, pnd facilities-based CLEC using its own or a third party's Switch(es) may provide, to Qwest, in standard format, by mechanized or by manual transmission to Qwest, its primary, premium and privacy Listings. 10.4.Qwest will accept one (1) primary Listing for each main telephone number belonging to CLEC's resale and facilities-based End User Customers at no monthly recurring charge. 10.4.1.2 CLEC will be charged for its resale premium Listings (e. additional , foreign , cross-reference) and privacy Listings (Le., nonlisted and nonpublished) at Qwest's General Exchange Listing Tariff rates, less the wholesale discount, if any, as described in Exhibit A. CLEC will be charged for its facilities-based premium Listings (e., additional , foreign , cross-reference) and privacy Listings (Le., nonlisted and non published) at market-based prices contained in Exhibit A. Primary Listings and other types of Listings are defined in the Qwest General Exchange Tariffs. 10.4.Intentionally Left Blank. 10.4.Information on submitting and updating Listings is available in "Facility Based CLECs and Reseller/Unbundled Network CLECs Directory Listings User Document." Qwest will furnish CLEC Listings format specifications. Directory publishing schedules and deadlines for Qwest's official directory publisher will be provided to CLEC. January 30, 2007/lhd/WTI/IDAHO CDS-070123-0003 Owest Fourteen State Template, Version 2., August 24, 2006 238 Section 10 Ancillary Services 10.4.2.4 If CLEC provides its End User Customer Listings to Qwest CLEC grants Qwest access to CLEC's End User Customer Listings information for use in its Directory Assistance Service as described in Section 10., and in its Directory Assistance List Service as described in Section 10., and for other lawful purposes except that CLEC's Listings supplied to Qwest by CLEC and marked as nonpublished or nonlisted Listings shall not be used for marketing purposes, subject to the terms and conditions of this Agreement. Qwest will incorporate CLEC End User Customer Listings in the Directory Assistance Database. Qwest will incorporate CLEC's End User Customer Listings information in all existing and future Directory Assistance applications developed by Qwest. Should Qwest cease to be a Telecommunications Carrier, by virtue of a divestiture, merger or other transaction, this access grant automatically terminates. 10.4.CLEC End User Customer Listings will be treated the same as Qwest' End User Customer Listings. Prior written authorization from CLEC , which authorization may be withheld , shall be required for Qwest to sell, make available, or release CLEC' End User Customer Listings to directory publishers , or other third parties other than Directory Assistance providers. No prior authorization from CLEC shall be required for Qwest to sell, make available, or release CLEC's End User Customer Directory Assistance Listings to Directory Assistance providers. Listings shall not be provided or sold in such a manner as to segregate End User Customers by Carrier. Qwest will not charge CLEC for updating and maintaining Qwest's Listings databases. CLEC will not receive compensation from Qwest for any sale of Listings by Qwest as provided for under this Agreement. 10.4.To the extent that state Tariffs limit Qwest's liability with regard to Listings the applicable state Tariff(s) is incorporated herein and supersedes the Limitation of Liability section of this Agreement with respect to Listings only. 10.4.2.Qwest is responsible for maintaining Listings including entering, changing, correcting, rearranging and. removing Listings in accordance with CLEC orders. 10.4.2.Qwest provides non-discriminatory appearance and integration of white pages directory Listings for all CLEC's and Qwest's End User Customers. All requests for white pages directory listings, whether for CLEC or Qwest End User Customers, follow the same processes for entry into the Listings database. 10.4.Qwest will take reasonable steps in accordance with industry practices to accommodate CLEC's nonpublished and nonlisted Listings provided that CLEC has supplied Qwest the necessary privacy indicators on such Listings. 10.4.10 CLEC's white pages directory Listings will be in the same font and size as Listings for Qwest End User Customers, and will not be separately classified. 10.4.11 Qwest processes for publication of white pages directory Listings will make no distinction between CLEC's and Qwest's subscribers. CLEC's Listings will be provided with the same accuracy and reliability as Qwest's End User Customer Listings. Qwest will ensure CLEC's Listings provided to Qwest are included in the white pages directory published on Qwest's behalf using the same methods and procedures, and under the same terms and conditions, as Qwest uses for its own End User Customers January 30, 2007/lhd/WTI/IDAHO CDS-070123-0003 Owest Fourteen State Template, Version 2., August 24 2006 239 Section 1 0 Ancillary Services Listings. 10.4.12 For CLEC's End User Customers whose Listings CLEC provides to Qwest for submission to its official directory publisher, Qwest shall ensure its third party publisher distributes appropriate alphabetical and classified directories (white and yellow pages) and recycling services to such CLEC End User Customers at Parity with Qwest End User Customers, including providing directories a) upon establishment of new service; b) during annual mass distribution; and c) upon End User Customer request. 10.4.13 CLEC shall use commercially reasonable efforts to ensure that LIstings provided to Qwest are accurate and complete. All third party Listings information is provided AS IS, WITH ALL FAULTS. CLEC further represents that it shall review all Listings information provided to Qwest, including End User Customer-requested restrictions on use, such as nonpublished and nonlisted restrictions. 10.4.Intentionally Left Blank. 10.4.15 CLEC shall be solely responsible for knowing and adhering to state lawsor rulings regarding Listings and for supplying Qwest with the applicable Listing information. Qwest understands that certain states, including, but not necessarily limited , Minnesota, South Dakota, and Washington , have enacted statutes that impose certain requirements upon the provision of wireless listings, and CLEC represents and warrants that listings CLEC submits to Qwest reflect and are provided in full compliance with applicable laws and regulations including but not limited to , laws and regulations applicable to wireless listings. 10.4.16 CLEC agrees to provide to Qwest its End User Customer names addresses and telephone numbers in a standard mechanized or manual format, as specified by Qwest. 10.4.17 CLEC will supply its ACNAICIC or CLCC/OCN , as appropriate, with each order to provide Qwest the means of identifying Listings ownership. 10.4.2.18 Prior to placing Listings orders on behalf of End User Customers, CLEC shall be responsible for obtaining, and have in its possession , Proof of Authorization (POA), as set forth in Section 5.3 of this Agreement. 10.4.19 For Listings that CLEC submits to Qwest, Qwest will provide monthly Listing verification proofs that provide the data to be displayed in the published white pages directory and available on Qwest's Directory Assistance Service. Verification proofs containing nonpublished and nonlisted Listings are also available upon request on the same monthly schedule. 10.4.20 Qwest will provide CLEC a reasonable opportunity to verify the accuracy of its Listings to be included in the white pages directory and in Qwest's Directory Assistance Service. 10.4.21 CLEC may review and if necessary edit its white page Listings prior to the close date for publication in the directory. 10.4.CLEC is responsible for all dealings with, and on behalf of, CLEC's End January 30, 2007/lhd/WTI/IDAHO CDS-070123-0003 Owest Fourteen State Template, Version 2., August 24 2006 240 Section 10 Ancillary Services User Customers , including: 10.4.22.All End User Customer account activity (e., End User Customer queries and complaints); 10.4.22.2 All account maintenance activity (e., additions, changes issuance of orders for Listings to Qwest); 10.4.22.Determining privacy requirements and accurately coding the privacy indicators for CLEC's End User Customer information (if End User Customer information provided by CLEC to Qwest does not contain a privacy indicator, no privacy restrictions will apply); and 10.4.22.4 Customers. Any additional services requested by CLEC's End User 10.4.23 Pursuant to Section 222 (a), (b), (c), (d), and (e) of the Telecommunications Act, Qwest will provide subscriber list information gathered in Qwest's capacity as a provider of local Exchange Service on a timely basis, under non- discriminatory and reasonable rates, terms and conditions to CLEC upon request for the purpose of publishing directories in any format. Rates may be subject to federal or state law or rules, as appropriate. Upon request by CLEC , Qwest shall enter into negotiations with CLEC for CLEC's use of subscriber list information for purposes other than publishing directories, and Qwest and CLEC will enter into a written contract if agreement is reached for such use. 10.4.23.Qwest shall use commercially reasonable efforts to ensure that its retail End User Customers' Listings provided to CLEC are accurate and complete. Any third party Listings are provided AS IS , WITH ALL FAULTS. Qwest further represents that it shall review all its retail End User Customers Listings information provided to CLEC including End User Customer-requested restrictions on use, such as non published and nonlisted restrictions. 10.4.24 Qwest represents and warrants that any arrangement for the publication of white pages directory Listings with an Affiliate or contractor requires such Affiliate or contractor to publish the Directory Listings of CLEC contained in Qwest'Listings database so that CLEC's Directory Listings are non-discriminatory in appearance and integration, and have the same accuracy and reliability that such Affiliate or contractor provides to Qwest's End User Customers. 10.4.25 Qwest further agrees that any arrangements for the publication of white pages directory Listings with an Affiliate or contractor shall require such Affiliate or contractor to include in the customer guide pages of the white pages directory a notice that End User Customers should contact their Current Service Provider to request any modifications to their existing Listing or to request a new Listing. 10.4.26 Qwest agrees that any arrangement with an Affiliate or contractor for the publication of white pages directory Listings shall require such Affiliate or contractor to provide CLEC space in the customer guide pages of the white pages directory for the purpose of notifying End User Customers how to reach CLEC to: (1) request service; (2) contact repair service; (3) dial Directory Assistance; (4) reach an account representative; January 30, 2007/lhd/WTI/IDAHO CDS-070123-0003 Owest Fourteen State Template, Version 2., August 24 2006 241 Section 10 Ancillary Services (5) request buried cable locate service; and (6) contact the special needs center for End User Customers with disabilities. 10.4.27 If CLEC submits its End User Customer Listings to Qwest through a service bureau or other type of third party (agent), CLEC and the agent shall execute a Letter of Authorization (LOA), in a form acceptable to Qwest, that shall include, but not be limited to, the following terms: 10.4.27.That the agent is authorized by CLEC to submit Listings to Qwest on its behalf and to work with Qwest in resolving any issues surroundingits Listing submissions; and 10.4.27.That the agent will comply with all terms and conditions of this Agreement in submitting CLEC's End User Customers' Listings to Qwest. 10.4.27.3 CLEC's use of an agent in submitting its End User Customers Listings to Qwest shall not alter CLEC's obligations under this Agreement and CLEC shall remain primarily liable for covenants and responsibilities under this Agreement. 10.3 Rate Elements The following rate elements apply to white pages directory Listings and are contained in Exhibit A of this Agreement. 10.4.Primary Listings; and 10.4.Premium and Privacy Listings. 10.4 Ordering Process 10.4.4.Qwest provides training on white pages directory Listings requests and submission processes. The ordering process is similar to the service ordering process. 10.4.4.CLEC Listings can be submitted for inclusion in Qwest white pages directories according to the directions in the Qwest Listings User Documents for Facility- Based and Reseller CLECs , which is available on-line through the PCA T (http://www.qwest.com/whoiesale/pcat/) or will be provided in hard copy to CLEC upon request. Initial information and directions are available in the PCAT. 10.4.4.CLEC can submit the OBF forms incorporated in the Local Service Request via the IMA-EDI , IMA-GUI, or by facsimile. 10.Directory Assistance Service 10.1 Description 10.Directory Assistance Service is a voice service that Qwest provides to its own End User Customers , reseller and/or facilities-based CLEC, and to other Telecommunications Carriers. Directory Assistance Service provided to CLEC includes non-discriminatory access to Qwest'directory assistance centers, services , and January 30, 2007/lhd/WTIIIDAHO CDS-070123-0003 Owest Fourteen State Template, Version 2., August 24, 2006 242 Section 10 Ancillary Services Directory Assistance Databases. Directory Assistance Service provides voice callers published and nonlisted Listing information, which is comprised of name and telephone number, and address if available , as contained in Qwest's then-current Directory Assistance Database and in the national Directory Assistance Database that is accessed by Qwest. Directory Assistance Service is available with CLEC-specific branding, generic branding, and with Directory Assistance Call Completion service options, where available. If facilities-based CLEC chooses to access Qwest's Directory Assistance Service , it is provided to CLEC under this Agreement pursuant to Section 251 (b)(3) of the Act. As such , the pricing requirements of Section 252(d)(1) of the Act are not applicable. 10.Directory Assistance Service. 10.Local Directory Assistance Service. Provides CLEC' End User Customers published and nonlisted Listing information within the caller s LATA that are included in Qwest's then-current Directory Assistance Database. 10.National Directory Assistance Service. Provides CLEC's End User Customers published and nonlisted Listing information from the database of the national Directory Assistance Services vendor selected and accessed by Qwest. 10.Call Branding Service. Provides CLEC Local and national Directory Assistance Service that is branded with the brand of CLEC (CLEC-specific branding), where Technically Feasible, or with a generic brand. CLEC-specific Call Branding announces CLEC's name to CLEC's End User Customer at the start and completion of the call. Generic branding does not announce any provider s name. CLEC- specific Call Branding and generic branding are optional services available to CLEC. a) Front End CLEC-specific Call Branding -- Announces CLEC's name to CLEC's End User Customer at the start of the call. b) Back End CLEC-specific Call Branding -- Announces CLEC's name to CLEC's End User Customer at the completion of the call. c) Intentionally Left Blank. d) Qwest will record CLEC-specific brand message: 10.1.4 Call completion' service allows CLEC's End User Customers . calls to be completed , where available. 10.Intentionally Left Blank. 10.Intentionally Left Blank. January 30, 2007/lhd/WTI/IDAHO CDS-070123-0003 Owest Fourteen State Template, Version 2., August 24 , 2006 243 Section 10 Ancillary Services 10.2 Terms and Conditions 10.Directory Assistance Service accessed over CLEC'resold local exchange lines includes terms and conditions (except prices) for Directory Assistance Service in Qwest'applicable product Tariffs, catalogs, price lists , or other retail Telecommunications Services offerings. To the extent, however, that a conflict arises between the terms and conditions of the Tariff, catalog, price list, or other retail Telecommunications Services offering and this Agreement, this Agreement shall be controlling. Directory Assistance Service is available to facilities-based CLEC as described in this Section unless otherwise noted. If facilities-based CLEC chooses to access Qwest's Directory Assistance Service, it is provided to CLEC under this Agreement pursuant to Section 251 (b)(3) of the Act. As such , the pricing requirements of Section 252(d)(1) of the Act are not applicable. Directory Assistance Service is available to CLEC asa facilities-based provider at the market-based prices contained in Exhibit A. 10.Intentionally Left Blank. 10.2 Qwest's Directory Assistance Database contains only those published and nonlisted telephone number Listings obtained by Qwest from its own End User Customers and other Telecommunications Carriers. 10.Qwest will provide access to Directory Assistance Service for facilities- based CLEC using its own or a third party's Switch(es) via dedicated multi-frequency (MF) operator service trunks. CLEC may purchase operator service trunks from Qwest or provide them itself. These operator service trunks will be connected directly to a Qwest Directory Assistance host or remote Switch. CLEC will be required to order or provide at least one (1) operator services trunk for each NPA served. 10.5.2.4 Qwest will perform Directory Assistance Services for CLEC in accordance with operating methods, practices, and standards in effect for all Qwest End User Customers. Qwest will provide the same priority of handling for CLEC's End User Customer calls to Qwest's Directory Assistance Service as it provides for its own End User Customer calls. Calls to Qwest's Directory Assistance Service are handled on a first come, first served basis , without regard to whether calls are originated by CLEC or Qwest End User Customers. 10.CLEC-specific Call Branding for Directory Assistance requires recording CLEC's brand message and setting up the brand message. 10.Intentionally Left Blank. 10.Intentionally Left Blank. 10.Reseller CLEC's End User Customers will use the same dialing pattern to access Directory Assistance Service as used by Qwest's End User Customers (Le., 411 555-1212, or NPA+555-1212). 10.9 Facilities-based CLEC using its own or a third party s Switch(es) may choose to have its End User Customers dial a unique number or use the same dialing pattern as Qwest End User Customers use to access Qwest Directory Assistance January 30, 2007/lhd/WTI/IDAHO CDS-070123-O003 Owest Fourteen State Template, Version 2., August 24, 2006 244 Section 10 Ancillary Services Service. 10.10 Qwest will timely enter into its directory assistance database updates of CLEC's Listings that CLEC provides to Qwest as described in Section 10.4. Qwest will incorporate CLEC End User Customer Listings in the Directory Assistance Database. Qwest will incorporate CLEC's End User Customer Listings information in all existing and future Directory Assistance applications developed by Qwest Qwest will implement quality assurance procedures such as random testing for listing accuracy. Qwest will identify itself to End User Customers calling its Directory Assistance Service provided for itself either by company name or operating company name or operating company number so that End User Customers have a means to identify with whom they are dealing. 10.10.In accordance with Section 18, where CLEC supplies its Listings to Qwest, CLEC may request a comprehensive audit of Qwest's use of CLEC' Listings for Directory Assistance Service. In addition to the terms specified in Section 18 , the following also apply: as used herein , " Audit" shall mean a comprehensive review of the other Party s delivery and use of the Listings for Directory Assistance Service provided hereunder and such other Party' performance of its obligations under this Agreement. CLEC may perform up to two (2) audits per twelve (12) month period commencing with the Effective Date of this Agreement of Qwest's use of CLEC'Listings in Qwest'Directory Assistance Service. CLEC shall be entitled to "seed" or specially code some or all of the Listings for Directory Assistance Service that it provides hereunder in order to trace such information during an Audit and ensure compliance with the disclosure and use restrictions set forth in this Agreement. 