HomeMy WebLinkAbout20220411Application.pdf\;!*i.-.-.1\ji:i,l;1 "'--l ) '-V
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April 1 1,2022 Sent Via E-Filing
Secretary@puc. idaho. gov
Commission Secretary
ldaho Public Utilities Commission
472 W. Washington Street
PO Box 83720
Boise, lD 83720-0074
RE: Case No. ThtL- T- 9-L'o I
Request for Approval of Negotiated lnterconnection Agreement Between TDS
Metrocom, LLC and Project MutualTelephone Cooperative Association
Good morning:
TDS Metrocom, LLC (TDS Metrocom), has entered into an interconnection agreement
with Project Mutual Telephone Gooperative Association (PMT). This is an original
agreement and is being e-filed only. lf a hard copy of this filing is required please let me
know and I will take care of that.
TDS Metrocom respectfully requests approval of this request as filed
!f you have questions regarding this agreement, please contact Linda Robinson of TDS
at (865)671-4758 or myself at (608)6e4-2923. Thank you in advance for your assistance
in this matter.
Sincerely,
lsl
Gail M. Long
Manager, State Government Affairs
Enclosure
Cc: Linda Robinson
'.,l r 'ii r-t !
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DoarSign Envelope lD: 73ABE61$48OA.iCBD"BI97€8F31 E8{rC91B
AGREEiIENT FOR
LOGAL INTERCONNECTION and TRAFFIC EXCHANGE
between
Project Mutual Telephone Cooperatitrc Assoclatlon, lnc. ("PMT")
and
TDS Metrocom, LLC
For the State of ldaho
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DocuSign Envelope lD: 73A8861 3-48CA.4CBD-B1 97-38F31 E80C91 B
AGREEMENT FOR
LOCAL INTERCONNECTION
Table of Contents
RECITALS AND PRINCIPLES
GENERAL DEFINITIONS
TDS Metrocom ACCOUNT SET UP
BUSINESS RECORDS
DISPUTE RESOLUTION
FORCE MAJEURE
REGULATORY APPROVALS
ENTIRE AGREEMENT
TERM OF AGREEMENT
INSURANCE
AMENDMENT OF AGREEMENT
WAIVERS
INDEPENDENT CONTRACTORS
LIMITATION OF LIABIL]TY
INDEMNIry
DISCLAIMER OF WARRANTIES
ASSIGNMENT
CONTROLLING LAW
SEVERABILITY
NO JOINT VENTURE OR THIRD PARTY BENEF]CIARIES
CHARGES AND PAYMENTS
DEFAULT
CONFIDENTIALITY AND PUBLICITY
NO RIGHTSTO THIRD PARTIES
HEADINGS
EXECUTION IN DUPLICATE
NOTICES
ATTACHMENT 1 - INTERCONNECTION
ATTACHMENT 2 - PRICING
ATTACHMENT 3- ANCILLARY SERVICES
ATTACHMENT 4- LOCAL NUMBER PORTABILITY
Page
SECTION 1.
SECTION 2.
SECTION 3.
SECTION 4.
SECTION 5,
SECTION 6.
SECTION 7.
SECTION 8.
SECTION 9.
SECTION 10.
SECTION 1,I.
SECTION 12.
SECTION 13.
SECTION 14.
SECTION 15.
SECTION 16.
SECTION 17.
SECTION 18.
SECTION 19.
SECTION 20.
SECTION 21.
SECTION 22.
SECTION 23.
SECTION 24,
SECTION 25.
SECTION 26.
SECTION 27.
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DocuSign Envelope lD: 73A88613-48CA-{CBD-8197-38F31 E80C91B
AGREEMENT FOR
LOCAL INTERCONNECTION and TFIAFFIC EXCHANGE
This Agreement for Local lnterconnection ('Agreement') made 0313012022, is by and between
Project Mutual Telephone Cooperative Association, lnc., a C corporation, having its principal place
of business at 507 G St Rupert, lD 83350 (PMT') and TDS Metrocom, LLC, a Delaware limited
liability company, having its principal place of business at 525 Junction Road, Madison, Wl 53717
("TDSMetrocom'). PMT and TDS Metrocom may also be referred to herein singularly as a'Party" or
collectively as "the Parties'.
