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HomeMy WebLinkAbout20110121Amendment.pdfQwest 1600 7th Avenue, Room 3206 Seattle, Washington 96191 (206) 396.2504Facsimile (206) 343.4040 E 28\\ JAN" AM 9: 36 Qwest~ Spirit of Service~ Maura E. Peterson Paralegal Regulatory Law Via Overnight delivery January 7,2011 Jean Jewell, Secretar Idaho Public Utilities Commission 472 West Washington Street P.O. Box 83720 Boise, Idaho 83720-0074 Re: Case No. QWE-T-09-02 Application for Approval of Amendment to the Interconnection Agreement Dear Ms. Jewell: Enclosed for fiing with this Commission on behalf of Qwest Corporation is an original and three (3) copies of the Application for Approval of Amendment to the Interconnection Agreement. Qwest respectfully requests that this matter be placed on the Commission Decision Meeting Agenda for expedited approvaL. Thank you for your mep Enclosure cc: Service list Adam L. Sherr (WSBA# 25291) Qwest 1600 7th Ave, Room 1506 Seattle, WA 98191 Telephone: (206) 398-2504 Facsimile: (206) 343-4040 Adam. sherr(g q west.com ,.c' ifltl JAN l I AM 9= 38 iDAhC UTILITIES BEFORE THE IDAHO PUBLIC UTILITIES COMMISSION APPLICATION OF QWEST CORPORATION FOR APPROVAL OF AN INTERCONNECTION AGREEMENT PURSUANT TO 47 U.S.C.§252(e) CASE NO.: QWE- T -09-02 APPLICATION FOR APPROVAL OF AMENDMENT TO THE INTERCONNECTION AGREEMENT Qwest Corporation ("Qwest") hereby fies this Application for Approval of Amendment to the Interconnection Agreement ("Amendment") which was approved by the Idaho Public Utilities Commssion on February 18,2009 (the "Agreement"). The Amendment with Oreenfly Networks, Inc. dba Clearfly Communications is submitted herewith. This Amendment was reached through voluntary negotiations without resort to mediation or arbitration and is submitted for approval pursuant to Section 252(e) of the Communications Act of 1934, as amended by the Telecommunications Act of 1996 (the "Act"). Section 252(e)(2) of the Act directs that a state Commission may reject an amendment reached through voluntary negotiations only if the Commssion finds that: the amendment (or portiones) thereof) discriminates against a telecommunications carer not a pary to this agreement; or the implementation of such an amendment (or portion) is not consistent with the public interest, convenience and necessity. Qwest respectfully submits this Amendment provides no basis for either of these findings, and, therefore requests that the Commission approve this Amendment expeditiously. This Amendment is consistent with the public interest as identified in the pro-competitive policies of the State of Idaho, the Commission, the United States Congress, and the Federal Communications Commission. Expeditious approval of this Amendment wil enable Oreenfly to APPLICATION FOR APPROY AL OF AMENDMENT TO THE INTERCONNECTION AGREEMENT - Page 1 Greenfly Networks, Inc dba Clearfly Communications QLSP Amendment interconnect with Qwest facilities and to provide customers with increased choices among local telecommunications services. Qwest further requests that the Commission approve this Amendment without a hearng. Because this Amendment was reached through voluntary negotiations, it does not raise issues requiring a hearing and does not concern other paries not a pary to the negotiations. Expeditious approval would further the public interest. Respectfully submitted this ~day of January, 2011. r cr ~ AdamL. Sh Attorney for Qwest APPLICATION FOR APPROVAL OF AMNDMENT TO THE INTERCONNCTION AGREEMENT - Page 2 Greenfly Networks, Inc dba Clearfly Communications QLSP Amendment CERTIFICATE OF SERVICE I hereby certify that on this ~ day of January, 2011, I served the foregoing APPLICATION FOR APPROVAL OF AMENDMENT TO THE INTERCONNCTION AGREEMENT upon all paries of record in this matter as follows: Jean Jewell, Secretary Idaho Public Utilities Commission 472 West Washington Street P.O. Box 83720 Boise, Idaho 83720-0074 jjewell (gpuc.state.id.us Hand Deli very U. S. Mail -X Overnight Delivery Facsimile Email Tim Dodge, VP of Operations P.O. Box 20009 Bilings, MT 59104 Hand Deli very -L u. S. Mail Overnight Delivery Facsimile vi\A APPLICATION FOR APPROVAL OF AMENDMENT TO THE INTERCONNECTION AGREEMENT - Page 3 Greenfly Networks, Inc dba Clearfly Communications QLSP Amendment ;tt l DocuSign Envelope 10: 5E0674B6-1 E89-4A20-B066-OA 1 OE5FBOA 14 "- !.QWEST LOCAL SERVICES PLATFORM 1M AGREEMENT "'inn JUI 1.1uli ,,11 Ali 9= 38 This Owest Local Services Platform™ ("OLSpTM") Agreement, together with the Attachments hereto and Rat~;S~,rJl ;J.l ..'" incorporated herein by reference ("Agreement') is between Qwest Corporation ("Qwest"), a Colorado c" :;,¡lJ\ (" 'H :,~' 'JHe Greenfly Networks, Inc. dba Clearfy Communications ("CLEC"), a Nevada corporation, (each identified'fo~ æs Òf'j,";"''-'' ;,',: this Agreement in the signature blocks below, and referred to separately as a "Part or collectively as the "Parties"). The undersigned Parties have read and agree to the terms and conditions set forth in this Agreement. Qwest Corporation: £05E9FC6B06745"':J,lr~_BY:¡i.".~ ii i. T i;~I'" Name: L. T. Christensen Title: Director - Wholesale Contracts Date: 12/8/2010 Greenfly Networks, Inc. dba Clearfy Communications: -f20D3D2BCC144D1"'J r_~~.BY:cti611lied BlI. lim Bi. Name: Tim Dodge Title: Vice President Date: 12/8/2010 NOTICE INFORMATION: All written notices required under this Agreement shall be sent to the following: Qwest Corporation: Director - Interconnection Agreements 1801 California Street, 24th Floor Denver, CO 80202 Phone: 303-965-3029 Fax: 303-965-3527 Email: intagreeCâgwest.com With copy to: Owest Law Department Wholesale Interconnection 1801 California Street, 10th Floor Denver, CO 80202 Phone: 303-383-6553 Email: Legal.nterconnectionCâgwest.com~ . Tim Dodge, VP of Operations P.O. Box 20009 Bilings. MT 59104 Phone: 406.794.0230 Fax: 406.365.1027 E-mail: timCâclearfy.net Physical Address for overnights: 222 North 32nd, Suite 904 Billngs, MT 59101 APPLICABLE STATES:Utah -l-l-l-l-l X-l-l Arizona Colorado Idaho Iowa Minnesota Montana Nebraska New Mexico North Dakota Oregon South Dakota -l Washington 7.0 (with Commercial Perfrmance Measures and Reporting, Penormance Targets and Service Credits, as described in Section 7.0 of Attchment 2 to this Agreement); or Washington 8.0 (with Service Penormance Measures and Reporting and Penormance Assurance Plan (PID/PAP) for Washington only, as described in Section 8.0 of Attachment 2 to this Agreement). -l Wyoming Owest agrees to offr and CLEC intends to purchase Service in the states indicated below by CLEC's signatory initialing (or an "X") on the applicable blanks. Note: If CLEC chooses to indicate Washington, CLEC must select only one (1) of the Washington Service offerings. CLEC may not change its Washington selection after this Agreement is executed. November 2, 2010!kjcJGreenfty Networks!! Qwest QLSpTM MSA - (v10-15-10) . AZ-COS-101021-0009; CO-GOS-101021-Q010; IO-COS-101021-0011; MN-COS-101021-0012; MT-COS-1010121-0013; NM-COS-1010121-0014; NO-GOS-101021-0015; OR-COS-1010121-0016; WA-GOS-101021-0017; WV-GOS-1010121-Q018 Page 1 of 12 DocuSign Envelope ID: 5E0674B6-1E89-4A2D-B066-0A1DE5FBDA14 '" .. WHEREA, CLEC desires to purchase from Qwest certin combinations of Network Elements, ancilary functions, and additional features, including without limitation, the local Loop, Port, switching, and Shared Transport. . Now, therefor,e, in consideration of the terms and conditions contained herein, CLEC and Qwst mutually agree as follows: 1. Definitions. Capitalized terms used herein are defined in Attachment 1. 2. Effective Date. This Agreement is effectve upon the later of (i) January 4, 2011 or (ii) the date that it is fully executed by all of the Parties ("Effective Date"). 2.1 CLEC's Qwest Platform Plus 1M Master Services Agreement, if any, is terminated immediately upon execution of this Agreement, and Qwest wil provide CLEC local platform servces only pursuant to the terms and conditions of this Agreement. The effective billng date for QLSP services wil be the latest date of execution by the Parties. 3. Term. The term of this Agreement begins on the Effective Date and continues through December 31, 2013. In the event that at the expiration of this Agreement CLEC has any remaining Customers sented. under this Agreement, Qwest may immediately convert CLEC to an equivalent altemative service at market-based wholesale rates. 4. Scope of Agreement; Service Provisioning; Controllng Documents; Change of Law; Eligibilty for Services under this Agreement; Non-Applicability of Change Management Process. 4.1 The Servce ("Services") described in this Agreement will only be provided in Qwests incumbent LEC service terrtory in the states of Arizona, Colorado, Idaho, Iowa, Minnesota, Montana, Nebraska, New Mexico, North Dakota, Oregon, South Dakota, Utah, Washington and Wyoming. 4.2 In the event of a conflict in any term of any documents that govern the provision of Services hereunder, the following order of predence will apply in descending order of control: an Attachment, Rate Sheet, this Agreement, and any effective Order Form hereunder. The Parties agree that the Services offered and purchased under this Agreement are subject to compliance with Applicable Law and obtaining any domestic or foreign approvals and authorizations required or advisable. 4.3 The provisions in this Agreement are intended to be in compliance with and based on the existing state of Applicable Law, including but not limited to Federal rules, regulations, and laws, as of the Effective Date ("Existing Rules"). Nothing in this Agreement shall be deemed an admission by Qwest or CLEC conceming the interpretation or effect of the Existing Rules or an admission by Qwest or CLEC that the Existing Rules should not be changed, vacated, dismissed, stayed or modified. Nothing in this Agreement shall preclude or estop Qwest or CLEC from taking any position in any forum concerning the proper interpretation or effect of the Existing Rules or concerning whether the Existing Rules should be changed, vacated, dismissed, stayed or modified. 4.4 If any change in Applicable Law materially impairs a Parts abilty to perform or obtain a benefit under this Agreement, both Parties agree to negotiate in good faith such changes as may be necessary to addres such material impairment. 4.5 To receive services under this Agreement, CLEC must be a certified CLEC under Applicable Law. CLEC may not purchase or utilze Services COvered under this Agreement for its own administrative use or for the use by an Affliate. 4.6 Except as otherwise provided in this Agreement, the Parties agre that Service provided under this Agreement are not subject to th Qwst Wholsale Change Management Process ("CMP"), Qwests Perfrmance Indicaors ("PID"), Performance Assurance Plan ("PAP"), or any other whlesale service quality standards, or liquidated damages and remedies. Except as otherwise provided, CLEC hereby waives any rights it may have under the PID, PAP and all other wholesale service quality standards to liquidated damages, and remedies with respect to Services provided pursuant to this Agreement. Any CLEC-proposed changes to the attributes of any Servce or process enhancements wil be communicated through the standard accunt interfaces. Change requests common to shared systems and processes subject to CMP wil continue to be addressed via the CMP procedures. 5. CLEC Infrmation. CLEC agrees to work with Qwest in goo faith to prmptly complete or update, as applicable, Qwests "New Customer Questionnaire" to the extent that CLEC has not already done so, and CLEC shall hold Qwest harmless for any damages to or claims from CLEC caused by CLEC's failure to promptly complete or update the questionnaire. 6. Financial Terms. 6.1 The description of the Service and applicable rates are set forth in the Attchments hereto and Rate Sheets. The Parties agree that the referenced rates are just and reasonable. 6.2 Taxes. Fees. and other Governmental Impositions. . All charges for Services provided herein are exclusive of any federal, state, or local sales, use, excise, gross receipts, transaction or similar taes, fees or surcharges ("Tax" or "Taxes"). Taxes resulting from the performance of this Agreement shall be borne by the Part upon which the obligation for payment is imposed under Applicable Law, even if the obligation to collect and remit such Taxes is placed upon the other Part. However, where the sellng Part is specifically permitted by Applicable Law to collect such Taxes from the purcasing Party, such Taxes shall be bome by the Part purchasing the services. Taxes shall be biled as a separate item on the invoice in accordance with Applicable Law. The Part billng such Taxes shall, at the wrtten request of the Part being biled, provide the biled Part with detailed information regarding biled Taxes, including the applicable Tax jurisdiction, rate, and base upon which the Tax is applied. If either Part (the Contesting Part) contests the application of any Tax collected by the other Part (the Collecting Part), the Collecting Part shall reasonably cooperate in good faith with the Contesting Parts challenge, provided that the Contesting Part pays all reasonable costs incurred by the Collecting Part. The Contesting Part is entitled to the benefit of any refund or revery resulting from the contest, provided that the Contesting Part has paid the Tax contested. If the purchasing Part provides the sellng Part with a resale or other exemption certificate, the sellng Part shall exempt the purchasing Part if the sellng Part accpts the certifcate in good faith. If a Part becomes aware that any Tax is incorrectly or erroneously collected by that Part from the other Part or paid by the other Part to that Part, the Part that received such Tax shall refund the incorrectly or erroneously collected Tax or paid Tax to the other Part. 6.3 Each Part is solely responsible for any tax on its corprate existence, status or income and each Part shall be solely responsible for all taxes on its own business, the measure of which is its own net income or net worth and shall be responsible for any related ta filings, November 2, 2010/kjclGreenfly Networks/! Qwest QLSpTM MSA - (v10-15-10) AZ-CDS-101021-Q009; CO-eDS--101021-Q010; ID-CDS-101021-0011; MN-CDS-101021-0012; MT-CDS-1010121-0013; NM-CDS-1010121-Q014; ND-CDS-101021-0015; OR-CDS-1010121-0016; WA-CDS-101021-0017; WV-CDS-1010121-Q018 . Page 20f 12 ,., , DocuSign Envelope 10: 5E0674B6-1E89-A2D-B066-0A1DE5FBDA14 . payment, protest, audit and litigatio. Each Part shall be solely responsible for the billng, collection and proper remittance of all applicable Taxes relating to its own services provided to its own Customers. 7. Intellectual Propert. 7.1 Except for a license to use any facilties or equipment (including softare) solely for the purpses of this Agreement or toreceive Servce solely as provided in this Agrement or as specifically required by the then-applicable federal rules and regulations relating to Services provided under this Agreement, nothing contained in this Agreement shall be construed as the grant of a license, either express or implied, with respect to any patent, copyright, trade name, trademark, service mark, trade secret, or other proprietary interest or intellectual propert, now or hereafter owned, controlled or licensable by either Part. Neither Part may use any patent, copyrght, trade name, trademark, service mark, trade secret, nor other propretary interest or intellectual propert, now or hereafter owned, controlled or licensable by either Part without execution of a separate wrtten agreement between the Parties. 7.2 Subject to the general Indemnity provisions of this Agreement, each Part (an Indemnifying Part) shall indemnify and hold the other Part (an Indemnified Part) harmless from and against any loss, cost, expense or liabilty arising out of a claim that the services provided by the Indemnifying Part provided or used pursuant to the terms of this Agreement misappropriate or otherwise violate the intellectual propert rights of any third party. The obligation for indemnification recited in this paragraph shall not extend to infringement which results from:.A. any combination of the facilties or services of the Indemnifying Part with facilties or services of any other Person (including the Indemnified Part but excluding the IndemnifyngPart and any of its Affliates), which combination is not made by or at the direction of the Indemnifyng Party or is not reasonably necessary to CLEC's use of the services offered by Qwest under this Agreement; or B. any modification made to the facilties or services of the Indemnifying Part by, on behalf of, or at the request of the Indemnified Part and not required by the Indemnifying Part. 7.3 In the event of any claim, the Indemnifing Part may, at its sole option, obtain the right for the Indemnifed Part to continue to use any infringing facilty or service or replace or modify any infringing facilty or service to make such facility or service non-infrnging. 7.4 If the Indemnifying Party is not reasonably able to obtain the right for continued use or to replace or modify the facilit or service as provided above and either the facility or service is held to be infrnging by a court of copetent jurisdiction or the Indemnifying Part reasonably believes that the facilty or service wil be held to infringe, the Indemnifying Party wil notify the Indemnified Part and the Parties will negotiate in good faith regarding reasonable modifications to this Agreement necessary to mitigate damage or comply with an injunction which may result from such infringement or allow cessation of furter infringement. 7.5 The Indemnifying Part may request that the Indemnified Part take steps to mitigate damages resulting from the infrngement or alleged infrngement including, but not limited to, accepting modifications to the facilties or services, and such request shall not be unreasonably denied. 7.6 To the extent required under Applicable Law, Qwest shall use commercially reasonable effort to obtain, from its vendors who have licensed intellectual propert rights to Qwest in connection with Services provided hereunder, licenses under such intellectual property rights as necessary for CLEC to use such Services as contemplated hereunder and at least in the same manner used by Qwest for the Services provided hereunder. Qwest shall notify CLEC immediately in the event that Qwest believes it has used it commercially reasonable efforts to obtain such rights, but has been unsuccssful in obtaining such rights. Nothing in this subsction shall be construed in any way to condition, limit, or alter a Parts indemnification obligations under Secion 7.2, preceding. 7.7. Neither Part shall without the express wrtten permission of the other Party, state or imply that it is connected, or in any way affliated with the other or its Affliates; it is part of a joint business association or any similar arrangement with the other or its Affliates; the other Part and its Affliates are in any way sponsoring, endorsing or certifyng it and its goods and services; or with respect to its marketing, advertising or promotional activiies or materials, state or imply that the services are in any way associated with or originated from the other Part or any of its Affliates. In addition, CLEC, including its employees, representatives and agents, will not state or otherwse indicate, directly or indirectly, to its end-users or prospective end-users: (a) that they will be Qwest customers or that they may obtain Qwest service frm CLEC or (b) that CLEC has or the end-user wil have any relationship with Qwest. Without limiting the foregoing, CLEC must not use a name, trademark, service mark, copyrght or any other intellectual propert owned by Qwest or its Affliates, except that CLEC may communicate that Qwst is one of the underlying carriers frm which CLEC purchases services if CLEC has obtained the prior wrtten consent of the Qwst Law Department. This is a non-exclusive agreement. Nothing in this Agreement prevents Qwest from offering to sell or sellng any servces to other parties. 