10.11 Qwest shall use CLEC's Listings supplied to Qwest by CLEC under the terms of this Agreement for purposes of providing Directory Assistance Service and for other lawful purposes, except that CLEC's Listings supplied to Qwest by CLEC and marked as nonpublished or nonlisted Listings shall not be used for marketing purposes subject to the terms and conditions of this Agreement. 10.Rate Elements The following rate elements apply to Directory Assistance Service. Directory Assistance Service is provided to CLEC for resale with resold local exchange lines at the Qwest retail price less the wholesale discount contained in Exhibit A, if any. Directory Assistance Service is provided to CLEC as a facilities-based provider at the market-based prices contained in Exhibit 10.A per-call rate applies for Local Directory Assistance and for national Directory Assistance Services. 10.A nonrecurring set-up and recording fee will be charged for establishing each CLEC-specific Call Brand message. A nonrecurring charge to load CLEC' specific brand message in each Qwest Switch also applies. Such nonrecurring fees must be paid before branding commences. If CLEC establishes a branding option, and requests a subsequent change in branding, nonrecurring charges apply as contained in Exhibit A. January 30, 2007/lhd/WTI/IDAHO CDS-070123-0003 Owest Fourteen State Template, Version 2., August 24, 2006 245 Section 10 Ancillary Services 10.A per-call rate is applicable for call completion service. 10.4 Ordering Process CLEC will order Directory Assistance Service by completing the questionnaire entitled "Qwest Operator Services/Directory Assistance Questionnaire for Competitive Local Exchange Carriers." This questionnaire may be obtained from CLEC's Qwest account manager. 10.5 Billing 10.Qwest will track and bill CLEC for the number of calls placed to Qwest' Directory Assistance Service by CLEC's End User Customers as well as for the number of requests for call completion service. 10.For purposes of determining when CLEC is obligated to pay the per call rate, the call shall be deemed made and CLEC shall be obligated to pay when the call is received by the operator services Switch. An End User Customer may request and receive no more than two (2) telephone numbers per Directory Assistance call. Qwest will not credit, rebate or waive the per call charge due to any failure to provide a telephone number. 10.Call completion service will be charged at the per call rate when the End User Customer completes the required action (Le. , " press the number one " " stay on the line " etc. ). 10.Directory Assistance List 10.1 Description 10.Directory Assistance List (DAL) information consists of name, address and telephone number information for all End User Customers of Qwest and other LECs that are contained in Qwest's Directory Assistance Database and , where available related elements required in the provision of Directory Assistance Service to CLEC's End User Customers. No prior authorization from CLEC shall be required for Qwest to sell make available, or release CLEC's End User Customer Directory Assistance Listings to Directory Assistance providers. In the case of End User Customers who have nonpublished Listings, Qwest shall provide the End User Customer s local Numbering Plan Area (NPA), address, and an indicator to identify the non published status of the Listing; however, Qwest will not provide the non published telephone number in DAL information. DAL information includes privacy and use restriction indicators as requested by Qwest's retail End User Customers and by Carriers. DAL is provided pursuant to Section 251(b)(3) of the Act. As such, the pricing requirements of Section 252(d)(1) of the Act are not applicable. DAL shall be provided to CLEC at market-based prices contained in Exhibit A. 10.Qwest will provide DAL information via initial loads and daily updates by means of Network Data Mover (NDM) or as otherwise mutually agreed upon by the Parties. Qwest will provide all changes , additions or deletions to the DAL information overnight on a daily basis. The Parties will use a mutually agreed upon format for the data loads. 10.DAL information shall specify whether the Qwest End User Customer is a January 30, 2007/1hd/WTI/IDAHO CDS-070123-0003 Owest Fourteen State Template, Version 2., August 24 2006 246 Section 10 Ancillary Services residential, business, or government subscriber, and the Listings of other Carriers will specify such information where it has been provided on the Carrier s Listing order. 10.1.4 In the event CLEC requires a reload of DAL information from Qwest' database in order to validate, synchronize or reconcile its database, a reload will be made available according to the rate specified in Exhibit A. 10.Qwest and CLEC will cooperate in the designation of a location to which the data will be provided. 10.2 Terms and Conditions 10.If CLEC purchases use of Qwest's DAL information under this Agreement, Qwest grants to CLEC, as a competing provider of telephone Exchange Service and telephone toll service, access to DAL information for purposes of providing Directory Assistance Services and for other lawful purposes, including directory publishing in any format or medium, under the terms and conditions of this Agreement. CLEC is solely responsible for its lawful use of DAL information obtained under this Agreement pursuant to Section 251 (b )(3) of the Act, including use of such information only for purposes permitted , or not prohibited by, the Act, federal and state laws, rules and regulations, the FCC's orders, rules, and regulations, and the Commission s orders rules, and regulations. As it pertains to the use of DAL information in this Agreement Directory Assistance Service" shall mean the provision, by CLEC , via a live operator or mechanized system, of telephone number and address information for an identified name or the name and/or address for an identified telephone number. Should CLEC cease to be a Telecommunications Carrier, a competing provider of telephone Exchange Service, or telephone toll service , this access grant automatically terminates. 10.Qwest shall make commercially reasonable efforts to ensure that Listings belonging to Qwest retail End User Customers provided to CLEC in Qwest's DAL information are accurate and complete. All third party DAL information is provided AS IS, WITH ALL FAULTS. Qwest further represents that it shall review all of its End User Customer Listings information provided to CLEC, including End User Customer requested restrictions on use , such as non- published and non-listed restrictions. 10.If CLEC purchases use of Qwest's DAL information under this . Agreement, Qwest shall notify CLEC of any directive from Carriers , whose listings may be included in Qwest's DAL information , which prohibits use of their DAL information for purposes of directory publishing. CLEC that purchases use of Qwest's DAL information shall not include such Carrier s Listings that may be included in the DAL information in any directory it publishes or causes to be published, in any format or medium. 10.Listings included in Qwest's DAL information and marked to indicate a restriction on use , or to indicate a restriction on inclusion of Listing information in Directory Assistance Service applications and/or in published directories, shall be used by CLEC only in a manner that is consistent with each such restriction and that does not violate a restriction , including the following. 10.Restriction indicators on DAL information include: January 30, 2007/lhd/WTI/IDAHO CDS-070123-0003 Owest Fourteen State Template, Version 2., August 24, 2006 247 Section 10 Ancillary Services Privacy indicators indicators; including nonpublished and nonlisted No solicitation indicators; Omit from address directories indicators; and Omit from telemarketing, direct mail , and e-mail lists indicators. 10.Nonlisted Listings and nonpublished Listings shall not be included in any directory produced in any format or medium. 10.Nonpublished Listings information provided in DAL information shall not be used for any purpose except for providing Directory Assistance Services. When used in Directory Assistance Services applications, nonpublished Listings shall not be used for any purpose other than in matching a search query. The nonpublished subscriber name and address, while supplied to CLEC in DAL information, shall not be provided to any person other than the operator responding to the End User Customer Directory Assistance Services query. 10.If CLEC purchases use of DAL information under this Agreement, CLEC will obtain and timely enter into its Directory Assistance Database daily updates of the DAL information, will implement quality assurance procedures such as random testing for Directory Assistance Listing accuracy, and will identify itself to End User Customers calling its Directory Assistance Service either by company name or operating company number so that End User Customers have a means to identify with whom they are dealing. 10.Intentionally Left Blank. 10.2.4 Qwest shall retain all right, title, interest and ownership in and to the DA Listing information it provides hereunder. CLEC acknowledges and understands that while it may disclose the names, addresses, and telephone numbers (or an indication of non-published status) of Qwest's End User Customers to a third party calling its Directory Assistance for such information, the fact that such End User Customer subscribes to Qwest's Telecommunications Services is Confidential and Proprietary Information and shall not be disclosed to any third party. 10.Each Party shall take commercially reasonable and prudent measures to prevent unlawful use of Qwest's DAL information at least equal to the measures it takes to protect its own Confidential and Proprietary Information, including but not limited to implementing adequate computer security measures to prevent unauthorized access to Qwest's DAL information when contained in any database. 10.CLEC shall include in its sublicense agreement with directory publishers, at a minimum; 1) a restriction limiting use of DAL information to purposes of directory publishing; 2) a requirement that the directory publisher abide by all privacy indicators in any directories published in any format or medium; 3) Qwest as third party beneficiary; and 4) the following language: January 30, 2007/lhd/WTIIIDAHO CDS-070123-0003 Owest Fourteen State Template, Version 2., August 24 2006 248 Section 10 Ancillary Services Publisher shall not sublicense, copy, or allow any third party, with the exception of End User Customers and corporate affiliates for purposes associated with the use of directories and for publishing directories, to access, down load, copy or use DAL information, or any portions thereof, or any information extracted there from. Each Party shall take commercially reasonable and prudent measures to prevent disclosure and unauthorized use of the DAL information at least equal to the measures it takes to protect its own confidential and proprietary information , including but not limited to implementing adequate computer security measures to prevent unauthorized access to the DAL information when contained in any database. 10.Qwest shall have the right to review CLEC's form sublicense agreement and CLEC shall not make changes to that form which will materially affect Qwest's rights under this Agreement. 10.Unauthorized use of Qwest's DAL information , or any disclosure to a third party of the fact that an End User Customer, whose Listing is furnishedin the DA List, subscribes to Qwest', another Local Exchange Carrier Reseller s or CMRS's Telecommunications Services shall be considered material breach of this Agreement and shall be resolved under the Dispute Resolution provisions of this Agreement. 10.Within five (5) Days after the expiration or earlier termination of this Agreement, CLEC shall (a) return and cease using any and all DAL information which it has in its possession or control , (b) extract and expunge any and all copies of such DAL information , any portions thereof, and any and all information extracted there from, from its files and records, whether in print or electronic form or in any other media whatsoever, and (c) provide a written certification to Qwest from an officer that all of the foregoing actions have been completed. A copy of this certification may be provided to third party Carriers if the certification pertains to such Carriers' DAL information contained in Qwest's database: 10.CLEC is responsible for ensuring that it has proper security measures in place to protect the privacy of the End User Customer information contained within the DAL information. CLEC must remove from its database any telephone number for an End User Customer whose Listing has become non published when so notified by Qwest. 10.Audits -- In accordance with Section 18, Qwest may request a comprehensive audit of CLEC's use of the DAL information. In addition to the terms specified in Section 18, the following also apply: 10.As used herein , " Audit" shall mean a comprehensive review of the other Party s delivery and use of the DAL information provided hereunder and such other Party's performance of its obligations under this Agreement. Either Party (the Requesting Party) may perform up to two (2) Audits per twelve (12) month period commencing with the Effective Date of this Agreement. Qwest shall be entitled to "seed" or specially code some or all of the DAL information that it provides hereunder in order to trace such information during an Audit and ensure January 30, 2007/lhd/WTI/IDAHO CDS-070123-0003 Owest Fourteen State Template, Version 2., August 24, 2006 249 Section 10 Ancillary Services compliance with the disclosure and use restrictions set forth in this Section 10. 10.All paper and electronic records will be subject to Audit. 10.CLEC recognizes that certain Carriers who have provided DAL information that is included in Qwest's database may be third party beneficiaries of this Agreement for purposes of enforcing any terms and conditions of the Agreement other than payment terms with respect to their DAL information. 10.CLEC indemnifies Qwest for any and all 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) raised by these Carriers, whether formal or informal and will handle all communications with these Carriers regarding this matter. 10.10 Qwest will provide a non-discriminatory process and procedure for contacting End User Customers with nonpublished telephone numbers in emergency situations for nonpublished telephone numbers that are included in Qwest's Directory Assistance Database. Such process and procedure will be available to CLEC for CLEC's use when CLEC provides its own directory assistance service and purchases Qwest's DAL product. 10.3 Rate Elements Recurring and nonrecurring rate elements for DAL information are described below and rates are contained in Exhibit A of this Agreement. 10.Initial Database Load -- A "snapshot" of data in the Qwest DAL information database or portion of the database at the time the order is received. 10.Reload -- A "snapshot" of the data in the Qwest DAL information database or portion of the database required in order to refresh the data in CLEC' database. 10.Daily Updates -- Daily change activity affecting DAL information in the Listings database. 10.3.4 One-Time Set-Up Fees -- Charges for special database loads. 10.Output Charges -- Media charges resulting from the electronic transmission of the DAL information. 10.4 Ordering 10.6.4.CLEC may order the initial DAL information load or update files for Qwest's local Exchange Service areas in its 14 state operating territory or on a state- specific basis, or, where Technically Feasible CLEC may order the initial DAL information load or update files by Qwest White Page Directory Code or NPA. 10.6.4.Special requests for data at specific geographic levels (such as ' NPA) must be negotiated in order to address data integrity issues. January 30, 2007/lhd/WTI/IDAHO CDS-070123-0003 Owest Fourteen State Template, Version 2.3, August 24 2006 250 Section 10 Ancillary Services 10.6.4.CLEC shall use the DAL Order Form found in the PCA 10.Toll and Assistance Operator Services 10.1 Description 10.Toll and assistance operator services (operator services) are a family of offerings that assist CLEC's resale and facilities-based End User Customers in making and receiving EAS/local and IntraLATA Toll calls. Operator services provided to CLEC include non-discriminatory access to Qwest operator service centers, services, and personnel. If facilities-based CLEC using Qwest's, its own , or a third party s Switch(es) chooses to access Qwest's operator services, they are provided to CLEC under this Agreement pursuant to Section 251 (b )(3) of the Act. As such , the pricing requirements of Section 252(d)(1) of the Act are not applicable. Operator services shall be provided to CLEC as a facilities-based provider at the market-based rates contained in Exhibit A. 10.EAS/Local and IntraLATA Assistance. Assists CLEC End User Customers requesting help or information on making and receiving EAS/local and IntraLATA Toll calls, connects CLEC End User Customers to Qwest's Directory Assistance Service, and provides other information and guidance, including referral to the business office and repair, as may be consistent with Qwest's customary practice for providing End User Customer assistance. 10.Intentionally Left Blank. 10.Emergency Assistance. Provides assistance for handling CLEC's End User Customer s EAS/local and IntraLATA Toll calls to emergency agencies , including but not limited to, police, sheriff, highway patrol and fire. CLEC is responsible for providing Qwest with the appropriate emergency agency numbers and updates. 10.1.4 Busy Line Verification (BLV) is performed when CLEC's End User Customers request assistance from the operator bureau to determine if a called line is in use. The operator will not complete the call for the calling party initiating the BLV inquiry. Only one BLV attempt will be made per call, and acharge shall apply. 10.Busy Line Interrupt (BLI) is performed when CLEC's End User Customers request assistance from the operator to interrupt a telephone call in progress. The operator will interrupt the busy line and inform the called party that there is a call waiting. The operator will not connect the calling and called parties. The operator will make only one BLI attempt per call and the applicable charge applies whether or not the called party releases the line. 10.Quote Service - Provides time and charges to hotel/motel and other CLEC End User Customers for guest/account identification. 10.7 CLEC-Specific Call Branding Service. Provides CLEC's End User Customers the operator services listed in this Section branded with the brand of CLEC (CLEC-specific branding), where Technically Feasible, or with a generic brand. CLEC-specific Call Branding announces CLEC's name to CLEC's End January 30, 2007/lhd/WTIIIDAHO CDS-070123-0003 Owest Fourteen State Template, Version 2.3, August 24, 2006 251 Section 10 Ancillary Services User Customer at the start and completion of the call. Generic branding does not announce any provider s name. CLEC-specific and generic Call Branding are optional services available to CLEC. 10.Front End CLEC-specific Call Branding -- Announces CLEC's name to CLEC's End User Customer at the start of the call. 10.Back End CLEC-specific Call Branding -- Announces CLEC's name to CLEC's End User Customer at the completion of the call. 10.2 Terms and Conditions 10.Operator services accessed over CLEC's resold local exchange lines include terms and conditions (except prices) for operator services in Qwest's applicable product Tariffs, catalogs, price lists, or other retail Telecommunications Services offerings. To the extent, however, that a conflict arises between the terms and conditions of the Tariff, catalog, price list, or other retail Telecommunications Services offering and this Agreement, this Agreement shall be controlling. Operator services are available to facilities-based CLEC as described in this Section 10., unless otherwise noted. 