SECTTON 1. RECITALS AND PRINCIPLES
PMT is a telecommunications company authorized to provide telecommunications services in the State
of ldaho; and
TDS Metrocom is a telecommunications company authorized to provide telecommunications services in
the Stateof ldaho; and
The Parties have in good faith negotiated, and agreed on local lnterconnection and Local
Trafficexchange terms and conditions as set forth below; and
tn consideration of the mutual provisions contained herein and other good and valuable consideration,
thereceipt and sufficiency of which are hereby acknowledged, TDS Metrocom and PMT hereby
covenant and agree as follows:
SECTION2. @
Except as otherwise specified herein, the following definitions will apply to all sections contained in
thisAgreement. Additional definitions that are specific to the mafters covered in a particular section
may appear in that section.
2.1 Access Service is a service that connects interexchange caniers to their End Users located
withina local access and transport area (LATA). Access service is used in originating and terminating
intraLATA and interLATA toll telecomm unications.
2.2 Access Service Reouest (ASR) means the industry standard forms and supporting
documentation used for ordering Access Services. The ASR will be used to identify the specific
trunkingand facilities request for lnterconnection.
2.3 Slmeans the Telecommunications Act of 1934, as amended from time to time.
2.4 Automatic Number ldentification (ANl) refers to the number transmitted through the
networkidentifying the calling party.
2.5 Commission means the goveming state regulatory commission, board or authority (PSC,
PUC,etc.).
2.6 Comoetitive Local Exchanoe Canier (CLEC) means a telephone company certified by the
Commission, for PMT's franchised area, to provide local exchange service within PMT's franchised
area.2.7 DSI is a digital signal rate of 1.544 Megabits per second ("Mbps').
2.8 DS3 is a digitalsignal rate of M.736 Mbps.
2.9 End User means the ultimate user or consumer of the telecommunications services being
sold or resold by either Party.
2.10 End User Location means the physical location of the premises where an End User makes
use of the telecommunications services.
2.11 Enhanced Services shall refer to services, offered over common carrier
transmission facilities, which employ computer processing applications that act on the format,
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DocuSign Envelope lD: 73A88613.48CA4CBD-B197-3BF31 E80C91 B
content, code, protocol or similar aspects of the subscriber's transmitted information; provide the
subscriber additional, different, or restructured information; or involve subscriber interaction with
stored information. ln addition and without limiting the foregoing, internet, information services,
voicemail, and so-called "chatline" services are Enhanced Services, of which the voice or TDM
component both originates and terminates within the local calling area as defined by PMT's tariffs. If
the voice or TDM component does not both originate and terminate within such local calling area, the
traffic shall not be covered by thisAgreement and shall be subject to interstate or intrastate access
tariffs depending on the geographic points of voice or TDM origination and termination.
212 lnterconnection in this Agreement is as defined in the Act.
2.13 lnternet Service Provider (lSP) Bound Traffic means traffic delivered by a local exchange
canier,indirectly or directly, to a provider of lntemet Services, of which the voice or TDM component
both originates and terminates within the local calling area as defined by tariff. lf the voice or TDM
component does not both originate and terminate within such local calling area, the traffic shall not
be covered by this Agreement and shall be subject to interstate or intrastate access tariffs
depending on thegeographic points of voice or TDM origination and termination.
2.'14 Local Traffic shall refer to calls originated by one Party's End Users and terminated to the
otherParty's End Users within the local exchange area or extended area service toll free calling
area as defined in PMT's tariffs. Local calls must be actually originated by and actually terminated
to parties physically located within the same local calling area regardless of the NXX assigned to
the calling and called parties.
2.15 Point of lnterconnection (POl) means the physical location(s) at which the Parties' networks
meetfor the purpose of exchanging Local Traffic.
2.16 Reciorocal Comoensation is as Described in the Act.
2.17 A Wire Center is the location of one or more local switching systems, a point at which End
Users'loops converge.
SECTION 3. TDS Metrocom ACCOUNT SET UP
3.1 TDS Metrocom must provide the appropriate PMT representative the necessary
documentation to enable PMT to establish a master account for TDS Metrocom.