7.8 Nothing in this Section prevents either Part from truthfully describing the Services it uses to provide service to its End User Customers, provided it does not represent the Services as originating from the other Part or its Affliates or otherwise attempt to sell its End User Customers using the name of the other Part or its Affliates. Qwests name and the names of its affliates are proprietary and nothing in this Agreement constitutes a license authoriing their use, and in no event wil CLEC, including its employees, representatives and agents, attempt to sell any Services to its end-users using the name, brand or identity of Qwest or Qwests Affliates in any way. 7.9 Because a breach of the material provisions of this Secton 7 may cause irrparable harm for which monetary damages may be inadequate, in addition to other available remedies, the non-breaching Part may seek injunctive relief. 8. Financial Responsibilty Payment and Security. 8.1 Payment Obligation. Amounts payable under this Agreement are due and payable within thirt (30) Days after the date of invoice ("Payment Due Date"). If the Payment Due Date falls on a Sunday or on a holiday which is observed on a Monday, the payment date will be the first non-holiday day following such Sunday or holiday. If such a payment date falls on a Saturday or on a holiday which is observed on Tuesday, Wednesday, Thursday or Friday, the payment date shall be the last non-holiday day preceding such Saturday or holiday. For invoices distributed electronically, the date of the invoice date is the same as if the invoice were biled on paper, not the date the electonic delivery occurs. If CLEC fails to make payment on or before the Payment Due Date, Qwest may invoke all available rights and remedies..November 2, 2010/kclGreenfty Netrksl/ Qwest QLSpTM MSA - (v10-15-10) AZ-eDS-101021-0009; CO-eDS--101021-0010; ID-CDS-101021-0011; MN-COS-101021-0012; MT-CDS-1010121-Q013; NM-CDS-1010121-0014; ND-CDS-101021-0015; OR-eDS-1010121-0016; WA-CDS-101021-Q017; WY-CDS-1010121-0018 Page 30f 12 DocuSign Envelope ID: 5E0674B6-1 E89-4A2D-B066-QA 1DE5FBDA 14 8.2 Cesation of Order Processing. Owest may discontinue processing orders for Service for any breach by CLEC of this Agreement, including without limitation, the failure of CLEC to make full payment for Services, less any good faith dispute amount as provide for in this Agreement, within thirt (30) Days followng the Payment Due Date; provided that Qwest has first notifed CLEC in wrting at least ten (10) business days prior to discontinuing the prossing of orders for Services. If Qwest does not refuse to accept additional orders for Services on the date specified in the ten (10) business days notice, and CLEC's non-cmpliance continues, nothing contined herein shall preclude Qwests nght to refuse to accpt additional orders for Services from CLEC without further notice. For order processing to resume, CLEC will be required to cure any breach and make full payment of all past-due charges for Services not disputed in good faith under this Agreement, and Qwest may require a deposit (or recalculate the deposit) pursuant to Section 8.5. In addition to other remedies that may be available at law or equity, Qwest reserves the nght to seek equitable relief including injunctive relief and specifc performance. 8.3 Disconnection. Qwest may disconnect any Service provided under this Agreement for any breach by CLEC of this Agreement that is not cured by CLEC in accordance with Secion 11 herein, including without limitation, failure by CLEC to make full payment for such Services, less any good faith disputed amount as provided for in this Agreement, within sixt (60) Days followng the Payment Due Date provided that Qwest has first notified CLEC in wnting at least ten (10) business days pnor to disconnecting servce. CLEC wil pay the applicable charge set forth in the Rate Sheet required to reconnect Service for each End User Customer disconnected pursuant to this Section 8.3. In case of such disconnection, all applicable undisputed charges, including termination charges, will become due and payable. If Owest does not disconnect CLEC's Servce on the date specified in the ten (10) business days notice, and CLEC's noncompliance continues, nothing contained herein shall preclude Qwests right to disconnect any or all servces. For reconnection of the Service to occur, CLEC will be required to make full payment of all past and current undisputed charges under this Agreement for Services and Qwest may require a deposit (or recalculate the deposit) pursuant to Secion 8.5. In addition to other remedies that may be available at law or equity, Qwest reserves the nght to seek equitable relief, including injunctve relief and specific performance. Notwithstanding the foregoing, Owest wil not effect a disconnection pursuant to this Section 8.3 in such manner that CLEC may not reasonably comply with Applicable Law conceming End User Customer disconnection and notification, provided that, the foregoing is subject to CLEC's reasonable dilgence in effecting such compliance. 8.4 Biling Disputes. Should CLEC dispute, in good faith, and withhold payment on any portion of the charges under this Agreement, CLEC will notify Qwest in writing within fifteen (15) Days following the Payment Due Date identifyng the amount, reason and rationale of such dispute. At a minimum, CLEC wil pay all undisputed amounts due to Qwest. Both CLEC and Qwest agree to expdite the investigation of any disputed amounts, promptly provide reasonably requested documentation regarding the amount disputed, and work in good faith in an effort to resolve and settle the dispute through informal means pnor to invoking any other nghts or remedies. (,-- \ in favor of CLEC, Qwest will credit CLEC's bil for the amount of . the disputed charges and any late payment charges that have ben assessed no later than the second Bill Date after the relution of the dispute. B. If CLEC pays the disputed charges and the dispute is reolved in favor of Qwest, no further action is required. If CLEC pays the charges disputed at the time of payment or at any timethereafter, and the dispute is resolved in favor of the CLEC, Qwest will adjust the Biling, usually within two Billng cycles after the resolution of the dispute, as follows: Qwest will credit the CLEC's bil for the disputed amount and any associated interest; or if the disputed amount is greater than the bil to be credited, pay the remaining amount to CLEC. C. The interest calculated on the disputed amounts will be the same rate as late payment charges. In no event, however, wil any late payment charges be assessed on any previously assessed late payment charges. D. If CLEC fails to dispute a rate or charge within 60 Days following the invoice date on which the rate or charge appeared, adjustment will be made on a going-forward basis only, beginning wih the date of the dispute. 8.5 Security Deposits. In the event of a matenal adverse change in CLEC's financial condition subsequent to the Effective Date of this Agreement, Qwest may request a secunty deposit. A "materal adverse change in financial condition" means CLEC is a new CLEC with no established credit history, or is a CLEC that has not established satisfactory credit with Qwest, or the Part is repeatedly delinquent in making its payments, or is being reconnected after a disconnecion of Service or discontinuance of the processing of orders . by Qwest due to a previous failure to pay undisputed charges in a timely manner or due to the failure by CLEC to cure a breach of this Agreement in a timely manner. Qwest may require a deposit to be held as security for the payment of charges before the orders from CLEC wil be provisioned and completed or before reconnection of Service. "Repeatedly Delinquent" means any payment of a matenal amount of total monthly Biling under this Agreement received afer the Payment Due Date, three (3) or more times during the last twelve (12) month penod. The deposit may not exceed the estimated total monthly charges for a two (2) month penod based upon recent Billng. The deposit may be an irrevocable bank letter of credit, a letter of credit with terms and conditions acceptable to Qwest, or some other form of mutually acceptable secunt such as a cash deposit. The deposit may be adjusted by CLEC's actual monthly average charges, payment history under this Agreement, or other relevant factors, but in no event will the secunty deposit exceed five milion dollars ($5,000,000.00). Required deposits are due and payable within thirt (30) Days after demand and non-payment is subject to the terms and provisions of Section 8.2 and Section 8.3 of this Agreement. 8.6 Interest on Deposits. Any interest earned on cash deposits wil be credited to CLEC in the amount actually eamed or at the rate set forth in Section 8.7 below, whichever is lower, except as otherwise required by law, provided that, for elimination of doubt, the Parties agree that such deposits are not subject to state laws or regulations relating to consumer or End User Customer cash deposits. Cash deposits and acced interest, if applicable, will be credited to CLEC's account or refunded, as appropnate, upon the earlier of the expiration of the term of this Agreement or the establishment of satisfactory credit with Qwest, which will generally be one full year of consecutive timely payments of undisputed amounts in full by CLEC. Upon a matenal change in financial standing, CLEC may request, and Qwest will consider, a recalculation of the deposit. The fact that a deposit has A. If CLEC disputes charges and does not pay such charges by the Payment Due Date, such charges may be subject to late payment charges. If the disputed charges have been withheld and the dispute is resolved in favor of Qwest, CLEC will pay the disputed amount and applicable late payment charges no later than the next Bil Date following the resolution. CLEC may not continue to withhold the disputed amount following the initial resolution while pursuing further dispute resolution. If the disputed charges have been withheld and the dispute is resolved November 2, 2010/kdGreenfly Networks!! Qwest QLSpTM MSA - (v10-15-10) AZ-eDS-101021-Q009; CO-CDS--101021-Q010; ID-CDS-101021-0011; MN-CDS-101021-0012; MT-CDS-1010121-0013; NM-CDS-1010121-Q014; ND-eDS-101021-0015; OR-eDS-1010121-0016; WA-CDS-101021-0017; WY-CDS-1010121-Q018 . Page 4 of 12 ~ DocuSign Envelope ID: 5E0674B6-1 E89-4A2D-B066-0A 1 DE5FBDA 14 /' . . . been made does not relieve CLEC from any requirements of this Agreement. 8.7 Late Payment Chame. If any portion of the payment is received by Qwest after the Payment Due Date, or if any portion of the payment is reived by Qwest in funds that are not immediately available, then a late payment charge wil be due to Owest. The late payment charge is the portion of the payment not received by the Payment Due Date multiplied by a late facor. The late factor is the lesser of (i) the highest interest rate (in decimal value) which may be levied by law for commercial transactions, compounded daily for the number of Days from the Payment Due Date to and including the date that the CLEC actually makes the payment to Qwest; or (Ii) 0.000407 per Day, compounded daily for the number of Days from the Payment Due Date to and including the date that the CLEC actually makes the payment to Qwest. 8.8 CLEC must not remit payment for the Service with funds obtained through the American Recovery and Reinvestment Act (or ARRA) or other similar stimulus grants or loans that would obligate Qwst to provide certin information or perform certin functions unless those functions and obligations are specifically agreed to by the parties in this Agreement or in an amendment to this Agreement. 9. Conversions. If CLEC is obtaining services from Qwest under an arrangement or agreement that includes the application of termination liabilty assessment (TLA) or minimum period charges, and if CLEC wishes to convert such services to a Service under this Agreement, the conversion of such servces will not be delayed due to the applicabilty of TLA or minimum period charges. The applicabilty of such charges is govemed by the terms of the original agreement, Tariff or arrangement. Nothing herein wil be construed as expanding the rights otherwse granted by this Agreement or by law to elect to make such conversions. 10. Customer Contact. CLEC, or CLEC's authorized agent, are 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, Billng, collection and inquiry. CLEC wil inform its End User Customers that they are End User Customers of CLEC. CLEC's End User Customers contacting Qwest wil be instructed to contact CLEC, and Owests End User Customers contacting CLEC wil be instructed to contact Qwest. In responding to calls, neither Part wil make disparaging remarks about the other Part. To the extent the correct provider can be determined misdirected calls received by either Part will be referred to the proe; provider of Local Exchange Service; however, nothing in this Agreement shall be deemed to prohibit Qwest or CLEC from discussing its proucts and services with CLEC's or Qwests End User Customers who call the other Part. 10.1 In the. event. Qwest terminates Service to CLEC for any reason, CLEC will provide any and all necessary notice to its End User Customers of the termination. In no case wil Qwest be responsible for providing such notice to CLEC's End User Customers. 11. Default and Breach. If either Part defaults in the payment of any amount due hereunder, or if either Part violates any other material provision of this Agreement and such default or violation continues for thirt (30) Days after written notice thereof, the other Part may terminate this Agreement and seek relief in accrdance with any remedy available under this Agreement, including without limitation, the Dispute Resolution provisions of Section 25 herein and in addition to the foregoing, Qwest may cease to accpt orders fro~ CLEC for Services in accrdance with Section 8.2 above. The remedies available to each Part pursuant to this Agreement are not to be considere exclusive of one another and wil be cumulative. 12. Limitation of Liabilty. 12.1 CLEC's exclusive remedies for claims under this Agreement are limited to CLEC's proven direct damages unless CLEC's damages are otherwse limited by this Agreement to outage crdits or other service creits, in which case Qwsts total liabilty wil not exced the aggregate amount of any applicable credits due. 12.2 Except for indemnification and payment obligations under this Agreement, neither Part shall be liable to the other for indirect, incidental, consequential, exemplary, punitive, or special damages, including, without limitation, damages for lost profits,lost revenues, lost savings suffere by the other Part regardless of the form of action, whether in contract, warrnty, strict liabilty, tort, including, without limitation, negligence of any kind and regardless of whether the Parties know the posibilit that such damages could result. 12.3 Nothing contained in this Section shall limit either Part's liabilty to the other for wilful misconduct, provided that, a Part's liabilty to the other Party pursuant to the foregoing exclusion, other than direct damages, will be limited to a total cap equal to one hundred per cent (100%) of the annualized run rate of total amounts charged by Owest to CLEC under this Agreement. 13. Indemnity. 13. 1 The Parties agree that unless otherwise specifically set forth in this Agreement, the followng constitute the sole indemnification obligations between and among the Parties: A. Each Part (the Indemnifying Part) agres to release, indemnify, defend and hold harmless the other Part and each ofits offcers, directors, employees and agents (each, an Indemnitee) from and against and in respect of any loss, debt,liabilty, damage, obligation, claim, demand, judgment or settlement of any nature or kind, known or unknown, liquidated or unliquidated including, but not limited to, reasonable cots and expenses (including attomeys' fees), whether sufered, made, instituted, or asserted by any Person or entity, for invasion of privacy, bodily injury or death of any Person or Persons, or for loss, damage to, or destrctn of tangible propert, whether or not owned by others, resulting frm the Indemnifying Part's breach of or failure to perform under this Agreement, regardless of the form of action, whether in contract, warranty, strict liability, or tort including (without limitation) negligence of any kind. B. In the case of claims or losses alleged or incurrd by an End User Customer of either Part arising out of or in connection with Services provided to the End User Customer by the Part, the Part whose End User Customer alleged or incurrd such claims or loss (the Indemnifying Part) shall defend and indemnify the other Part and each of its offcers, directors, employees and agents (each, an Indemnifed Part) against any and all such claims or loss by the Indemnifng Party's End User Customers regardless of whether the underlying Service was provided or was provisioned by the Indemnified Part, unless the loss was caused by the gro negligence or willful misconduct of the Indemnifed Part. The obligation to indemnify with respect to claims of the Indemnifying Part's End User Customers shall not extend to any claims for physical bodily injury or death of any Person or persons, or for loss, damage to, or destruction of tangible propert, whether or not owned by others, alleged to have resulted directly from the negligence or intentional conduct of the November 2, 2010/kjclGreenfly Networksl/ Owest QLSpTM MSA - (v10-15-10) AZ-CDS-101021-0009; CO-CDS-101021-Q010; ID-CDS-101021-Q011; MN-CD5-101021-0012; MT-CDS-1010121-0013; NM-CDS-1010121-0014; ND-CDS-101021-0015; OR-CDS-1010121-Q016; WA-CDS-101021-0017; WV-CDS-1010121-Q018 Page 5 of 12 DocuSign Envelope ID: 5E0674B6-1 E89-4A2D-B066-0A 1 DE5FBDA 14 employees, contractors, agents, or other representatives of the Indemnified Part. 13.2 The indemnifcation provided herein is conditioned upon the following: A. The Indemnified Part will promptly notif the Indemnifing Part of any action taken against the Indemnifed Part relating to the indemnification. Failure to so notify the Indemnifng Part will not relieve the Indemnifyng Part of any liabilty that the Indemnifying Part might have, except to the extent that such failure prejudices the Indemnifying Party's abilty to defend such claim. B. If the Indemnifying Party wishes to defend against such action, it wil give written notice to the Indemnified Part of accptance of the defense of such action. In such event, the Indemnifying Part has sole authority to defend any such action, including the selection of legal counsel, and the Indemnified Party may engage separate legal counsel only at its sole cost and expense. In the event that the Indemnifying Part does not accept the defense of the action, the Indemnified Part has the right to employ counsel for such defense at. the expense of the Indemnifying Part. Each Part agrees to cooperate wi the other Part in the defense of any such action and the relevant records of each Party will be available to the other Part with respect to any such defense. C. In no event wil the Indemnifng Part settle or consent to any judgment for relief other than monetary damages pertining to any such action without the prior wrtten consent of the Indemnified Part. In the event that the Indemnifed Part withholds consent, the Indemnified Part may, at its cost, take over such defense; provided that, in such event, the Indemnifying Part shall not be responsible for, nor shall it be obligated to indemnify the relevant Indemnified Part against, any cost or liabilty in excess of such refused compromise or settlement. 