HomeMy WebLinkAbout20040609Petitioners Reply Exhibits.pdfRE
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Ji '. 00 : . .
July 21, 1998
Via Fax to: 1-800-335-5651
s. West
Attn: Susan Holtan
SDC Cmrler Services
250 Bell Plaza, Room 601
Salt Lake City, UT 84111
Dear Ms. _Holtan:
o. :/;~~;
; .: :\;::-- .-'-'. "~'-
It - est for ACNA
Please use thiS letter as authoriz~tion to obtain a three-letter ACNA (AbbreviatedCustomer Name) on my bebaIf ftQm Bellcore. 1oseph B. MeN eal doing business as PageDataprovides paging and radio telephoIrlng services. I understand that U.West will use
industry standard abbreviation to facilitate m~n~gement of my account in their mec:n~n1'7..edsystems. My choices for ACNA, ifavaiIable, are: (1) JAH, (2) GET, or (3) PGD.
est to Convert to treless T 1 Service
Please convert my existing -services, Iisted on the attachment, to Type 1 Interconnection.
Service. I understand-that U.S. West will begin the rates associated with Type 1 InterconnectionSe~cesper the tariff governing c'F aciIities for Radio Carriers" for the State of Idaho as of the.date this letter is received by U.S. West.
It is further requested that a refund be made with regard to the attached accounts foroverpayments made since the effective date of the Telecommunications Act of 1996. Previous
billings on said accounts were based on the small bUsiness group tariff: when they should have
been billed on the tariffherewith requested.
The undersigned represents that it will use the requested facilities primarily in its capacityas an FCC licensed paging carrier. Please contact us at (208) 375-9844 in the event that youhave any questions. Yau may also contact our attorney, Tun Jones, at (208) 385-9200.
--- -----
Exhibit No. III
Case No. USW-T-99-24
Joseph CNea Petitioner0illl0.0
EXHIBIT
JosephB. McNeal
PO Box 15509
Boise, Idaho 83715 e(ephone (208) 375-9844
Facsimile (208) 373-7159 6610 Overland Road
Boise, Idaho 83709
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fNTERPAGE UNES SWITCHING TO PAGEDATA
Account Location
208-842-8000-1888
208-S~822-8398
208-373-9000-1608
220 E. Meridian - Payette phone
Meridian 010 # - Call forwar:d
6610 Overland Road
. ': ,': ,
20&-111-1770-117M (208-B111-1770-117M)
12 DID lines Acct
1 208-226-3040-7348
2 208-234-3800-7148
3 208-324-1950-7838
20Sh359-690~688
5 208-522-7386-7158
6 208-525-3000-7748
208-587-0500-7578
208-677-8000-0538
208-684-9000-072810 208-736-5400-7738 '
11 208-788-6800-88S812 . 208-893-9100-7038
350 N. Milwaukee summary
American Falls Block
Pocatel(o Block
Jerome Block
Rexburg Block
Dial up modem fine-ldaho Falls
Idaho Falls
Mtn. Home Block
Burley Block .
Blackfoot Block
Twin Falls Block
Sun Valley alack
Meridian Block
~5tI lot MiI"~9-~,,(o
220 E. Fairview - Beep 4 wire
Meridian to BoiseL208-336-4203-698M (l20S-D336-4203-89SM)
47 E. Rexburg:;;'-'S54 Undsey,
Blvd (temp base "4 wire f!'~ml20S-356-5271-514M (l20S-D356-5271-514M) Idaho Falls to Rexburg)
208-111-1771-771M (l208-8111-1771-771M) DID LINES
1 208-233-1284-8228 656 S. 2nd Ave. - Pocatello2 208-733-9450-7048 273 Bluelakes Blvd. S. - Twin208-884-8365-8438 220 E. Fairview - Meridian
20S-111-1769-769M
1 208-232-7709
208-232-7722
2 208-888-5152
208-88S-5156
DID LINES
DID lines Pocatellondaho Falls
DID Iines.Pocatellolldaho Falls
DID lines MeridianlBoise
DID lines Meridian/Boise
Exhibit No. III
Case No. USW-T-99-
Joseph McNeal, Petitioner
000009
. .... ... ..... .. .. ." ".. -. .. --. .
August 29. 1998
US West
Carrier Services Group
Salt Lake City, UT
Cheryl Frasier, 801-239-4070 Fax
Susan Holtan, 800-335-565 I Fax
Velvet Shearer" 801-239-4070 Fax
Rhonda Belka, 801-239-4070 Fax
ITENTION:
. .
RE: Page Data, ACNA POD
We are requesting assistance from the design engineers at US West. We need to make some adjustmentsin the design of how our paging calls and numbers are being transported across the state of Idaho.
. .
We are currently using a private network. where w~ have leased lines from US West (point to point 2-and 4-wire-circuits) connected together with Motorola UDS v.34 modems. These modems and pagingterminals are currently located at Idaho Falls (854 Lindsey Blvd., KU~I address); Pocatello (656 S. 2ndAve, Idaho Power address); Twin Falls (273 Blue Lakes Blvd, Idaho Power address); Meridian (220 E.Fairview. Tel-Car address); and Boise at 6610 Overland Rd. The network sends !NPP packets betweenthe paging terminals. This system has been unreliable and was set up under the old US West localcalling.areas. Because the current setup is so unreliable in routing we are losing customers and business
from Twin Falls to Idaho Falls. Some of our customers are Idaho State Police, Idaho Department of
" .