SECTION 4. BUSINESS RECORDS
Each Party is responsible for the accuracy of its data as submitted to the other Party. Upon
reasonable wriften notice, each Party or its authorized representative shall have the right to conduct a
review of the relevant data possessed by the other Party to assure compliance with the provisions of this
Agreement. The review will consist of any examination and verification of data involving records, systems,
procedures and other information related to the services performed by either Party as it relates to charges
or payments made in connection with this Agreement. Each Party's right to access information for a
verification review purposes is limited to data not in excess of twenty-four (24) months old. The Pafi
requesting a verification review shall fully bear its own costs associated with conducting a review. The
Party being reviewed will provide reasonable access to necessary and applicable information during
normal business hours at no charge to the reviewing Party.
SECTION 5. DISPUTE RESOLUTION
5.1 Except as othenruise provided in this Agreement, any dispute between the Parties regarding the
interpretation or enforcement of this Agreement or any of its terms shall be addressed by good faith
negotiation between the Parties. To initiate such negotiation, a Party must provide to the other Party
written notice of the dispute that includes both a detailed description of the dispute or alleged
nonperformance and the name of an individual who will serve as the initiating Party's representative in
the negotiation. The other Party shall have ten (10) business days to designate its own representative
in the negotiation. The Parties' representatives shall meet at least once within forty-five (45) days after
the date of the initiating Party's written notice in an attempt to reach a good faith resolution of the
dispute. Upon agreement, the Parties' representative may utilize other alternative dispute resolution
procedures such as private mediation to assist in the negotiations.
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DocuSign Envelope lD: 73A88613-48CA.4CBD-B'197-3BF31 E80C91B
5.2 lf the Parties have been unable to resolve the dispute within sixty (60) days of the date of the
initiating Party's written notice, either Party may pursue any remedies available to it under this
Agreement, at law, in equity, or othenryise, including but not limited to, instituting an appropriate
proceeding before the ldaho Public Utilities Commission.
SECTION 6. FORGE MAJEURE
Neither Party shall be held liable for any delay or failure in performance of any part of this
Agreement from any cause beyond its control and without its fault or negligence, such as acts of God,
acts of civil or military authority, embargoes, epidemics, war, tenorist acts, riots, insurrections, fires,
explosions, earthquakes, nuclear accidents, floods, power blackouts, or unusually severe weather. ln
the event of any such excused delay in the performance of a Party's obligation(s) under this Agreement,
the due date for the performance of the original obligation(s) shall be extended by a term equal to the
time lost by reason of the delay. ln the event of such delay, the delaying Party shall perform its
obligations at a performance level no less than that which it uses for its own operations.
SECTIONT. REGULATORYAPPROVALS
7.1 This Agreement, and any amendment or modification hereof, will be submitted to the
Commissionfor approval in accordance with Section 252 of the Act. ln the event any governmental
authority or agency of competent jurisdiction rejects any provision hereof, the Parties shall negotiate
promptly and in good faith such revisions as may reasonably be required to achieve approval.
7.2 ln the event the FCC or the Commission promulgates rules or regulations, rates or issues
orders,or a court with appropriate jurisdiction issues orders, which make unlawful or changes the
intent of any provision of this Agreement, the Parties shall negotiate promptly and in good faith in
order to amend the Agreement to substitute contract provisions which are consistent with such rules,
regulations or orders. ln the event the Parties cannot agree on an amendment within thirty (30) days
from the date any such rules, regulations or orders become effective, then the Parties shall resolve
their dispute under the applicable procedures set forth in the Dispute Resolution Section of this
Agreement.
7.3 The Parties acknowledge that terms of this Agreement were established pursuant to FCC
and Commission orders. Nothing in this Agreement shall be deemed an admission by the Parties
regardingthe interpretation or effect of these rules or orders or an admission by either party that the
existing rulesor order shall not be changed, vacated dismissed or modified.
7.4 The Parties jointly agree to cooperate in the filing of this lnterconnection Agreement and
shareequally the expenses associated with obtaining Commission approval.
SECTION 8. ENTIRE AGREEMENT
This Agreement sets forth the entire understanding and supersedes prior agreements between
the Partiesrelating to the subject matter contained herein and merges all prior discussions between
them, and neitherParty will be bound by any definition, condition, provision, representation, warranty,
covenant or promise other than as expressly stated in this Agreement or as is contemporaneously or
subsequently set forth in writing and executed by a duly authorized officer or representative of the Party
to be bound thereby.