10.Qwest does not authorize CLEC to offer Qwest the incumbent local exchange carrier (ILEC) as a Local Primary Interexchange Carrier (LPIC) to its existing or new End User Customers on Qwest's behalf. If CLEC assigns Qwest the ILEC, LPIC 5123 , to CLEC's existing or new End User Customers, Qwest will bill reseller CLEC for IntraLATA Toll services at the Qwest retail rate less the wholesale discount contained in Exhibit A, if any, and will bill facilities- based CLEC at the rates contained or referenced in Exhibit A, and Qwest will not directly bill CLEC's End User Customers for such IntraLATA Toll services. 10.If CLEC assigns Qwest the ILEC, PIC 5123, to CLEC's existing or new End User Customers, transport beyond Qwest's local interoffice network for IntraLATA Toll services will be provided over Qwest's IntraLATA Toll network. Routing tables resident in Qwest's Switch(es) will direct CLEC's traffic over Qwest's interoffice message trunk network. 10.3 If, during the term of this Agreement, Qwest the ILEC offers IntraLATA Toll services directly to CLEC's End User Customers, Qwest will establish its own billing relationship with such End User Customers, and Qwest will not bill CLEC, and CLEC shall have no obligation to pay Qwest, for such IntraLATA Toll services Qwest provides to CLEC's End User Customers. 10.For facilities-based CLEC using its own or a third party's Switch(es), Interconnection to Qwest's operator services Switch is Technically Feasible at two (2) distinct points on the Trunk Side of the Switch. The first connection point is an operator services trunk connected directly to the Qwest operator services host Switch. The second connection point is an operator services trunk connected directly to a remote Qwest operator services Switch. 10.Trunk Provisioning and facility ownership must follow Qwest guidelines. 10.In order for CLEC to use Qwest's operator services as a facilities-based January 30, 2007/lhd/WTIIIDAHO CDS-070123-0003 Owest Fourteen State Template, Version 2., August 24, 2006 252 Section 10 Ancillary Services CLEC using its own or a third party's Switch(es), CLEC must provide an operator service trunk between CLEC's End Office Switch and the Interconnection point on the Qwest operator services Switch for each NPA served. 10.2.4 The technical requirements of operator service trunk are covered in the Operator Services Systems Generic Requirement (OSSGR), Telcordia document FR- NWT-000271 , Section 6 (Signaling) and Section 10 (System Interfaces) in general requirements form. 10.Each Party s operator bureau shall accept BLV and BLI inquiries from the operator bureau of the other Party in order to allow transparent provision of BLV/BLI traffic between the Parties' networks. 10.6 Facilities-based CLEC using its own or a third party s Switch(es) will provide separate no-test trunks (not the 10cal/lntraLATA trunks) to the Qwest BLV/BLI hub or to the Qwest operator services Switches. 10.Qwest will perform operator services in accordance with operating methods , practices, and standards in effect for all its End User Customers, including making and receiving EAS/local and IntraLATA Toll calls. Qwest will respond to CLEC' End User Customer calls to Qwest's operator services according to the same priority scheme as it responds to Qwest's End User Customer calls. Calls to Qwest's operator services are handled on a first come, first served basis, without regard to whether calls are originated by CLEC or Qwest End User Customers. 10.Qwest will provide operator services to CLEC where Technically Feasible and facilities are available. Qwest may from time-to-time modify and change the nature extent, and detail of specific operator services available to its retail End User Customers and to the extent it does so, Qwest will provide notice to CLEC on a timely basis consistent with Commission rules and notice requirements. 10.Qwest shall maintain adequate equipment and personnel to reasonably perform the operator services. Facilities-based CLEC using its own or a third party' Switch( es) shall provide and maintain the facilities necessary to connect its End User Customers to the locations where Qwest provides the operator services and to provide all information and data needed or reasonably requested by Qwest in order to perform the operator services. 10.Intentionally Left Blank. 10.11 CLEC-specific Call Branding for operator services includes recording and setting up CLEC's brand message and loading the brand message into Qwest's Switch(es). Qwest will record CLEC's brand message. 10.Intentionally Left Blank. 10.13 Reseller CLEC's End User Customers dial the same number Qwest's own End User Customers dial to access operator services, including "0" or " Facilities-based CLEC using its own or a third party's Switch(es) may choose to have its End User Customers access Qwest operators by dialing a unique number or by using the same dialing pattern as used by Qwest End User Customers. January 30, 2007/lhd/WTI/IDAHO CDS-070123-0003 Owest Fourteen State Template, Version 2., August 24, 2006 253 Section 10 Ancillary Services 10.Rate Elements The following rate elements apply to operator services. Operator services are provided to CLEC for resale with resold local exchange lines at the Qwest retail price less the wholesale discount contained in Exhibit A, if any. Operator services are provided to CLEC as a facilities- based provider at the market-based prices contained in Exhibit A. 10.Operator services are priced on a per call basis, as follows. 10.Operator Services Calls - Charges apply for each completed call handled by operator services, including EAS/local calls and IntraLATA Toll calls made , or received and accepted , by CLEC's End User Customer. 10.Intentionally Left Blank. 10.Intentionally Left Blank. 10.1.4 Intentionally Left Blank. 10.Intentionally Left Blank. 10.Busy Line Verify - Charges apply for each call where the operator determines that conversation exists on a line. 10.Busy Line Interrupt - Charges apply for each call where the operator interrupts conversation on a busy line and requests release of the line. 10.Operator Assistance - Charges apply for operator assistance whether a call is completed or not, that does not otherwise generate an operator surcharge as described in this Section. These calls include, but are not limited to: calls given the DDD rate because of transmission problems; calls where the operator has determined there should be no charge, such as Busy Line Verify attempts where conversation was not found on the line; calls where CLECs' End User Customer requests information from the operator and no attempt is made to complete a call; and calls for quotation service. 10.9 "Completed call" as used in this Section shall mean that CLEC' End User Customer makes contact with the location, telephone number, person or extension designated by the End User Customer. 10.Intentionally Left Blank. 10.3 CLEC-Specific Call Branding Nonrecurring Charges. Qwest will charge CLEC a nonrecurring set-up and recording fee for establishing CLEC-specific Call Branding, and for loading CLEC's brand message in Qwest's Switch(es). CLEC must pay such nonrecurring charges prior to commencement of CLEC-specific branding. The nonrecurring charges apply each time CLEC's brand message is changed. The nonrecurring charge to load the Switches with CLEC's branded message will be assessed each time there is any change to the Switch. January 30, 2007/lhd/WTI/IDAHO CDS-070123-0003 Owest Fourteen State Template, Version 2., August 24 2006 254 Section 10 Ancillary Services 10.4 Ordering Process CLEC will order operator services by completing the "Qwest Operator Services/Directory Assistance Questionnaire for Competitive Local Exchange Carriers.Copies of this questionnaire may be obtained from CLEC's designated Qwest account manager. 10.5 Billing 10.Qwest will track usage and bill CLEC for the calls made and received by CLEC's End User Customers and facilities. 10.Qwest will compute CLEC's invoice based on calls made and received by CLEC's End User Customers. 10.3 If, due to equipment malfunction or other error, Qwest does not have available the necessary information to compile an accurate Billing statement, Qwest may render a reasonably estimated bill, but shall notify CLEC of such estimate and cooperate in good faith with CLEC to establish a fair, equitable estimate. Qwest shall render a bill reflecting actual billable quantities when and if the information necessary for the Billing statement becomes available. 10.5.4 Qwest shall provide to CLEC usage information within Qwest's control with respect to calls originated by or terminated to CLEC's End User Customers in the form of the actual information that is comparable to the information Qwest uses to bill its own End User Customers. Without limiting the generality of the foregoing, Qwest shall provide CLEC with Daily Usage Feed (DUF) billing information. 10.Qwest will provide DUF records for all usage billable to CLEC's lines, including Busy Line Verify (BLV), Busy Line Interrupt (BLI), and Qwest-ILEC-provided intra LATA Toll. These records will be provided as Category 01 or Category 10 EMI records. 10.If CLEC assigns Qwest the ILEC to provide IntraLATA Toll services for its End User Customers, Qwest shall bill CLEC and CLEC shall pay Qwest for such services in accordance with Exhibit A. 10.Access to Poles, Ducts, Conduits, and Rights of Way 10.1 Description 10.Pole Attachments - Where it has ownership or control to do so, Qwest will provide CLEC with access to available Pole Attachment space for the placing of facilities for the purpose of transmitting Telecommunications Services. 10.The term Pole Attachment means any attachment by CLEC to a pole owned or controlled by Qwest. 10.Ducts and Conduits - Where it has ownership or controlto do so , Qwest will provide CLEC with access to available ducts/conduits for the purpose of placing facilities for transmitting Telecommunications Services. A spare duct/conduit will be leased for copper facilities only, and an innerduct for the purpose of placing fiber. CLEC January 30, 2007/lhd/WTI/IDAHO CDS-070123-0003 Owest Fourteen State Template, Version 2.3, August 24 2006 255 Section 10 Ancillary Services may place innerduct in an empty duct/conduit. Control of CLEC-installed spare innerduct shall vest in Qwest immediately upon installation; ownership of such innerduct shall vest to Qwest if and when CLEC abandons such innerduct. Within a multiple tenant environment (MTE), duct may traverse building Entrance Facilities, building entrance links, equipment rooms, Remote Terminals, cable vaults, telephone closets or building riser. 10.The terms duct and conduit mean a single enclosed raceway for conductors, cable and/or wire. Duct and conduit may be in the ground, may follow streets, bridges, public or private ROW or may be within some portion of a multiple tenant environment. Within a multiple tenant environment, duct and conduit may traverse building entrance facilities , building entrance links equipment rooms, Remote Terminals, cable vaults , telephone closets or building riser. The terms duct and conduit include riser conduit. 10.The term innerduct means a duct-like raceway smaller than a duct/conduit that is inserted into a duct/conduit so that the duct may typically carry three (3) cables. 10.The term microduct means a smaller version of innerduct. Four (4) microducts can be placed within a 1%-inch innerduct. 10.Rights of Way (ROW) - Where it has ownership or control to do so Qwest will provide to CLEC, via an Access Agreement in the form of Attachment 4 to Exhibit D, access to available ROW for the purpose of placing Telecommunications facilities. ROW includes land or other property owned or controlled by Qwest and may run under, on, above, across , along or through public or private property or enter multiple tenant environments. 10.ROW means a real property interest in privately-owned real property, but expressly excluding any public, governmental , federal or Native American, or other quasi-public or non-private lands, sufficient to permit Qwest to place Telecommunications facilities on such real property; such property owner may permit Qwest to install and maintain facilities under, on , above, across along or through private property or enter multiple tenant environments. Within a multiple tenant environment, a ROW includes a pathway that is actually used or has been specifically designated for use by Qwest as part of its transmission and distribution network where the boundaries of the pathway are clearly defined either by written specifications or unambiguous physical demarcation. 10.1.4 Intentionally Left Blank. 10.The phrase "ownership or control to do so" means the legal right, as a matter of state law, to (i) convey an interest in real or personal property, or (ii) afford access to third parties as may be provided by the landowner to Qwest through express or implied agreements, or through Applicable Law as defined in this Agreement. 10.6 Poles, Ducts and Rights of Way (PDR) Transfer of Responsibility refers to the transfer of the occupancy of space for either aerial or underground facilities to assuming CLEC from vacating CLEC. January 30, 2007/lhd/WTI/IDAHO CDS-070123-0003 Owest Fourteen State Template, Version 2., August 24, 2006 256 Section 10 Ancillary Services 10.A PDR Transfer of Responsibility request received by Qwest is irrevocable upon one hundred percent (100%) payment by assuming CLEC of the nonrecurring transfer charge. 10.2 Terms and Conditions Qwest shall provide CLEC non-discriminatory access to poles, ducts , conduit and Rights of Way (ROW) on terms and conditions found in the Revised Qwest Rights of Way, Pole Attachment and/or Duct/lnnerduct Occupancy General Information Document, attached hereto as Exhibit D. Qwest will not favor itself over CLEC when Provisioning access to poles, ducts, conduits and Rights of Way (ROW). Qwest shall not give itself preference when assigning space. 10.Subject to the provisions of this Agreement, Qwest agrees to issue to CLEC authorization for CLEC to attach, operate, maintain, rearrange, transfer and remove at its sole expense its facilities on poles/duct/innerduct or ROW owned controlled in whole or in part by Qwest, subject to orders placed by CLEC. Any and all rights granted to CLEC shall be subject to and subordinate to any future local , state and/or federal requirements. 10.Qwest will rely on such codes as the National Electrical Safety Code (NESC) to prescribe standards with respect to capacity, safety, reliability, and general engineering principles. 10.Federal requirements , such as those imposed by Federal Energy Regulatory Commission (FERC) and Occupational Safety and Health Administration (OSHA), will continue to apply to the extent such requirements affect requests for attachments or occupancy to Qwestfacilities under Section 224(f)(1) of the Act. 10.2.4 CLEC shall provide access to a map of the requested poles/duct/innerduct/ROW route, including estimated distances between major points the identification and location of the poles/duct/innerduct and ROWand a description of CLEC's facilities. Qwest agrees to provide to CLEC access to relevant plats, maps engineering records and other data within ten (10) business days of receiving a request for such information, except in the case of extensive requests. Extensive requests involve the gathering of plats from more than one (1) location , span more than five (5) Wire Centers, or consist of ten (10) or more intra-Wire Center requests submitted simultaneously. Responses to extensive requests will be provided within a reasonable interval, not to exceed forty-five (45) Days. 10.Except as expressly provided herein , or in the Pole Attachment Act of 1934 as amended and its regulations and rules, or in any applicable state or municipal laws, nothing herein shall be construed to compel Qwest to construct, install , modify or place any poles/duct/innerduct or other facility for use by CLEC. 10.Qwest retains the right to determine the availability of space on poles/duct/innerduct, conduit and ROW consistent with 47 U.C. ~ 224 and FCC orders , rules and regulations pursuant to 47 U.C. ~ 224. In the event Qwest determines that rearrangement of the existing facilities on poles , duct/innerduct/conduit and ROW is required before CLEC's facilities can be accommodated , the actual cost of such modification will be included in CLEC's nonrecurring charges for the associated order (Make-Ready fee). When modifications to a Qwest spare duct/conduit include the January 30, 2007/lhd/WTIIIDAHO CDS-070123-0003 Owest Fourteen State Template, Version 2., August 24 , 2006 257 Section 10 Ancillary Services placement of innerduct, Qwest or CLEC will install the number of innerduct required to fill the duct/conduit to its full capacity. 10.8.2.Qwest shall make manhole ingress and egress for duct/innerduct access available to CLEC. Qwest will perform a feasibility study to determine whether to provide a stub out via the pre-constructed knock out within the manhole, or to perform a core drill of the manhole. 10.Where such authority does not already exist, CLEC shall be responsible for obtaining the necessary legal authority to occupy ROW, and/or poles/duct/innerduct on governmental, federal , Native American , and private rights of way. CLEC shall obtain any permits, licenses , bonds, or other necessary legal authority and permission , at CLEC's sole expense, in order to perform its obligations under this Agreement. CLEC shall contact all owners of public and private rights-of-way to obtain the permission required to perform the work prior to entering the property or starting any work thereon. See Section 10.8.4. CLEC shall comply with all conditions of rights-of-way and permits. Once such permission is obtained, all such work may be performed by Qwest or CLEC at the option of CLEC. 10.Access to a Qwest Central Office manhole will be permitted where Technically Feasible. If space is available, Qwest will allow access through the Central Office manhole to the POI (Point of Interconnection). There shall be a presumption that there shall be no fiber splices allowed in the Central Office manhole. However, where CLEC can establish the necessity and Technical Feasibility of splicing in the Central Office manhole, such action shall be permitted. 10.10 Replacement/Modification/lnstallation - If CLEC requests Qwest to replace or modify existing poles/duct/innerduct to increase its strength or capacity for the sole benefit of CLEC , CLEC shall pay Qwest the total actual replacement cost, Qwest' actual cost to transfer its attachments to new poles/duct/innerduct, as necessary, and the actual cost for removal (including actual cost of destruction) of the replaced poles/duct/innerduct, if necessary. Ownership of new poles/duct/innerduct shall vest to Qwest. 10.10.Upon request Qwest shall permit CLEC to install poles/duct/innerduct. Qwest reserves the right to reject any non-conforming replacement pole/duct/innerduct installed by CLEC that does not conform to the NESC, OSHA or local ordinances. 10.10.To the extent that a modification is incurred for the benefit of multiple parties, CLEC shall pay a proportionate share of the total actual cost based on the ratio of the amount of new space occupied by the facilities of CLEC to the total amount of space occupied by all parties including Qwest or its Affiliates participating in the modification. Parties who do not initiate, request or receive additional space from a modification, are not required to share in the cost of the modification. CLEC , Qwest or any other party that uses a modification as an opportunity to bring its facilities into compliance with applicable safety or other requirements will be deemed to be sharing in the modification and will be responsible for its share of the modification cost. Attaching entities will not be responsible . for sharing in the cost of governmentally mandated pole or other facility modification. Qwest does not and will not favor itself over other Carriers January 30, 2007/lhd/WTIIIDAHO CDS-070123-0003 Owest Fourteen State Template, Version 2., August 24 2006 258 Section 10 Ancillary Services when Provisioning access to poles , innerduct and rights-of-way. 10.10.The modifying party or parties may recover a proportionate share of the modification costs from parties that later are able to obtain access as a result of the modification. The proportionate share of the subsequent attacher will be reduced to take account of depreciation to the pole or other facility that has occurred since the modification. The modifying party or parties seeking to recover modification costs from parties that later obtain attachments shall be responsible for maintaining all records regarding modification costs. Qwest shall not be responsible for maintaining records regarding modification costs on behalf of attaching entities. 