Transportation, school districts, firefighters, doctors, attorneys and numerous other businesses and
ind ividuals.
Our main paging terminal is located in Meridian at 220 E. Fairview, but we want to move it to our officeat 6610 Overland in Boise. At 6610 Overland Rd~ Boise, we currently have eight DID lines and one 4-wire circuit. We need to have a T- I installed at 6610 Overland Rd., Boise. Idaho and have an order
pending with US West for this T - 1. All facilities are in place at 6610 Overland to install the T -I perprevious work orders by US West and ourselves.
We need to have the services currently located in Meridian at 220 E. Fairview moved to 66 I 0 Overland.. Boise~ Idaho. We presently have eight DID lines and three 4-wire circuits and one 2-wire circuit inMeridian. One of the 4-wire circuits will need to change the routing connection from Meridian:NorthernIdaho to Boise:Northern Idaho. We think this is through PacNet. Password has an order with theirvendor to move the circuit when we move our other system from Meridian to Boise. The 4-wire circuitthat connects Meridian to 6610 Overland; Boise will not be needed once the equipment is moved toBoise. We will need the 4-wire and 2-wire connections between Meridian and Boise (Idaho Power)connected from 6610 Overland to Idaho Power in Boise. We also have .numbers from Payette and Mountain Home that are routed to Meridian. These. will need to be changed to route to our Boise office.
. .
PO Box 15509
Boise, Idaho 83715
Telephone (208) 375-9844 .
Facsimile (208) 373-7159
6610 Overland Road
Boise, Idaho 83705
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We will also need to have the Meridian numbers routed to our Boise location. The phone numbers thatwe':presentIy have going to paging terminals in Idaho Fafls~ Pocatello~ and Twin Falls we would like toroute to our Boise office (once the main terminal is moved from Meridian to Boise).
Our current system in Boise uses four digit read-out for telephone numbers, but the other terminallocations utilize a seven digit telephone read-out. Once we move the system to Boise from Meridian wewill need to have all systems use the seven digit read-out. We are not sure if we are using the properterms or not.
We will need to have a cost breakout of all costs involved in changing. the system such as costs formoving the circuits and lines; routing all numbers to our Boise location; and any other one time orrecurring costs involved in changing the set up of the system.
We have attached some information sheets that detail our account numbers and circuits. If the designengineers at US West have any other suggestions or recommendations on how to make the system moreefficient and reliable.. we look forward to hearing from them. We are aware of the current laborproblems with US West, but we would appreciate a timely response. If you have any questions, I can bereached at (208) 375-9844.
Sincerely,
tj/t'
Joseph B. McNeal
Exhibit No. III
Case No. USW-T-99-24
Jose~cr~~~ Petitioner
/' . ,' , ,
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PAGEDATA PAGING ACCOUNTS
Account
# of DID
Trunks Phone # blocks # of #'# totals Address of Account
BOISE TERMINAL
208-373-9000
373-9000 - 9999
321-6000 - 6999
6610 Overland Rd., Boise, Idaho
1000
1000
2000 " Total
39.UGDA.307262 4-wire circuit Boise to Meridian 6610 Overland Rd., Boise
to 220 E. Fairview, Mendian
MERIDIAN TERMINAL
208-893-91 00 4 (6?)220 E. Fairview, Meridian
895-5400 - 5499 100
895-5500 - 5599 100
895-5600 - 5699 100
895-5700 - 5799 100
893-9100 - 9199 100
893-9200 - 9299 100
893-9300 - 9399 100
893-9400 - 9499 100
893-9500 - 9599 100
893-9600 - 9699 100
895-3000 - 3099 100
895-3100 - 3199 100
895-3600 - 3799 200
895-5300 - 5399 100
1500 Total
208-587 -0500 220 E. Fairview Ave., Meridian
587 -0500 - 0599 100 (Mtn Home in Meridian)
587-1800 -1899 100
200 Total
208-642-8000 220 E. Fairview Ave., Meridian
642-8000 - 8119 200 (Payette/Ontario in Meridian)
642-6620 - 6679
260 Total
39.UGDA.307262 4-wire circuit Meridian to Boise (PageData)220 E. Fairview, Meridian
to 6610 Overland, Boise
Page 1 of 5
Exhibit No. III
Case No. USW-T-99-24
Jos1Jb~2 Petitioner
, ., .~, .
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PAGEDATA PAGING ACCOUNTS
Account
# of DID
Trunks Phone # blocks # of #.# totals Address of Account
3OFDDA332096 2-wire circuit Meridian to Boise (Idaho Power)220 E. Fairview, Meridian
to Boise
30FDDA302797 4-wire circuit Meridian to Boise (Idaho Power) 220 E. Fairview, Meridian
Bo~e
PacNet # CKR-7270 4-wire circuit to Password
TWIN FALLS TERMINAL
208-736-5400
736-5400 - 5499
736-5500 - 5599
736-5100 - 5159
736-5160 - 5259
732-5000 - 5199
735-5600 - 5899
100
100
100
200
300
273 Blue Lakes Blvd, Twin Falls
(including 736-5260 - 5399?)