SECTION 9. TERM OF AGREEMENT
9.1 This Agreement will become effective upon the first business day following the date this Agreement
has been approved by the Commission and will continue for a period of three (3) years unless
terminated earlier under the conditions set forth herein. This Agreement will be automatically renewed,
on a month to month basis, after the initial term unless either Party provides the other Party with no less
than ninety (90) day's prior, written notification of its intent to terminate this Agreement,or its desire to
renegotiate at the end of the initial or any successive period. Either Party may send a request to
renegotiate this Agreement upon its termination and the Parties intend that the negotiation and
arbitration processes of the Act will be applicable to such a request. The date of the notice to negotiate
a successor agreement will be the starting point for the negotiation window under Section 252 of the
Act. The Parties intend that a renegotiated or arbitrated Agreement will be effective as of the date of
termination of this Agreement and any new negotiated or arbitrated rates will be subject to true-up as
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DocuSign Envelope lD: 73A88613.48CA-4CBD-8197-38F31E80C918
of the termination date of this Agreement.
9.2 Upon termination or expiration of this Agreement each Party shall promptly pay all non-
disputedamounts (including any late payment charges) owed under this Agreement.
sEciloN 10.lNuBAreE
TDS Metrocom will carry or cause to be canied, insurance coverage in accordance with
applicablelaws and business standards.
SEGTION 1{. AMENDMENT OF AGREEMENT
No provision of this Agreement shall be deemed waived, amended or modified by either Party
unlesssuch a waiver, amendment or modification is in writing, dated, and signed by both Parties.
SECTION 12. WAIVERS
12.1 No waiver of any provisions of this Agreement and no consent to any default under this
Agreement shall be effective unless the same shall be in writing and properly executed by or on
behalf ofthe Party against whom such waiver or consent is claimed.
12.2 No course of dealing or failure of any Party to strictly enforce any term, right, or condition of
this Agreement in any instance shall be construed as a general waiver or relinquishment of such
term, right orcondition.
12.3 Waiver by either Party of any default by the other Party shall not be deemed a waiver of any
otherdefault.
SECTIONl3. INDEPENDENTCONTRACTORS
Each Party agrees that it will perform its obligations hereunder as an independent contractor and
not as the agent, employee, or servant of the other Party. Neither Party nor any personnel furnished by
such Party will be deemed an employee or agent of the other Party nor be entitled to any benefits
available under any plansfor such other Party's employees. Each Party will at all times during the term
of this Agreement retain full control of the employment, direction, compensation and discharge of all
employees as is consistent with and necessary to preserve its independent contractor status. Each
Party will be solely responsible for all maftersrelating to payment of its employees including compliancc
with social security taxes, withholding taxes, worke/s compensation, disability and unemployment
insurance, and all other regulations governing such mafters.
SECTION 14. LIMITATION OF LIABILITY
14.1 With the exception of the indemnification obligations delineated in Section 15 of this
Agreement, each Par$'s liability to the other Party for any loss relating to or arising out of any act
or omission in its performance under this Agreement, whether in contract, wananty, strict liability,
or tort, including (without limitation) negligence of any kind, shall be limited to the total amount that
is or wouldhave been charged to the other Party by such breaching Party for the service(s) or
function(s) not performed or improperly performed.
14.2 EXCEPTAS OTHERWISE PROVIDED IN SECTION 14.1, NEITHER PARTYWILL BE
LIABLE TO THE OTHER IN CONNECTION WITH THE PROVISION OR USE OF SERVICES
PROVIDED UNDER THIS AGREEMENT. NEITHER PARTY WILL BE LIABLE TO THE OTHER FOR ANY
LOSS, COST, CLAIM, INJURY, LIABILITY OR EXPENSE, INCLUDING REASONABLE AfiORNEY'S
FEES, RELATING TO OR ARISING OUT OF ANY ORDINARY NEGLIGENT ACT OR OMISSION BY
A PARry. IN NO EVENT WILL EITHER PARTY BE LIABLE TO THE OTHER FOR ANY INDIRECT,
SPECIAL, INCIDENTAL, OR CONSEQUENTIAL DAMAGES, INCLUDING, BUT NOT LIMITED TO,
LOSS OF PROFITS, INCOME OR REVENUE, EVEN IF ADVISED OF THE POSSIBILITY
THEREOF, WHETHERSUCH DAMAGES ARISE OUT OF BREACH OF CONTRACT, BREACH
OF WARRANTY, NEGLIGENCE,STRICT LIABILITY, OR ANY OTHER THEORY OF LIABILITY
AND WHETHER SUCH DAMAGES WERE FORESEEABLE OR NOT AT THE TIME THIS
AGREEMENT WAS EXECUTED.