10.11 Notification of modifications initiated by or on behalf of Qwest and at Qwest's expense shall be provided to CLEC at least sixty (60) Days prior to beginning modifications. Such notification shall include a brief description of the nature and scope of the modification. If CLEC does not respond to a requested rearrangement of its facilities within sixty (60) Days after receipt of written notice from Qwest requesting rearrangement, Qwest may perform or have performed such rearrangement and CLEC shall pay the actual cost thereof. No such notice shall be required in emergency situations or for routine maintenance of poles/duct/innerduct completed at Qwest' expense. 10.12 Qwest reserves the right to make an on-site/final construction inspection of CLEC's facilities occupying the poles/duct/innerduct system. CLEC shall reimburse Qwest for the actual cost of such inspections except where specified in this Section. 10.13 When final construction inspection by Qwest has been completed, CLEC shall correct such non-complying conditions within the reasonable period of time specified by Qwest in its written notice. If corrections are not completed within the specified reasonable period occupancy authorizations for the ROW poles/duct/innerduct system where non-complying conditions remain uncorrected shall suspend forthwith , regardless of whether CLEC has energized the facilities occupying said poles/duct/innerduct or ROW system and CLEC shall remove its facilities from said poles/duct/innerduct or ROW in accordance with the provisions of this Section , provided however, if the corrections physically cannot be made within such specified time, and CLEC has been diligently prosecuting such cure, CLEC shall be granted a reasonable additional time to complete such cure. Qwest may deny further occupancy authorization to CLEC until such non-complying conditions are corrected or until CLEC's facilities are removed from the poles/duct/innerduct system where such non-complying conditions exist. If agreed between both Parties, Qwest shall perform or have performed such corrections and CLEC shall pay Qwest the actual cost of performing such work. Subsequent inspections to determine if appropriate corrective actions have been taken may be made by Qwest. 10.14 Once CLEC's facilities begin occupying the poles/duct/innerduct or ROW system, Qwest may perform a reasonable number of inspections. Qwest shall bear the cost of such inspections unless the results of the inspection reveal a material violation or hazard, or that CLEC has in any other way failed to comply with the provisions of Section 10.20; in which case CLEC shall reimburse Qwest the costs of inspections and re-inspections , as required. CLEC's representative may accompany Qwest on such field inspections. The cost of periodic inspection or any special inspections found January 30, 2007/lhd/WTI/IDAHO CDS-070123-0003 Owest Fourteen State Template, Version 2., August 24 2006 259 Section 10 Ancillary Services necessary due to the existence of sub-standard or unauthorized occupancies shall be billed separately. 10.15 The costs of inspections made during construction and/or the final construction survey and subsequent inspection shall be billed to CLEC upon completion of the inspections. 10.16 Final construction , subsequent, and periodic inspections or the failure to make such inspections , shall not relieve CLEC of any responsibilities , obligations, or liability assigned under this Agreement. 10.17 CLEC may use individual workers of its choice to perform any work necessary for the attaching of its facilities so long as such workers have the same qualifications and training as Qwest's workers. CLEC may use any contractor approved by Qwest to perform make-ready work. 10.18 If Qwest terminates an order for cause, or if CLEC terminates an order without cause, subject to 10.8.4.4.4, CLEC shall pay termination charges equal to the amount of fees and charges remaining on the terminated order(s) and shall remove its facilities from the poles/duct/innerduct within sixty (60) Days, or cause Qwest to remove its facilities from the poles/duct/innerduct at CLEC's expense; provided, however, that CLEC shall be liable for and pay all fees and charges provided for in this Agreement to Qwest until CLEC's facilities are physically removed. "Cause" as used herein shall include CLEC's use of its facilities in material violation of any Applicable Law or in aid ofany unlawful act or making an unauthorized modification to Qwest' poles/duct/innerduct, or, in the case of ROW, any act or omission that violates the terms and conditions of either (a) the Access Agreement by which Qwest conveys a right of access to the ROW to CLEC, or (b) the instrument granting the original ROW to Qwest or its predecessor. 10.19 Qwest may abandon or sell any poles/duct/innerduct/conduit or ROW at any time by giving written notice to CLEC. Any poles/duct/innerduct/conduit or ROW that is sold , will be sold subject to all existing legal rights of CLEC. Upon abandonment of poles/duct/innerduct/conduit or ROW, and with the concurrence of the other joint user(s), if necessary, CLEC shall, within sixty (60) Days of such notice, either: 1) continue to occupy the poles/duct/innerduct/conduit or ROW pursuant to its existing rights under this Agreement if the poles/duct/innerduct/conduit or ROW is purchased by another party; 2) purchase the poles/duct/innerduct/conduit or ROW from Qwest at the current market value; or 3) remove its facilities there from. Failure to explicitly elect one of the foregoing options within sixty (60) Days shall be deemed an election to purchase the poles/duct/innerduct/conduit or ROW at the current market value if no other party purchased the poles/duct/innerduct/conduit or ROW within this sixty (60) Day period. 10.20 CLEC's facilities shall be placed and maintained in accordance with the requirements and specifications of the current applicable standards of Telcordia Manual of Construction Standards, the National Electrical Code, the National Electrical Safety Code , and the rules and regulations of the Occupational Safety and Health Act, all of which are incorporated by reference, and any governing authority having jurisdiction. Where a difference in specifications exists, the more stringent shall apply. Notwithstanding the foregoing, CLEC shall only be held to such standard as Qwest, its Affiliates or any other Telecommunications Carrier is held. Failure to maintain facilities January 30, 2007/lhd/WTI/IDAHO CDS-070123-0003 Owest Fourteen State Template, Version 2., August 24 2006 260 Section 10 Ancillary Services in accordance with the above requirements or failure to correct as provided in Section 10.13 shall be cause for termination of the order. CLEC shall in a timely manner comply with all requests from Qwest to bring its facilities into compliance with these terms and conditions. 10.21 Should Qwest under the provisions of this Agreement remove CLEC' facilities from the poles/ducUinnerduct covered by any order, Qwest will deliver the facilities removed upon payment by CLEC of the cost of removal , storage and delivery, and all other amounts due Qwest. If CLEC removes facilities from poles/ducUinnerductfor other than repair or maintenance purposes , no replacement on the poles/ducUinnerduct shall be made until all outstanding charges due Qwest for previous occupancy have been paid in full. CLEC shall advise Qwest in writing as to the date on which the removal of facilities from the poles/ducUinnerduct has been completed. 10.22 If any facilities are found attached to poles/ducUinnerduct for which no order is in effect, Qwest, without prejudice to its other rights or remedies under this Agreement, may assess a charge and CLEC agrees to pay the lesser of (a) the annual fee per pole or per innerduct run between two (2) manholes for the number of years since the most recent inventory, or (b) five (5) times the annual fee per pole or per innerduct run between two (2) manholes. In addition, CLEC agrees to pay (a) interest on these fees at a rate set for the applicable time period by the Internal Revenue Service for individual underpayments pursuant to Section 6621 of the Internal Revenue Service Code (25 U.C. 96621, Rev. Rul. 2000-, 2000-25 IRS 1262), and (b) the cost of any audit required to identify unauthorized CLEC attachments. Qwest shall waive half the unauthorized attachment fee if the following conditions are met: (1) CLEC cures such unauthorized attachment (by removing it or submitting a valid order for the attachment in the form of Attachment 2 of Exhibit D, within thirty (30) Days of written notification from Qwest of the unauthorized attachment; and (2) the unauthorized attachment did not require Qwest to take curative measures itself (e., pulling additional innerduct) prior to cure by CLEC, (3) CLEC reimburses Qwest for cost of audit, or portion thereof, which discovered the unauthorized attachment. Qwest shall also waive the unauthorized attachment fee if the unauthorized attachment arose due to error by Qwest rather than CLEC. CLEC is required to submit in writing, within ten (10) business days after receipt of written notification from Qwest of the unauthorized occupancy, a poles/ducUinnerduct application. If such application is not received by Qwest within the specified time period CLEC will be required to remove its unauthorized facility within thirty (30) Days of the final date for submitting the required application, or Qwest may remove CLEC's facilities without liability, and the cost of such removal shall be borne by CLEC. 10.23 No act or failure to act by Qwest with regard to an unauthorized occupancy shall be deemed as the authorization of the occupancy. Any subsequently issued authorization shall not operate retroactively or constitute a waiver by Qwest of any of its rights or privileges under this Agreement or otherwise. CLEC shall be subject to all liabilities of the Agreement in regard to said unauthorized occupancy from itsinception. 10.24 Qwest will provide CLEC non-discriminatory access poles/ducts/innerducts/conduits and ROW pursuant to 47 U.C. 9 224 and FCC orders rules and regulations pursuant to 47 U.C. 9224. In the event of a conflict between this Agreement, on one hand, and 47 U.C. 9 224 and FCC orders, rules and regulations pursuant to 47 U.C. 9 224, on the other, 47 U.C. 9 224 and FCC orders, rules and January 30, 2007/lhd/WTI/IDAHO CDS-070123-0003 Owest Fourteen State Template, Version 2., August 24, 2006 261 Section 10 Ancillary Services regulations pursuant to 47 U.C. 9 224 shall govern. Further, in the event of a conflict between Exhibit D , on one hand, and this Agreement or 47 U.C. 9 224 and FCC orders, rules and regulations pursuant to 47 U.C. 9 224, on the other, this Agreement or 47 U.C. 9224 and FCC orders, rules and regulations pursuant to 47 U.C. 9 224 shall govern , provided however, that any Access Agreement that has been duly executed, acknowledged and recorded in the real property records for the county in which the ROW is located shall govern in any event pursuant to its terms. 10.25 Nothing in this Agreement shall require Qwest to exercise eminent domain on behalf of CLEC. 10.2.26 Qwest will not enter into ROW agreements for the provision of Telecommunications Services, including agreements relating to ROW within multiple tenant environments , that preclude CLEC from using ROW. over which Qwest has ownership or control. Upon CLEC request, Qwest will certify to a landowner with whom Qwest has an ROW agreement, the following: 10.26.that the ROW agreement with Qwest does not preclude the landowner from entering into a separate ROW agreement with CLEC; and 10.2.26.that there will be no penalty under the agreement between the landowner and Qwest if the landowner enters into a ROW agreement with CLEC. 10.27 For purposes of permitting CLEC to determine whether Qwest has ownership or control over duct/conduit or ROW, including duct/conduit or ROW within a specific multiple tenant environment, if CLEC requests a copy of an agreement between Qwest and the owner of a duct/conduit or ROW, including duct/conduit or ROW within a specific multiple tenant environment, that grants Qwest access to, ownership of, or control of duct/conduit or ROW within a specific multiple tenant environment, Qwest will provide the agreement to CLEC pursuant to the terms of this Section. CLEC will submit a completed Attachment 1.A from Exhibit D that identifies a specific multiple tenant environment or route for each agreement. 10.2.27.Upon receipt of a completed Attachment 1., Qwest will prepare and return an MTE matrix or ROW matrix, as applicable, within ten (10) Days, which will identify (a) the owner of the duct/conduit or ROW or multiple tenant environment as reflected in Qwest's records, and (b) whether or not Qwest has a copy of an agreement that provides Qwest access to duct/conduit or ROW or multiple tenant environment in its possession. Qwest makes no representations or warranties regarding the accuracy of its records, and CLEC acknowledges that the original property owner may not be the current owner of the property. 10.27.Qwest grants a limited waiver of any confidentiality rights it may have with regards to the content of the agreement, subject to the terms and conditions in Section 10.27.3 and the Consent to Disclosure form. Qwest will provide to CLEC a copy of an agreement listed in the MTEmatrix or ROW matrix, as applicable, that has not been publicly recorded after CLEC obtains authorization for such disclosure from the third party owner(s) of the real property at issue by presenting to Qwest an executed version of the Consent to Disclosure form that is included in Attachment 4 to Exhibit D of this Agreement. In lieu of submission of the Consent to Disclosure form, CLEC must comply with January 30, 2007/lhd/WTI/IDAHO CDS-070123-0003 Owest Fourteen State Template, Version 2.3, August 24 2006 262 Section 10 Ancillary Services the indemnification requirements in Section 10.8.4. 10.27.As a condition of its limited waiver of its right to confidentiality in an agreement that provides Qwest access to a multiple tenant environment that Qwest provides to CLEC or that CLEC obtains from the multiple tenant environment owner or operator, Qwest shall redact all dollar figures from copies of agreements that have not been publicly recorded that Qwest provides to CLEC and shall require that the multiple tenant environment owner or operator make similar redaction s prior to disclosure of the agreement. 10.27.4 In all instances , CLEC will use agreements only for the following purposes: (a) to determine whether Qwest has ownership or control over duct conduits, or rights-of-way within the property described in the agreement; (b) to determine the ownership of wire within the property described in the agreement; or (c) to determine the Demarcation Point between Qwest facilities and the owner s facilities in the property described in the agreement. CLEC further agrees that CLEC shall not disclose the contents, terms, or conditions of any agreement provided pursuant to Section 10.8 to any CLEC agents or employees engaged in sales, marketing, or product management efforts on behalf of CLEC. 10.28 In cities where Qwest has deployed microduct technology but no vacant microduct is available on the specified route CLEC may request Qwest to place microduct along the desired route or CLEC can choose to place microduct that must meet Qwest specifications. 10.29 In cities where Qwest has not deployed microduct and CLEC wishes to use this technology, CLEC must lease an innerduct. In these locations CLEC will be required to furnish and place the microduct. At the conclusion of the lease, CLEC and Qwest will make a joint decision whether or not CLEC will be required to remove CLEC' microduct from the innerduct. 10.30 If any microduct is found occupying facilities for which no order is in effect, Qwest, without prejudice to its other rights or remedies, may assess a charge and CLEC agrees to pay the lesser of (a) the annual fee per microduct run between two (2) manholes for the number of years since the most recent inventory, or (b) five (5) times the annual fee per microduct run between two (2) manholes. 10.30.In addition , CLEC agrees to pay (a) interest on these fees at a rate set for the applicable time period by the Internal Revenue Service for individual underpayments pursuant to Section 6621 of the Internal Revenue Service Code (25 U.C 6621 , Rev. Rul. 2000-, 2000-25 IRS 1262), and (b) the cost of any audit required to identify unauthorized CLEC occupancy. 10.30.Qwest shall waive half the unauthorized occupancy fee if the following conditions are met: 10.30.1 CLEC cures such unauthorized occupancy by removing it or submitting a valid order for the attachment within thirty (30) days of written notification from Qwest. 10.30.2 The unauthorized occupancy did not require Qwest to take January 30, 2007/lhd/WTI/IDAHO CDS-070123-0003 Owest Fourteen State Template, Version 2., August 24, 2006 263 Section 10 Ancillary Services curative measures (e., pulling additional microduct) prior to cure by CLEC. 10.30.3 CLEC reimburses Qwest for cost of audit, or portion thereof, which discovered the unauthorized occupancy. Qwest shall also waive the unauthorized occupancy fee if the unauthorized occupancy arose due to error by Qwest rather than CLEC. CLEC is required to submit in writing, within ten (10) business days after receipt of written notification from Qwest of the unauthorized occupancy, a Poles/Duct/lnnerduct/Microduct Application. If such application is not received by Qwest within the specified time period , CLEC will be required to remove its unauthorized facility within thirty (30) Days of the final date for submitting the required application, or Qwest may remove CLEC' facilities without liability, and the cost of such removal shall be borne by CLEC. 10.31 To be eligible for PDR Transfer of Responsibility of the occupancy of space for poles or conduit, vacating CLEC must have a valid Agreement in place for those facilities specified for transfer. 10.8.2.31.The assuming CLEC is required to have an Agreement with Qwest that includes all elements involved in the transfer. 10.31.The Agreement referenced in the PDR Transfer of Responsibility request will be transferred either in its entirety or portion thereof as specified in the PDR Transfer of Responsibility Application Form and Transfer Authorization Agreement. 10.31.The PDR Transfer of Responsibility includes changing the following Qwest items: Customer name, Access Carrier Name Abbreviation (ACNA), Master Customer Number (MCN), customer address , telephone number, billing and contact information , and contact telephone number. The eight (8) character CLEC CLLlTM code will remain the same. 10.31.4 If vacating CLEC has filed for bankruptcy, assuming CLEC must comply with 11 U.9 365.61. The negotiation of the terms and conditions between vacating CLEC and assuming CLEC is the responsibility of those two parties. Qwest does not participate in these discussions. Qwest manages the database and records the transfer. 