860 Total
208-677 ~8000
677 -8000 - 8099
677-8140 - 8159
677-8240 - 8279
677-8440 - 8499
677-6800 - 6899
677 -8630 - 8689
100
100
. 273 Blue lakes Blvd., Twin Falls
(Burley in Twin Falls).
(677-8130 - 8159?)
(677-8230 - 8289?)
390 Total
208-324-1950
324-1900 - 1999 100
273 Blue Lakes Blvd., Twin Falls
(Jerome in Twin Falls)
100 Total
208-788-6800 1 (2?)
788-6800 - 6999 200
273 Blue Lakes Blvd, Twin Falls
(Hailey in Twin Falls)
200 total
IDAHO FALLS TERMINAL
208-522 -7386 854 Lindsey Blvd., Idaho Falls
(Plain old Telephone Service)
Page 2 of 5 Exhibit No. 111
Case No. USW-99-
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PAGEDA TA PAGING ACCOUNTS
# of DID
Account Trunks Phone # blocks of tf!s # totals208-525-3000
525-3000 - 3199 200
525-3800 - 3899 100
542-2000 - 2099 100
542-2100 - 2199 100
542-3400 - 3599 200
542-4700 - 4899 200
Address of Account
854 Lindsey Blvd, Idaho Falls
, .
900 Total
208-359-6900
100
854 Lindsey Blvd, Idaho Falls
(Rexburg in Idaho Falls)359-4800 - 4899
352-3200 - 3259
160 total
30 FD DA302800 4-wire circuit Pocatello to Idaho Falls
30FDDA605170 4-wire circuit Pocatello to Idaho Falls (use 2nd pair for 2 wire audio)
39UGDA305455. .4-wire T/R Idaho Falls to Rexburg
2-wire audio Idaho Falls to Rexburg
POCA TELLO TERMINAL
208-234-3800
234-3800 - 3899
234-3900 - 3999
235-4800 - 4899
235-4900 - 4999
235-5000 - 5099
235-5100 - 5199
656 S. 2nd Ave, Pocatello
100
100
100
100
100
100
600 total
208-684-9000
100
656 S. 2nd Ave, Pocatello
(Blackfoot in Pocatello)
(684-q600 - 5699?)
160 total
684-9000 - 9099
684-5600 - 5659
208-226-3040 656 S. 2nd Ave, Pocatello
(American Falls in Pocatello)226-3040 - 3099
000014
--- '
_0 -
Page 3 of 5 Exhibit No. III
Case No. USW-T-99-
Joseph McNeal, Petitioner
....- '
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PAGEDATA PAGING ACCOUNTS
Account
# of DID
Trunks Address of AccountPhone # blocks # of #.totals
30 FD DA302800 4-wire circuit Pocatelfo to Idaho Falls
30FDDA605170 2-wire circuit Pocatelfo to Idaho Falls
Total Trunks 7380 Total #'
OLD INTERPAGE #'5 (NOT HOOKED UP ANYMORE)
Boise Mall
327-1888
327-8970
327-0346
327-0571
322-2857
327-0983
322-2319
327-0993
327-1843
Line 1
Line 2
Line 3
Line 4
lineS
Fax line
alphamate
Kirk's modem/Garret
Andy s modem/Barb
322-3050
322-3635
BP1 Agent Access
BP2 Agent Access
(888) 205-0277
. ,.
NOT SURE OF STATUS
Meridian
884-8368
884-1182
884-8359
884-8367
884-069
884-8365
Overdial # Armored Security
Overdial # OntarioDial up Modem .
local equipment room phone
modem dialup/backup
dial up modem for e-mail delivery
(800) 390-9681
(888) 202-5088
(888) 698-3983
Twin Falls
733-9450
733-3801
733-5622
dialup modem (888) 205-0277
dialup modem backup (Twin to Poky backup)(answer)
dialup modem backup (Twin to Boise backup) (originate)
Pocatello
233-1284
233-2746
dialup modem (888) 202-1284
dialup modem/backup (originate)
OfP,OO15
ge 4 of 5 Exhibit No. 111
Case No. USW-T-99-
Joseph McNeal, Petitioner
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Account
# of DID
Trunks
PAGEDATA PAGING ACCOUNTS
Phone # blocks # of 'Irs # totals Address of Account
30RTNA302806
Idaho Falls
522-7386
2 wire US West data 656 S. 2 Ave, Pocatello)
dial up modem (888) 202-5086
Page 5 of 5
Exhibit No. III
Case No. USW-T-99-24
Joseph McNeal, Petitioner
000016
, '
PAGE DATA r'ayment Compare Qwest vs Page Data Figu~ --'
Idaho Only
Qwest: Payments for Invoices 11-96 thru 8-99 Itemized
PageData: Paymel;1ts for Invoices 1;.96 thru 9-99
DID ServIce
Pmt per PageData by Pmt per Owest by PageData Total Summary +Qwest Total Summary +
Account Number Account Account SubAccount SubAccount
208 R51-0454 454 389.$0.$87 389.
Total 208 111-1770 569.79,419.
208234.3800/208111-1770 729.
208788.68001208111-1770 674.596.
Total 208 736-5400 1208 111-1770 946.242.53
Total 208 324-1950/208111-1770 415.607.
Total20B 677-8000/208 111-1770 159.239.
Total20B 226-3040/208111-1770 536.057.
Total 208 587.0500/208111-1770 322,639.42
208684-90001208111-1770 414.45
Total 208 359-69001208111-1770 520.266.