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DocuSign Envelope lD: 73A8861348CA-4CBD-8197-38F31 E80C91B
14.3 No liability shall aftach to either Party, its parents, subsidiaries, affiliates, agents, servants or
employees for damages arising from enors, mistakes, omissions, intenuptions, or delays in the
course ofestablishing, fumishing, reananging, moving, termination, changing, or providing or failing
to provide services or facilities (including the obtaining or fumishing of information with respect
thereof or with respect to users of the services or facilities) in the absence of gross negligence or
willful misconduct.
SECTION 15. INDEMNITY
15.1 Each Party will defend, indemnify, and hold harmless the other Party from any liabilities,
claims ordemands (including the costs, expenses and reasonable aftorney's fees on account thereof)
that may be made by third parties for (a) personal injuries, including death, or (b) damage to tangible
property resulting from the sole negligence and/or sole willful misconduct of that Party, its employees
or agents in the performance of this Agreement. Each Party will defend the other at the other's
request against any such liability, claim, or demand. Each Party will notify the other promptly of
written claims or demands against such Party of which the other Party is solely responsible
hereunder.
'15.2 Each Party will defend, indemnify, and hold harmless the other Party and/or acquire any license
orright for the benefit of the other Party, arising from any claim, demand or proceeding (hereinafter
'Claim') by any third party alleging or asserting that the use of any circuit, apparatus, or system, or
other facilities, or the use of any software, or the performance of any service or method, or the provision
or use of any facilities by either PMT or TDS Metrocom under this Agreement constitutes direct or
contributory infringement, or misuse or misappropriation of any patent, copyright, trademark, trade
secret, or any other proprietary or intellectual property right of any third pafi. Each Party's
indemnification obligation will be tothe extent of infringement by the indemnifying Party
15.3 The indemnified Party will notify the indemnifying Party promptly in writing of any claims,
lawsuits, or demands by third Parties for which the indemnified Party alleges that the indemnifying
Partyis responsible under this Section and if requested by the indemnifying Party, shall tender the
defense ofsuch claim, lawsuit or demand.
(1) ln the event the indemnifying Party does not promptly assume or diligently
pursue thedefense of the tendered action, then the indemnified Party may proceed
to defend or settle said action and the indemnifying Party shall hold harmless the
indemnified Party from any loss, cost, liability, damage and expense.
(2) ln the event the Party othenruise entitled to indemnification from the other
elects todecline such indemnification, then the Party making such an election
may, at its own expense, assume defense and settlement of the claim, lawsuit or
demand.
(3) The Parties will cooperate in every reasonable manner with the defense or
settlementof any claim, demand, or lawsuit.
15.4 Notwithstanding any other provisions of this Agreement, in the case of claims or loss
alleged or incuned by an End User Customer of TDS Metrocom arising out of or in connection with
services provided to the End User Customer by TDS Metrocom, TDS Metrocom shall defend and
indemnify PMT and its officers, directors, employees and agents against any and all such claims or
loss by TDSMetrocom's End User Customers.
sEcTtoN 16.
16.1 NOTWITHSTANDING ANY OTHER PROVISION OF THrS AGREEMENT (INCLUDING WTHOUT
LtMtTATtON THE PARTtES', RESPECTIVE |NDEMNIFICATION OBLTGATTONS), THE PARTIES
AGREETHAT PMT HAS NOT MADE, AND THAT THERE EXISTS, NO WARRANry, EXPRESS OR
IMPLIED, THAT THE USE BY TDS METROCOM OF FACILITIES, ARRANGEMENTS, OR SERVICES
PROVIDED BY PMT UNDER THIS AGREEMENT WILL NOT GIVE RISE TO A CLAIM BY ANY THIRD
PARry OF INFRINGEMENT, MISUSE, OR MISAPPROPRIATION OF ANY INTELLECTUAL
PROPERW RIGHT OF SUCH THIRD PARW.
16.2 lt is the express intent of the Parties that each Party be solely responsible for all claims of its
End Users, including, without limitation, any credits or adjustments that may be issued or required to
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DocuSign Envelope lD: 73A88613.48CA-4CBD-8197-38F31 E80C91B
be issuedto its End Users.