14. Limited Warranties. 14.1 Each Part wil provide suitably qualified personnel to perform its obligations under this Agreement and provide all Services hereunder in a good and workmanlike manner and in material conformance with all Applicable Laws and regulations. 14.2 EXCEPT AS EXPRESSLY SET FORTH IN THIS AGREEMENT, QWEST SPECIFICALLY DISCLAIMS ANY AND ALL WARRANTIES, EXPRESS OR IMPLIED, AS TO ANY SERVICE PROVIDED HEREUNDER. QWEST SPECIFICALLY DISCLAIMS ANY AND ALL IMPLIED WARRANTIES, INCLUDING WITHOUT LIMITATION ANY IMPLIED WARRANTIES OF MERCHANTABILITY, FITNESS FOR A PARTICULAR PURPOSE, OR TITLE OR NON-INFRINGEMENT OF THIRD PARTY RIGHTS. 15. Relationship. Except to the limited extnt expressly provided in this Agreement, neither Part has the authority to bind the other by contract or otherwise or make any representations or guarantees on behalf of the other or otherwise act on .the othets behalf. The relationship arising from this Agreement does not constitute an agency, joint venture, partnership, employee relationship or frnchise. Qwest is acting as an independent contractor and will have exclusive control of the manner and means of performing its obligations. Notwthstanding anything herein to the contrary, Qwest reserves the right, in its sole discretion, to modify or change the name of the Services. -'. \ 16..Assignment. 16.1 CLEC may not assign this Agreement or any rights or obligations hereunder without the prior written consent of Qwest, which consent will not be unreasonably withheld. Notwhstanding the foregoing and subjec to prior credit review, submission of appropriate legal docmentation (including, but not limited to, any appropriate Seretary of State or other filings or documents specified by Qwest) and approval by Qwt of CLEC's proposed assignee, CLEC may assign this Agreement wihout prior written consent of Qwest to any Affliate, succor through merger, or acquirer of substantially all of its assets; and Qwest may assign this Agreement without prior wrtten consent to any Affliate, succssr through merger, or acquirer of substantially all of it busine assets; provided that in all cases the assignee of CLEC or Qwst, as applicable, acknowledge in wrting its assumption of the obligations of the assignor hereunder. Any attempted assignment in violation hereof is of no force or effect and is void. Without limiting the generality of the foregoing, this Agreement will be binding as to the Parties' respective succssors and assigns. 16.2 In the event that Qwest transfers to any unaffliated part exchanges, including End User Customers that CLEC serves in whole or in part through Servces provided by Qwest under this Agreement, Qwest will ensure that the transfere serves as a succssor to and fully performs all of Qwests responsibilties and obligations under this Agreement for a period of ninety (90) Days frm the effective date of such transfer or until such later time as the FCC may direct pursuant to the FCC's then applicable statuory authority to impose such reponsibilities either as a condition of the transfer or under such other state statutory authority as may give it such power. In the event of such a proposed trnsfer, Qwest will use its best efforts to faciltate discussions between CLEC and the transferee with respect to the transferee's assumption of Qwests obligations after the transition period set forth above in accordance with the terms and provisions ofthis Agreement. . 17. Reporting Reguirements. If reporting obligations or requirements are imposed upon either Part by any third part or regulatory agency in connection with this Agreement or the Services, including use of the Services by CLEC or its End Users, the other Part agrees to assist that Part in complying with such obligations and requirements, as reasonably required by that Part. 18. SurvivaL. The expiration or termination of this Agreement does not relieve either Part of those obligations that by their nature are intended to survive. 19. Confidentiality Nondisclosure. 19.1 Neither Part will, without the prior written consent of the other Part (a) issue any public announcement regarding, or make any other disclosure of the terms of, this Agreement or use the name or marks of the other Part or its Affliates; or (b) disclose or use (except as expressly permitted by, or required to achieve the purposes of, this Agreement) the Confidential Information of the other Part. Consent may only be given on behalf of a Part by its Legal Department. However, a Part may disclose Confidential Information if required to do so by a govemmental agency, by operation of law, or if necessary in any proceeding to establish rights or obligations under this Agreement, provided that the disclosing Party gives the non-disclosing Part reasonable prior written notice and the receiving Part will cooperate with the disclosing Part to seek or take appropriate protective measures and wil make such disclosure in a manner to best protect the Confidential Information frm further disclosure. Notwthstanding the foregoing, if reporting or filing obligations or requirements are imposed upon Qwest by any third part or regulatory agency in connection with this Agreement, CLEC agrees to assist November 2, 2010/kjclGreenfly Networksll Qwest QLSpTM MSA - (v10-15-10) AZ-CDS-101021-0009; CO-GDS--101021-0010; ID-CDS-101021-0011; MN-CDS-101021-0012; MT-CDS-1010121-0013; NM-CDS-1010121-0014; ND-CDS-101021-0015; OR-GDS-1010121-o016; WA-CDS-101021-0017; WY-CDS-1010121-0018 . Page 6 of12 ; DocuSign Envelope ID: 5E06? 486-1 E89-A2D-B066-0A 1DE5FBDA 14 .Qwest in complying with such obligations and requirements, as reasonably required by Qwest and to hold Qwest harmless for any failure by CLEe in this regard. Qwest' compliance with any regulatory filing obligation will not constitute a violation of this section. Each Part will use reasonable efforts to protect the othets Confidential Information, and will use at least the same efforts to protect such Confidential Information as the Part would use to protect its own. 19.2 All Confidential Information wil remain the propert of the disclosing Part. A Part who receives Confidential Information via an oral communication may request wntten confirmation that the matenal is Confidential Information. A Part who delivers Confidential Information via an oral communication may request wntten confirmation that the Part receiving the information understands that the matenal is Confidential Information. Each Part has the nght to correct an inadvertent failure to identify information as Confidential Information by giving wntten notification within thirt (30) Days after the information is disclosed. The receiving Part will fro that time forward, treat such information as Confidential Information. 19.3 Upon request by the disclosing Part, the receiving Part will return all tangible copies of Confidential Information, whther wntten, graphic or otherwse, except that the receiving Part may retain one copy for archival purposes. 19.4 Each Part will keep all of the other Parts Confidential Information confidential and wil disclose it on a need to know basis only. Each Party wil use the other Parts Confidential Information only in connection with this Agreement and in accrdance with Applicable Law. Neither Part will use the other Part's Confidential Information for any other purpose except upon such terms and conditions as may be agreed upon between the Parties in wnting. If either Part loses, or makes an unauthonzed disclosure of, the other Part's Confidential Information, it will notify such other Party . immediately and use reasonable effort to retneve the information. 19.5 Effective Date of this Section. Notwithstanding any other provision of this Agreement, the Confidential Information provisions of this Agreement apply to all information fumished by either Party to the other in furtherance of the purpse of this Agreement, even if furnished before the Effective Date. 19.6 Each Part agrees that the disclosing Part could be irreparably injured by a breach of the confidentiality obligations of this Agreement by the receiving Part or its representatives and that the disclosing Part is entitled to seek equitable relief, including injunctive relief and specific performance in the event of any breach of the confidentiality provisions of this Agreement. Such remedies are not the exclusive remedies for a breach of the confidentiality provisions of this Agreement, but are in addition to all other remedies available at law or in equity. 19.7 Nothing herein should be construed as limiting either Parts nghts with respect to its own Confidential Information or its obligations with respect to the other Part's Confidential Information under Section 222 of the Act. 20. Waiver. Except as otherwse provided herein, neither Part's failure to enforce any nght or remedy available to it under this Agreement will be construed as a waiver of such nght or a waiver of any other provision hereunder. either Part may immediately upon wntten notice to the other Part terminate this Agreement in whole or in part, including without limitation, with respect to Service in any state. In the event a Part exercises its nght to terminate pursuant to this Secion 21, the other Part agrees to consent to any regulatory approvals necessry to disconnect any circuits provided pursuant to this Agreement and further agrees to provide any required notice to affected customers within five (5) business days of such notice. If a Part is required by a lawfl, binding order to file this Agreement or a provision thereof with the FCC or state regulatory authonties for approval or regulatory review, the filing Part shall provide wrtten notice to the other Part of the existence of such lawfl, binding order so that the other Part may seek an injunction or other relief from such order. In addition, the filing Part agrees to reasonably cooperate to amend and make modifications to this Agreement to allow the filing of this Agreement or the specific part of this Agreement affected by the order to the extentreasonably necesary. . 22. Notices. Any notice required by or conceming this Agreement wil be in writing and will be suffciently given if delivered personally, delivered by prepaid ovemight express servce, sent by facsimile with electronic confirmation, or sent by certfied mail, return receipt requested, or by email where specified in' this Agreement to Qwest and CLEC at the addresses shown on the cover sheet of this Agreement. Notwthstanding anything herein to the cotrry, Qwet may provide notice via email or by posting to Qwst's website without duplicate written notification for: (v) marKeting notices; (w) notices provided under Section 8; (x) rate change notice; or (y) notices regarding changes in maintenance windows. 23. Force Majeure. Neither Part shall be liable for any delay or failure in performance of any part of this Agrement from any cause beyond its control and without its fault or negligence including, without limitation, acts of nature, acts of civil or miltary authonty, govemment regulations, embargoes, epidemics, terronst acts, nots, insurrections, fires, explosions, earthquakes, nuclear accidents, floods, worK stoppages, power blackouts, volcanic action, other major environmental disturbances, or unusually severe weather conditions (each, a Force Majeure Event). Inabilty to secure product or servicesof other Persons or transportation facilities or acts or omissions of transporttion carrers shall be considere Force Majeure Events to the extent any delay or failure in performance caused by these circumstances is beyond the Parts contrl and without that Parts fault or negligence. The Part affected by a Force Majeure Event shall give prompt notice to the other Part, shall be excused frm performance of its obligations hereunder on a day to day basis to the extent those obligations are prevented by the Force Majeure Event, and shall use reasonable effort to remove or mitigate the Force Majeure Event. In the event of a labor dispute or stnke the Parties agree to provide Service to each other at a level equivalent to the level they provide themselves. 24. Governing Law. Colorado state law, without regard to choice-of-Iaw pnnciples, governs all matters ansing out of, or relating to, this Agreement. 25. Dispute Resolution. 25.1 The Partes will attmpt in good faith to resolve through negotiation any dispute, claim or contrversy ansing out of, or relating to, this Agreement. Either Part may give wrtten notice to the other Part of any dispute not resolved in the normal course of business. Each Part will, within seven (7) Days after delivery of the wrtten notice of dispute, designate a vice-president level employee or a representative with authonty to make commitments to review, meet, and negotiate, in good faith, to resolve the dispute. The Parties intend that these negotiations be conducted by non-lawyer, business representatives, and the locations, format, freuency, duration, and 21. Regulatory Approval. Each Part reserves its nghts with respect to whether this Agreement is subject to Sections 251 and 252 of the Act. In the event the FCC, a state commission or any other governmental authonty or agency rejects or modifies any matenal provision in this Agreement, whether by direct action or by virtue of genenc proceedings, including without limitation, any pncing terms, November 2, 2010/kjclGreenfly NetwrKs/! Qwest QLSplM MSA - (v1 0-15-1 0) AZ-GDS-101021-Q009; CO-CDS--101021-0010; ID-CDS-101021-0011; MN-GDS-101021-0012; MT-CDS-1010121-Q013; NM-CDS-1010121-Q014; ND-GDS-101021-0015; OR-GDS-1010121-Q016; WA-GDS-101021-Q017; WY-CDS-1010121-0018 . Page 7 of 12 28. Third Part Beneficiaries. The terms, representations, warranties and agreements of the Parties set forth in this Agreement are not intended for, nor wil they be for the benefit of or enforceable by, any third part (including, without limitation, CLEC's Affliates and End Users). 29. Insurance. Each Part shall at all times during the term of this Agreement, at it own cost and expense, cany and maintain the insurance coverage listed below with insurers having a "Best's" rating of B+XIII with respect to liabilty arising from its operations for which that Part has assumed legal responsibilty in this Agreement. If a Part or its parent company has assets equal to or exceeding $10,000,000,000, that Part may utilze an Affliate captive insurance company in lieu of a "Best's" rated insurer. To the extent that the parent company of a Party is relied upon to meet the $10,000,000,000 asset threshold, such parent shall be responsible for the insurance obligations contained in this Section, to the extent its affliated Part fails to meet such obligations. November 2, 2010/kjclGreenfly Networksll Owest OLSpTM MSA - (v10-15-10) AZ-CDS-101021-0009; CO-CDS--101021-Q010; ID-CDS-101021-0011; MN-CDS-101021-0012; MT-CDS-1010121-Q013; NM-CDS-1010121-0014; ND-CDS-101021-0015; OR-CDS-1010121-0016; WA-CDS-101021-Q017; WY-CDS-1010121-Q018 DocuSign Envelop ID: 5E0674B6-1E89-A2D-B06-0A1DE5FBDA14 conclusions of these discussions will be at the discretion of the representatives. By mutual agreement, the representatives may use other procedures to assist in these negotiations. The discussions and correspondence among the representatives for the purposes of these negotiations wil be treated as Confidential Information developed for purposes of settlement, and will be exempt frm discovery and proucton, and are not admissible in any subsequent proceedings without the concurrence of both Parties. 25.2 If the designated representatives have not reached a resolution of the dispute within fifteen (15) Days after the wrtten notice (or such longer period as agreed to in wrting by the Parties), theneither Part may commence a civil action. Any action wil be brought in the United States District Court for the District of Colorado if it has subject matter jurisdiction over the action, and shall otherwse be brought in the Denver District Court for the State of Colorado. The Parties agree that such court have persnal jurisdiction over them. 25.3 Waiver of Jurv Trial and Class Action. Each Part, to the extent permitted by law, knowingly, voluntarily, and intentionally waives its right to a trial by jury and any right to pursue any claim or action arising out of or relating to this Agreement on a class or consolidated basis or in a representative capacity. 25.4 No cause of action regardless of the form of action, arising out of, or relating to this Agreement, may be broght by either Part more than two (2) years after the cause of action arises. 26. Headings. The headings used in this Agreement are for convenience only and do not in any way limit or otherwse affect the meaning of any terms of this Agreement. 27. Authorization. Each Part represents and warrants that: A. the full legal name of the legal entity intended to provide and receive the benefits and Services under this Agreement is accurately set forth herein; B. the person signing this Agreement has been duly authorized to execute this Agreement on that Parts behalf; C. the execution hereof is not in conflict with law, the terms of any charter, bylaw, articles of association, or any agreement to which such Part is bound or affected; and D. each Part may act in reliance upon any instruction, instrument, or signature reasonably believed by it to be authorized and genuine. ., \ 29.1 Workers' Compensation with statutory limits as required in . the state of operation and Employers' Liabilty insurance with limits of not less than $100,000 each accident. 29.2 Commercial General Liabilty insurance covering claims for boily injury, death, personal injury or propert damage, including coverage for independent contractots protection (required if any work will be subcntracted), prouct and/or completed operations and contractual liabilty with respect to the liability assumed by each Part hereunder. The limits of insurance shall not be less than $1,000,000 each occurrence and $2,000,000 general aggregate limit. 29.3 "All Risk" Propert coverage on a full replacement cost basis insuring all of such Parts personal propert situated on or within the Premises. 29.4 Each Part may be asked by the other to provide certificate(s) of insurance evidencing coverage, and thereafter shall provide such certificate(s) upon request. Such certificates shall: A. name the other Part as an additional insured under commercal general liabilty coverage; B. indicate that coverage is primary and not excess of, or contributory with, any other valid and collectible insurance purchased by such Part; and C. acknowledge severabilty of interest/cros liabilty coverage. 30. Communications Assistance Law Enforcement Act of 1994. Each Party represents and warrants that any equipment, facilties or Services provided to the other Part under this Agreement comply with the CALEA. Each Party wil indemnify and hold the other Part harmless from any and all penalties imposed upon the other . Part for such noncompliance and wil at the non-compliant Part's sole cost and expense, modify or replace any equipment, facilties or Servce provided to the other Party under this Agreement to ensure that suc equipment, facilities and Services fully comply with CALEA. 