208893-9100/208111-1770 11,646.090.
Total20B 525-30001208 111-1770 206.147.
Total Summary/Sub 208111-1770 $157,476.$95,307.
Total 208 642-8000 372.912.
Total 208 373-9000 15,128.16.238.
Total DID Payments / AdJustments 180 641.48 207,647.
Private Line Accounts (Leased Unes)
PageData Total Summary +awest Total Summary +
Account Number PInt per Page Data PInt per Qwest SubAccount SubAccount
208 R55-2313 312
Tota/20a 111-1769 303.12, 162.94
Total20a 232-7709/L 208 111-1769 712.04 963.44
Total 208 232-77221L208 111-1769 787.079.43
Total 208 888-51521L 20B 111-1769 127.
Total 208 888-5156/L 208 111-1769 759.646.
Total Summary/Sub 208111-1769 $12.562.$19,979.
Total Private Line (Leased Lines)
PmtlAdj 12,562.979.
Business Lines \I"'V 1;)1
PageData Total Summary +Qwest Total Summary +
Account Number Pmt per PageData Pmt per Owest SubAccount SubAccount
Total 208 111-1771 12,264.10.314.
Total 208 733-9450/L 208111-1771 037.614.
Total20B 233-1284IL 208111-1771 453.596.
208 884-8365JL20B 111-1771 442.41
Total Summary/Sub 208111-1771 $16,197.$11 524.
Total 20B 884-8822 984.049.
Total 20B 522-7386 337.545.
Total POTS Payments / Adjustments 29,519.120.
Other Accounts not on Qwest Itemization of Payments
PageData Total Summary +: Qwest Total Summary +
Account Number Pmt per PageData Pmt per Q:Nest SubAccount SubAccount
208 336-4203 344.991.
208 356-5271 224.688.
T-1 Lines
208327-8990-8022 635.no info
208375-6027-7998 805.no info
208 375-6023-8008 675.no info
T1 Line Installation Fee 976.no info
Total T-1 Lines 894.no info
Frame Relay EXHIB208 008-6826 990.no info
#178793 579;no info
Total Frame Relay 559.no info
Total Other Payments/Adjustments 18.032.680.
Total Payments all Accounts 240,756.245 628.
9/10/01 EXHIBIT
tary to Qwest PageData Pmts vs Qwast Records.10-01.srf/PmtCompare
1 of 1
srfrase
Propria
RAGE DATA
. /
Itemization of Payments 11-96 thru 8-
Idaho Only
Payments for Invoices 11-96 thru 8-99 Itemized
. --- -' -
I "'J...~OJL
Payment IAdjustment
Account Number IAdjustment Date Amount
DID Service
Transferred from!
208 R51-0454 454 CRIS 8-99!$87,389.
208111-1770 Mar-567.
208111-1770 Apr-97:$3,593.
208 111-1770 Apr-$216.
208 111-1770 May-$3,867.
208 111-1770
-.-..-
Jul-97'$3,821.
208 111-1770 Aug-97;697.
208 111-1770 . Aug-$4,109.48
208111-1770 Sep-9~~-$4,002.
-...-.-.---
208 111-1770 Oct-97:932.
208111-1770 Dec-$6,262.
208111-1770 Feb-98;$5,976.
208 11"1-1770 Feb-98;952.
208111-1770 Mar-$5,078.
208 111-1770 Mar-98;$4,947.
208 111-1770 May-98;949.
208 111-1770 May-98:$41.
208 111-1770 May-98:$1.
208111-1770 Jun-98 , $4,731.
208 111-1770 Jun-98;841.43
208 111-1770 Aug-98i $2,827.
2Q8 111-1770 Mar-99;$69,217.69'
2081 11-1770 Jul-99;($69 217.67)
208 788-6800 208 111.1770 . Dee-596.43
208 736-5400 208 111-1770
----
Nov-96;($250.80)
208 736-5400 208 111-1770 Dee-96 , $436.
208736-5400/208111-1770'Feb-97:057.
208324-1950/208111-1770 Dec-96'$454.47
208 324-1950 / 208 .111-1770 Feb-$153.
208677-8000/208 111-1771 Nov-96i $493.
208677-8000/208 111-1771 Dee-96;$370.
208677-8000/208 111-1771 Jan-97 , $375.
208 226-3040 / 208 111-1771 Jan-$368.01 '
208 226-3040 / 208 111-1771 Jan-$252.
208226-3040 /208 111-1771 Mar-$437.
208587-0500 /208 111-1771 Dec-$389.
208587-0500/208 111-1771 Jan-$302.
208587-0500/208 111-1771 Jan-$400.
208587-0500/208 111-1771'Mar-97.546.
208 684-9000 / 208 111-1771 no pmts $0.
208 359-6900 / 208 111-1771 Dee-96 , 778.
208 359-6900 / 208 111-1771
.--
$488.Feb-97'
208893-9100/208 111-1771
-_.-
$3,090.Mar-97:
208 525-3000 / 208 111-1771
-----
$373.49Dec-ge.
208 525-3000 208 111-1771
---.
$1,281.Feb-
-------- -~.- .----------
208525-3000/208 111-1771 Mar-$492.
.-...---------
208 642-8000 Jul~$1,335.
,---_.....'-----'.--- ..... -
-- n.....
208 642-8000 Aug-97'$1,443.