SECTION 17. ASSIGNMENT
Any assignment or delegation by either Party to any non-affiliated entity or to any affiliated
entity that is not certificated as a local exchange carrier of any right, obligation or duty, or of any
other interest hereunder, in whole or in part, without the prior written consent of the other Party shall
be void. A Partyassigning or delegating this Agreement or any right, obligation, duty or other interest
hereunder to an affiliate that is certificated as a localexchange canier shall provide written notice to
the other Party. Allobligations and duties of any Party under this Agreement shall be binding on all
successors in interest and assigns of such Party. No assignment or delegation hereof shall relieve
the assignor of its obligations under this Agreement.
SECTION 18. CONTROLLING LAW
This Agreement shall be govemed by and construed in accordance with the Act, the FCC's
Rules and Regulations, and the Commission Rules and Regulations, except insofar as state law may
control any aspect of this Agreement, in which case the domestic laws of the state, without regard to
its conflicts oflaws principles, shallgovem.
SECTIONl9. SEVERABILIW
Subject to Section 7, Regulatory Approval, if any part of this Agreement is held to be invalid
for any reason, such invalidity will affect only the portion of this Agreement, which is invalid. ln all
other respectsthis Agreement will stand as if such invalid provision had not been a part thereof, and
the remainder of the Agreement shall remain in full force and effect.
SECTION 20. NO JOINT VENTURE ORTHIRD PARTY BENEFICIARIES
2O.1 Nothing herein contained shall be construed as creating a partnership or joint venture by or
betweenthe Parties.
20.2 The provisions of this Agreement are for the benefit of the Parties and not for any other Person.
This Agreement will not provide any Person not a Party to this Agreement with any remedy, claim,
liability,reimbursement, claim of action, or other right in excess of those existing by reference in this
Agreement.
SECTION 21. CHARGES AND PAYMENTS
21.1 ln consideration of the services provided by PMT under this Agreement, TDS Metrocom
shallpay the charges set forth in this Agreement and in applicable tariffs. ln consideration of the
services provided by TDS Metrocom under this Agreement, PMT shall pay the charges set forth in
this Agreement. lnvoices with charges set forth in this Agreement and in applicable tariffs shall be
sent to:
TO TDS Metrocom
Billing Operations
525 Junction Rd
Madison, Wl 53717
TO PMT:
Accounting
P.O. Box 366
Rupert, lD 83350
21.2 A monthly billing statement with a consistent, regular bill date shall be prepared by each
Party and will reflect the calculation for amounts due under this Agreement. All bills dated as set
forth above will be due thirty (30) days after the bill date or by the next bill date (i.e., the same date
in the following month as the bill date), whichever is the shortest interval, except as provided
herein, and are payable inimmediately available funds. lf such payment date would cause payment
to be due on a Saturday, Sunday or Legal Holiday, payment for such bills will be due on the last
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business day preceding the Saturday, Sunday or Legal Holiday. When a bill has been delayed, the
due date will be extended by thenumber of days the bill was delayed, upon request of the receiving
Party.
21.3 Billing: The Parties agree that disputed and undisputed amounts due under this Agreement
shallbe handled as follows:
21.3.11f any portion of an amount due to a Party (the 'Billing Partf) under this
Agreement is subject to a bona fide dispute between the Parties, the Party billed (the Billed
Party)shall within thirty (30) days of its receipt of the invoice containing such a disputed
amount give written notice to the Billing Party of the amount it disputes ('Disputed Amounts')
and include in such notice the specific details and reasons for disputing each item. The Billed
Party shall pay when due all undisputed amounts to the Billing Party, and shall include a copy
of the dispute with the payment of the undisputed amount.
21.3.2 !n the event that a billing dispute is resolved in favor of the Billed Party, any payment of
thedisputed amount withheld pending seftlement of the dispute shall not be subject to the late
payment penalty.
2'1.3.3|n the event that a billing dispute is resolved in favor of the Billing Party, any
payrnents withheld pending settlement of the dispute will be subject to the late payment
penalty as set forthherein.
21.3.4 Undisputed amounts shall be paid when due as set forth in Section 21.2 above. lf any
payment or portion thereof is either received by the Billing Party in funds that are not
immediatelyavailable to the Billing Party or not received by the bill due date, a late payment
penalty shall be due to the Billing Party. The late payment penalty shall be 1.5o/o p$ month
or 18o/o annually, or the maximum allowed by law, whichever is less.