31. Entire Agreement. This Agreement (including all Attchments, Rate Sheets, and other documents referred to herein) constitutes the full and entire understanding and agreement between the Parties with regard to the subject of this Agreement and supersedes any prior understandings, agreements, or representations by or between the Parties, written or oral, including but not limited to, any term sheet or memorandum of understanding entered into by the Parties, to the extent they relate in any way to the subjects of this Agreement. Notwthstanding the foregoing, certain elements used in combination with the Service provided under this Agreement are provided by Owest to CLEC under the terms and conditions of its interconnection agreement, and nothing contained herein is intended by the Parties to amend, alter, or otherwse modify those terms and conditons. 32.Proof of Authorization. 32.1 Each Part shall be responsible for obtaining and maintaining Proof of Authorization (POA), as required by applicable federal and state law, as amended from time to time. 32.2 Each Part will make POAs available to the other Part upon request. In the event of an allegation of an unauthorized change or unauthorized service in accrdance with Applicable Law, the Part charged with the alleged infraction shall be responsible for resolving such claim, and it shall indemnify and hold harmless the other Part for any losses, damages, penalties, or other claims in connection with the . Page 8 of 12 l DocuSign Envelope ID: 5E0674B6-1E89-4A2D-B066-DA1DE5FBDA14 . alleged unauthorized change or service. 33. General Terms. 33.1 Qwest wil provide general repair and maintenance services on its facilities, including those facilities supporting Services purchased by CLEC under this Agreement, at a level that is consistent with other comparable service provided by Qwest. 33.5. Individual Case Basis Requests. CLEC may request additional Services not specified in this Agreement and Qwt wil consider such requests on an Individual Case Basis. 33.6. Responsibility For Environmental Contamination. 33.2 In order to maintain and modemize the netwrk properly, Qwest may make necessary modifcations and changes to its network on an as needed basis. Such changes may result in minor changes to transmission parameters. Network maintenance and modemization activities will result in transmission parameters that are within transmission limits of the Service ordered by CLEC. Qwest will provide advance notice of changes that affect network Interoperabilty pursuant to applicable FCC rules. A. Neither Party shall be liable to the other for any cots whatsoever resulting frm the presence or release of any Environmental Hazard that either Part did not introuce to the affected work location. Each Part shall defend and hold harmless the other Part and its respective offrs, directors and employees from and against any losses, damages, claims,demands, suits, liabilties, fines, penalties and expenses (including reasonable attomeys' fees) that arise out of or result from: 1. any Environmental Hazrd that the Indemnifing Part, its contractors or agents introduce to the work locaions; or 33.3 Network Security. A. Protection of Service and Propert. Each Part will exercise the same degree of care to prevent harm or damage to the other Part and any third parties, its employees, agents or End User Customers, or their propert as it employs to protect its ow employees, agents, End User Customers and propert, , but in no case less than a commercially reasonable degree of care. 2. the presence or release of any Environmental Hazard for which the Indemnifing Part is responsible under Applicable Law. . B. Each Party is responsible to provide security and privacy of communications. This entails protecting the confidential nature of Telecommunications transmissions between End User Customers during technician work operations and at all times. Specifically, no employee, agent or representative shall monitor any circits 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. B. In the event any suspect materials within Qwest-owned, operated or leased facilties are identified to CLEC by Qwst to be asbestos contining, CLEC will ensure that to the exent any activities which it undertkes in the facilty disturb such suspect materials, such CLEC activities will be in accrdance with Applicable Law, including without limitation, applicable local, state and federal environmental and health and safety statutes and regulations. Except for abatement activities underaken by CLEC or equipment placement activities that result in the generation of asbestos-cntaining material, CLEC does not have any responsibilit for managing, nor is it the owner of, nor does it have any liabilty for, or in connection with, any asbestos-containing material. Qwest agrees to immediately notify CLEC if Qwest undertkes any asbestos control or asbestos abatement activities that potentially could affect CLEC personnel, equipment or operations, including, but not limited to, contamination of equipment. C. The Parties' netwrks are part of the national security netwrk, and as such, are protected by federal law. Deliberte sabotage or disablement of any portion of the underlying equipment used to provide the netwrk is a violation of federal statutes with severe penalties, especially in times of national emergency or state of war. The Parties are responsible for their employees with respect to such security requirements and penalties. D. Qwest shall not be liable for any losses, damages or other claims, including, but not limited to, uncollecible or unbilable revenues, resulting from accidental, erroneous, malicious, fraudulent or otherwise unauthorized use of Services or facilties ('Unauthorized Use"), whether or not such Unauthorized Usecould have been reasonably prevented by Qwest, except to the extent Qwest has been notified in advance by CLEC of the existence of such Unauthorized Use, and fails to take commercially reasonable steps to assist in stopping or preventing such activity. 33.4. Construction. Qwest wil provide necessary construction only to the extent required by Applicable Law. November 2, 2010/kjc/Greenfly Networksll Qwest QLSpTM MSA - (v10-15-10) . AZ-CDS-101021-D009; CO-GDS--101021-0010; ID-CDS-101021-0011; MN-CDS-101021-0012; MT-CDS-1010121-D013; NM-GDS-1010121-0014; ND-CDS-101021-0015; OR-CDS-1010121-0016; WA-DS-101021-D017; WV-CDS-1010121-0018 Page 9 of 12 DocuSign Envelope ID: 5E0674B6-1E89-4A2D-B066-0A1DE5FBDA14 \ QWEST LOCAL SERVICES PLATFORM™ AGREEMENT ATTACHMENT 1- DEFINITIONS "Act" means the Communications Act of 1934 (47 U.S.C. 151 et. se.), as amended. "Advanced Intellgent Network" or "AIN" is a Telecmmunications network architecture in which call processing, call routing and network management are provided by means of centralized databases. "Affliate" means a Person that (directly or indirectly) owns or controls, is owned or controlled by, or is under common ownership or control with, another person. For purposes of this paragraph, the tenn 'own' means to own an equity interest (or the equivalent thereof) of more than 10 percnt. "Automatic Location Identification" or "ALI" is the automatic display at the Public Safety Answering Point of the caller's telephone number, the address/location of the telephone and supplementary emergency services infonnation for Enhanced 911 (E911). "Applicable Law" means all laws, statutes, common law including, but not limited to, the Act, the regulations, rules, and final orders of the FCC, a stae regulatory authority, and any final orders and decisions of a court of competent jurisdiction reviewing the regulations, rules, or orders of the FCC or a state regulatory authori. "Bil Date" means the date on which a Biling period ends, as identified on the bil. "Biling" involves the provision of appropriate usage dat by one Telecommunications Carrer to another to facilitate Customer Billng wi attendant acknowledgments and status report. It also involves the exchange of infonnation between Telecommunications Carrers to process claims and adjustments. "Carrier" or "Common Carrer" See Telecommunications Carrier. "Central Offce" means a building or a space within a building where transmission facilties or circuits are connected or switched. "Commercial Mobile Radio Service" or "CMRS" is defined in 47 U.S.C. Section 332 and FCC rules and orders interpreting that statute. "Communications Assistance for Law Enforcement Act" or "CALEA" refers to the duties and obligations of Carrers under Section 229 of the Act. "Confidential Infonnation" means any infonnation that is not generally available to the public, whether of a technical, business, or other nature and that: (a) the receiving Part knows or has reason to know is confidential, proprietary, or trade secret infonnation of the disclosing Part; and/or (b) is of such a nature that the receiving Part should reasonably understand that the disclosing Part desires to protect such information against unrestricted disclosure. Confidential Infonnation will not include infonnation that is in the public domain through no breach of this Agreement by the receiving Part or is already known or is independently developed by the receiving Part. "Customer" means the Persn purchasing a Telecommunications Service or an infonnation service or both from a Carrer. "Day" means calendar days unless otherwse specified. "Demarcation Point" is defined as the point at which the LEC ceases to own or control Customer Premises wiring including without limitation inside wiring. "Directory Assistance Datbase" contains only those published and n. listed telephone number listings obtained by Qwest from its own End U Customers and other Telecmunications Carrers. "Directory Assistance Service" includes, but is not limited to, making available to callers, upon request, infonnation contained in the Directory Assistance Database. Directory Assistance Service includes, where available, the option to complete the call at the caller's directon. "Due Date" means the specific date on which the requested Service is to be available to the CLEC or to CLEC's End User Customer, as applicable. "End User Customer" means a third part retail Customer that subscribes to a Telecommunications Service provided by either of the Parties or by another Carrer or by tw (2) or more Carrers. "Environmental Hazard" means any substance the presence, use, transport, abandonment or disposal of which (i) requires investigation, remediation, compensation, fine or penalty under any Applicable Law (including, without limitation, the Comprehensive Environmental Response Compensation and Liabilty Act, Superfund Amendment and Reauthorization Act, Resource Conservation Recovery Act, the Occupational Safety and Health Act and provisions with similar purposes in applicable foreign, state and local jurisdictions) or (ii) poses risks to human health, safety or the environment (including, without limitation, indoor, outdoor or orbital space environments) and is regulated under any Applicable Law. "FCC" means the Federal Communications Commission. "Interexchange Carrier" or "IXC" means a Carrer that provides InterLATA or IntraLATA Toll service. "Line Infonnation Database" or "L1DB" stores various telephone . numbers and Special Billng Number (SBN) data used by operator servi systems to process and bil Altemately Biled Services (ABS) calls. The operator services system accesses L1DB data to provide originating line (callng number), Billng number and tenninating line (called number) infonnation. L1DB is used for callng card validation, fraud prevention, Billng or service restrictions and the sub-accunt infonnation to be included on the call's Billng record. Telcordia's GR-446-CORE defines the interface between the administration system and L1DB including specific message fonnats (Telcordia's TR-NWP-000029, Section 10). "Line Side" refers to End Ofce Switch connections that have been programmed to treat the circuit as a local line connected to a tenninating station (e.g., an End User Customer's telephone station set, a PBX, answering machine, facsimile machine, computer, or similar customer device). "Local Exchange Carrier" or "LEC" means any Carrier that is engaged in the provision of Telephone Exchange Service or Exchange Access. Such tenn does not include a Carrer insofar as such Carrer is engaged in the provision of Commercial Mobile Radio Service under Section 332(c) of the Act, except to the extent that the FCC finds that such service should be included in the definition of such tenn. "Loop. or "Unbundled Loop" is defined as a transmission facilty between a distribution frame (or its equivalent) in a Qwest Central Ofce and the Loop Demarction Point at an End User Customer's Premises "Local Service Request" or "LSR" means the industry standard fonns and supporting documentation used for ordering local services. November 2, 2010/kjclGreenfly Networks/! Qwest QLSpTM MSA - (v10-15-10) AZ-CDS-101021-Q009; CO-CDS-101021-0010; ID-CDS-101021-0011; MN-CDS-101021-Q012; MT-CDS-1010121-0013; NM-CDS-1010121-0014; ND-CDS-101021-0015; OR-CDS-1010121-0016; WA-CDS-101021-0017; WY-CDS-1010121-Q018 . Page 10 of 12 . .1 DocuSign Envelope ID: 5E0674B6-1 E89-4A2D-B066-0A 1 DE5FBDA 14 QWEST LOCAL SERVICES PLATFORM™ AGREEMENT ATTACHMENT 1- DEFINITIONS .sceiianeous Charges" mean charges that Qwest may assess in addition recurrng and nonrecurrng rates set forth in the Rate Sheet, for activities CLEC requests Qwest to perform, activities CLEC authorizes, or charges that. .are a result of CLEC's actions, such as cancellation charges, ~dditional .Iabor and, mainten~nce. Miscellaneous Charges are not already included in Qwest s recumng or nonrecurrng rates. Miscellaneous Charges shall be contained in or referenced in the Rate Sheet. "Netwrk Element" is a facilty or equipment used in the provision of Telecommunications Service or an information service or both. It also includes features, functions, and capabilties that are provided by means of such facilty or equipment, including subscriber numbers, databases signaling systems, and information suffcient for Billng and collecion o~used in the transmission, routing, or other provision of a Telecommunications Service or an information service or both, as is more fully described in this Agreement. "Operational Support Systems" or "OSS" mean pre-ordering, Provisioning, maintenance, repair and billng systems. .Order Form" means service order request forms issued by Qwest, as amended from time to time. "Person" is a general term meaning an individual or association cororation, firm, joint-stock company, organization, partnership, trust o~ any other form or kind of entity. "Port" means a line or trunk connection point, including a line card and associated peripheral equipment, on a Central Ofce Switch but does not include Switch features. The Port serves as the hardware termination for line or Trunk Side facilties connected to the Central Offce Switch. Each Line Side Port is typically assciated with one or more telephone numbers that serve as the Customer's netwrk address. amises" refers to Qwests Central Offces and Serving Wire Centers; allbuildings or similar structures owned, leased, or otherwise controlled by Qwest that house its network facilties; all structures that house Qwest facilities on public rights-of-way, including but not limited to vaults containing Loop concentrators or similar structures; and all land owned, leased, or otherwse controlled by Qwest that is adjacent to these Central Ofce, Wire Centers, buildings and structures. "Proof of Authorization" or "POA" shall consist of verification of the End User Customer's selection and authorization adequate to document the End User Customer's selection of its local service provider and may take the form of a third part verification format. "Provisioning" involves the exchange of information between Telecommunications Carrers where one executes a request for a set of products and services from the other with attendant acknowledgments and staus reports. "Public Switched Network" includes all Switches and transmission facilties, whether by wire or radio, provided by any Common Carrer including LECs IXCs and CMRS providers that use the North American Numbering Plan i~ connection with the provision of switched service. "Serving Wire center" denotes the Wire Center from which dial tone for local exchange service would normally be provided to a particular Customer Premises. Accss Tandem Switches), and between Tandem Switches within the Local Callng Area, as descrbed more fully in this Agreement. "Switch" means a switching device employed by a carrer within the Public Switched Network. Switch includes but is not limited to End Ofce Switches, Tandem Switches, Accss Tandem Switches, Remote Switching Modules, and Packet Switches. Switches may be employed as a combination of End OffcefTandem Switches. "Switched Accss Traffc," as specifically defined in Qwests interstate Switched Accss Tariff, is traffc that originates at one of the Parts End User Customers and terminates at an IXC Point of Presence, or originates at an IXC Point of Presence and terminates at one of the Part's End User Customers, whether or not the traffc transits the other Parts network. "Tari as used throughout this Agreement refers to Qwest interstate Tariff and state Tariff, price lists, and price schedules. ''Telecommunications Carrer" means any provider of Telecomunications Services, except that such term does not include aggregators of Telecommunications Service (as defined in Section 226 of the Act). A Telecommunications Carrer shall be treated as a Common Carrier under the Act only to the extent that it is engaged in providing Telecommunications Service, except that the FCC shall determine whether the provision of fixed and mobile satellte servce shall be treated as common carrage. ''Telecommunications Services" means the offering of telecommunications for a fee directly to the public, or to such classes of users as to be effectively available directly to the public, regardless of the facilti used. "Telephone Exchange Service" means a Service within a telephone exchange, or within a connected system of telephone exchanges within the same exchange are operated to fumish to End User Customers intercommunicating Service of the character ordinarily fumished by a single exchange, and which is covere by the exchange Service charge, or comparable Servce provided through a system of Switches, transmission equipment or other facilties (or combinations thereof) by which a subscriber can originate and terminate a Telecmmunications Service. ''Trunk Side" refers to Switch connections that have been programmed to treat the circuit as connected to another switching entity. ''Wire center" denotes a building or space within a building that serves as an aggreation point on a given Carrer's netwrk, where transmission facilties are connected or switched. Wire Center can also denote a building where one or more Centrl Offces, used for the provision of basic exchange Telecmmunications Services and accss Services, are located. Terms not otherwse defined here but defined in the Act and the orders and the rules implementing the Act or elsewhere in this Agrement, shall have the meaning defined there. The definition of terms that are included here and are also defined in the Act, or its implementing orders or rules, are intended to include the definition as set forth in the Act and the rules implementing the Act. "Shared Transport" is defined as local interoffice transmission facilties shared by more than one Carrer, including Qwest, between End Offce Switches, between End Ofce Switches and Tandem Switches (local and llvember 2, 2010/kjclGreenfly Networksll Qwest QLSpTM MSA - (v10-15-10) -CDS-101021-Q009; CO-eDS-101021-0010; ID-CDS-101021-0011; MN-CDS-101021-0012; -CDS-1010121-Q013; NM-CDS-1010121-Q014; ND-CDS-101021-0015; OR-eDS-1010121-Q016; WA-CDS-101021-Q017; WY-CDS-1010121-0018 Page 11 of12 DocuSign Envelope ID: 5E0674B6-1E89-4A2D-B066-0A1DE5FBDA14 QWEST LOCAL SERVICES PLATFORM™ AGREEMENT ATTACHMENT 1. DEFINITIONS November 2, 2010lkjclGreenfly Networks!! Qwest QLSpTM MSA - (v10-15-10) AZ-CDS-101021-0009; CO-GDS-101021-Q010; ID-CDS-101021-011; MN-CDS-101021-Q012; MT-CDS-1010121-Q013; NM-CDS-1010121-Q014; ND-CDS-101021-0015; OR-CDS-1010121-0016; WA-CDS-101021-Q017; WY-CDS-1010121-0018 Page 12 of 12 I,. . . . ,; DocuSign Envelope ID: 5E067486-1 E89-4A2D-B066-0A 1 DE5FBDA 14 .1.0 . . QWEST LOCAL SERVICES PLATFORMiI AGREEMENT ATTACHMENT 2-QLSPiI Service Description Qwest will provide Qwest Local Services Platform4i ("QLSp4") Services accrding to the terms and conditions set forth in the QLSP Agreement betwen the Parties (the "Agreement") and in this Attchment 2 to the Agrement, which is incorporated into and made a part of the Agreement (this "Attchment"). Excpt as otherwise set forth in thisAttachment, capitalized terms used but not otherwse defined herein have the definitions assigned to them in the Agreement. CLEC may use QLSP Services to provide any Telecommunications Services, information services (or both) that CLEC chooses to offer to the extent that such service are granted herein or not limited hereby. 