PROPRIETARY TO QWEST
srfraser 8/29/2001 EXHIBIT
I 1 of :
Payments.xls/Pymnts-
GE DATA ItE)mization of Payments 11-96 thru 8-
Idaho Only
.- --
Payment
JAdjustment Date
Sep-9? ~
Oct-9? ;
Nov-9? ;
Dee-9? :
Jan-98-
! -
Feb-98:
May-98 i
____
Jun-98 ;
Jun-98:
Jul-98:
Aug-98 -
Apr-99:
Jun-99.
--.--------- ----
Aug-99 ;
Sep-99
.-----------------
Mar-9?
Apr-
Jun-9? :
Jun-9? :
-- Jul-9?'
Jul.;9T
Jul-9?i
Sep-97!
Oct-9?;
Nov-97;
Nev-97!
Dee-9? :
Dee-~7!
Feb-98i
Mar-98 i
Mar-98;
May-98 ;
Jul-98.
Aug-98 i
Sep-98 ;
Mar-99!
Mar-99:
Mar-99:
Apr-99;
Apr-99i
Aug-99i
-.. - - -. .-
Account Number
208 642-8000
208 642-8000
208 642-8000
208642-8000
208 642-8000
208 642-8000
208 642-8000
208 642-8000
208 642-8000
208 642-8000
208 642-8000
208 642-8000
208 642-8000
208 642-8000
208 642-8000
208 373-9000
208 373-9000
208 373-9000
208 373-9000
208 373-9000
208 373-9000
208 373-9000
208 373-9000
208373-9000
208 373-9000
208 373-9000
208 ~73-9000
208 373-9000
208 373-9000
208 373-9000
208 373-9000
208 373-9000
208 373-9000
208 373-9000
208 373'-9000
208-373-9000
208 373-9000
208 373-9000
208 373-9000
208373-9000
208 373-9000
Total DID Payments Adjustments
- .- ---------------.---'--"--------- -----..
Private Line Accounts (Leased Lines)
208 R55-2313 312 no pmts
L 208 111-1769 04/29/1997;
L 208 111-1769 05/05/19971
L 208 111-1769 06/11/1997:
L 208 111-1769 07/02l199T
-.----
L 208 111-1769 08/14/1997;
~ 208 111-17~~____---_...______9/O?J1997
L 208 111-1769 11/10/1997:
-----------------------.
L 208 111-1769 1212211997~
PROPRIETARY TO QWEST
srfraser 8/29/2001
- aYIII\::II~
IAdjustment
Amount
$574.
$572.
$572.
$572.
.- $645.
$598.
$1,170.
$583.
$585.
$585.
$604.
$8,483.
($932.78)
($8,484.90)
$1.
$2,079.86.
/ $354.
$354.
$9.
$10.
$358.
$391.
$357.
$718.
$1,20~.
$671.
$17.
872.
$803.
$832.
$822.
$865.
$686.
060.
$1,798.
$20.
$5.
$5.
$9,687.
$932.
($9,687.19)
$207,847.
$0.
203.
$571.
$599.
$697.
$697.
$697.
394.
$697.
---.---
EXHIBIT
j 2 of 4
Payments. xls/Pymnts-
PAGE DATA
:' .._,_...,
,-___.__n..,
Itemization of Payments 11-96 ,thru 8-
Idaho Only
/Adjustment
Amount
. PaymentAccount Number ! IAdJustment Date
L208111-1769 01/21/1998
L 208111-1769 02/26/1998
L 208 111-1769 05/19/1998
L 208 111-1769 06/08/1998
1...208 111-1769, ,
..
08/03/1998
L 208 111-1769 09/21/1998
L 208 232-7709/L 208 111-1769 11/12/1996
L 208 232-7709/L 208 111-1769 12/26/1996
L 208 232- 7709/L 208 111-1769 ___0 01/16/1997
L208232-7709/L208111-1769 03/03/1997
L 208 232- 7722/L 208 111-1769 12/26/1996
._-
L 208 232-7722JL 208 111-1769 01/16/1997
L 208 232- 7722JL 208 111-1769 03/03/1997
-- --
__0
L 208 888-5152/L 208111-1769 11/12/1996
L 208 888-5152JL 208 111-1769 12/26/1996
L 208 888-5152/L 208 111-1769 03/03/1997
L 208 888-5156/L 208 111-1769 11/12/19960
L 208 888-5156/L 208 11"1-1769 03/03/1997
Total Private Line (Leased Lines) Payments Adjustments
Business Lines (POTS)
L 208111-1771
L 208111-1771
L 208111-1771
L 208111-1771
L 208111-1771
L 208111-1771
L 208111-1771
L 208 111-1771
L 208 111-1771
L 208 111-1771
L 208 111-1771
L 208 111-1771
L 208 111-1771
L 208 111-1771'
L 208 111-1771
L 208111-1771
L 208 111-1771
L 208 111-1771
208 733-9450/L 208 111-1771
208 733-9450/L 208 11,1771
8 733-9450/L 208111-1771 '
208 233-1284/L 208111-1771
208 233-1284/L 208111-1771
208 233-1284/L 208111-1771
208 233-1284/L 208111-1771
208 884-8822
208 884-8822 '
208 884-8822
20a 522-7386
208 522-7386
Total payments / Adjustmeiits
04/01/1997
OS/27/1997
06/1111997'
07/0211997 .