21.4 Both Parties shall use the Dispute Resolutions procedures as described herein.
sEcfloN 22._BE4gLr
22.'l In the event of breach of any material provision of this Agreement by either Party, the
nonbreaching Party shall give the other Party written notice thereof, and:
22.1.1 lf such material breach is for non-payment of amounts due hereunder, the breaching
Party shall cure such breach within thirty (30) days of receiving such notice. The non-
breachingParty shall be entitled to pursue all available legal and equitable remedies for
such breach. Amounts disputed in good faith and withheld or set off shall not be deemed
"amounts due hereunde/' for the purpose of this provision. Neither Pafi shall
withhold or set off undisputedamounts.
ln addition, if such material breach is for non-payment of amounts due hereunder
andsuch amounts have not been disputed, the non-breaching Party may:
(1) refuse additional applications for any service provided under
thisAgreement;
(2) refuse to complete any pending orders for additional services
anytime thereafter, and/or;
(3) on thirty (30) days' written notice by overnight delivery or certified
U.S. mail, with a copy to the Commission, to the person designated
to receive such notice, discontinue the provision of existing services
at anytime thereafter.
22.'l.2lf the non-breaching Party does not refuse additional applications for additional
services, and the non-payment continues, nothing contained herein shall preclude the non-
breaching Partyfrom refusing additional applications for services without further notice. lf the
non-breaching Party discontinues provision of the additional services, all applicable charges,
including termination charges, shall become due. lf the non-breaching Party does not
discontinue the provision of services on the date specified in the thirty (30) days notice, and
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the nonpayment continues, nothing contained herein shall preclude the non-breaching Party
from discontinuing the provision of services without further notice.
222 PMT reserves the right to refuse an application for additional services made by any CLEC
entity that owns or is substantially owned, directly or indirectly, by or is under common control with,
TDS Metrocom, so long as TDS Metrocom or any such entity is indebted to PMT for services
previously furnished, until the indebtedness is satisfied. ln the event that services are provided to
TDS Metrocom oran CLEC entity that owns or is substantially owned, directly or indirectly, by or is
under common control with, TDS Metrocom, such services may be terminated by PMT unless TDS
Metrocom satisfies the indebtedness owing to PMT within thirty (30) days after written notification.
Such notification shall be made by certified U. S. mail to the person designated by TDS Metrocom to
receive such notices.
22.2.1 lf such material breach is for any failure to perform in accordance with this
Agreement, other than for non-payment of amounts due hereunder, or if either Party is
otherwise in violation of the law, the non-breaching Party shall give notice of the breach and
the breaching Party shall cure such breach within sixty (60) days of such notice, and if
breaching Party does not, the non- breaching Party may, at its sole option, terminate this
Agreement. The non-breaching Pafi shallbe entitled to pursue all available legal and
equitable remedies for such breach.
SECTION 23. CONFIDENTIALITY AND PUBLICITY
23.1 All proprietary or confidential information ('Proprietary lnformation') disclosed by either
Party during the negotiations and the term of this Agreement will be protected by both Parties in
accordancewith the terms provided herein.
23.2 As used in this Agreement, the term 'Proprietary lnformation'will mean written, recorded,
machine readable or other information provided in tangible form to one Party by the other Party
regardingthe above referenced subject matter and which is marked proprietary or confidential with
the appropriate owner corporation name, e.9., 'PMT Proprietary'. lnformation disclosed orally will not
be considered proprietary unless such information is reduced to writing by the disclosing Party and a
copy is delivered tothe other Party within thirty (30) business days after such oral disclosure. The
writing will also state the place, date and person(s) to whom disclosure was made.
23.3 Each Party agrees that it will not disclose any Proprietary lnformation of the other Party in
wholeor in part, including derivations, to any third party for a period of three (3) years from the date
of disclosure unless the Parties agree to modify this Agreement to provide for a different
nondisclosure period for specific materials. Neither Party will be liable for inadvertent or accidental
disclosure of Proprietary lnformation of the other Party provided that:
23.3.1 each Party uses at least the same degree of care in safeguarding such Proprietary
lnformation as it uses for its own proprietary information of like importance, and such
degree ofcare will be reasonably calculated to prevent such inadvertent disclosure;
23.3.2 it limits access to such Proprietary lnformation to its employees and agents who are
directly involved in the consideration of the Proprietary lnformation and informs its employees
andagents who have access to such Proprietary lnformation of its duty not to disclose; and
23.3.3 upon discovery of any such inadvertent disclosure of Proprietary lnformation, it
willendeavor to prevent any further inadvertent disclosure.