1.2.1 Pursuant to the order issued by the FCC pertining to the avaHabilty of Unbundled Netw Element ("UNE") Loops under Secton 251(c)(3) of the Act in its Report and Order-Petition of Qwest Corpration for Forbearance Pursuant to 47 U.S.C. § 160(c in the Omaha Metropolitan statistical Area, FCC 05-170, WC Docket No. 04-223, (effective September 16, 2005), Qwst will provide to CLEC the Loop element of QLSP Services purchased in the following nine Omaha Nebraska Wire Centers under the terms and conditions of the Agreement and this Attchment at Rates provided in the Rate Sheet: Omaha Douglas; Omaha Izard Street; Omaha 90th Street; Omaha Fort Street; Omaha Fowler Street; Omaha a Street; Omaha 78th Stret; Omaha 135th Street; and Omaha 156th Street. 1.2.2 The following QLSP Service types will be combined with 2-wire loops: QLSP Business; QLSP Centrex (including Centrex 21); Centrex Plus; Centrn in Minnesotaonly; QLSP ISDN BRI; QLSP PAL; QLSP PBX Analog non- DID and 1-Way DID Trunks; and QLSP ResidentiaL. 1.1 General QLSP Service Description. 1.1.1 QLSP Services consist of Local Switching andShared Transport in combination. Qwest Advance Intellgent Netwrk ("AIN") Services, e.g., remote access forrding, and Qwest Voice Messaging Services ("VMS") may also be purchased with compatible QLSP services. These Netwrk Elements will be provided in compliance with all Telcordia and other industry standards and technical and performance specifications to allow CLEC to combine the QLSP Service with a compatible voicemail product and stutter dial tone. Qwest will provide access to 911 emergency service and directory listings in accrdance with the terms and conditions of CLEC's interconnection agreements ("ICAs"), except that the business end user rate in the applicable tariff applies to all end user premium and privacy directory listings (with the exception of residential additional listings, i.e., USOC RL T) when services are provisioned to CLEC under this Agreement whether CLEC's end user is a residential end user or a business end user. As part of the QLSP Service, Qwest combines the Network Elements that make up QLSP Service with analog/digital capable Loops, with such Loops (including services such as line splitting) being provided in accordance with the rates, terms and conditions of the CLEC's ICAs. CLEC may also purchase Qwest Commercial High Speed Intemet (HSI) Service (also known as Qwest Digital Subsriber Lineil (DSL)), under a separate Services agreement, to be used with compatible QLSP Service. 1.2.3 QLSP PBX Analog 2-Way DID Trunks will be combined with 4 wire loops. 1.3 Local Switching. The Local Switching Netwrk Element ("Local Switching") is collectively the Line Side and TrunkSide facilties in the local serving Qwest end offce Switch which provides the basic switching function, the port, plus the features, functons, and capabilties of the switch including all compatible, available, and loaded vertical features (e.g., anonymous call rejection) that are loaded in that switch. Vertcal features are softare attributes on end offce Switches and are listed on the Qwest wholesale website. Qwest signaling is provided wih Local Switching solely as described in Section 1.4.2 of this Attachment. The following Local Switching port are available with QLSP Service: Analog Line Ports, Digital. Line Port Supporting Basic Rate Interface-Integrated Services Digital Netwrk ("BRI ISDN"), and Analog Trunk Port. 1.3.1 Analog Line Port. Line Port attributes include: telephone number; dial tone; signaling (Loop or ground start); on/off hook detection; audible and power ringing; Automatic Message Accunting (AMA Recording); and blocking options. 1.1.2 QLSP Service is available in six different service arrangements, each of which is described more fully below: QLSP Residential; QLSP Business; QLSP Centrex (including Centrex 21, Centrex Plus and, in Minnesota only,Centron); QLSP ISDN BRI; QLSP Public Accss Lines ("PAL"); QLSP PBX Analog DID and non-DID (one way andtw way) trunks. 1.3.2 Digital Line Port Supporting BRI ISDN. BRI ISDN is a digital architecture that provides integrated voice and data capabilty (2 wire). A BRIISDN Port is a Digital 2B+D (2 Bearer Channels for voice or data and 1 Delta Channel for signaling and 0 Channel Packet) Line Side Switch connection with 8RI ISDN voice and data basic elements. For flexibilty and customization, optional features can be added. BRI ISDN Port does not offer B Channel Packet service capabilties. The serving arrngement conforms to the intemationally developed, published, and recgnized standards generated by Intemational Telegraph and Telephone Union (formerly CCITT). 1.1.3 Nothing in this Attachment or the Agreementprecludes Qwest from withdrawing availabilty of . comparable, functionally equivalent services from its retail end user customers. In the event of such withdrawal or discontinuation, Qwest may also withdraw availability of the equivalent QLSP Service. 1.2 Combination of QLSP Service with Loops. Except as described below, the Loop wil be provided by Qwest under the applicable ICAs in effect between Qwest and CLEC at the time the order is place. As part of the QLSP Servce, Qwest will combine the Local Swiching and Shared Transport Netwrk Elements with the Loop. 1.3.3.1 Analog trunk Ports provide a 2-Way Analog Trunk with DID, E&M Signaling and 2-Wire or 4-Wire connections. This Trunk Side connection 1.3.3 Analog Trunk Port. DSO analog trunk Port can be configured as DID, DOD, and tw-way. November 2, 2010/kjclGreenfly Netwos/! Attchment 2 - QLSPiI- (v8-20-1O) AZ-CDS-101021-0009; CO-CDS-101021-Q010; ID-CDS-101021-Q011; MN-CDS-101021-0012; MT-CDS-1010121-0013; NM-CDS-1010121-0014; ND-CDS-101021-0015; OR-CDS-1010121-0016; WA-CDS-101021-0017; WY-CDS-1010121-Q018 .." DocuSign Envelope ID: 5E0674B6-1E89-4A2D-B066-0A1DE5FBDA14 I, inherently includes hunting wiin the trnk group. QWEST LOCAL SERVICES PLATFORMlI AGREEMENT ATTACHMENT 2-QLSPlI Service Description and terminating line (called number) information; callng card . validation; fraud prevention; Biling or service restnctions; sub-accunt information to be included on the call's Billng record; and callng card, biled to third number, and collect call information used in processing Alternately Biled Services (ABS). 1.3.3.2 All trunks are designe as 4-Wire leaving the Central Ofce. For 2-Wire servce, the trunks are converted at the End User Customets location. 1.3.3.3. Two-way analog DID trunks are capable of initiating out going calls, and may be equipped with either rotary or touch-tone (DTMF) for this purpose. When the trunk is equipped with DID call transfer feature, both the trunk and telephone instrments must be equipped with DTMF. 1.4.5 The ICNAM database is used with certin end offce Swich features to provide the callng part's name to CLEC's End User Customer with the applicable feature capabilty. The ICNAM database contains current listed name data by working telephone number served or administered by Qwest, including listed name data provided by other Telecomunications Carners participating in Qwsts calling name delivery servce arrangement.1.3.3.4 Two-way analog DID trnks reuire E&M signaling. Qwest wil use Type i and II E&M signaling to provide these trunks to the PBX. Type II E&M signaling from Qwest to the PBX will be handled as a special assembly reuest on an Individual Case Basis. 1.4.6 Qwest will provide the listed name of the callng part that relates to the callng telephone number (when theinformation is actually available in Qwests database and the delivery is not blocked or otherwise limited by the callng part or other appropnate request).1.3.4 Usage. Local Switching Usage is biled on a Minute of Use ("MOU" basis as descnbed within this Attachment. Rates for "Local Switch Usage" or "Local Switch MOUs" are provided in the QLSP Rate Sheet. 1.4.7 For CLEC's QLSP End User Customers, Qwest will load and update CLEC's QLSP End User Customers' name information into the L1DB and ICNAM databases from CLEC's completed servce orders. CLEC is responsible for the accracy of its End User Customers' information.1.4 Vertical Features and Ancilary Functions and Services. 1.4.1 QLSP Service indudes nondiscnminatory accss to all vertical features that are loaded in the Local seing Qwest end offce switch. 1.4.8 Qwst wil exercise reasonable efforts to provide accurate and complete L1DB and ICNAM information. The information is provided on an as-is basis with all faults. Qwst does not warrnt or guarantee the correctness or the completeness of such information; however, Qwest wil acces the same database for CLEC's QLSP End user. Customers as Qwest accsses for its own End User Customers. Qwest wil not be liable for system outage or inacceibilty or for losses ansing from the authorized use of the data by CLEC. 1.4.2 Local Switching indudes use of Qwests signaling network (ISUP call set-up) solely for Local Traffc. "Local Traffc" and "Local Calls" means calls that onginate and terminate within the Local Callng Area as defined in the Qwest tanff. Qwest wil provide service control points in the same manner, and via the same signaling links, as Qwest uses such service control point and signaling links to provide service to its End User Customers served by that switch. Qwests call related databases include the Line Information Database (L1DB), Intemetwrk Calling Name Database (ICNAM), 8XX Database for toll free callng, AIN Databases, and Local Number Portbilty Database. CLEC wil not have access to Qwests AIN-based servces that qualify for propnetary treatment, except as expressly provided for in the Agreement or this Attachment. Local Switching does not include use of Qwest's signaling network for Toll Traffc. "Toll Traffc. and "Toll Calls" means intra local access and transport area ("LATA") or interLTA calls that onginate and terminate outside of the Local Callng Area as defined in the Qwest tanff. For all Toll Traffc onginated by or terminated to CLEC's QLSP End User Customer, Qwest may bil applicable tanff charges, including SS7 message charges (ISDN User Part (ISUP) and Transacton Capabilties Application Part (TCAP)), to the Interexchange Carrer (IXC) or other wholesale SS7 provider. 1.4.9 Qwest will not charge CLEC for the storage of CLEC's QLSP End User Customers' information in the L1DB or ICNAM databases. 1.5 Shared Transport and Toll. 1.4.3 ICNAM and L1DB. CLEC will have non- discnminatory access to Qwests L1DB database and ICNAM database as part of the delivery of QLSP Service. 1.5.1 Shared Transport. The Shared Transport Netwrk Element ("Shared Transport") provides the collective interoffce transmission facilties shared by vanous Carrers (including Qwest) between end-offce switches and between end-offce switches and local tandem switches within the Local Callng Ara. Shared Transport uses the existing routing tables resident in Qwest switches to carr the End User Customets onginating and terminating local/extended area service interoffce Local traffc on the Qwest interoffce message trunk network. CLEC traffc will be carred on the same transmission facilities between end- offce switches, between end-offce switches and tandem switches and between tandem switches on the same network facilties that Qwest uses for its own traffc. Shared Transport does not include use of tandem switches or transport between tandem switches and end-offce switches for Local Calls that originate frm end users served by non- Qwest Telecommunications Carrers ("Carrier(s)" which terminate to QLSP End Users. 1.4.4 The L1DB database contains the following data: vanous telephone line numbers and special billng number (SBN) data; originating line (callng number); biling number November 2, 2010/kjc/Greenfly Networks/l Attachment 2 - QLSPlI- (v8-20-10) AZ-CDS-101021-Q009; CO-eDS--101021-010; ID-CDS-101021-0011; MN-CDS-101021-0012; MT-CDS-1010121-0013; NM-CDS-1010121-0014; ND-CDS-101021-0015; OR-CDS-1010121-Q016; WA-CDS-101021-0017; WY-CDS-1010121-0018 . 2 . . . DocuSign Envelope ID: 5E0674B6-1 E89-4A2D-B066-0A 1DE5FBDA 14 QWEST LOCAL SERVICES PLATFORM~ AGREEMENT ATTACHMENT 2-QLSP~ Service Description 1.5.2 Originating Toll Calls from, and terminating Toll Calls to, QLSP End Users will be delivered to/from the designated IXCs from the Qwest end-offce switches and access tandems. Use of accss tandem switches are not included in the Agreement or this Attchment and access tandem charges, if any, may be biled by Qwest to the IXC(s) under the applicable access tarif. except for those Loops that are otherwse provided for in the Agreement. 1.6.4 QLSP PAL is available to CLEC for only CLEC's Payphone Service Providers (PSPs) and is the cobination of an analog Line Side Port and Shared Transport provided under the Agreement with an analog - 2 wir voice grade Loop provided in accordance with CLEC's ICAs, except for those Loops that are otherwise provided for in the Agrement. 1.5.3 IntraLATA and InterLATA Carrier Designation. QLSP includes the capabilty for selection of the interLTA and intraLATA Toll provider(s) on a 2-Primary Interexchange Carrier (PiC) basis. CLEC wil designate the PIC assignment(s) on behalf of its End User Customers for interLTA and intraLATA Service. All CLEC initiated PIC changes will be in accordance with all Applicable Laws, rules and reulations. Qwest will not be liable for CLEC's improper PIC change requests. 1.5.4 Qwest IntrLATA Toll Local Primary Interexchange Carrier ("LPIC") 5123. Qwest does not authorize CLEC to offer, request, or select Qwest LPIC 5123 service to CLEC's End User Customers for intraLATA toll service with any QLSP Service in any state. In the event CLEC assigns the Qwest LPIC 5123 to CLEC's End User Customers, Qwest wil bil CLEC and CLEC wil pay Qwest the rates contained or reference in the attched Rate Sheet. 1.6.5 QLSP PBX is available to CLEC for CLEC's business End User Customers. 1.6.5.1 PBX analog non-DID trnks are combinations of an analog Line Side Port and Shared Transport provided under the Agreement with an analog - 2 wire voice grade Loop provided in accrdance wi CLEC's ICAs, except for those Loops that are otherwse provided for in the Agreement. 1.6.5.2 PBX with analog 1-way DID trunks are combinations of a DID trunk Port and Shared Transport provided under the Agreement with an Analog . 2 wire voice grade Loop provided in accordance with CLEC's ICAs, except for those Loops that are otherwise provided for in the Agreement. 1.5.5 Usage. Shared Transport is billed on a MOU basis as described wihin this Attchment. Rates for .Shared Transport Usage" or .Shared Transport MOUs. are provided in the QLSP Rate Sheet. 1.6.5.3 PBX with analog 2- way DID trnks are combinations of a DID trunk Port and Shared Transport provided under the Agreement with an Analog - 4 wire voice grade Loop provided in accordance with CLEC's ICAs, except for those Loops that are otherwse provided for in the Agreement. 1.6 QLSP Service Arrangement Descriptions. 1.6.1 QLSP Business is available to CLEC for CLEC's business End User Customers and is the combination of an analog Line Side Port and Shared Transport provided under the Agreement with an analog - 2 wire voice grade Loop provided in accordance with CLEC's ICAs, except for those Loops that are otherwise provided for in the Agreement. 1.6.6 QLSP Residential is available to CLEC for CLEC's residential End User Customers and is the combination of an analog Line Side Port and Shared Transport provided under the Agreement with an analog - 2 wire voice grade Loop provided in accordance with CLEC's ICAs, except as otherwise provided for in the Agreement. QLSP Residential may be ordered and provisioned oniy for residential End User Customer application. The definition of residential service is the same as in Qwests retail tariff as applied to Qwests End User Customers. 1.6.2 QLSP Centrex is available to CLEC for CLEC's business End User Customers. QLSP Centrex Services include Centrex 21, Centrex Plus and, in Minnesota only, Centron, and are the combination of an analog Line Side Port and Shared Transport provided under the Agreement with an analog - 2 wire voice grade Loop provided in accrdance with CLEC's i CAs , except for those Loops that are otherwise provided for in the Agreement. 1.6.6.1 In order for CLEC to receive QLSP Residential rates via the monthly Residential End User Credit provided in the Rate Sheet, CLEC must identify residential end users by working telephone number (WN) utilzing the LSR proess as described in the Qwest whlesale website. 1.6.2.1 CLEC may request a conversion frm Centrex 21, Centrex-Plus or Centron service to QLSP Business or QLSP Residential. The Conversion NRC(s) provided in the Rate Sheet wil apply.2.0 Additional Terms and Conditions and Service Features. 1.6.2.2 Qwest will provide access to Customer Management System (CMS) with QLSP-Centrex at the rates set forh in the Rate Sheet. 2.1 Qwest doeS not warrant the availability of facilities at any serving wire center. QLSP Services will not be available if facilties are not available. Qwest represents and warrants that it will not otherwise restrict facilities eligible to provide QLSP Service and that any and all facilties that would otherwise be available for retail service to a Qwest End User Customer wil be considered eligible for use by CLEC for QLSP Service to serve that same End User Customer. 