08/14/1997
08/21/1997
09/29/1997
10/16/1997 ,
10/24/1997
12/22/1997
01/21/1998,
02126/1998
04/09/1998 ;
05/19/1998 '
06/08/1998,
07/13/1998
07/28/1998
09/08/1998
12/11/1996
01/09/1997
01/1 0/1997
11/12/1996
12/26/1996
01/16/1997
03/31/1997
11/12/1997
01/16/1997.
03/03/1997 .
Dee-96 :
Feb-
--------.-
,-______0"
.._~-,--,- -,..,-.-, ,
PROPRIETARY TO QWEST
srfraser 8/29/2001
$1,394.00 '
$697.
$697.
394.
, $697.
$727.
$1,164.
$225.
$233.
339.
$424.
$216.
$438.
$273.
$121.
$1,732.
$273.
373.
$19,979.7-8
$621.
$623.
$169.49
$593.34"
$489.
$572.
$330.
$330.
$365.
$37-.40
$790.
$806.
$545.45
$617'
$838.
081.
$884.
$617.
$250.
$104.
$259.
$282.
$109.
$101.
$101.
$741.
110.
$197.21
$165.
$380.
$14,120.
Payments.xls/Pymnts-EXHIBIT
3 of 4
., '" "
PAGE DATA emization of Payments 11-96 thru ~~99
Idaho Only
Payment IAdjustment
Account Number 'Adjustment Date Amount
208 642-8000 Sep-97 $574.
208 642-8000 Cd-$572.60,
208 642-8000 Nov-$572.
208 642-8000 Dec-$572.
208 642-8000 Jan-$645.
208 642-8000 Feb-98 $598.
208 642-8000 May-$1,170.
208642-8000 Jun-$583.
208 642-8000 Jun-$585.
208642-8000 Jul-$585.
208 642-8000 Aug-$604.
208 642-8000 Apr-$8,483.
208642-8000 Jun-($932.78)
208 642-8000 Aug-($8,484.90)
208 642-8000 Sep-$1.
208 373-9000.Mar-$2,079.
208 373-9000 Apr-$354.
208 373-9000 Jun-$354.
208 373-9000 Jun-$9.
208 373-9000 Jul-$10.
208 373-9000 Jul-$358.
208 373-9000 . Jul-$391.
208 373-9000 .' Sep-' '$357.
208 373-9000 Od-$718.35'
208 373-9000 Nov-$1,208.
208 37~9000 Nov-, $671.
208 373-9000 Dee-$17.
208 373-9000 Dee-97 I $1,872.
208373-9000 Feb-98 $803.
208 3.7~9000 ' Mar-$832.
208' 373-9000 Mar-$822.
208 373-9000 May-$865.
208 373-9000 Ju~-$686.
208 373-9000 Aug-$1,060.
208 373-9000 Sep-98!$1,798.
208 373-9000 Mar-$20.
208 373-9000 Mar-$5.
208 373-9000 Mar-$5.
208' 373-9000 Apr-$9,687.
208 373-9000 Apr-99 I $932.
208 373-9000 Aug-99!($9,687.19)
Total DID Payments / Adjustments $207 847.
Pnvate Line Accounts (Leased Lines)
208 R55-2313 312 no pmt$$0.
L 208111-1769 04/29/1997 $1,203.
L 208111-1769 05/05/1997 $571.
L 208 111-1769 06/11/1997 $599.
L 208 111-1769 07/0211997 $697.
L 2081,11-1769 08/14/1997 $697.
L 208 111~1769 09/0211997 $697.
L 208 111-1769 11/10/1997 394.
L 208 111-1769 12122J1997 $697.
EXHIBIT
:J lJulf
Payments.xls/Pymnts~
PROPRIETARY TO QWEST
srfraser 8/29/2001
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"""""":,," ,
Spitl!: .fJfSeNfctr
April 30, 2004
Joseph McNeal
Page Data
6610 Overland Road
Boise, 10 83709-
, USA
EXHIBIT
To: Joseph McNeal
Announcement Date:
Proposed Effective Date:
Document Number:
Notification Category:
Target Audience:
Subject:
Level of Change:
Associated CR Number or
System Release Number:
April 30, 2004
June 15, 2004
PROO.04.30.04.01622.EliminateResalePL T _USOCs
Product Notification
CLECs, Resellers
CMP - Elimination of Resale - Private Line Transport
(PL T) Digital Service Level 0 (OSO) Voice Grade (VG)
USOCs
Level 4
Qwest CR # PC010704-
Summary of Change:
On April 30, 2004, Qwest is providing this notification of planned changes associated with
Change Request PC010704-
, "
Eliminate Analog Private Line USOCs from Qwest's offering.
The planned change is related to Resale - Private Line Transport (PL T) Digital Service Level 0
(DSO) Voice Grade (VG) that limits the availability of these existing products.
A spreadsheet that details the specific USOCs to be eliminated will be posted,to the Qwest
Wholesale Document Review Site located at http://www.Qwestcom/wholesale/cmp/review.htm
The USOCs listed on the attachment ai6 not documented in the PCATs and will not result in a
document update.
Note: In cases of conflict between the changes implemented through this notification and any GLEC interconnection agreement (whether based
on the Owest SGAT or not), the rates, terms and conditions of such interconnection agreement shall prevail as between Owest and the GLEC
party to such interconnection agreement.