10.31. facilities. Qwest is not responsible for the physical condition of CLEC' 10.31.Prior to submission of a PDR Transfer of Responsibility request all work in progress must be negotiated between vacating and assuming CLEC. 10.31.Prior to submitting a Transfer of Responsibility request assuming CLEC's financial obligations to Qwest must be in good standing. If vacating CLEC is unable to meet its financial obligations, assuming CLEC will be required to assume the financial obligations of vacating CLEC. January 30, 2007/lhd/WTI/IDAHO CDS-070123-0003 Owest Fourteen State Template, Version 2., August 24, 2006 264 Section 10 Ancillary Services 10.31.Vacating and assuming CLEC must provide Qwest a signed Qwest PDR Transfer Authorization Agreement providing the following information: All Qwest Central Office Service Areas that may apply, PDR Billing Authorization Numbers (BAN), requested completion date (not binding), and state-specific charge for the transfer as indicated in Exhibit A. 10.8.2.31.Once the transfer request is accepted, Qwest will submit the signed PDR Transfer of Responsibility Request Consent Form to vacating and assuming CLECs and the transfer will be completed. 10.Rate Elements Qwest recurring and nonrecurring charges for attachments are in accordance with Section 224 of the Act and FCC orders, rules and regulations promulgated there under and with rates established by the Commission. Charges are included in Exhibit 10.Inquiry Fee. A non-refundable pre-paid charge used to recover the costs associated with performing an internal record review to determine if a requested route and/or facility is available, or with respect to ROW, to determine the information necessary to create the MTE matrix or ROW matrix, as applicable, which identifies, for each ROW, the name of the original grantor and the nature of the ROW (Le., publicly recorded and non-recorded) and the MTE matrix or ROW matrix , as applicable, which identifies each requested legal agreement between Qwest and a third party who has a multiple tenant environment in Qwest's possession that relates to Telecommunications Services provided to or through real property owned by the third party (MTE Agreement) and, for each such MTE Agreement, the name of the third party. Separate Inquiry Fees apply for ROW, poles and duct/conduit/innerduct. 10.Field Verification Fee/Access Agreement Preparation Fee. In the case of poles and duct/innerduct, the Field Verification Fee is a non-refundable pre-paid charge which recovers the estimated actual costs for a field survey verification required for a route and to determine scope of any required make-ready work. Separate Field Verification Fees apply for poles and manholes. In the case of ROW, the Access Agreement Preparation Fee is a non-refundable , pre-paid charge which recovers the estimated actual costs for preparation of the Access Agreement for each ROW requested by CLEC. Field Verification and Access Agreement Preparation Fees shall be billed in advance. 10.3 Make-Ready Fee. A pre-paid non-refundable (other than true-up) charge which recovers the cost of necessary work required to make the requested facility/ROW available for access. For innerduct, this could include, but is not limited to, the placing of innerduct in conduit/duct systems or core drilling of manholes. For Pole Attachment requests , this could include, but is not limited to, the replacement of poles to meet required clearances over roads or land. For ROW, this make-ready could include, but is not limited to, personnel time , including attorney time. With respect to ROW, make- ready work refers to legal or other investigation or analysis arising out of CLEC's failure to comply with the process described in Exhibit D for ROW, or other circumstances giving rise to such work beyond the simple preparation of one or more Access Agreements. The estimated pre-paid fee shall be billed in advance. 10.3.4 Pole Attachment Fee. A pre-paid fee which is charged for the occupancy, January 30, 2007/lhd/WTI/IDAHO CDS-070123-0003 Owest Fourteen State Template, Version 2., August 24 2006 265 Section 10 Ancillary Services including during any make-ready period, of one (1) foot of pole space (except for antenna attachment which requires two (2) feet). This fee shall be annual unless CLEC requests that it be semi-annual. 10.Innerduct Occupancy Fee. A pre-paid fee which is charged for the occupancy, including during any make-ready period , of an innerduct on a per foot basis. This fee shall be annual unless CLEC requests that it be semi-annual. 10.Access Agreement Consideration. A pre-paid fee which constitutes consideration for conveying access to the ROW to CLEC. This fee shall be a one-time (i.e., nonrecurring) fee. 10.Microduct Occupancy Fee. A pre-paid fee which is charged for the occupancy, including during any make-ready period , and billed annually per microduct per foot. 10.PDR Transfer of Responsibility. Vacating CLEC will not incur charges for a transfer of responsibility agreement. A PDR Transfer of Responsibility charge for assuming CLEC will be a nonrecurring charge associated with the transfer of theagreement. 10.Ordering There are two (2) steps required before placing an order for access to ROW, ducUinnerduct and Pole Attachment: Inquiry Review and Field Verification. 10.8.4.Inquiry Reviews. Upon receipt of an inquiry regarding ROW access, Pole Attachment or ducUinnerduct occupancy, Qwest will provide CLEC with Exhibit D. CLEC will review the documents and provide Qwest with maps of the desired area indicatingthe routes and entrance points for proposed attachment, proposed occupancy or proposed CLEC construction on Qwest owned or controlled poles , ducUinnerduct and ROW as well as the street addresses of any multiple tenant environments upon or through which CLEC proposes construction on ROW owned or controlled by Qwest. CLEC will include the appropriate inquiry fee with a completed Attachment 1.A from Exhibit D. 10.8.4.Inquiry Review - DucUConduiUlnnerduct. Qwest will complete the database inquiry and prepare a ducUconduit structure diagram (referred to as a "Flatline ) which shows distances and access points (such as manholes). Along with the Flatline will be estimated costs for field verification of available facilities. These materials will be provided to CLEC within ten (10) Days or within the time frames of the applicable federal or state law, rule or regulation. 10.8.4.Inquiry Review - Poles. Qwest will provide the name and contact number for the appropriate local field engineer for joint validation of the poles and route and estimated costs for field verification on Attachment 1.B of Exhibit D within ten (10) Days of the request. 10.8.4.Inquiry Review - ROW. Qwest shall, upon request of CLEC, provide the ROW matrix, the MTE matrix and a copy of all publicly recorded agreements listed in those matrices to CLEC within ten (10) Days of the request. January 30, 2007/lhd/WTI/IDAHO CDS-070123-0003 Owest Fourteen State Template, Version 2., August 24, 2006 266 Section 10 Ancillary Services Qwest will provide to CLEC a copy of agreements listed in the matrices that have not been publicly recorded if CLEC obtains authorization for such disclosure from the third party owner(s) of the real property at issue by an executed version of the Consent to Disclosure form , which is included in Exhibit 0, Attachment 4. Qwest may redact all dollar figures from copies of agreements listed in the matrices that have not been publicly recorded that Qwest provides to CLEC. Any dispute over whether terms have been redacted appropriately shall be resolved pursuant to the Dispute Resolution procedures set forth in this Agreement. Alternatively, in order to secure any agreement that has not been publicly recorded , CLEC may provide a legally binding and satisfactory agreement to indemnify Qwest in the event of any legal action arising out of Qwest's provision of such agreement toCLEC. In that event, CLEC shall not be required to providean executed Consent to Disclosure form. Qwest makes no warranties concerning the accuracy of the information provided to CLEC; CLEC expressly acknowledges that Qwest's files contain only the original ROW instruments, and that the current owner(s) of the fee estate may not be the party identified in the document provided by Qwest. 10.8.4.Field Verification - Poles Duct/lnnerduct and Access Agreement Preparation (ROW). CLEC will review the inquiry results and determine whether to proceed with field verification for poles/ducts or Access Agreement preparation for ROW. If field verification or Access Agreement preparation is desired , CLEC will sign and return Attachment 1.B of Exhibit D along with a check for the relevant verification fee (Field Verification Fee or Access Agreement Preparation Fee) plus $10 (ten dollars) per Access Agreement as consideration for the Access Agreement. Upon payment of the relevant fee and Access Agreement consideration , if applicable, Qwest will provide, as applicable, depending on whether the request is for poles, duct/innerduct/conduit, or ROW: (a) in the case of duct/innerduct/conduit, a field survey and site investigation of the duct/innerduct/conduit, including the preparation of distances and drawings, to determine availability of existing duct/innerduct/conduit; identification of make-ready costs required to provide space; the schedule in which the make-ready work will be completed; and, the annual recurring prices associated with the attachment of facilities; (b) in the case of ROW , the completed Access Agreement(s), executed and acknowledged by Qwest. Upon completion of the Access Agreement(s) by CLEC, in accordance with the instructions , terms and conditions set forth in Exhibit D, the Access Agreement becomes effective to convey the interest identified in the Access Agreement (if any). Any dispute regarding whether a legal agreement conveys a ROW shall be resolved between CLEC and the relevant third party or parties, and such disputes shall not involve Qwest; and/or (c) in the case of poles, estimates of make-ready costs and the annual recurring prices associated with the attachment of facilities shall be as provided in Exhibit A. The verification of (a), (b), and (c), above, shall be completed by Qwest not later than forty-five (45) Days after CLEC's submission of the inquiry request. Make-ready time, if any, and CLEC review time is not part of the forty-five (45) Day interval. The Attachment 2 quotation shall be valid for ninety (90) Days. 10.8.4.2.1 CLEC-Performed Field Verification. At the option of CLEC, it may perform its own field verification (in lieu of Qwest performing same) with the following stipulations: 1) Verifications will be conducted by a Qwest approved contractor; 2) A Qwest contractor will monitor the activity of CLEC contractor and a current labor rate will be charged to CLEC; 3) CLEC will provide Qwest with a legible copy of manhole butterfly drawings that reflect necessary make-ready January 30, 2007/lhd/WTI/IDAHO CDS-070123-0003 Owest Fourteen State Template, Version 2.3, August 24 2006 267 Section 10 Ancillary Services effort; and 4) Qwest will use CLEC-provided butterfly drawings and documentation to check against existing jobs and provide a final field report of available duct/innerduct. CLEC will be charged standard rates for tactical planner time. 10.8.4.Order - Poles and Duct/lnnerduct. The review, signing and return . of Attachment 2 of the General Information Document along with payment of the Make- Ready and prorated recurring access charges for the current relevant period (annual or semi-annual) shall be accepted as an order for the attachment or occupancy. Upon receipt of the accepted order from CLEC and applicable payment for the fees identified Qwest will assign the requested space and commence any make-ready work which may be required. Qwest will notify CLEC when poles/duct/innerduct are ready. 10.8.4.4 Make;.Ready - Estimates of Make-Ready are used to cover actual Make- Ready costs. 10.8.4.4.If Qwest requests, CLEC will be responsible for payment of the actual Make-Ready costs determined if such costs exceed the estimate. Such payment shall be made within thirty (30) Days of receipt of an invoice for the costs that exceed the estimate. 10.8.4.4.Within fifteen (15) business days of a request, Qwest will provide CLEC copies of records reflecting actual cost of Make-Ready work; provided , however, that, if Qwest does not possess all such records at the time of the request, then Qwest will provide copies of such records within fifteen (15) business days of receipt of such records. CLEC must request such records , if at all , within sixty (60) Days after written notification of the completion of the Make- Ready work. 10.8.4.4.If the actual Make-Ready costs are less than the estimate, an appropriate credit for the difference will be issued upon request. Such request must be received within sixty (60) Days following CLEC's receipt of copies of records if CLEC has requested records under this paragraph , or within sixty (60) Days after written notification of the completion of Make-Ready work if CLEC has not requested records under this paragraph. Such credit will issue within ten (10) business days of Qwest's receipt of either all records related to such actual costs or CLEC's request for credit, whichever comes last, but in no event later than ninety (90) Days following the request for credit. 10.8.4.4.4 If CLEC cancels or if, due to circumstances unforeseen during inquiry/verification, Qwest denies the request for poles, ducts or ROW, upon CLEC request, Qwest will also refund the difference between the actual Make- Ready costs incurred and those prepaid by CLEC, if any. Such request must be made within thirty (30) Days of CLEC's receipt of written denial or notification of cancellation. Any such refund shall be made within tem (10) business days of either receipt of CLEC's request or Qwest's receipt of all records relating to the actual costs, whichever comes last, but in no event later than ninety (90) Days following the denial. 10.8.4.The PDR Transfer of Responsibility process requires the submission of the DPR Transfer of Responsibility Application Form containing January 30, 2007/lhd/WTIIIDAHO CDS-070123-0003 Owest Fourteen State Template, Version 2., August 24, 2006 268 Section 10 Ancillary Services information for both the vacating and assuming CLECs , a signed Qwest PDR Transfer Authorization Agreement, and full payment of the quoted PDR Transfer of Responsibility charge. . 10.8.4.The PDR Transfer of Responsibility Application Form and Transfer Authorization Agreement are on Qwest'web site at: http://www.qwest.com/whoiesale/pcat/poleductrow.htmi. 10.8.4.The PDR Transfer of Responsibility Application Form and an electronic version of the Transfer Authorization Agreement with "Agreed" entered in the designated signature blocks (this will act as your electronic signature) must be submitted to wsst~qwest.com. 10.8.4.The printed and signed PDR Transfer Authorization Agreement and full payment is to be mailed to: Resource Allocation 700 W. Mineral MT- G28., Littleton CO 80120. 10.5 Billing 10.CLEC agrees to pay the following fees in advance as specified in Exhibit A: Inquiry Fee , Field Verification Fee , Access Agreement Preparation Fee, Make-Ready Fee, Pole Attachment Fee, Duct/lnnerduct Occupancy Fee and Access Agreement Consideration. Make-Ready Fees will be computed in compliance with applicable local state and federal guidelines. Usage fees for poles/duct/innerduct (i.e., Pole Attachment Fee and Duct/lnnerduct Occupancy Fee) will be assessed on an annual basis (unless CLEC requests a semi-annual basis). Annual usage fees for poles/duct/innerduct will be assessed as of January of each year. Semi-annual usage fees for poles/duct/innerduct will be assessed as of January 1 and July 1 of each year. All fees shall be paid within thirty (30) Days following receipt of invoices. All fees are not refundable except as expressly provided herein. 10.Vacating CLEC is obligated to pay all recurring charges until Qwest completes the PDR Transfer of Responsibility request. Once the transfer is complete the effective date to cease recurring billing will coincide with the same date recurring billing starts for assuming CLEC. 10.6 Maintenance and Repair In the event of any service outage affecting both Qwest and CLEC, repairs shall be effectuated on a non-discriminatory basis as established by local , state or federal requirements. Where such requirements do not exist, repairs shall be made in the following order: electrical telephone (EAS/local), telephone (Long Distance), and cable television, or as mutually agreed to by the users of the affected poles/duct/innerduct. January 30, 2007/lhd/WTIIIDAHO CDS-070123-0003 Owest Fourteen State Template, Version 2.3, August 24,2006 269 Section 11 Network Security Section 11.0 - NETWORK SECURITY 11.Protection of Service and Property. Each Party shall 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 property as it employs to protect its own personnel , End User Customers and property, etc. 11.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. Specifically, 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. 11.The Parties' Telecommunications 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 in times of national emergency or state of war. The Parties are responsible for covering their employees on such security requirements and penalties.11.4 Qwest and CLEC share responsibility for security and network protection for each Collocation arrangement. Each Party s employees , agents or representatives must secure its own portable test equipment, spares , etc. and shall not use the test equipment or spares of other parties. Use of such test equipment or spares without written permission constitutes theft and may be prosecuted. Exceptions are the use of Qwest ladders in the Wire Center, either rolling or track, which CLEC may use in the course of work operations. Qwest assumes no liability to CLEC, its agents, employees or representatives, if CLEC uses a Qwest ladder available in the Wire Center. 11.Each Party is responsible for the physical security of its employees, agents or representatives. Providing safety glasses, gloves, etc. must be done by the respective employing Party. Hazards handling and safety procedures relative to the Telecommunications environment is the training responsibility of the employing Party. Proper use of tools, ladders and test gear is the training responsibility of the employing Party. 11.In the event that one Party s employees, agents or representatives inadvertently damage or impair the equipment of the other Party, prompt notification will be given to the damaged Party by verbal notification between the Parties' technicians at the site or by telephone to each Party s 24 x 7 security numbers. 11.Each Party shall comply at all times with Qwest security and safety procedures and requirements while performing work activities on Qwest's Premises. 11.Qwest will allow CLEC to inspect or observe spaces which house or contain CLEC equipment or equipment enclosures at any time and to furnish CLEC with all keys, entry codes, lock combinations, or other materials or information which may be needed to gain entry into any secured CLEC space, in a manner consistent with that used by Qwest. January 30, 2007/lhd/WTI/IDAHO CDS-070123-0003 Owest Fourteen State Template, Version 2., August 24 2006 270 Section 11 Network Security 11.Qwest will limit the keys used in its keying systems for enclosed collocated spaces which contain or house CLEC equipment or equipment enclosures to its employees and representatives to emergency access only. CLEC shall further have the right to change locks where deemed necessary for the protection and security of such spaces. 11.10 Keys may entail either metallic keys or combination electronic ID/key cards. It is solely the responsibility of CLEC to ensure keys are not shared with unauthorized personnel and recover keys and electronic ID/keys promptly from discharged personnel, such that office security is always maintained. Qwest has similar responsibility for its employees. 11.11 CLEC will train its employees , agents and vendors on Qwest security policies and guidelines. 11.12 When working on Qwest ICDF Frames or in Qwest's common or CLEC equipment line-ups, Qwest and CLEC employees, agents and vendors agree to adhere to Qwest quality and performance standards provided by Qwest and as specified in this Agreement. 11.13 CLEC shall report all material losses to Qwest Security. All security incidents are to be referred directly to local Qwest Security - 1-888-879-7328. In cases of emergency, CLEC shall call 911 and 1-888-879-7328. 