1.6.3 QLSP ISDN BRI is available to CLEC for CLEC's End User Customers and is the combination of a Digital Line Side Port (supporting BRI ISDN), and Shared Transport provided under. the Agreement with a Basic Rate ISDN- capable Loop provided in accordance with CLEC's ICAs, November 2, 2010/kjclGreenfly Networksll Attchment 2 - QLSP~ - (v8-20-1O) AZ-CDS-101021-0009; CO-CDS--101021-Q010; ID-CDS-101021-0011; MN-CDS-101021-0012; MT-CDS-101'0121-0013; NM-CDS-1010121-0014; ND-CDS-101021-0015; OR-CDS-1010121-Q016; WA-CDS-101021-0017; WY-CDS-1010121-0018 3 DocuSign Envelope ID: 5E0674B6-1E89-4A2D-B066-0A1DE5FBDA14 " QWEST LOCAL SERVICES PLATFORM~ AGREEMENT ATTACHMENT 2-QLSP~ Service Description U.S.C. §251. .2.2 Loop Start ("LPS") to Ground Start ("GST") and GST to LST Changes ("LPS/GST Change") are available with QLSP Services. POTS Servce (e.g., a QLSP Centrx 21 line) can functionally and opertionally be provisione as either LPS or GST. Unless specically reuested otherwse, Qwest provisions POTS Service as LPS. GST is generlly provisioned for Private Branch Exchange ("PBX") ty services. LPS/GST Changes allow the CLEC to request a facility served by LPS to be changed to GST or vice vera. Additional infonnation and ordering requirements are detailed on the Qwest Wholesale website. Accss to 911/E911 emergency Servces for CLEC's End User Customers will be available in accordance with CLEC's ICAs. If Qwest is no longer obligated to provide accss to 911/E911 emergency services in accordance with 47 U.S.C. §251 , Qwest will then provide such services under the Agreement with respect to all CLEC QLSP Service End User Customers and new QLSP Service End User Customers, to the same degree and extent that 911/E911 emergency services were provided by Qwest prior to the elimination of 911/E911 emergency services as an obligation under 47 November 2, 2010/kjdGreenfly Networks/! Attachment 2 - QLSP~ - (v8-20-10) AZ-CDS-101021-0009; CO-CDS-101021-0010; ID-CDS-101021-0011; MN-CDS-101021-0012; MT-CDS-1010121-D013; NM-CDS-1010121-D014; ND-CDS-101021-0015; OR-CDS-1010121-0016; WA-DS-101021-D017; WY-CDS-1010121-0018 2.3 2.2.1 The Subsequent Order Charge provided in the QLSP Rate Sheet and the Qwest retail Tariff nonrecurrng charge ("NRC") for LPS/GST Changes, less an 18% wholesale discount, wil be added to service orders requesting LPS/GST Changes. Daily Usage Feed (DUF). Qwest will provide to CLEC certain originating and tenninating call records ("usage infonnation") generated by CLEC's QLSP end user via a DUF. 2.3.1 Qwest wil provide to CLEC Local Call usage infonnation within Qwests control with respect to cals originated by or tenninated to CLEC QLSP End User Customers in the fonn of the actual infonnation that is comparable to the infonnation Qwest uses to bil its own End User Customers. 2.3.2 Qwest wil provide to CLEC usage infonnation necessary for CLEC to bil for interLATA and intraLATA exchange access to the IXC (e"Cluding intrLATA usage infonnation if Qwest LPIC 5123 is selected as the intrLATA Toll provider) in the fonn of either the actal usage or a negotiated or approved surrogate for this infonnation, as such biling is described and allowed under section 3.7 of this Attachment. These exchange accss records will be provided as Category 11 EMI records via the DUF. 2.3.3 Qwest will provide DUF records for the following: all' usage occurrences bilable to CLEC's QLSP lines, including Busy Line Verify (BLV), Busy Line Interrpt (BLI); originating local usage; usage sensitive CLASS features; and Qwest-provided intrLATA toll. 2.3.4 Local Call usage records will be provided as Category 01 or Category 10 EMI records via the DUF. Tenninating Local Call usage records are not collected or available and wil not be provided. 2.4 Feature and interLATA or intraLATA PIC changes or additions for QLSP, will be processed concurrently with the QLSP order as specified by CLEC. 2.5 2.6 Qwst AIN and VMS are offered on a commercial basis and may be purcased with QLSP at the rates set forth in the attched Rate Sheet. Retail promotions may not be combined with QLSP. 2.7 If Qwest develops and deploys new local switch features for its End User Customers, those switch features wil be available with QLSP Service in the same areas and subject to the same limitations. The rates that Qwest charges for such new local switch features will not in any case be higher than the retail rate Qwest charges for such features. 2.8 Nothing in the Agreement alters or affects CLEC's right to receive any applicable universal service subsidy or other similar payments. 2.9 Qwest Operator Services and Directory Assistance Services are provided under the tenns and conditions of CLEC's ICAs. 3.0 Rate and Charges. 3.1 The recurrng ("MRC") and NRC rates for QLSP Services and all associated QLSP applicable usage-based rates and miscllaneous charges are set forth or incorporated by reference into the attched QLSP Rate Sheets. Rates for QLSP Services are in addition to the applicable rates for elements and Services provided under CLEC's ICAs. Applicable intercarrer compensation rates and charges (such as access charges, reciprocal compensation, andother charges for elements and services) are applicable and . are provided under a separate Agreement or Tariff. QLSP rates Effive Date through Term. Starting on the Effecve Date of the Agreement, rates for the Service will be those provided or referenced in the attached Rate Sheet. The MRCs for the switch port wil be adjusted annually, effective January 1 of each year through the tenn of the Agrement. CLEC is eligible for and will receive discounts on the Basic Plan switch port MRCs if it meets the volume plans described below. Discounts are not cumulative and Qwest will apply the highest discount rate for which CLEC qualifies. Basic Plan MRCs wil apply if CLEC does not qualify for any discount. 3.2 3.2.1 90% YOY Volume Retention Plan: If the number of CLEC's QLSP total lines as of October 31 of each year equals or exceeds 90% of the sum of CLEC's QLSP total lines as of October 31 of the preceding year, CLEC will qualify for a 10% discount off of the Business Port and a 2% discount off of the Residential Port MRCs applicable during the next calendar year. 3.2.4 115% YOY Volume Growh Plan: If the number of CLEC's total QLSP lines as of October 31 of each year equals or exceeds 115% of the sum of CLEC's total QLSP lines as of October 31 of the preceding year, and the YOY line increase is equal to or greater than one thousand five hundred (1,500) QLSP lines, CLEC will qualify for a 30% discount off of . 4 DocuSign Envelope ID: 5E0674B6-1E89-4A2D-B066-0A1DE5FBDA14 . . . QWEST LOCAL SERVICES PLATFORMiI AGREEMENT ATTACHMENT 2-QLSPiI Service Description the Business Port MRCs and a 6% discont off of the Residential Port MRCs applicable during the next calendar year. 3.7.3 Transit. For any call originated by an end user served by a Carrer that routes through Qwests netwrk and which terminates to a QLSP End User, Qwest retains its rights to bil the originating carrer Transit charges for that call under the originating Carrets Agreement. 3.3 For purposes of counting CLEC's total QLSP lines in section 3.2 as of October 31 of each year, Qwest will include all QLSP lines, if any, from the previous year. For example, to determine 2011 QLSP rates, Qwest wil use the total number of CLEC's QLSP lines as of October 31,2009 compare to CLEC's total number of QLSP lines as of October 31, 2010 in order to calculate CLEC's discount eligibilty on January 4, 2011. Each subsequent adjustment will be effective on each January 1 during the term of the Agreement.3.8 Local Switching Usage and Shared Transport Minute of Use (MOU) This secion descrbes the use of the Qwst network for different call types originated by or terminated to QLSP End Users. This section does not affect Qwests rights to charge IXCsfor signaling as described in Section 1.4.2 of this Attchment. 3.7.4 Other. Qwest retains its right to bil IXCs or other carrers, as applicable, any and all other access charges and assesments not expressly addressed in this section, including but not limited to flat rate transport charges, in accordance with the applicable Tariff 3.4 Except as otherwse provided herein, the Loop element combined with a QLSP Service will be provided in accordance with CLEC's ICAs with Qwest at the rates set forth in those ICAs. 3.4.1 Loops provided under the Agreement. Upon thirt (30) Days notice via the standard commercial notification process, Qwest may change monthly recurrng charges for the Omaha, Nebraska Loop elements provided under the Agreement. Additionally, notwthstanding the rates reflected in the Nebraska QLSP Rate Sheet, the Parties understand and agree that Qwest has the right to adjust commercial port rates in Nebraska after the Nebraska PSC issues a final order related to Application No. C-3554!PI-112 and CLEC's continued use of any Services in Nebraska constitutes its acceptance of such updated rates. 3.8.1 Originating IntraOffce Local Calls - This originating Local Call requires switching by the locl serving Qwest end offce Switch only. When this call tye is originated by a QLSP End User, Local Switch Usage charges provided in the QLSP Rate Sheet wil apply. For these call tyes that also terminate to an end user served by a Carrer, Qwest may pay that carrier certin terminating compensation charges under terms and conditions of a separate ICA. 3.5 CLEC will be responsible for billing its QLSP End User Customers for all Miscellaneous Charges and surcharges required of CLEC by statue, regulation or as otherwse required. 3.8.2 Originating InterOffce Local Calls. This originating Local Call requires switching by the local serving Qwest end offce and other interoffce switching for Local traffc. When this call type is originated by a QLSP end user, Local Switch Usage per MOU and Shared Transport per MOU charges provided in the Rate Sheet will apply. For these call tyes that also terminate to an end user served by a non-Qwest Carrier, Qwest may pay that Carrer certin terminating compensation charges under terms and conditions of a separate ICA 3.6 CLEC will pay Qwest the PiC change charge associated with CLEC End User Customer changes of interLATA or intra LATA Carrers. Any change in CLEC's End User Customers' interLATA or intra LATA carrer must be requested by CLEC on behalf of its End User Customer. 3.7 3.8.3 Originating IXC Toll Calls. This originating Toll Call requires switching by the local serving Qwest end offce. If the QLSP End Usets selected IXC does not have direct trunking to the local servng Qwest end offce, Shared Transport is required to deliver that call to the Acces Tandem for delivery to the IXC. When this call type is originated by a QLSP end user, Local Switch Usage provided in the QLSP Rate Sheet applies. Additionally, if Shared Transport is necessary to deliver the call to the Access Tandem, Shared Transport Usage charges provided in the QLSP Rate Sheet will apply. For these call types that require Shared Transport, Qwest retains its rights to bil the IXC for Tandem elements under the Tariff. Intercarrier Compensation. Except as specifcally described in this Section, the Agreement does not change or amend applicable intercarrier compensation arrangements (including but not limited to Switched Access, Signaling, orTransit charges) between any parties, including between Qwest and Carriers or IXCs. 3.7.1 Switched Access. For QLSP End User Customer(s), Qwest wil not charge to or collect from the IXC usage based end office and loop Switched Accss charges (such as Switched Accss Local Switching, End Ofce Shared Port, Tandem Transmission and Carrer Common Line) for InterLATA or IntraLATA Toll Calls originating or terminating from that QLSP End User Customets line to an IXC. 3.8.4 Terminating IntraOfce and InterOffce Local Calls. This terminating Local Call requires switching by the local serving Qwest end offce and in certain instances other interoffce switching within the Local Callng area. When a call is terminated to a QLSP end user, no charges will apply under QLSP. For these call types that originate from an end user served by a Carrer, Qwest retains it rights to bHl that Carrer certin Transit charges as descried in Section 3.7 above. 3.7.2 Signaling. Qwest retains its rights to charge IXCs for signaling usage (ISUP Signal Formulation, ISUP Signal Transport, and ISUP Signal Switching, as well as L1DB, ICNAM and 8XX) associated with interLATA and intraLATA Toll calls originated by or terminated to a QLSP End User under the applicable Tari. November 2, 2010!kjc/Greenfly Netwrks!! Attachment 2 - QLSPiI - (v8-20-10) AZ-CDS-101021-0009; CO-eDS--101021-0010; ID-CDS-101021-Q011; MN-eDS-101021-0012; MT-CDS-1010121-0013; NM-CDS-1010121-0014; ND-CDS-101021-0015; OR-CDS-1010121-Q016; WA-CDS-101021-0017; WV-CDS-1010121-Q018 5 DocuSign Envelope ID: 5E0674B6-1E89-4A2D-B066-QA1DE5FBDA14 QWEST LOCAL SERVICES PLATFORM if AGREEMENT ATTACHMENT 2-QLSPIf Service Description The Partes will provide each other with points of contact for . order entry, problem reolution, repair, and in the event special attention is required on service request. 3.8.5 Terminating IXC Toll Calls. This terminating Toll Call always requires switching by the local servng Qwest end offce. If the originating caller's IXC does not have direct trunking to the QLSP end user's local serving Qwst end offce switch, Shared Transport is. required to terminate th call to the receiving QLSP end use. When this call ty is terminated to a QLSP end user, Local Swich Usae charges provided in the Rate Sheet will apply. Aditonally, if Shared Transport is necesary to deliver the call to the QLSP end user from the access tandem, Share Transport Usage charges provided in the Rate Sheet will apply. For these call types that require Shared Transport, Qwest retains its rights to bil the IXC for Tandem elements under the Tariff. 3.8.6 Originating Toll Calls when QC is the IntraLATA Toll provider. See Section 1.5.4 above. 3.9 Qwest wil have a reasonable amount of time to implement system or other changes necessary to bil CLEC for rates or charges assciated with QLSP Services 4.5 5.0 Qwst wil bill CLEC, on a monthly basis, within seven to ten Days of the last day of the most recent Biling period, in an agreed upon standard electronic format. Billng information will include a summary bil and individual End User Customer sub-account information. If CLEC needs additional or different billng information in order to properly bil its End Users or other Carriers (including Qwest), Qwest will work with CLEC in good faith to deliver such information. 3.10 QLSP Services have a one-month minimum servce period requirement for each CLEC End User Customer. The one- month minimum service period is the period of time that CLEC is required to pay 100% of the MRC for the Service even if CLEC does not retain Service for the entire month. QLSP Services are biled month to month and will after the one month minimum service period is satisfied be pro-rated for partial months based on the number of days Service was provided. 6.0 6.1 Maintenance and Repair. Qwest will maintain facilties and equipment that comprise the QLSP Service provided to CLEC. CLEC or its End User Customers may not rearrange, move, disconnec or attempt to repair Qwest facilties or equipment, other than by connection or discnnection to any interface betwen Qwest and the End User Customer, without the wrtten consent of Qwest. 3.11 The Subsequent Order Charge is applicable on a per order basis when changes are requested to existing servce, including changing a telephone number, initiating or removing suspension of Service, denying or restoring service, adding, removing or changing features, and other similar requests. 6.2 Qwst will provide general repair and maintenance Services on its facilities, including those facilities supporting QLSP Servces purchased by CLEC. Qwest wil repair and restore any equipment or any other maintainable component that adversely impact CLEC's use of QLSP Service. Qwest and CLEC will cooperate with each other to implement procedures and processes for handling service-affecting events. There will be no charge for the Services provided under this Section 6, except as set forth in the Rate Sheet. 4.0 Systems and Interfaces. 7.0 Commercial Perfrmance Measures and Reporting,. Performance Target and Service Credits (including in Washington, if Washington 7.0 is selected by CLEC as indicated on Signature Page). Each Part will provide suitably qualified personnel to perform its obligations under the Agreement and all QLSP Servces in a timely and effcient manner with dilgence and care, consistent wih the professional standards of practice in the industry, and in conformance with Applicable Law. The QLSP Service attributes and process enhancements are not subject to the Change Management Process ("CMP"). CLEC proposed changes to QLSP Servce attributes and process enhancements wil be communicated through the standard account interfaces. Change requests common to shared systems and processes subject to CMP will continue to be addressed via the CMP procedures. 4.1 Qwest and CLEC will support the use of current OSS interfaces and OSS business rules for QLSP, including electronic ordering and flow, as the same may evolve over time. 7.1 7.2 Qwest wil provide commercial performance measurements and reporting against established performance targets with QLSP Service. The following performance measurements wil apply to QLSP Residential and QLSP Business: (a) Firm Order Confirmations (FOCs) On Time; (b) Installation Commitments Met; (c) Order Installation Interval; (d) Out of Service Cleared within 24 Hours; (e) Mean Time to Restore; and (f)Trouble Rate. 4.2 QLSP Services are ordered utilzing the LSR process as described in the Qwest wholesale website. 7.3 Commercal measurement definitions, methodologies, performance targets and reporting requirements are set forth in Attachment 3 to the Agreement. Qwest wil provide CLEC with the raw data necessry to allow CLEC to disaggregate results at the state leveL. Reporting of these performance 4.3 Prior to placing an order on behalf of each End User Customer, CLEC will be responsible for obtaining and wil have in its possession a Proof of Authorization as set forth in the Agreement. November 2, 2010/kjclGreenfly Networksll Attchment 2 - QLSPIf - (v8-20-10) AZ-GDS-101021-0009; CO-GDS-101021-0010; ID-CDS-101021-0011; MN-CDS-101021-0012; MT-CDS-1010121-Q013; NM-CDS-1010121-Q014; ND-CDS-101021-0015; OR-CDS-1010121-Q016; WA-CDS-101021-Q017; WY-CDS-1010121-Q018 4.4 When Qwest or another provider of choice, at the Énd User Customer's request, orders the discontinuance of the End User Customer's existing service with CLEC, Qwest wilrender its closing bil to CLEC effective as of the disconnection. Qwest will notify CLEC by FAX, OSS interface, or other agreed upon processes when an End User Customer moves to Qwest or another service provider. Qwest will not provide CLEC or Qwest retail personnel with the name of the other service provider selected by the End User Customer.. 6 DocuSign Envelope ID: 5E0674B6-1E89-4A2D-B066-0A1DE5FBDA14 . . . QWEST LOCAL SERVICES PLATFORM~ AGREEMENT ATTACHMENT2-QLSP~ Service Description measures wil be applied for activity beginning the first full month of service afer January 4, 2011. that PAP are incorprated by referenced into, and made a part of, this Attchment. Subsequent changes to the PIDs or PAP submitted to the WUTC will be incorporated into the applicable exhibit as soon as they are effctive either by operation of law or WUTC order, whichever occurs first and without further amendment to this Attchment. 7.4 CLEC will be entitled to service credits only for each instance of a missed installation commitment and each instance of an out of service condition that is not cleared within 24 hours occurrng after January 4, 2011. All service credits will be applied automatically by Qwes! as credit against CLEC's bil for the biling period following the one in which the credits were accrued. Credits for Services provided under the Agreement wil be applied for activity beginning the first full month after January 4, 2011. Any credits or payments related to the Service provided prior to the first full month following January 4, 2011 and in accordance with CMP, PID, PAP or any other wholesale service quality standards will no longer be applied beginning the first full month after January 4, 2011. Notwthstanding the dispute resolution provisions in the Agreement, the Parties will resolve any dispute, claim or controversy arising out of, or relating to, the PIDand/or PAP under the dispute resolution proces descrbed in the PAP. 8.3 To select the Service Performance Measures and Reporting and Performance Assurance Plan (pID/PAP) option, CLEC must be a certified CLEC under applicable state rules and have elected the PID and PAP under its Washington interconnection agreement with Qwest. 