The Qwest VVhoiesa!e Web Site provides a comprehensive catalog of detailed information on Owest products and saN/cas including specific
descriptions on doing business with Qwest. AI! information provided on the site describes current activities and process.
Prior to any modifications to existing activities or processes described on the web sIte, wholesale customers wiB receive written notHication
announcing the upcoming change.
If you would iike to unsubscribe to maHouts please go to the "Subscribe/Unsubscribe" web site and follow the unsubscribe instructions. The site
is located at: http:ifwwvif,qwestcom/who!esa!efnoticesicnlaimai!Hsthtml
Qwest.
Spim ()fSetYic-e
To: Joseph McNeal
Tariff updates for the elimination of these USOCs will be posted as of June 15, 2004 and can be
accessed at this URL: http://tariffs.owestcom:8000
Comment Cycle:
CLEC customers are encouraged to review these proposed changes and provide comment at
any time during the 15-day review period. Owest will have up to 15 days following the close of
. the comment review to respond to any CLEC comments. This response will be included as part
of the final notification. Owest will not implement the change sooner than 15 days following the
final notification.
Owest provides an electronic means for CLEC customers to comment on proposed changes.
The Document Review Web Site provides a list of all documents that are in the review stage
the process for CLECs to use to comment on documents, the submit comment link, and links to
current documentation and past review documents. The Document Review Web Site is found
at http://www.qwestcom/whoiesale/cmp/review.htmi.Fill in all required fields and be sure to
reference the Notification Number listed above.
Timeline:
Planned Updates Posted to
Document Review Site
CL:EC Comment Cycle on
Documentation Be ins
CLEC Comment C cle Ends
Owest Response to CLEC
Comments if a licable
Pro osed Effective Date
Available April 30, 2004
Beginning May 01 , 2004
5:00 PM, MT Ma 15,2004
Available May 30, 2004
htt :llwww. westcom/wholesale/cm Ireview archive.html
June 15, 2004
If you have any questions on this subject, please submit comments through the following link:
http://www.owestcom/whoiesale/cmp/commenthtmi
Sincereiy,
Owest
cc:
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J~OV, ~29' 00 (WED) 18:05
.. ... MARSHALL BAiT & PI SHER -.-TE L : 20 8 331 2400 002'-.- --.-
LA W OFfICES
MARSHALL BATT & FISHER, LLP
A Lim ited Liability Pllrmership
William J. Batt s. Bank Plaza, 5th Floor
101 $. Capitol Blvd.
Post Office Box 1308
Boise, ID 83701
Tc1ephOl1e
(208) 331-1000
Facsimile
(208) 331-2400
email: wjb(jjmarsha11bau. com
November 29:. 2000
Via Facsimile
Jim Jones
Jones & associates
1275 Shoreline Lane
Boise, Idaho 83702
Rc:Robert Ryder et aI. v. Qwest Communications
Idaho Paging Petition ~or Dec1aratory Ruling
Dear .Tim:
I am writing in response to your Jetter of November 14 regarding transport costs outsidethe landline local calling area.
Qwest does not agree that YOUt clients are entitled to free use of transport facilities in the
way you described jn.your November 14 letter. Certainly the FCC could have more clearly
articulated its views in theTSR Wireless Memorandum OpinioL and Order on several issues,
including facilities used La transport pa,:dng calls outside local exchanges of the incumbent local
exchange carrier (UILEC"
).
As explained below, however, the FCC made clear that paging
providers must continue to pay forfaci1ities that are not "interconncction facilities " i., faciliries
that are not essential for interconnection. 'l~js includes the CO$t of fa~i litie~ used by 0. paging
provider to rouLe calls from foreign local exchanges to the toea1 exchange where the paging
provider has established its interconnection.
QnJy.Facilities Necess~ for Interco31nection Faciliti~s Must Be Provided Free of
I'he TSR WlICless Order focuses on paging companies ' FCC-created entitlement to free
interconnection facilities. Nevertheless. paging companies must still pay for other faci1i1ies. For
example~ to the extent th,\t faciJitics are used to carry transit trafllc!I the paging carrier must pay
for that portion of the facilities, and the FCC expressly so ruled:
1/-,f~/ff~
Exhibit No. 112
Case No. USW-T-99-
Joseph McNeal, Petitioner
~O(\~D) 18:06/'
Jim lones- -
November 29, 2000
P~gc 4
MARSHALL BATT &/ISHER TE L : 2 0 8 331 2 4 0 0 P. 005-,-~~y
in Idaho. qwest' s !Cquircment that paging interconnectors establish points ofconnection m each local calling aTe:) where they propose to provide services is driven not
only Qwest.' s network architecture, but also the need to mainIain a configuration and economicstructure that is in the public interest as prescn'bed bythc Idaho Commission.. We do !1otreadthe TSR Wireless Order to require ~thcrwise.
You observed correctly in YOUt November 14 Jetter that the FCC held that Qwcst"mustdeliver the traffic to !SR's net worlt wilhom charge.
" Qwe.o;t asserts.. however, that the FCC alsoheld that Qwest is allowed to charge j~ end users for toll cails completed over the Yunia-
Flagstaff T. J.1 1ndCed, the Fe Cassumcd that a call &om Y wna to Flagstaff would be hill cd as atoll call to the Qwest caller placing tho call. To the extent your clients request dedicated FXfacilities that do not allow Qwest to cuJJect such toll charges fi'om its own end users. your clientsshould pay for the tol1-uee arrangement.