11.14 Qwest and CLEC employees agents and vendors will display the identification/access card above the waist and visible at all times. 11.15 Qwest and CLEC shall ensure adherence by their employees , agents and vendors to all applicable Qwest environmental health and safety regulations. This includes all fire/life safety matters, OSHA, EPA, Federal , State and local regulations, including evacuation plans and indoor air quality. 11. and gates. Qwest and CLEC employees, agents and vendors will secure and lock all doors 11.17 CLEC will report to Qwest all property and equipment losses immediately, any lost cards or keys, vandalism, unsecured conditions, security violations, anyone who unauthorized to be in the work area or is not wearing the Qwest identification/access card. 11.18 Qwest and CLEC's employees, agents and vendors shall comply with Qwest Central Office fire and safety regulations, which include but are not limited to, wearing safety glasses in designated areas, keeping doors and aisles free and clean of trip hazards such as wire , checking ladders before moving, not leaving test equipment or tools on rolling ladders, not blocking doors open, providing safety straps and cones in installation areas, using electrostatic discharge protection, and exercising good housekeeping. 11.19 Smoking is not allowed in Qwest buildings, Wire Centers, or other Qwest facilities. No open flames shall be permitted anywhere within the buildings, Wire Centers or other facilities. Failure to abide by this restriction may result in denial of access for that individual and may constitute a violation of the access rules, subjecting CLEC employee, agent or vendor to denial of unescorted access. Qwest shall provide written notice within five (5) Days of CLEC violation of this provision to CLEC prior to denial of access and such notice shall include: 1) identification of the violation of this provision and the personnel involved, 2) January 30, 2007/lhd/WTI/IDAHO CDS-070123-0003 Owest Fourteen State Template, Version 2., August 24 2006 271 Section 11 Network Security identification of the safety regulation violated, and 3) date and location of such violation. CLEC will have five (5) Days to remedy any such violation for which it has received notice from Qwest. In the event that CLEC fails to remedy any such violation of which it has received notice within such five (5) Days following receipt of such notice, CLEC shall be denied unescorted access to the affected Premises. In the event CLEC disputes any action Qwest seeks to take or has taken pursuant to this provision, CLEC may pursue immediate resolution by expedited Dispute Resolution. 11.20 No flammable or explosive fluids or materials are to be kept or used anywhere within the Qwest buildings or on the grounds. 11.21 No weapons of any type are allowed on Qwest Premises. Vehicles on Qwest property are subject to this restriction as well. 11.22 Except as otherwise provided in this Agreement, CLEC's employees, agents or vendors may not make any modifications, alterations, additions or repairs to any space within the building or on the grounds, provided, however, nothing in Section 11 shall prevent CLEC , its employees or agents from performing modifications, alterations, additions or repairs to its own equipment or facilities. 11.23 Qwest employees may request CLEC's employee$, agents or vendors to stop any work activity that in their reasonable judgment is a jeopardy to personal safety or poses a potential for damage to the Qwest Premises, Qwest equipment or Qwest services within the facility until the situation is remedied. CLEC employees may report any work activity that in their reasonable judgment is a jeopardy to personal safety or poses a potential for damage to the building, CLEC equipment or CLEC services within the facility, to Qwest Service Assurance (800-713-3666) and the reported work activity will be immediately stopped until the situation is remedied. In the event such non-compliant activity occurs in a Qwest Central Office, notification of the non-compliant activity may be made to the Central Office supervisor, and the Central Office supervisor shall immediately stop the reported work activity until the situation is remedied. The compliant Party shall provide immediate notice of. the non-compliant work activity to the non-compliant Party and such notice shall include: 1) identification of the non-compliant work activity, 2) identification of the safety regulation violated, and 3) date and location of safety violation. If such non-compliant work activities pose an immediate threat to the safety of the other Party s employees, interference with the performance of the other Party service obligations, or pose an immediate threat to the physical integrity of the other Party s facilities the compliant Party may perform such work and/or take action as is necessary to correct the condition at the non-compliant Party's expense. In the event the non-compliant Party disputes any action the compliant Party seeks to take or has taken pursuant to this provision , the non- compliant Party may pursue immediate resolution by expedited Dispute Resolution. If the non- compliant Party fails to correct any safety non-compliance within ten (10) Days of written notice of non-compliance, or if such non-compliance cannot be corrected within ten (10) Days of written notice of non-compliance, and if the non-compliant Party fails to take all appropriate steps to correct as soon as reasonably possible, the compliant Party may pursue immediate resolution by expedited Dispute Resolution. 11.24 Qwest is not liable for any damage, theft or personal injury resulting from CLEC' employees, agents or vendors parking in a Qwest parking area. 11.25 CLEC's employees, agents or vendors outside the designated CLEC access area, or without proper identification may be asked to vacate the Premises and Qwest security January 30, 2007/lhd/WTI/IDAHO CDS-070123-0003 Owest Fourteen State Template, Version 2., August 24 2006 272 Section 11 Network Security may be notified. Continued violations may result in termination of access privileges. Qwest shall provide immediate notice of the security violation to CLEC and such notice shall include: 1) identification of the security violation, 2) identification of the security regulation violated, and 3) date and location of security violation. CLEC will have five (5) Days to remedy any such alleged security violation before any termination of access privileges for such individual. In the event CLEC disputes any action Qwest seeks to take or has taken pursuant to this provision CLEC may pursue immediate resolution by expedited or other Dispute Resolution. 11. Centers: Building related problems may be referred to the Qwest Work Environment 800-879-3499 (CO, WY, AZ, NM) 800-201-7033 (all other Qwest states) 11.27 CLEC will submit a Qwest Collocation Access Application form for individuals needing to access Qwest facilities. CLEC and Qwest will meet to review applications and security requirements. 11.28 CLEC employees, agents and vendors will utilize only corridors, stairways and elevators that provide direct access to CLEC's space or the nearest restroom facility. Such access will be covered in orientation meetings. Access shall not be permitted to any other portions of the building. 11.29 CLEC will collect identification/access cards for any employees, agents or vendors no longer working on behalf of CLEC and forward them to Qwest Security. If cards or keys cannot be collected, CLEC will immediately notify Qwest at 800-210-8169. 11.30 CLEC will assist Qwest in validation and verification of identification of its employees, agents and vendors by providing a telephone contact available seven (7) Days a week, twenty-four (24) hours a Day. 11.31 Qwest and CLEC employees, agents and vendors will notify Qwest Service Assurance (800-713-3666) prior to gaining access into a Central Office after hours, for the purpose of disabling Central Office alarms for CLEC access. Normal business hours are 7:00 m. to 5:00 11.32 CLEC will notify Qwest if CLEC has information that its employee, agent or vendor poses a safety and/or security risk. Qwest may deny access to anyone who in the reasonable judgment of Qwest threatens the safety or security of facilities or personnel. 11.33 CLEC will supply to Qwest Security, and keep up to date, a list of its employees agents and vendors who require access to CLEC's space. The list will include names and social security numbers. Names of employees, agents or vendors to be added to the list will be provided to Qwest Security, who will provide it to the appropriate Qwest personnel. 11.34 Revenue Protection. Qwest shall make available to CLEC all present and future fraud prevention or revenue protection features. These features include, but are not limited to screening codes, information digits '29' and '70' which indicate prison and COCOT pay phone originating line types respectively; call blocking of domestic, international 800 888 900 NPA- 976 700 and 500 numbers. Qwest shall additionally provide partitioned access to fraud January 30, 2007/lhd/WTI/IDAHO CDS-070123-0003 Owest Fourteen State Template, Version 2., August 24 2006 273 Section 11 Network Security prevention, detection and control functionality within pertinent Operations Support Systems which include but are not limited to LlDB Fraud monitoring systems. 11.34.Uncollectable or unbillable revenues resulting from, but not confined to, Provisioning, maintenance, or signal network routing errors shall be the responsibility of the Party causing such error or malicious acts, if such malicious acts could have reasonably been avoided. 11.34.Uncollectible or unbillable revenues resulting from the accidental or malicious alteration of software underlying Network Elements or their subtending Operational Support Systems by unauthorized third parties that could have reasonably been avoided shall be the responsibility of the Party having administrative control of access to said Network Element or operational support system software. 11.34.Qwest shall be responsible for any direct uncollectible or unbillable revenues resulting from the unauthorized physical attachment to Loop facilities from the Main Distribution Frame up to and including the Network Interface Device, including clip-on fraud, if Qwest could have reasonably prevented such fraud. 11.34.4 To the extent that incremental costs are directly attributable to a revenue protection capability requested by CLEC, those costs will be borne by CLEC. 11.34.To the extent that either Party is liable to any toll provider for fraud and to the extent that either Party could have reasonably prevented such fraud, the Party who could have reasonably prevented such fraud must indemnify the other for any fraud due to compromise of its network (e., clip-on , missing information digits, missing toll restriction, etc. 11.34.If Qwest becomes aware of potential fraud with respect to CLEC's accounts, Qwest will promptly inform CLEC and, at the direction of CLEC , take reasonable action to mitigate the fraud where such action is possible. 11.35 Law Enforcement Interface. Qwest provides emergency assistance to 911 centers and law enforcement agencies seven (7) Days a week/twenty-four (24) hours a Day. Assistance includes, but is not limited to, release of 911 trace and subscriber information; in- progress trace requests; establishing emergency trace equipment, release of information from an emergency trap/trace or *57 trace; requests for emergency subscriber information; assistance to law enforcement agencies in hostage/barricade situations, kidnappings, bomb threats, extortion/scams , runaways and life threats. 11.36 Qwest provides trap/trace, pen register and Title III assistance directly to law enforcement, if such assistance is directed by a court order. This service is provided during normal business hours Monday through Friday. Exceptions are addressed in the above paragraph. The charges for these services will be billed directly to the law enforcement agency, without involvement of CLEC, for any lines served from Qwest Wire Centers or cross boxes. 11.37 In all cases involving telephone lines served from Qwest Wire Centers or cross boxes, whether the line is a resold line or Unbundled Loop element, Qwest will perform trap/trace Title III and pen register assistance directly with law enforcement. CLEC will not be involved or notified of such actions , due to non-disclosure court order considerations, as well as timely response duties when law enforcement agencies are involved. Exceptions to the above will be those cases, as yet undetermined , where CLEC must participate due to technical January 30, 2007/lhd/WTI/IDAHO CDS-070 123-0003 Owest Fourt~en State Template, Version 2., August 24, 2006 274 Section 11 Network Security reasons wherein its circuitry must be accessed or modified to comply with law enforcement, or for legal reasons that may evolve over time. CLEC will provide Qwest with a twenty-four (24) hours a Day, seven (7) Days aweek contact for processing such requests , should they occur. January 30; 2007/lhd/WTI/IDAHO CDS-070123-0003 Owest Fourteen State Template, Version 2.3, August 24 , 2006 275 Section 12 Access to Operational Support Systems (OSS) Section 12.0 - ACCESS TO OPERATIONAL SUPPORT SYSTEMS (055) 12.Description 12.Qwest has developed and shall continue to provide Operational Support System (aSS) interfaces using electronic gateways and manual processes. These gateways act as a mediation or control point between CLEC's and Qwest's OSS. These gateways provide security for the interfaces, protecting the integrity of the Qwest OSS and databases. Qwest's OSS interfaces have been developed to support Pre-ordering, Ordering and Provisioning, Maintenance and Repair and Billing. This section describes the interfaces and manual processes that Qwest has developed and shall provide to CLEC. Additional technical information and details shall be provided by Qwest in training sessions and documentation and support, such as the "Interconnect Mediated Access User s Guide." Qwest will continue to make improvements to the electronic interfaces as technology evolves, Qwest's legacy systems improve, or CLEC needs require. Qwest shall provide notification to CLEC consistent with the provisions of the Change Management Process (CMP) set forth in Section 12. 12.Through its electronic gateways and manual processes, Qwest shall provide CLEC non-discriminatory access to Qwest's OSS for Pre-ordering, Ordering and Provisioning, Maintenance and Repair, and Billing functions. For those functions with a retail analogue, such as pre-ordering and ordering and Provisioning of resold services, Qwest shall provide CLEC access to its OSS in substantially the same time and manner as it provides to itself. For those functions with no retail analogue, such as pre-ordering and ordering and Provisioning of Unbundled Elements, Qwest shall provide CLEC access to Qwest's OSS sufficient to allow an efficient competitor a meaningful opportunity to compete. Qwest will comply with the standards for access to OSS set forth in Section 20. Qwest shall deploy the necessary systems and personnel to provide sufficient access to each of the necessary OSS functions. Qwest shall provide assistance for CLEC to understand how to implement and use all of the available OSS functions. Qwest shall provide CLEC sufficient electronic and manual interfaces to allow CLEC equivalent access to all of the necessary OSS functions. Through its web site, training, disclosure documentation and development assistance, Qwest shall disclose to CLEC any internal business rules and other formatting information necessary to ensure that CLEC' requests and orders are processed efficiently. Qwest shall provide training to enable CLEC to devise its own course work for its own employees. Through its documentation available to CLEC, Qwest will identify how its interface differs from national guidelines or standards. Qwest shall provide OSS designed to accommodate both current demand and reasonably foreseeable demand. 12.055 Support for Pre-ordering, Ordering and Provisioning 12.Qwest will establish interface contingency plans and disaster recovery plans for the interfaces described in this Section. Qwest will work cooperatively with CLECs through the CMP to consider any suggestions made by CLECs to improve or modify such plans. CLEC- specific requests for modifications to such plans will be negotiated and mutually agreed upon between Qwest and CLEC. 12.Ordering and Provisioning 12.Ordering and Provisioning - Qwest will provide access to ordering and status functions. CLEC will populate the service request to identify what features, services, or elements it wishes Qwest to provision in accordance with January 30, 2007/lhd/WTI/IDAHO CDS-070123-0003 Owest Fourteen State Template, Version 2., August 24 2006 276 Section 12 Access to Operational Support Systems (OSS) Qwest's published business rules. 12.Qwest will provide all Provisioning services to CLEC during the same business hours that Qwest provisions services for its End User Customers. Qwest will provide out-of-hours Provisioning services to CLEC on a non- discriminatory basis, as it provides such Provisioning services to itself, its End User Customers , its Affiliates or any other Party. Qwest shall disclose the business rules regarding out-of-hours Provisioning on its wholesale web site. 12.When CLEC places a manual order, Qwest will provide CLEC with a manual Firm Order Confirmation (FOC) notice. The confirmation notice will follow industry-standard formats. 12.1.4 Business rules regarding rejection of Local Service Requests (LSR) or Access Service Requests (ASR) are subject to the provisions of Section 12.2. 12.When Qwest provides installation on behalf of CLEC , Qwest will advise CLEC's End User Customer to notify CLEC immediately if the End User Customer requests a service change at the time of installation. 12.Ordering Process 12.Local Service Requests (LSR) 12.Qwest shall provide electronic interface gateways for submission of LSRs, including an application-to-application interface and a Graphical User Interface (GUI). 12.The interface guidelines for the application-to-appllication interface are based upon the Order & Billing Forum (OBF) Local Service Order Guidelines (LSOG) and the appropriate electronic transmission standards. Exceptions to the above guidelines/standards shall be specified in the Interconnect Mediated Access (IMA) disclosure documents. 12.The GUI shall provide a single interface for Pre-order and Order transactions from CLEC to Qwest and is browser based. The GUI interface shall be based on the LSOG and utilizes a WEB standard technology, Hyper Text Markup Language (HTML), JAVA and the Transmission Control Protocol/lnternet Protocol (TCP/lP) to transmit" messages. 12.1.4 Functions Pre-ordering - Qwest will provide real time , electrqnic access to pre-order functions to support CLEC's ordering via the electronic interfaces described herein. Qwest will make the following real time pre-order functions available to CLEC: 12.2.1.4.1 Features services and Primary Interexchange Carrier (PIC) options for IntraLATA Toll and InterLATA Toll available at a valid service address; 12.1.4.Access to Customer Service Records (CSRs) for January 30, 2007/lhd/WTI/IDAHO CDS-070123-0003 Owest Fourteen State Template, Version 2., August 24 2006 277 Section 12 Access to Operational Support Systems (OSS) Qwest retail or resale End User Customers. The information will include Billing name, service address, Billing address, service and feature subscription , Directory Listing information , and Long Distance Carrier identity; 12.1.4.Telephone number request and selection; 12.1.4.4 Reservation of appointments for service installations requiring the dispatch of a Qwest technician on a non-discriminatory basis; 12.2.1.4.Information regarding whether dispatch is required for service installation and available installation appointments; 12.1.4.Service address verification; 12.1.4.Facility availability, Loop qualification, and Loop make-up information, including, but not limited to, Loop length , presence of Bridged Taps, repeaters, and loading coils; 12.1.4.. A list of valid available CFAs for Unbundled Loops; 12.1.4.A list of one to five (1-5) individual Meet Points or a range of Meet Points for shared Loops; 12.1.4.10 Design Layout Record (DLR) Query which provides the layout for the local portion of a circuit at a particular location where applicable; 12.1.4.11 NC/NCI combinations supported by I MA flow- through can be addressed; 12.1.4.12 Raw Loop Data can be validated in IMA and QORA and retrieved by segments and sub-segments; and 12.1.4.13 Loop Qualification for ISDN, Qwest DSL and Unbundled ADSL-compatible Loop services can be performed using the IMA Loop Qualification Tool. 12.When CLEC places an electronic order, Qwest will provide CLEC with an electronic FOC. The FOC will follow industry-standard formats and contain the Qwest Due Date for order completion. Upon completion of the order, Qwest supplies two (2) completion notices: 1) service order completion (SaC) which notifies CLEC when the service order record was completed, and 2) Billing completion that notifies CLEC that the service order has posted to the Billing system. 