8.4 Eligible QLSP Services will be included in the UNE-P PAP results beginning the first full month following the Effective Date of the Agreement. 8.5 7.4.1 Installation Commitments Met. For each installation commitment that Qwest, through its own fault, fails to meet, Qwest will provide a service credit equal to 100% of the nonrecurrng charge for that installation. Qwest will use the state installation nonrecurrng charge contained in the Agreement for that order type in calculating the credit. The definition of a "missed installation commitment" and the associated exclusions are described in Attachment 3 to the Agreement. 7.4.2 Out of Service Cleared within 24 Hours. For each out-of-service condition that Qwest, through its own fault, fails to resolve within 24 hours, Qwst wil provide a service credit equal to one day's recurrng charge (monthly recurring charge divided by 30) for each day out of service beyond the first 24 hours. (For example, if the out-of-service condition exists for 25 to 47 hours, CLEC will be entitled to a credit equal to the monthly recurrng charge divided by 30. If the out-of- service condition existed for 48 to 71 hours, the credit would equal two times the monthly recurrng charge divided by 30). 8.0 Service Performance Measures and Reporting and Performance Asurance Plan (PID/PAP) (for Washington only, if Washington 8.0 is selected by CLEC as indicated on the Signature Page to the Agreement). If selected by CLEC under the terms and conditions of the Agreement and this Attachment, Qwest wil, in Washington only, provide performance measurements, reportng, and remedies compliant with the Washington Performance Indicator Definitions rpIDs") and the Qwest Washington Performance Assurance Plan ("PAP") for the Services, if eligible, provided under the Agrement and this Attchment. Only in the state of Washington, and only if expressly selected by CLEC under the terms and conditions of the Agreement and this Attchment, does this PID and PAP replace, in their entirety, the Commercial Performance Measures and Reporting, Performance Targets and Service Credits terms and conditions for Servces provided under the Agreement and this Attchment outlined in Section 7.0 of this Atchment. 8.1 8.2 The PIDs and PAP for Washington in their current form are posted in the Qwest Wholesale PCAT, currently called Negotiations Template Agreement PCAT, under Exhibit B and Exhibit K for Washington, respectively. Those PIDs and November 2, 2010/kjclGreenfly Networks/I Attchment 2 - QLSP~ - (v8-20-10) AZ-CDS-101021-0009; CO-CDS--101021-0010; ID-CDS-101021-D011; MN-CDS-101021-0012; MT-CDS-1010121-D013; NM-CDS-1010121-0014; ND-CDS-101021-0015; OR-CDS-1010121-D016; WA-CDS-101021-D017; WY-CDS-1010121-0018 7 ,. DocuSign Envelope ID: 5E0674B6-1 E89-4A2D-B066-0A 1DE5FBDA 14 .ATTACHMENT 3 Performance Targets for Qwest QLSp™ Service . . ATTACHMENT 3 - Performance Targets for Qwest QLSp™ Service " DocuSign Envelope ID: 5E0674B6-1E89-4Ä2D-B066-0A1 DE5FBDA 14 FOC-1 - Firm Order Confirmations (FOCs) On Time . Purpose: Monitors the timeliness with which Qwest returns Firm Order Confirmations (FOCs) to CLECs in response to LSRs received from CLECs, focusing on the degree to which FOCs are provided within soecified intervals. Description: Measures the percentage of Firm Order Confirmations (FOCs) that are provided to CLECs within the intervals specified under "Performance Targets" below for FOC notifications. . Includes all LSRs that are submitted through IMA-GUI and IMA-EDI interfaces that receive an FOC during the reporting period, subject to exclusions specified below. (Acknowledgments sent separately from an FOC (e.g., EDI 997 transactions are not included.) · For FOC-1A, the interval measured is the period between the LSR received date/time (based on scheduled up time) and Qwests response with a FOC notification (notification date and time). . For FOC-1B, the interval measured is the period between the application date and time, as defined herein, and Qwests response with a FOC notification (notification date and time). · "Fully electronic" LSRs are those (1) that are received via IMA-GUI or IMA-EDI, (2) that involve no manual intervention, and (3) for which FOCs are provided mechanically to the CLEC. · "Electronic/manual" LSRs are received electronically via IMA-GUI or IMA-EDI and involve manual processing. . LSRs will be evaluated accrding to the FOC interval categories shown in the "Performance Targets" section below, based on the number of lines requested on the LSR or, where multiple LSRs from the same CLEC are related, based on the combined number of lines requested on the related LSRs.Reporting Period: One month I Unit of Measure: Percent Reporting: Disaggregation Reporting: Regional level.Individual CLEC . FOC-1A: FOCs provided for fully electronic LSRs received via IMA- . GUI or IMA-EDI FOC-1B: FOCs provided for electronic/manual LSRs received via IMA-GUI or IMA-EDI Formula: FOC-1A = HCount of LSRs for which the original FOC's "(FOC Notification Date & Time) - (LSR received date/time (based on scheduled up time))" is within 20 minutes) -(Total Number of original FOC Notifications transmitted for the service category in the reporting period)l x 100 FOC-1 B = HCount of LSRs for which the original FOC's "(FOC Notification Date & Time) - (Application Date & Time)" is within the intervals specified for the service category involved) -(Total Number of original FOC Notifications transmitted for the service category in the reporting oeriodH x 100 . ATTACHMENT 3 - Performance Targets for Qwest QLSpTM Service Page 2 ,~ DocuSign Envelope ID: 5E0674B6-1E89-4A2D-B066-0A1DE5FBDA14 . . . Exclusions:.LSRs involving individual case basis (ICB) handling based on quantities of lines, as specified in the "Performance Targets" section below, or service/request types, deemed to be projects. .Hours on Weekends and holidays. (Except for FOC-1A, which only excludes hours outside the scheduled system up time.).LSRs with CLEC-requested FOC arrangements different from standard FOC arrangements..Records with invalid product codes..Records missing data essential to the calculation of the measurement per the measure definition..Duplicate LSR numbers. (Exclusion to be eliminated upon implementation of IMA capabilty to disallow duplicate LSR #'s.).Invalid startston dates/times. Product Reporting:Performance Taraet: FOC-1A 95% within 20 minutes QLSP-POTS FOC-1B 95% within standard FOC intervals (specified below) Standard FOC Intervals Product Group NOTE 1 FOC Interval QLSP-POTS (1-39 lines)FOC-1A:20 Minutes FOC-!B24 hrs 24 hrs Availabilty: Performance wil be measured beginning the first full month of QLSP service (for the following month's reporting). Notes: LSRs with quantities above the highest number specified for each product tvne are considered ICB. ATTACHMENT 3 - Performance Targets for Qwest QLSp™ Service Page 3 ~\ DocuSignEnvelope 10; 5E0674B6-1E89-4A2D-B066-QA 1 DE5FBDA 14 ICM.1 . Installation Commitments Met Purpose: Evaluates the extent to which Owest installs services for Customers by the scheduled due date. Description: Measures the percentage of orders for which the scheduled due date is met. · All inward orders (Change, New, and Transfer order types) assigned a due date by Owest and which are completed/closed during the reporting period are measured, subject to exclusions specified below. Change order types included in this measurement consist of all Corders representing inward activity (with "I" and "T" action coded line USOCs). Also included are orders with customer-requested due dates longer than the standard interval. · Completion date on or before the Applicable Due Date recorded by Owest is counted as a met due date. The Applicable Due Date is the original due date or, if changed or delayed by the customer, the most recently revised due date, subject to the following: If Owest changes a due date for Owest reasons, the Applicable Due Date is the customer-initiated due date, if any, that is (a) subsequent to the original due date and (b) prior to a Owest-initiated, changed due date, if any.Reporting Period: One month I Unit of Measure: Percent Reporting: Disaggregation Reporting: Regional level. Individual CLEC . Results for producUservices listed in Product Reporting under "MSA Type Disaggregation" wil be reported according to orders involving: ICM-1A Dispatches (Includes within MSA and outside MSA); and ICM-1B No dispatches. · Results for products/services listed in Product Reporting under "Zone-type Disaggregation" wil be reported according to installations: ICM-1C Interval Zone 1 and Interval Zone 2 areas. . Formula: ((Total Orders completed in the reporting period on or before the Applicable Due Date) -(Total Orders Completed in the Reporting Period)) x 100 . Exclusions: · Disconnect, From (another form of disconnect) and Record order types. · Due dates missed for standard categories of customer and non-Owest reasons. Standard categories of customer reasons are: previous service at the location did not have a customer- requested disconnect order issued, no access to c~stomer premises, and customer hold for payment. Standard categories of non-Owest reasons are: Weather, Disaster, and Work Stoppage. . Records involving offcial company services. . Records with invalid due dates or application dates. . Records with invalid completion dates. . Records with invalid product codes. · Records missing data essential to the calculation of the measurement per the measure definition. . ATIACHMENT 3 - Performance Targets for Qwest QLSp™ Service Page 4 DocuSign Envelope tD: 5E067486-1 E89-4A2D-B066-0A 1 DE5FBDA 14 . . . Product Reporting Performance Target: MSA-Tvne: QLSP.POTS QLSP.POTS (Dispatch and No Dispatch)195% Zone-Type: Availabilty:Notes: Performance wil be measured beginning the first full month of QLSP service (for the following month's reporting). ATTACHMENT 3 - Performance Targets for Qwest QLSp™ Service Page 5 DocuSignEnvelope ID: 5E0674B6-1E89-4A2D-B066-0A 1 DE5FBDA 14 011.1 . Order Installation Interval Purpose: Evaluates the timeliness of Owests installation of services for CLECs, focusing on the average time to install service. Description: Measures the average interval (in business days) between the application date and the completion date for service orders accepted and implemented. . Includes all inward orders (Change, New, and Transfer order types) assigned a due date by Owest and which are completed/closd during the reporting period, subject to exclusions specified below. Change order types for additional lines consist of all C orders representing inward activity. . Intervals for each measured event are counted in whole days: the application date is day zero (0); the day following the application date is day one (1). · The Applicable Due Date is the original due date or, if changed or delayed by the CLEC, the most recently revised due date, subject to the following: If Owest changes a due date for Owest reasons, the Applicable Due Date is the CLEC-initiated due date, if any, that is (a~ subsequent to the original due date and (b) prior to a Owest-initiated, changed due date, if any. OTE 1 . Time intervals associated with CLEC-initiated due date changes or delays occurring after the Applicable Due Date, as applied in the formula below, are calculated by subtracting the latest Owest-initiated due date, if anr, following the Applicable Due Date, from the subsequent CLEC- initiated due date, if any. NOTE Reporting Period: One month I Unit of Measure: Average Business Days Reporting: Disaggregation Reporting: Regional level. Individual CLEC . Results for productservices listed in Product Reporting under "MSA Type i! Disaggregation" will be reported according to orders involving:01l-1A Dispatches (Includes within MSA and outside MSA); and 01l-1B No dispatches. . Results for products/services listed in Product Reporting under "Zone-type Disaggregation" wil be reported according to installations: 01l-1C Interval Zone 1 and Interval Zone 2 areas. . . Formula: -((Order Completion Date) - (Order Application Date) - (Time interval between the Original Due Date and the Applicable Date) - (Time intervals associated with CLEC-initiated due date changes or delays occurring after the Applicable Due Date)) ..Total Number of Orders Completed in the reporting period Explanation: The average installation interval is derived by dividing the sum of installation intervals for all orders (in business days) by total number of service orders completed in the reporting period. Exclusions: . Orders with CLEC requested due dates greater than the current standard intervaL. · Disconnect, From (another form of disconnect) and Record order types. . Records involving offcial company services. . Records with invalid due dates or application dates. . Records with invalid completion dates. . Records with invalid product codes. · Records missing data essential to the calculation of the measurement per the measure definition. . Orders involving individual case basis (ICB) handling based on quantities of lines or orders deemed to be projects. . ATTACHMENT3 - Performance Targets for Qwest QLSp™ Service Page 6 DocuSign Envelope ID: 5E0674B6-1E89-4A2D-B066-0A1DE5FBDA14 . . . Re orted As: Avera e business da s Zone-T e- Performance Target: QLSP-POTS (Dispatched) QLSP-POTS (No Dispatch) 6 Days 3.5 Days Availabilty:Notes: 1. According to this definition, the Applicable Due Date can change, per successive CLEC-initiated due date changes or delays, up to the point when a Qwest-initiated due date change occurs. At that point, the Applicable Due Date becomes fixed (Le., with no further changes) as the date on which it was set prior to the first Qwest-initiated due date change, if any. Following the first Qwest-initiated due date change, any further CLEC-initiated due date changes or delays are measured as time intervals that are subtracted as indicated in the formula. These delay time intervals are calculated as stated in the description. (Though infrequent, in cases where multiple Qwest-initiated due date changes occur, the stated method for calculating delay intervals is applied to each pair of Qwest- initiated due date change and subsequent CLEC-initiated due date change or delay. The intervals thus calculated from each pairing of Qwest and CLEC-initiated due dates are summed and then subtracted as indicated in the formula.) The result of this approach is that Qwest-initiated impacts on intervals are counted in the reported interval, and CLEC-initiated impacts on intervals are not counted in the reported intervaL. Performance wil be measured beginning in the first full month of QLSP service (for the following month's reporting). ATTACHMENT 3 - Performance Targets for Qwest QLSp™ Service Page? DocuSign Envelope ID: 5E0674B6-1E89-4A2D-B066-0A 1 DE5FBDA14 00524-1 - Out of Service Cleared within 24 Hours Purpose: Evaluates timeliness of repair for specified services, focusing on trouble reports where the out-of- service trouble reports were cleared within the standard estimate for specified services (Le., 24 hours for out-of-service conditions). Description: Measures the percentage of out of service trouble reports, involving specified services, that are cleared within 24 hours of receipt of trouble. report from CLECs or from retail customers. . Includes all trouble reports, closed during the reporting period, which involve a specified service that is out-of-service (Le., unable to place or receive calls), subject to exclusions specified below. . Time measured is from date and time of receipt of trouble ticket to the date and time trouble is indicated as cleared. . Reporting Period: One month I Unit of Measure: Percent Reporting: Disaggregation Reporting: Regional leveL. Individual CLEC . Results for producUservices listed in Product Reporting under "MSA Type Disaggregation" will be reported according to orders involving: 00S24-1A Dispatches (Includes within MSA and outside MSA); and 00S24-1 B No dispatches. . Results for products/services listed iñ Product Reporting under "Zone-type Disaggregation" wil be reported according to installations: 00S24-1C Interval Zone 1 and Interval Zone 2 areas. Formula: ((Number of Out of Service Trouble Report closed in the reporting period that are cleared within 24 hours) -(Total Number of Out of Service Trouble Reports closed in the reporting period)) x 100 . Exclusions: . Trouble reports coded as follows: '-. . For products measured from MTAS data (products listed for MSA-type disaggregation), trouble reports coded to disposition codes for: Customer Action; Non-Telco Plant; Trouble Beyond the Network Interface; No Field Visit Test OK, No Field Visit Found OK, Field Visit Found OK, and Miscellaneous - Non-Dispatch, non-Owest (includes CPE, Customer Instruction, Carrier, Alternate Provider). · For products measured from WFA (Workforce Administration) data (products listed for Zone- type disaggregation) trouble reports coded to trouble codes for No Trouble Found (NT F), Test OK (TOK), Carrier Action (lEG) and Customer Provided Equipment (CPE). . Subsequent trouble reports of any trouble before the original trouble report is closed. . Information tickets generated for internal Owest system/network monitoring purposes. . Time delays due to "no access" are excluded from repair time for products/services listed in Product Reporting under "Zone-type Disaggregation". - For products measured from MTAS data (products listed for MSA-type disaggregation), trouble reports involving a "no access" delay. - Trouble reports on the day of installation before the installation work is reported by the technician/installer as complete. . Records involving offcial company services. . Records with invalid trouble receipt dates. . Records with invalid cleared or closed dates. . Records with invalid product codes. · Records missing data essential to the calculation of the measurement per the measure definition.. ATTACHMENT 3 - Perfonnarice Targets for Qwest QLSP TM Service Page 8 DocuSign Envelope ID: 5E0674B6-1 E89-4A2D-B066-0A 1 DE5FBDA 14 . . . Product ReDortina:Performance Taraets: MSA-Tvne - .. QLSP POTS Dispatch and Non-Dispatch 190% Zone-Tvne - Availabilty:Notes: Performance will be measured beginning the first full month of QLSP service (for the following month's reporting). ATTACHMENT 3 - Performance Targets for Qwest QLSp™ Service Page 9 OocuSignEnvelope 10: 5E0674B6-1E89-4A2D-B066-0A1 DE5FBDA 14 MTTR-1 - Mean Time to Restore Purpose: Evaluates timeliness of repair, focusinQ how long it takes to restore services to proper operation. Description: Measures the average time taken to clear trouble reports. . Includes all trouble reports closed during the reporting period, subject to exclusions specified below. · Includes customer direct reports, customer-relayed report, and test assist reports that result in a trouble report. · Time measured is from date and time of receipt to date and time trouble is cleared. Reporting Period: One month I Unit of Measure: Hours and Minutes Reporting: Disaggregation Reporting: Regional leveL. Individual CLEC . Results for producUservices listed in Product Reporting under "MSA Type Disaggregation" will be reported according to orders involving: MTTR-1A Dispatches (Includes within MSA and outside MSA); and MTTR-1B No