Accordjngly~ Qwest docs not aGree tha1. the Petitioners could ,establish. a single point ofconnection in the MTA, and-require Qwest to route all traffic to it. Such an ammgemenl wouldma1ce no ecoJ'lonric SCI1se and would be; bad public policy.
For all these reasons, we disagree with the Petitioners' reading of the TSR WirelessOrder. We are I1evertheless hopeful tllut OUT settlement uegotiations will be ftuitfuI and that wemay all put this matter to rest..
Best regards.
. .
SincerelY:r
~HAiHALL BAIT & FISHER, LLP
wmljam cr:: (via facsimjJe)
leff Brueggeman, Michelle Eslinger, Tun Gnl1cgo~t- Bobbie Hi1lvcrson, Bryan Sandcrso; John Hammo
MI1iamJ.
AirTouch Paging and US West ConD12Jmi':lll;O1lS. lnc.. Wasbjngton ?~liLic..~-~d Transpona'UonComIriissio~ Dock~t No. UT-990300; Arbitrator s. Rcport and OecJS1014 Apn! 28, 1999; in the Maltel'of the Petitfon for Arbitratiolr of an lntercu1fnectfon A.~eme"t Between AirTouch Paging and US WestComlmmication,Inc.,Wasftington Utilities and Transportation Commission, Docket No. UT-990300;Order Modi fying Arbitrator s Report and Approving Interconnection Agreement with Modifications,
---
July 1, 1999. . Exhibit No. 112 .
Case No. USW-T-99-T J FCC Red at 11184. Y 31.
. J asep 11 McNeal, P EO t1. t1.anar
p~ - -
:!I
PAGE 408 SHEET 16
Do you have that up there?A. Unfortunately --Q. Excuse me. Page 69?A. Have it.
Q. And it talks about summary bill for
certain accounts?A. Yes.
Q. And that starts in April of '97. Is
there any reason why that didn t go back to November
of '96?A. Yes. This very first account
208-111-1769, is a summary account and it wasn
established until April of '97. If you look at the
accounts that it is a summary bill for that follow
those started, you can see the very next one -- we
went back to October of '96.Q. I see. Now as I understand it, that
didn t count anyway, because that was a private line
account?
A. Right, that would not be relevant for
this proceeding.Q. So you didn t figure any credit for
this account?A. No.Q. What is that line used for?
--,
408
~~~tf-9~~~RT REPORTI~~titioner FRASER (X)
PAGE 409
A. I believe that we could look at one of
these pages and there is -- there s a description.
Let me see if I can find it. It's the page that
PageData gave us to tell us which accounts they
wanted to move.Q. That would be page 68 maybe?
A. That would be too easy.
HEARING OFFICER: That's right.
THE WITNESS: Thank you. Yes.
So we re talking about 232-7709, did
you say?Q. BY MR. JONES: Uh-huh.A. That says it is connecting Pocatello
and Idaho Falls.Q. So that would be one of their lease
lines?A. I call them private line transport
service.Q. Oed icated transport'?A. Okay.Q. That would fit within your definition
of "dedicated transport"? They re transporting
lines to their point of connection, are they not, or
do you know what the purpose of that line is?
A. No , I wouldn t -- I wouldn t know.
409
~)M~~9~8~RT REPORTI~~titioner FRASER (X)
PAGE 410
They -- a private line service is ordered from
premise to premise, so from one Pag~Data premise to
another PageData premise, and whatit's used for
wouldn t be -- I wouldn t need to know.Q. Okay. The charges are pre~ hefty
forservice between Idaho Falls and Aocatello
aren t they?
HEARING OFFICER: What page is this
account information on?
MR. JONES: Page 69.
THE WITNESS: Page 1 , really. Oh
yeah, page f.Q. BY MR. JONES: Page 69 is a summary
bill for account 208-111-1769.
HEARING OFFICER: Okay. And the line
you re talking about is 232-7709?
MR. JONES: I'm talking about these
monthly charges of 355, 599, 697, in the current --
THE WITNESS: Oh, that summary bill
apparently includes these four separate circuits.Q. BY MR. JONES: Uh-huh. So if PageData
was entitled to have this dedicated transport
provided freeof charge then you shouldhave given
a credit to PageData for that, and just assume that
they re entitled to have their dedicated transport
410
~m~~9~~~RT REPORTI~titioner FRASER (X)
PAGE 411
provided free of charge, wouldnt that have shown up
as a credit on their bill?A. If the FCC Rules or Idaho PUC had
ordered that, then, absolutely, we would have
calculated that in and included it.Q. Well, actually, the FCC and IPUC
didn t specify any particular accounts that credits
ought to be provided for. It just said Make
consistent with the TSR Order, didn t it?
A. That seems .right. That seems like the
Idaho PUC said, Make it consistent with the TSR
Order.Q. So if the dedicated transport was
intended by the FCC to be included as a service
without charge, then that should be credited back
should it not?A. If that's what the FCC intended , then
yes, but of course we don t believe that they
intended that at all.Q. Okay. Now, I think that you had
indicated that you believed that you were to be
compensated for transporting traffic that'
dedicated transport because of some language about
wide area.calling in the TSR Order?
A. Yes, there is some language that talks
411
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