12.When CLEC places an electronic order, Qwest will provide notification electronically of any instances when 1) Qwest's Committed Due Date is in jeopardy of not being met by Qwest, or 2) an order is rejected. The standards for returning such notices are setforth in Section 20. January 30, 2007/lhd/WTI/IDAHO CDS-070123-0003 Owest Fourteen State Template, Version 2., August 24, 2006 278 Section 12 Access to Operational Support Systems (OSS) 12.When CLEC places a manual order, Qwest will provide notification of any instances when 1) Qwest's committed Due Date is in jeopardy of not being met by Qwest on any service, or 2) an order is rejected. The standards for returning such notices are set forth in Section 20. 12.Dial-Up Capabilities 12.Intentionally Left Blank. 12.Intentionally Left Blank. 12.. When CLEC requests from Qwest more than fifty (50) SecurlDs for use by CLEC Customer service representatives at a single CLEC location , CLEC shall use a T1 line instead of dial-up access at that location. If CLEC is obtaining the line from Qwest, then CLEC shall be able to use SecurlDs until such time as Qwest provisions the line and the line permits pre-order and order information to be exchanged between Qwest and CLEC. 12.9 Application-to-application Facilities-based Listing Process. Qwest shall provide an application-to-application facilities-based listing interface to enable CLEC's listing data to be translated and passed into the Qwest listing database. This interface is based upon OBF LSOG and the appropriate electronic transmission standards. Qwest shall supply exceptions to these guidelines/standards in writing in sufficient time for CLEC to adjust system requirements. 12.Access Service Requests (ASR) 12.2.Qwest shall provide a computer-to-computer batch file interface an application-to-application interface, and a GUI interface for submission of ASRs based upon the OBF Access Service Order Guidelines (ASOG). Qwest shall supply exceptions to these guidelines in writing in sufficient time for CLEC to adjust system requirements. 12.Functions Pre-ordering. Qwest will provide real time, electronic access to pre-order functions to support CLEC's ordering via the electronic interfaces described in this Section. Qwest will make the following real time pre- order functions available to CLEC: 12.Service Address validation; 12.1.2.CFA validation; 12. 12.2.4 NC-NCI validation; BAN validation; and 12.CLLI validation. 12.When CLEC places an electronic or manual order, Qwest will January 30, 2007/lhd/WTI/IDAHO CDS-070123-0003 Owest Fourteen State Template, Version 2.3, August 24 2006 279 Section 12 Access to Operational Support Systems (OSS) provide notification of any instances when 1) Qwest's committed Due Date is in jeopardy of not being met by Qwest, or 2) an order is rejected. The standards for returning such notices are set forth in Section 20. 12.2.4 When CLEC places an electronic order, Qwest will provide CLEC with an electronic Firm Order Confirmation notice (FOC). The FOC will follow industry-standard formats and contain the Qwest Due Date for order completion. 12.2 Maintenance and Repair 12.Qwest shall provide electronic interface gateways, including an Electronic Bonding interface and a GUI interface, for reviewing an End User Customer s trouble history at a specific location , conducting testing of an End User Customer s service where applicable, and reporting trouble to facilitate the exchange of updated information and progress reports between Qwest and CLEC while the Trouble Report (TR) is open and a Qwest technician is working on the resolution. CLEC may also report trouble through manual processes. For designed services , the TR will not be closed prior to verification by CLEC that trouble is cleared. 12.3 Interface Availability 12.Qwest shall make its OSS interfaces available to CLEC during the hours listed in the Gateway Availability PIDs in Section 20. 12.Qwest shall notify CLEC in a timely manner regarding system downtime through mass email distribution and pop-up windows as applicable. 12.4 Billing 12.2.4.For products billed out of the Qwest Interexchange Access Billing System (lABS), Qwest will utilize the existing CABS/BOS format and technology for the transmission of bills. 12.2.4.For products billed out of the Qwest Customer Record Information System (CRIS), Qwest will utilize the existing EDI standard for the transmission of monthly local Billing information. EDI is an established standard under the auspices of the ANSI/ASC X12 Committee. A proper subset of this specification has been adopted by the Telecommunications Industry Forum (TCIF) as the "811 Guidelines" specifically for the purposes of Telecommunications Billing. Any deviance from these standards and guidelines shall be documented and accessible to CLEC. 12.5 Outputs Output information will be provided to CLEC in the form of bills, files , and reports. Bills will capture all regular monthly and incremental/usage charges and present them in a summarized format. The files and reports delivered to CLEC come in the following categories: January 30, 2007/lhd/WTI/IDAHO CDS-070123-0003 Owest Fourteen State Template, Version 2., August 24 2006 280 Section 12 Access to Operational Support Systems (OSS) Usage Record File Line Usage Information Loss and Completion Order Information Category 11 Facility Based Line Usage Information SAG/FAM Street Address/Facility Availability Information 12.Bills 12.CRIS Summary Bill - The CRIS Summary Bill represents a monthly summary of charges for most wholesale products sold by Qwest. This bill includes a total of all charges by entity plus a summary of current charges and adjustments on each sub-account. Individual sub-accounts are provided as Billing detail and contain monthly, one-time charges and incremental/call detail information. The Summary Bill provides one bill and one payment document for CLEC. These bills are segmented by state and bill cycle. The number of bills received by CLEC is dictated by the product ordered and the Qwest region in which CLEC is operating. 12.lABS Bill - The lABS Bill represents a monthly . summary of charges. This bill includes monthly and one-time charges plus a summary of any usage charges. These bills are segmented by product, LATA, Billing account number (BAN) and bill cycle. 12.Files and Reports 12.Daily Usage Record File provides the accumulated set of call information for a given Day as captured or recorded by the network Switches. This file will be transmitted Monday through Friday, excluding Qwest holidays. This information is a file of unrated Qwest originated usage messages and rated CLEC originated usage messages. It is provided in ATIS standard Electronic Message Interface (EMI) format. This EMI format is outlined in the document SR-320; which can be obtained directly from A TIS. The Daily Usage Record File contains multi-state data for the Data Processing Center generating this information. Individual state identification information is contained with the message detail. Qwest will provide this data to CLEC with the same level of precision and accuracy it provides itself. This file will be provided for resale products. 12.The charge for this Daily Usage Record File is contained in Exhibit A of this Agreement. 12.Routing of in-region IntraLATA Collect, Calling Card , and Third Number Billed Messages - Qwest will distribute in-region IntraLATA collect calling card , and third number billed messages to CLEC and exchange with other CLECs operating in region in a manner consistent with existing inter-company processing agreements. Whenever the daily usage information is transmitted to a Carrier, it will contain these records for these types of calls as well. January 30, 2007/lhd/WTI/IDAHO CDS-070123-0003 Owest Fourteen State Template, Version 2., August 24, 2006 281 Section 12 Access to Operational Support Systems (OSS) 12.2.4 Loss Report provides CLEC with a daily report that contains a list of accounts that have had lines and/or services disconnected. This may indicate that the End User Customer has changed CLECs or removed services from an existing account. This report also details the order number, service name and address, and date this change was made. Individual reports will be provided for resale, Unbundled Loop, and Interim Number Portability products. 12.Completion Report provides CLEC with a daily report. This report is used to advise CLEC that the order(s) for the service(s) requested is complete. It details the order number, service name and address and date this change was completed. Individual reports will be provided for resale and Unbundled Loop products. 12.Category 11 Records are Exchange Message Records (EMR) which provide mechanized record formats that can be used to exchange access usage information between Qwest and CLEC. Category 1101 series records are used to exchange detailed access usage information. 12.Intentionally Left Blank. 12.SAG/FAM Files. The SAG (Street Address Guide)/FAM (Features Availability Matrix) files contain the following information: SAG provides Address and Serving Central Office Information.b) FAM provides USOCs and descriptions by state (POTS services only), and USOC availability by NPA-NXX with the exception of Centrex. InterLATAllntraLATA Carriers by NPA-NXX. These files are made available via a download process. They can be retrieved by FTP (File Transfer Protocol), NDM conneCtivity, or a web browser. 12.6 Change Management Process (CMP) Qwest agrees to maintain a Change Management Process, known as CMP , which is consistent with or exceeds industry guidelines, standards and practices to address Qwest's OSS, products and processes. The CMP shall include, but not be limited to, utilization of the following: (i) a forum for CLEC and Qwest to discuss CLEC and Qwest change requests (CR), CMP notifications, systems release life cycles, and communications; (ii) a forum for CLECs and Qwest to discuss and prioritize CRs, where applicable pursuant to the CMP Document; (iii) a mechanism to track and monitor CRs and CMP notifications; (iv) establish intervals, where appropriate, in the process; (v) processes by which CLEC impacts that result from changes to Qwest's OSS, products or processes can be promptly and effectively resolved; (vi) processes that are effective in maintaining the shortest timeline practicable for the receipt, developmentand implementation of all CRs; (vii) sufficient dedicated Qwest processes to address and resolve in a timely manner CRs and other issues that come before the CMP body; (viii) processes for OSS Interface testing; (ix) information that is clearly organized and readily accessible to CLECs, including the availability of web-based tools; (x) documentation provided by Qwest that is effective in enabling CLECs to build an electronic gateway; and (xi) a process for changing CMP that calls for collaboration among CLECs and Qwest and requires agreement by the CMP participants. Pursuant to the scope and procedures set forth in the CMP January 30, 2007/1hd/WTI/IDAHO CDS-070123-0003 Owest Fourteen State Template , Version 2., August 24 2006 282 Section 12 Access to Operational Support Systems (OSS) Document, Qwest will submit to CLECs through the CMP, among other things, modifications to existing products and technical documentation available to CLECs, introduction of new products available to CLECs , discontinuance of products available to CLECs, modifications to pre- ordering, ordering/Provisioning, maintenance/repair or Billing processes , introduction of pre- ordering, ordering/Provisioning, maintenance/repair or Billing processes , discontinuance of pre- ordering, ordering/Provisioning, maintenance/repair or Billing processes, modifications to existing OSS interfaces , introduction of new OSS interfaces , and retirement of existing OSS interfaces. Qwest will maintain as part of CMP an escalation process so that CMP issues can be escalated to a Qwest representative authorized to make a final decision and a process for the timely resolution of disputes. The governing document for CMP, known as the "Change Management Process" Document is the subject of ongoing negotiations between Qwest and CLECs in the ongoing CMP. The CMP Document will continue to be changed through those discussions. The CMP Document reflects the commitments Qwest has made regarding maintaining its CMP and Qwest commits to implement agreements made in the CMP as soon as practicable after they are made. The CMP Document will be subject to change through the CMP , as set forth in the CMP Document. Qwest will maintain the most current version of the CMP Document on its wholesale web site. 12.In the course of establishing operational ready system interfaces between Qwest and CLEC to support local service delivery, CLEC and Qwest may need to defineand implement system interface specifications that are supplemental to existing standards. CLEC and Qwest will submit such specifications to the appropriate standards committee and will work towards their acceptance as standards. 12.Release updates will be implemented pursuant to the CMP. 12.Intentionally Left Blank. 12.7 CLEC Responsibilities for Implementation of ass Interfaces 12.Before CLEC implementation can begin CLEC must completely and accurately answer the New Customer Questionnaire as required in Section 3. 12.Once Qwest receives a complete and accurate New Customer Questionnaire , Qwest and CLEC will mutually agree upon time frames for implementation of connectivity between CLEC and the OSS interfaces. 12.8 Qwest Responsibilities for On-going Support for ass Interfaces Qwest will support previous application-to-application releases for six (6) months after the next subsequent release has been deployed. 12.2. release. Qwest will provide written notice to CLEC of the need to migrate to a new 12.Qwest will provide an Implementation Coordinator to work with CLEC for business scenario re-certification, migration and data conversion strategy definition. 12.Re-certification is the process by which CLEC demonstrates the ability to generate correct functional transactions for enhancements not previously certified. Qwest will provide the suite of tests for re-certification to CLEC with the issuance of the January 30, 2007/lhd/WTIIIDAHO CDS-070 123-0003 Owest Fourteen State Template, Version 2.3, August 24, 2006 283 Section 12 Access to Operational Support Systems (OSS) disclosure document. 12.8.4 Qwest shall provide training mechanisms for CLEC to pursue in educating its internal personnel. Qwest shall provide training necessary for CLEC to use Qwest' OSS interfaces and to understand Qwest's documentation, including Qwest's business rules. 12.9 CLEC Responsibilities for On-going Support for ass Interfaces 12.If using the GUI interface , CLEC will take reasonable efforts to train CLEC personnel on the GUI functions that CLEC will be using. 12.An application-to-application exchange protocol will be used to transport electronically-formatted content. CLEC must perform certification testing of exchange protocol prior to using the application-to-application interface. 12.Qwest will provide CLEC with access to a stable testing environment that mirrors production to certify that its OSS will be capable of interacting smoothly and efficiently with Qwest's OSS. Qwest has established the following test processes to assure the implementation of a solid interface between Qwest and CLEC: 12.Connectivity Testing -CLEC and Qwest will conduct connectivity testing. This test will establish the ability of the trading partners tosend and receive electronic messages effectively. This test verifies the communications between the trading partners. Connectivity is established during each phase of the implementation cycle. This test is also conducted prior to controlled production and before going live in the production environment CLEC or Qwest has implemented environment changes when moving intoproduction. 12.2.2 Stand-Alone Testing Environment (SATE) - Regression Testing: Qwest's stand-alone testing environment will take pre-order and order requests pass them to the stand-alone database, and return responses to CLEC during its development and implementation of the application-to-application interface. Regression testing SATE provides CLEC the opportunity to validate its technical development efforts built via Qwest documentation without the need to schedule test times. This testing verifies CLEC'ability to send correctly formatted electronic transactions through the IMA system edits successfully for both new and existing releases. SATE uses test account data supplied by Qwest. Qwest will make additions to the test beds and test accounts as it introduces new OSS electronic interface capabilities, including support of new products and services new interface features, and functionalities. All SATE pre-order queries and orders are subjected to the same edits as production pre-order and order transactions. This testing phase is optional. 12.SATS - Progression Testing: CLEC has the option of participating with Qwest in progression testing to provide CLEC with the opportunity to validate technical development efforts and to quantify processing results. Progression testing provides CLEC the opportunity to validate its technical development efforts built via Qwest documentation without the need to schedule test times. This testing verifies CLEC'ability to send correctly January 30, 2007/lhd/WTI/IDAHO CDS-070123-0003 Owest Fourteen State Template, Version 2., August 24, 2006 284 Section 12 Access to Operational Support Systems (OSS) formatted electronic transactions through the IMA system edits successfully for both new and existing releases. SATE uses test account data supplied by Qwest. Qwest will make additions to the test beds and test accounts as it introduces new OSS electronic interface capabilities, including support of new products and services, new interface features, and functionalities. All SATE pre- order queries and orders are subjected to the same edits as production pre-order and order transactions. This testing phase is required. 12.3.4 Controlled Production - Qwest and CLEC will perform controlled production. The controlled production process is designed to validate the ability of CLEC to transmit electronic data that completely meets the appropriate electronic transmission standards and complies with all Qwest business rules. Controlled production consists of the controlled submission of actual CLEC production requests to the Qwest production environment. Qwest treats these pre-order queries and orders as production pre-order and order transactions. Qwest and CLEC use controlled production results to determine operational readiness. Controlled production requires the use of valid account and orderdata. All certification orders are considered to be live orders and will provisioned. 