dispatches. . Results for products/services listed in Product Reporting under "Zone-type Disaggregation" wil be reported according to installations: MTTR-1C Interval Zone 1 and Interval Zone 2 areas. . Formula: -((Date & Time Trouble Report Cleared) - (Date & Time Trouble Report Opened)) -(Total number of Trouble Reports closed in the reportng period) Exclusions:. Trouble reports coded as follows: . - For products measured from MTAS data (products listed for MSA-type disaggregation), trouble reports coded to disposition codes for: Customer Action; Non-Telco Plant; Trouble Beyond the Network Interface; No Field Visit Test OK, No Field Visit Found OK, Field Visit Found OK, and Miscellaneous - Non-Dispatch, non-Owest (includes CPE, Customer Instruction, Carrier, Alternate Provider). - For products measured from WFA (Workforce Administration) data (products listed for Zone- type disaggregation) trouble reports coded to trouble codes for No Trouble Found (NTF), Test 0 K (TOK), Carrer Action (IEC) and Customer Provided Equipment (CPE). . Subsequent trouble reports of any trouble before the original trouble report is closed. . Information tickets generated for internal Owest system/network monitoring purposes. . Time delays due to "no access" are excluded from repair time for products/services listed in Product Reporting under "Zone-type Disaggregation". . For products measured from MTAS data (products listed for MSA-type disaggregation), trouble reports involving a "no access" delay. · Trouble reports on the day of installation before the installation work is reported by the technician/installer as complete. . Records involving official company services. . Records with invalid trouble receipt dates. . Records with invalid cleared or closed dates. . Records with invalid product codes. . Records missina data essential to the calculation of the measurement per the measure definition. . ATIACHMENT 3 - Performance Targets for Qwest QLSpTM Service Page 10 DocuSign Envelope JD: 5E0674B6-1 E89-4A2D-B066-DA 1 DE5FBDA 14 . . . Product Reporting:Peñormance Target: MSA-Type-QLSP-POTS (No Dispatch)5 Hours QLSP-POTS QLSP-POTS (Dispatched)14 Hours Zone-TvDe -. Availabilty:Notes: Penormance wil be measured beginning in the first full month of QLSP service (for the following month's reporting). ATTACHMENT 3 - Performance Targets for Qwest QLSp™ Service Page 11 DocuSignEnvelope 10: 5E0674B6-tE89-4A2D-B066-0A1 DE5FBDA 14 TR-1 - Trouble Rate Purpose: Evaluates the overall rate of trouble reports as a percentage of the total installed base of the service or element. Description: Measures trouble reports by product and compares them to the number of lines in service. . Includes all trouble reports closed during the reporting period, subject to exclusions specified below. . Includes all applicable trouble report, including those that are out of service and those that are onlv service-affectina.Reporting Period: One month Unit of Measure: Percent . Reporting Individual CLEC Disaggregation Reporting: Regional leveL. Formula: ((Total number of trouble reports closed in the reporting period involving the specified service grouping) -(Total number of the specified services that are in service in the reporting period)) x 100 Exclusions: . Trouble reports coded as follows: - For products measured from MT AS data (product listed for MSA-type, trouble report coded to disposition codes for: Customer Action; Non-Telco Plant; Trouble Beyond the Network Interface; No Field Visit Test OK, No Field Visit Found OK, Field Visit Found OK, and Miscellaneous - Non-Dispatch, non-Owest (includes CPE, Customer Instruction, Carrer, Alternate Provider). . For products measured from WFA (Workorce Administration) data (products listed for Zone- type) trouble reports coded to trouble codes for No Trouble Found (NTF), Test 0 K (TOK), Carrier Action (lEe) and Customer Provided Equipment (CPE). . Subsequent trouble reports of any trouble before the original trouble report is closed. . Information tickets generated for internal Owest system/network monitoring purposes. . Time delays due to "no access" are excluded from repair time for products/services listed in Product Reporting under "Zone-type". . For products measured from MT AS data (products listed for MSA-type, trouble reports involving a "no access" delay.) · Trouble reports on the day of installation before the installation work is reported by the technician/installer as complete. . Records involving offcial company services. . Records with invalid trouble receipt dates. . Records with invalid cleared or closed dates. . Records with invalid product codes. . Records missina data essential to the calculation of the measurement Der the measure definition. . . ATTACHMENT 3 - Performance Targets for Qwest QLSpTM Service Page 12 DocuSign Envelope ID: 5E0674B6-1E89-4A2D-B066-0A1DE5FBDA14 . . . Product Reporting:Penormance Target: MSAType: .... QLSP-POTS Diagnostic Zone Type: . Availabilty:Notes: Penormance will be measured beginning in the first full month of QLSPP service (for the following month's reporting). ATTACHMENT 3 - Performance Targets for Qwest QLSp™ Service Page 13 ; .. \~ ~ ID 5E0674B6.1E89-A2D~B06ßA1De5FBDA14 . . . Qwest Local Services Platform™ (QLSpTM) Rate Page . Idaho Janua 4,2011 throu h Term* "j . 109.8 Shared Transaort Purchased As Part of QLSP'" 109.8.1 QLSP'. Residential, Business and PAL In ID.S Per MOUl I SO.0011100 109.8.2 QLSP'" Centrex, ISDN BRI, PAL In ID-N, and PBX AnalD TNnks (Per IIne/trnk\UGUST $0.35 109.11 Local SwllchlnnPurchased As Part of QLSP'" 109.11.1 Ports Basic Plan 109.11.1.1 Analoa Port $6.21 109.11.1.2 Residential end user credit LAWUR ($3.07 1 109.11.1.3 Effective QLSP'. Residential Analoo Port $3.14 1 109.11.1.4 Diaital Port Suooortino BRIISDN\~17.40 109.11.1.5 PBX DID Port $7.30 109.11.2 IntentionaU; Blank 109.11.3 Port If 90% YOY Volume Retention Plan Reaulrements Ar Met 109.11.3.1 Analoa Port $5.59 109.11.3.2 AnateD Port Residential end user credit LAWUR 1$2.51 1 109.11.3.3 Effectve QLSP'" Residential Analoa Port $3.08 1 109.11.3.4 Dlaltal Part Suaaartino BRIISDN\$17.40 109.11.3.5 PBX DID Port $7.30 109.11.4 Intentionallv Blank 109.11.5 Port If115% YOYVolume Growth Plan Re~ulrements Are Met 109.11.5.1 Analoo Port $4.35 109.11.5.2 Analoo Port. Residential end user credit LAWUR $1.40 1 109.11.5.3 Effective QLSP'" Residential Analao Port $2.95 1 109.11.5.4 Di ital Port (Suaaortino BRIISDN $17.40 109.11.5.5 PBX DID Port $7.30 109.11.6 Intentionallv Blank 109.11.7 Local Switch Usaae 109.11.7.1 QLSP'" Residential, Business, and PAL in IDoS Per MOU $0.001343 109.11.7.2 QLSP'" Centrex ISDN BRI PAL in ID.N and PBX Analon TNnks Per UnerrNnk UGUFM $1.13 109.11.8 Switch Features 2 109.11.8.1 Account Codes. ner Svstem AZ8PS $75.00 109.11.8.2 Attendant Access Line nsr Statin Une DZR $10.00 109.11.8.3 Audible Messaoe Waitlno MGN IIW $12.00 109.11.8.4 Authorization Codes,- ner Svstem AFYPS $85.00 109.11.8.5 Automatic Line ETVPB $8.00 109.11.8.6 Automatic Route Selection - Common Eauioment. Dar System F5GPG $2200.00 109.11.8.7 Call Dron FlO ONLY $5.00 109.11.8.8 Call Exclusion - Automatic NXB(lSDN\$5.00 109.11.8.9 Call Exclusion. Manual NA.FID $5.00 IDSN\ 109.11.8.10 Call Forwardinn Busv Une - Incomina Onlv 69B1X $5,00 109.11.8.11 Call Forwardlna Don1 Answer Incomino Onl 69A $5.00 109.11.8.12 Call Forwardina: Busv Une/ Don1 Answer Pranrammable Seivice Establishment SEPFA S50.00 109.11.8.13 Call Forwrdlna: Don1 Answer / Call Forwrdlna au"" Custoer Prnnrammable ner Line FSW $10.00 109.11.8.14 Call Waitino Indication. oer 11mino State WUT .$25.00 109.11.8.15 Centrex Common Enul meot HYE HYS $160.00 109.11.8.16 CLASS. Call Trace Per Occurrence NOUSOC $0.46 109.11.8.17 CLASS - Continuous Redial NSS $10.00 109.11.8.18 CLASS. last Call Retum NSQ $10.00 109.11.8.19 CLASS - Prioritv Callnn NSK $10.00 109.11.8.20 CLASS. Selective Call Forwrdinn NCE $10.00 109.11.8.21 CLASS. Selective Call Rejection FKQPN,NSY $10.00 109.11.8.22 Direct Station Selection I Busv Lamo Field. oer Arrnoement BUD $8.00 109.11.8.23 Directed Call Plckun with Bame.in 6MD $5.00 109.11.8.24 Directd Call Plckun wiout Bame~n 690 $5.00 109.11.8.25 Distinctve Rlno/Dlstinctive Gall Waitino RNN $5.00 109.11.8.26 Exoensive Route WamiiTone ner Sw:tem AQWPS $90.00 109.11.8.27 Grauo Intercm GCN $8.00 109.11.8.28 Hot Une, per Line HLN, HLA $8.00 109.11.8.29 Huntina: MuRioosition Hunt Queuino MH5 $5.00 109.11.8.30 Huntino: MuRillsiton with Announcement in Queue MHW $5.00 109.11.8.31 Huntina: Multinosilon with Music In Queue MOHPS S100.OO 109.11.8.32 ISDN Short Hunt NHGPG,$10.00 NHGPN 109.11.8.33 Loudsoeaker Paoinn ner Trunk Grouo PTQPG ICB 109.11.8.34 Make Busv Arranoements. oer Grauo A9AEX P89 $20.00 109.11.8.35 Make 8usv Arrannements- oer Une MB1 $10.00 109.11.8.36 Messaoe Center ner Main Station line MFR $8.00 109.11.8.37 Messaae Waitina Visual MV5 ICB 109.11.8.38 Music On Hold,erSvstem MHHPS $75.00 109.11.8.39 Privacv Release K7KPK $5.00 109.11.8.40 Quelv11me QT1PK S5.00 109.11.8.41 SMDR.P. Arhived Data SR7CX $300.00 109.11:42 SMDR-P . Selvlce Establishment Charge, Initial Installation SEPSP,$165.00 SEPSR 109.11.8.43 Station Cama-On Seivice ner Main Station CPK $8.00 109.11.8.44 Time of Dav Contrl for ARS ner Svstem ATBPS $125.00 109.11.8.45 Time of Dav NCOS Uodate A4T $1.00 109.11.8.46 11me of Dav Routlnn~ Der Line ATB $1.00 109.11.8.47 Trunk Verication from Desinnate Station BVS $100.00 109.11.8.48 UCO in Hunt Groun her Line MHM $6.00 Qwest Local Services Platform ™ Agreement QLSP'" Rate Sheet-V1.2.3 04.11.08 10 OocuSigi' Envelope 10: 5E0674B6-1E89-4A2D.B06-QA1OE5FBOA14 Qwest Local Services Platform™ (QLSpTM) Rate Page . Idaho Janua 4, 2011 throu h Term" ". 109.11.8.49 Premium Pori Feature. Additonal Charoe $2.08 109.11.8.49.1 CMS - SYStem Establiment - Inl1allnstallatlon MB5XX $1000.00 109.11.8.49.2 CMS . SYStem EstabØshmo Subs""uen! Installation CPVWO $500.00 109.11.8.49.3 CMS . Packet Control CaoabiDl. oo SYStem PTGPS $1500.00 109.11.8.49.4 Coference caillno - Moet Mo MJJPK $5.00 109.11.8.49.5 Confernce Caiano - Preset M09PK $5.00 109.11.8.49.6 Cofernce CalOno - Statin Dial 6-Wav)GVT $5.00 109.11.9 Other 109.11.9.1 Cuslom Number 109.11.9.1.Idaho North Sae Applicable Owest Retaii 6 Tariff, Catalog or Price List less Discount (which wili be provided pursuant to terms and conditions in CLEC's ICA). 109.11.9.1.2 Idaho SouUi See Applicable Owesl Retaii 6 Tariff, Calalog or Price List less Discount (which wil be provided pursuant to terms and conditions in CLEC's ICA). 109.11.9.2 PBX DID Comnlex Translations Di ils Outnulsed Channe Sinnalinn $15.22 109.11.9.3 PBX DID Comolex Translations Sionalino Chanoe $35.52 109.11.9.4 PBX DID Block Comnromise $25.53 109.11.9.5 PBX DID Grouo of 20 Numbers $31.36 109.11.9.6 PBX DID Reserve Seouential # Block $25.38 109.11.9.7 PBX DID Reserve Nonseouentil Telenhone Numbers $23.67 109.11.9.8 PBX DID Nonseouential Teleohone Numbers $33.18 109.11.10 Subsenuent Order Charne NHCUU $12.17 4 109.11.11 Owest Corooratlon QCllntraLATA Toll LPIC 5123 109.11.11.1 Idaho Nort See Applicable Owest Retaii 6 Tariff, Catalog or Price List less Discount (which will be provided pursuant to terms and condllions in CLEC's ICA). 109.11.11.2 Idaho South See Applicable Owest Retail 6 Tariff, Catalog or Price List less Discont (which wil be provided pursuant to terms and condllions in CLEC's ICA). 109.20 Miscellaneous Charges 5 109.20.1 Oesinn . North 109.20.1.1 Maintenance of Service 109.20.1..1 Basic 109.20.1.1.1.1 First Increment MVXX h 109.20.1.1.1.2 Each Additional Increment MV1X .. 109.20.1.1.2 Overtme 109.20.1..2.1 First Increment MVWOX .. 109.20.1.1.2.2 Each Addllionallncrement MVW2X .. 109.20.1..3 Premium 109.20.1.1.3.1 First Increment MVWPX .. 109.20.1.1.3.2 Each Addllionallncrement MVW3X .. 109.20.1.2 Oollonal Testino (Addilonal Labor) 109.20.1.2.1 Basic First and Each Additional Increment OTNBX .. 109.20.1.2.2 Overtime First and Each Additlonallneremenl OTNOX .. 109.20.1.2.3 Premium, First and Each Additional Increment OTNPX ., 109.20.1.3 Disnatch Additional Disnatch - No trouble found\VT6DC .. 109.20.1.4 Oisoatch for Maintenance of Service - No Trouble Found VT6DM .. 109.20.2 Cesin" and Non-Deslon . North 109.20.2.1 Trio Charce - Premises Visit Charoe SCO .. 109.20.2.2 Premises Work Charce 109.20.2.2.1 Basic 109.20.2.2.1.First Increment HRD11 .. 109.20.2.2.1.2 Each Additional Increment HRDA1 .. 109.20.2.2.2 Overtime 109.20.2.2.2.1 First Increment HRD12 .. 109.20.2.2.2.2 Each Addllionallnerement HRDA2 .. 109.20.2.2.3 Premium 109.20.2.2.3.1 First Increment HRD13 .. 109.20.2.2.3.2 Each Additional Increment HRDA3 .. 109.20.2.3 Netwrk Premises Work Charce 109.20.2.3.1 Basic First Incrment HRR11 .. 109.20.2.3.2 Basic Each Addl1onallncrement HRRA1 .. 109.20.2.3.3 Overtme First Incrment HRR12 .. 109.20.2.3.4 Overtme, Each Additional Increment HRRA .. 109.20.2.3.5 Premium First Increment HRR13 .. Owest Local Services Platfrm™ Agreement OLSP'" Rate Sheet-V1.2.3 04.11.08 -" , ~ . . . 11 ~ Ei 10: SE0&74B6.1E894A2D.B066-OAl DE5FBDA14 . . .. Qwest Local Services Platform™ (QLSpTM) Rate Page . Idaho Janua 4,2011 throu h Term" 109.20.2.3.6 Premium Each Additional Increment HRRA3 .. 109.20.2.4 Date Chanae VT6DC .. DeS;n Channe H28 .. Exnedite Charne Per dav advanced EODDB .. Cancellation Charie NoUSOC ICB 109.20.3 Non-Deslan . Soulh 109.20.3.1 Netwrk Premises Work Charae 109.20.3.1.1 All Hours 1 st 15 minutes HRH11 .. 109.20.3.1.2 All Hours next three 15 minutes HRHA1 .. 109.20.3.1.3 All Hours ea addri 15 minutes HRDA1 .. 109.20.4 Desian - South 109.20.41 Maintenance of Service 109.20.4.1.1 Basic 109.20.4.1.1.1 First Increment MVWXX .. 109.20.4.1.1.2 Each Additional Increment MV1X .. 109.20.4.1.2 Overtime 109.20.4.1.2.1 First Increment MVWOX .. 109.20.4.1.2.2 Each Addilinallncrement MVW2X .. 109.20.4.1.3.1 Premium 109.20.4.1.3.1 First Increment MVPX .. 109.20.4.1.3.2 Each Additional Increment MVW3X .. 109.20.42 Ontional Testin Additional Labor 109.20.4.2.1 Basic First and Each "dditonallncrment OTNBX .. 109.20.4.2.2 Overtme First and Each Addilnallncrement OTNOX .. 109.20.4.2.3 Premium First arid Each Additional Increment OTNPX .. 109.20.4.3 Dlsnatch 'Additional Disaatch - No truble found VT6DC .. 109.20.4.4 Dlsaatch for Maintenance of Service' No Trouble Found VT6DM .. 109.20.45 Netwrk Premises Work Charae 109.20.4.5.1 Basic 109.20.2.5.1.1 First Increment HRH11 .. 109.20.2.5.1.2 Each Additional Increment HRHA1 .. 109.20.4.5.2 Overtime 109.20.2.5.2.1 First Increment HRH12 .. 109.20.2.5.2.2 Each Additional Increment HRHA2 .. 109.20.45.3 Premium 109.20.2.5.3.1 First Increment HRH13 .. 109.20.2.5.3.2 Each Additonal Increment HRHA3 - 109.20.5 Deslan and Non-Deslan . Saulh 109.20.5.1 Trin CharnEl - Premises Visit Chame NRTCY - 109.20.5.2 Premises Work Charae 109.20.5.2.1 Basic 109.20.5.2.1.1 First Increment HRD11 .. 109.20.5.2.1.2 Each Additional Increment HRDA1 .. 109.20.5.2.2 Overtme 109.20.5.2.2.1 First Increment HRD12 .. 109.20.5.2.2.2 Each Addllionallncrement HRDA2 .. 109.20.5.2.3 Premium 109.20.5.2.3.1 First Increment HRD13 .. 109.20.5.2.3.2 Each Additional Increment HRDA3 - 109.20.5.3 Date Chanae VT6DC .. 109.20.5.4 Desinn Chanae H28 .. 109.20.5.5 Exnedite Charne Per dav advanced EODDB .. 109.20.5.6 Cancellation Charoe NoUSOC ICB 109.23 QLSP'. Installation and Conversion Nonrecurrina Charaes ¡NRCs) 109.23.1 Conversion Nonrecurrlnn Charaes 109.23.1.1 QLSP" Business Centrex PAL and PBX Analoa non.DID Trunks Residential 109.23.1.1.1 First line Mechanized'URCCU $1.50 109.23.1.1.2 Each Additional Line Mechanized URCCY $0.50 109.23.1.1.3 First Line Manuall URCCV $15.00 109.23.1.1.4 Each Additonal Line Manual URCCZ $3.00 109.23.1.2 QLSP" PBX DID Trunks 109.23.1.2.1 FirstTrunk URCCD $28.84 109.23.1.2.2 Each Additonal $2.73 109.23.1.3 QLSP" ISDN BRI 109.23.1.3.1 First URCCU $30.66 109.23.1.3.2 Each Additonal $2.73 109.23.2 Installation Nonrecurrini: Charaes 109.23.2.1 QLSP" Business Centrex, PAL and PBX Analoa non-DID Trunks Residential 109.23.2.1.1 First Line (Mechanized NHCRA $50.00 109.23.2.1.2 Each Additional Line Mechanized'NHCRC $18.00 109.23.2.1.3 First Line (Manual NHCRB $75.00 109.23.2. i.4 Each Additional Line Manuan--NHCRD $20.00 Qwest Local Services Platfrm ™ Agreement QLSP'" Rate Sheet-V1.2.3 04.11.08 12 DocuSign Envelope 10: 5E067486-1E89-A2D-B06A10E5FBDA 14 . 109.23.2.3 OLSP'" ISDN.BRI 272.96 109.23.3 Owest A1N Features 109.23.3.1 Idaho Nort 109.23.3.2 Idaho South See Applicable awest Retail Tarif, Catalog or Price List less Discount (which wil be provided pursuant to terms and condmons in CLEC's ICA). See Applicable awest Retail 6 Tartff, Catalog or Price List less Discount (which will be provided pursuant to terms and conditions In CLEC's ICA). 109.23.4 Qwest Voice Messa. in Services 109.23.4.1 Idaho Nort 109.23.4.2 Idaho South See Applicable awest Retail Tartff, Catalog or Price List less Discount (which will be provided pursuant to terms and conditions in CLEC's iCA). See Appiicable awest Retail Tariff, Catalog or Price List less Discount (which will be provided pursuant to tems and conditons in CLEC's ICA). 6 112 o eratlonal 5u art 5 stems 112.1 Develoments and Enhancements er Local Service Re uest 112.2 On oin 0 rations er Local Service Re uest 112.3 Daily Usage Records File, per Record All charges and Increments equal the comparable charges and Increments provided in the awest Wholesale PCAT. Notes.Universal Service Order Codes (USOCs) have been provided in an effort to ease Item description and USOC association wilh charges. In the event USOCs are Inaccurate or are revised, Owest reserves the right to correct the Rate Sheet. In the event of any signifcant change(s), notfication will be provided via the standard notification process. See Applicable Owst Retail Tari, Catalog or Prtce List for all charges and increments. QLSP'" Business and Residential services utilize the same Class of Service and line Universal Service Order codes (USOCs). aLSP'" Residential services will be biled at the Analog Port rate and only those lines that speccally qualif for and are identied as serving a resldentlalend-user customer by the presence of the LAWUR USOC will receive the Residential end user credit. . 2 QLSpTM service includes nondiscriminatory accss to all vertical switch features that are loaded In Qwesls End Offce Swich. See the PCAT for all compatible and available vertcal switch features. Only vertal switch features v.th Non-Recurrng, Recurring, or Per Ocurrence charges are listed. Non-Recurring charges are applicable whenever a feature is added - whether on new installation, conversion, or change order activity. Those vertcal switch features not listed have a rate of $0 for Monthly ReculTing, Non~ Recurring, or Per Occurrence charges. Reserved for future use.... The Subsequent Order Charge is applicable on a per order basis when changes are requested to existing service, including changing a telephone number, initiating or removing Suspension or Service, denying or restoring service, adding, removing, or changing features, and 'other similar requests. aLSP'" ISDN BRI and PBX are "Design". Remaining aLSP'" services are "Non-Design'. All charges and increments shall be the same as the comparable charges and increments provided in awest Retail Tarif, Catalogs, or Pri Lists and are subjet to change based on changes in those underlying Ows! Retail Tartffs, Catalogs, or Price Lists. In the event a rate changes, notifcation will be provided via the standard notifcation process. Where the service has been deemed to be a Teleommunications Service, the Discount will be provided pursuant to CLEC's ICA. Where the service is not a Telecommunications Service, the discunt will be 18%. . Qwest Local Services Platform ™ Agreement aLsp™ Rate Sheet-V1.2.3 04.11.08 13