12.If CLEC is using the application-to-application interface, Qwest shall provide CLEC with a pre-allotted amount of time to complete certification of its business scenarios. Qwest will allow CLEC a reasonably sufficient amount of time during the day and a reasonably sufficient number of days during the week to complete certification of its business scenarios consistent with CLEC' business plan. It is the sole responsibility of CLEC to schedule an appointment with Qwest for certification of its business scenarios. CLEC must make every effort to comply with the agreed upon dates and times scheduled for the certification of its business scenarios. If the certification of business scenarios is delayed due to CLEC , it is the sole responsibility of CLEC to schedule new appointments for certification of its business scenarios. Qwest will make reasonable efforts to accommodate CLEC schedule. Conflicts in the schedule could result in certification being delayed. If a delay is due to Qwest, Qwest will honor CLEC's schedule through the use of alternative hours. 12.9.4 If CLEC is using the application-to-application interface, CLEC must work with Qwest to certify the business scenarios that CLEC will be using in order to ensure successful transaction processing. Qwest and CLEC shall mutually agree to the business scenarios for which CLEC requires certification. Certification will be granted for the specified release of the interface. If CLEC is certifying multiple products or services CLEC has the option of certifying those products or services serially or in parallel where Technically Feasible. 12.9.4.For a new software release ,or upgrade, Qwest will provide CLEC a stable testing environment that mirrors the production environment in order for CLEC to test the new release. For software releases and upgrades Qwest has implemented the testing processes set forth in Sections 12. 12.3 and 12.3.4. 12.New releases of the application-to-application interface may require re- certification of some or all business scenarios. A determination as to the need for re- January 30, 2007/lhd/WTI/IDAHO CDS-070123-0003 Owest Fourteen State Template, Version 2., August 24 2006 285 Section 12 Access to Operational Support Systems (OSS) certification will be made by the Qwest coordinator in conjunction with the release manager of each IMA release. Notice of the need for re-certification will be provided to CLEC as the new release is implemented. The suite of re-certification test scenarios will be provided to CLEC with the disclosure document. If CLEC is certifying multiple products or services , CLEC has the option of certifying those products or services serially or in parallel , where Technically Feasible. 12.CLEC will contact the Qwest Implementation Coordinator to initiate the migration process. CLEC may not need to certify to every new IMA application-to- application release , however, CLEC must complete the re-certification and migration to the new release within six (6) months of the deployment of the new release. CLEC will usereasonable efforts to provide sufficient support and personnel to ensure that issues that arise in migrating to the new release are handled in a timely manner. 12.The following rules apply to initial development and certification of IMA application-to-application interface versions and migration to subsequent application-to-application interface versions: 12.SATE regression or SATE progression interoperability testing must begin on the prior release before the next release is implemented. Otherwise, CLEC will be required to move its implementation plan to the next release. 12.New IMA application-to-application users must be certified and in production with at least one (1) product and one (1) order . activity type on a prior release two (2) months after the implementation of the next release. Otherwise, CLEC will be required to move its implementation plan to the next release. 12.Any IMA application-to-application user that has been placed into production on the prior release not later than two (2) months after the next release implementation may continue certifying additional products and activities until two (2) months prior to the retirement of the release. To be placed into production , the products/order activities must have been tested in the SATE environment before two (2) months after the implementation of the next release. 12.CLEC will be expected to execute the re-certification test cases in the stand alone test environment. CLEC will provide Purchase Order Numbers (PONs) of the successful test cases to Qwest. 12.In addition to the testing set forth in other sections of Section 12.9, upon request by CLEC, Qwest shall enter into negotiations for comprehensive production test procedures. In the event that agreement is not reached, CLEC shall be entitled to employ, at its choice, the Dispute Resolution procedures of this Agreement or expedited resolution through request to the state Commission to resolve any differences. In such cases, CLEC shall be entitled to testing that is reasonably necessary to accommodate identified business plans or operations needs, accounting for any other testing relevant to those plans or needs. As part of the resolution of such dispute, there shall be considered the issue of assigning responsibility for the costs of such testing. Absent a finding that the test scope and activities address issues of common interest to the CLEC January 30, 2007/lhd/WTIIIDAHO CDS-070123-0003 Owest Fourteen State Template, Version 2., August 24, 2006 286 Section 12 Access to Operational Support Systems (OSS) community, the costs shall be assigned to CLEC requesting the test procedures. 12.CLEC Support 12.10.Qwest shall provide documentation and assistance for CLEC to understand how to implement and use all of the available OSS functions. Qwest shall provide to CLEC in writing any internal business rules and other formatting information necessary to ensure that CLEC's requests and orders are processed efficiently. This assistance will include, but is not limited to, contacts to the CLEC account team , training, documentation , and CLEC Help Desk. Qwest will also supply CLEC with an escalation level contact list in the event issues are not resolved via contacts to the CLEC account team, training, documentation and CLEC Help Desk. 12.10.CLEC Help Desk 12.10.The CLEC Systems Help Desk will provide a single point of entry for CLEC to gain assistance in areas involving connectivity, system availability, and file outputs. The CLEC Systems Help Desk areas are further described below. 12.2.10.Connectivity covers trouble with CLEC's access to the Qwest system for hardware configuration requirements with relevance to application-to-application and GUI interfaces; software configuration requirements with relevance to application-to-application and GUI interfaces; modem configuration requirements, T1 configuration and dial-in string requirements firewall access configuration, web-services configuration, SecurlD configuration Profile Setup, and password verification. 12.10.System Availability covers system errors generated during an attempt by CLEC to place orders or open trouble reports through application-to-application and GUI interfaces. These system errors are limited to: Resale/POTS; UNE POTS; Design Services and Repair. 12.10.2.File Outputs covers CLEC's output files and reports produced from its usage and order activity. File outputs system errors are limited to: Daily Usage File; Loss / Completion File , lABS Bill CRIS Summary Bill, Category 11 Report and SAG/FAM Reports. 12.10.Additional assistance to CLEC is available through various public web sites. These web sites provide electronic interface training information and user documentation and technical specifications and are located on Qwest's wholesale website. Qwest will provide Interconnect Service Center Help Desks which will provide a single point of contact for CLEC to gain assistance in areas involving order submission and manual processes. 12.Compensation/Cost Recovery Recurring and nonrecurring OSS charges, as applicable, will be billed at rates set forth in Exhibit A. Any such rates will be consistent with Existing Rules. Qwest shall not impose any January 30, 2007/lhd/WTI/IDAHO CDS-070123-0003 Owest Fourteen State Template, Version 2., August 24 2006 287 Section 12 Access to Operational Support Systems (OSS) recurring or nonrecurring OSS development, enhancements , and ongoing operations charges unless and until the Commission authorizes Qwest to impose such charges and/or approves applicable rates at the completion of appropriate cost docket proceedings. 12.Maintenance and Repair 12.1 Service Levels 12.Qwest will provide repair and maintenance for all services covered by this Agreement in substantially the same time and manner as that which Qwest provides for itself, its End User Customers , its Affiliates, or any other party. Qwest shall provide CLEC repair status information in substantially the same time and manner as Qwest provides for its retail services. 12.During the term of this Agreement, Qwest will provide necessary maintenance business process support to allow CLEC to provide similar service quality to that provided by Qwest to itself, its End User Customers, its Affiliates, or any other party. 12.Qwest will perform repair service that is substantially the same in timeliness and quality to that which it provides to itself, its End User Customers, its Affiliates, or any other party. Trouble calls from CLEC shall receive response time priority that is substantially the same as that provided to Qwest, its End User Customers its Affiliates, or any other party and shall be handled in a nondiscriminatory manner. 12.2 Branding 12.Qwest shall use unbranded Maintenance and Repair forms while interfacing with CLEC End User Customers. Upon request, Qwest shall use CLEC provided and branded Maintenance and Repair forms. Qwest may not unreasonably interfere with branding by CLEC. 12.Except as specifically permitted by CLEC, in no event shall Qwest provide information to CLEC subscribers about CLEC or CLEC product or services. 12.This section shall confer on Qwest no rights to the service marks trademarks and trade names owned by or used in connection with services offered by CLEC or its Affiliates, except as expressly permitted by CLEC. 12.3 Service Interruptions 12.The characteristics and methods of operation of any circuits, facilities or equipment of either Party connected with the services, facilities or equipment of the other Party pursuant to this Agreement shall not: 1) interfere with or impair service over any facilities of the other Party, its affiliated companies , or its connecting and concurring Carriers involved in its services; 2) cause damage to the plant of the other Party, its affiliated companies, or its connecting concurring Carriers involved in its services; 3) violate any Applicable Law or regulation regarding the invasion of privacy of any communications carried over the Party's facilities; or 4) create hazards to the employees of either Party or to the public. Each of these requirements is hereinafter referred to as an "Impairment of Service January 30, 2007/lhd/WTI/IDAHO CDS-070123-0003 Owest Fourteen State Template, Version 2., August 24 2006 288 Section 12 Access to Operational Support Systems (OSS) 12.If it is confirmed that either Party is causing an Impairment of Service, as set forth in this Section , the Party whose network or service is being impaired (the Impaired Party ) shall promptly notify the Party causing the Impairment of Service (the Impairing Party ) of the nature and location of the problem. The Impaired Party shall advise the Impairing Party that, unless promptly rectified , a temporary discontinuance of the use of any circuit, facility or equipment may be required. The Impairing Party and the Impaired Party agree to work together to attempt to promptly resolve the Impairment of Service. If the Impairing Party is unable to promptly remedy the Impairment of Service, the Impaired Party may temporarily discontinue use of the affected circuit facility or equipment. 12.To facilitate trouble reporting and to coordinate the repair of the service provided by each Party to the other under this Agreement, each Party shall designate a repair center for such service. 12.3.4 Each Party shall furnish a trouble reporting telephone number for the designated repair center. This number shall give access to the location where records are normally located and where current status reports on any trouble reports are readily available. If necessary, alternative out-of-hours procedures shall be established to ensure access to a location that is staffed and has the authority to initiate corrective action. 12.Before either Party reports a trouble condition, it shall use its best efforts to isolate the trouble to the other s facilities. 12.In cases where a trouble condition affects a significant portion of the other s service, the Parties shall assign the same priority provided to CLEC as itself, its End User Customers, its Affiliates, or any other party. 12.The Parties shall cooperate in isolating trouble conditions. 12.Trouble Isolation 12.3.4.CLEC is responsible for its own End User Customer base and will have the responsibility for resolution of any service trouble report(s) from its End User Customers. CLEC will perform trouble isolation on services it provides to its End User Customers to the extent the capability to perform such trouble isolation is available to CLEC , prior to reporting trouble to Qwest. CLEC shall have access for testing purposes at the Demarcation Point, NID, or Point of Interface. Qwest will work cooperatively with CLEC to resolve trouble reports when the trouble condition has been isolated and found to be within a portion of Qwest's network. Qwest and CLEC will report trouble isolation test results to the other. Each Party shall be responsible for the costs of performing trouble isolation on its facilities, subject to Sections 12.3.4.2 and 12.3.4. 12.3.4.When CLEC requests that Qwest perform trouble isolation with CLEC, a Maintenance of Service Miscellaneous Charge or a Trouble Isolation Charge applies if the trouble is found to be on CLEC's side or on the End User Customer s side of the Demarcation Point. If the trouble is on the End User Customer s side of the Demarcation Point CLEC is required to perform its own maintenance. 12.3.4.Before submitting a repair request to Qwest, CLEC will isolate trouble to January 30, 2007/lhd/WTI/IDAHO CDS-070123-0003 Owest Fourteen State Template, Version 2., August 24, 2006 289 Section 12 Access to Operational Support Systems (aSS) the Qwest network and must submit test results indicating the location of the trouble when submitting the repair request. If a trouble ticket with test results is accepted by Qwest, and Qwest determines that the trouble is on the CLEC or the End User Customer side of the Loop Demarcation Point, a Maintenance of Service Miscellaneous Charge or a Trouble Isolation Charge applies. When CLEC elects not to perform trouble isolation and Qwest performs tests at CLEC request, a Maintenance of Service Charge or a Trouble Isolation Charge applies if the trouble is not in Qwest' facilities, including Qwest's facilities leased by CLEC. When trouble is found on Qwest' side of the Demarcation Point, or Point of Interface, during the investigation of the initial or repeat trouble report for the same line or circuit within thirty (30) Days, Maintenance of Service Miscellaneous Charges or Trouble Isolation Charges shall not apply. 12.5 Inside Wire Maintenance Except where specifically required by state or federal regulatory mandates, or as may be provided for under Section 6 of this Agreement, Qwest will not perform any maintenance of inside wire (premises wiring beyond the End User Customer s Demarcation Point) for CLEC or its End User Customers. 12.6 TestinglTest Requests/Coordinated Testing/UNEs 12.Where CLEC does not have the ability to diagnose and isolate trouble on a Qwest line, circuit, or service provided in this Agreement that CLEC is utilizing to serve an End User Customer, Qwest will conduct testing, to the extent testing capabilities are available to Qwest, to diagnose and isolate a trouble in substantially the same time and manner that Qwest provides for itself, its End User Customers, its Affiliates, or any other party. 12.6.2 Prior to Qwest conducting a test on a line, circuit, or service provided in this Agreement that CLEC is utilizing to serve an End User Customer, Qwest must receive a trouble report from CLEC. 12.On manually reported trouble for non-designed services, Qwest will provide readily available test results to CLEC or test results to CLEC in accordance with any applicable Commission rule for providing test results to End User Customers or CLECs. On manually r~ported trouble for designed services provided in this Agreement Qwest will provide CLEC test results upon request. For electronically reported trouble, Qwest will provide CLEC with the ability to obtain basic test results in substantially the same time and manner that Qwest provides for itself, its End User Customers, its Affiliates, or any other party. 12.6.4 CLEC shall isolate the trouble condition to Qwest's portion of the line circuit, or service provided in this Agreement before Qwest accepts a trouble report for that line, circuit or service. Once Qwest accepts the trouble report from CLEC, Qwest shall process the trouble report in substantially the same time and manner as Qwest does for itself, its End User Customers , its Affiliates, or any other party. 12.Qwest shall test to ensure electrical continuity of all UNEs, including Central Office Demarcation Point, and services it provides to CLEC prior to closing a trouble report. January 30, 2007/lhd/WTI/IDAHO CDS-070123-0003 Owest Fourteen State Template, Version 2.3, August 24, 2006 290 Section 12 Access to Operational Support Systems (OSS) 12.7 Work Center Interfaces 12.Qwest and CLEC shall work cooperatively to develop positive, close working relationships among corresponding work centers involved in the trouble resolution processes. 12.8 Misdirected Repair Calls 12.CLEC and Qwest will employ the following procedures for handling misdirected repair calls: 12.CLEC and Qwest will provide their respective End User Customers with the correct telephone numbers to call for access to their respective repair bureaus. 12.End User Customers of CLEC shall be instructed to report all cases of trouble to CLEC. End User Customers of Qwest shall be instructed to report all cases of trouble to Qwest. 12.To the extent the correct provider can be determined misdirected repair calls will be referred to the proper provider of Basic Exchange Telecommunications Service; however, nothing in this Agreement shall be deemed to prohibit Qwest or CLEC from discussing its products and services with CLEC's or Qwest's End User Customers who call the other Party seeking such information. 12.1.4 CLEC and Qwest will provide their respective repair contact numbers to one another on a reciprocal basis. 12.In responding to repair calls, CLEC's End User Customers contacting Qwest in error will be instructed to contact CLEC; and Qwest's End User Customers contacting CLEC in error will be instructed to contact Qwest. responding to calls , neither Party shall make disparaging remarks about each other. To the extent the correct provider can be determined, misdirected calls received by either Party will 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 Qwest's End User Customers who call the other Party seeking such information. 12.9 Major Outages/Restoral/Notification 12.Qwest will notify CLEC of major network outages in substantially the same time and manner as it provides itself, its End User Customers, its Affiliates, or any other party. This notification will be via e-mail to CLEC's identified contact. With the minor exception of certain Proprietary Information such as Customer information, Qwest will utilize the same thresholds and processes for external notification as it does for internal purposes. This major outage information will be sent via e-mail on the same schedule as is provided internally within Qwest. The email notification schedule shall consist of initial report of abnormal condition and estimated restoration time/date abnormal condition updates, and final disposition. Service restoration will be non- discriminatory, and will be accomplished as quickly as possible according to. Qwest January 30, 2007/lhd/WTIIIDAHO CDS-070123-0003 Owest Fourteen State Template, Version 2., August 24, 2006 291