23.4 lnformation will not be deemed proprietary and the receiving Party will have no obligation
withrespect to any such information which:
23.4.1 is or becomes publicly known through no wrongful act, fault or negligence of the
receivingParty; or
23.4.2 was known by the receiving Party or by any other affiliate or subsidiary of the
receiving Party prior to disclosure, or is at any time developed by the receiving Party
independently of anysuch disclosure; or
23.4.3 was disclosed to the receiving Party by a third party who was free of
10
DocuSign Envelope lD: 7348861 3-48CA-4CBD-B1 97-38F31 E80C91 B
obligations ofconfidentiality to the disclosing Party; or
23.4.4 is disclosed or used by the receiving Party, not less than three (3) years following its
initial disclosure or such other nondisclosure period as may be agreed in writing by the
Parties;or
23-4.5 is approved for release by written authorization of the disclosing Party; or
23.4.6 is disclosed pursuant to a requirement or request of a govemmental agency or
disclosureis required by operation of law; or
23.4.7 is fumished to a third party by the disclosing Party without a similar restriction on the
thirdparty's rights.
23.5 Since either Party may choose not to use or announce any services, products or marketing
techniques relating to these discussions or information gained or exchanged during the discussions,
bothParties acknowledge that one is not responsible or liable for any business decisions made by the
other inreliance upon any disclosures made during any meeting between the Parties or in reliance on
any resultsof the discussions. The fumishing of Proprietary lnformation to one Party by the other
Party will not obligate either Party to enter into any further agreement or negotiation with the other.
23.6 Nothing contained in this Agreement will be construed as granting to one Party a license,
eitherexpress or implied, under any patent, copyright, or trademark, now or hereafter owned,
obtained, controlled, or which is or may be licensable by the other Party.
23.7 All publicity regarding this Agreement and its Attachments is subject to the Parties' prior
wriftenconsent.
23.8 Unless otherwise agreed upon, neither Party will publish or use the other Party's name,
language,pictures, or symbols from which the other Party's name may be reasonably inferred or
implied in any advertising, promotion, or any other publicity matter relating directly or indirectly to this
Agreement.
SECTION 24. NO RIGHTS TO THIRD PARTIES
This Agreement will not provide any third party, including, but not limited to any End User of TDS
Metrocom,with any remedy, claim, liability, reimbursement, cause of action, or other right in excess of
those existing without reference to this Agreement.
SECTION 25. HEADINGS
The headings in this Agreement are for convenience and will not be construed to define or limit any of
the termsherein or affect the meanings or interpretation of this Agreement.
SECTION 26. EXECUTION tN DUPLICATE
This Agreement may be executed in counterparts. Each counterpart shall be considered an
original andsuch counterpart shall together constitute one and the same instrument.
SECTION 27. NOTICES
Except as othenrvise provided herein, all notices or other communication hereunder shall be
deemed to have been duly given when made in writing and delivered in person or deposited in the
United States mail, certified mail, postage prepaid, return receipt requested, or delivered by prepaid
overnight expressmail, and addressed as follows:
TO TDS Metrocom
Carrier Relations
525 Junction Road
Madison, Wl. 53717
With copy to:
11
DocuSign Envelope lD: 73A88613.{8CA-4CBD-.B197-3BF31E80C918
LegalAffairs
P. O. Box 366
Madison, Wl 53705-0366
TO PMT:
PMT
P.O. Box 366
Rupert, lD 8:!350
lf personal delivery is selected to give notice, a receipt of such delivery shall be obtained. The address
towhich notices or communications may be given to either Party may be changed by written notice
given bysuch Party to the other pursuant to this Section.
The Parties have caused this Local lnterconnection Agreement to be executed on their behatf on the
dates set forth below.
Project Mutual Telephone Cooperative
Association, Inc.
lt:
0illd- NuL{L
Signature
Date0313012022
Mike Walsh
TfpedName
Sales Manager
Typed Title
TDS Metrocom, LLC
gals 4/7/2022 | 2:14 PM MDr
loel Dohmeier
TfpedName
Director - Government & Regulatory nffairs
4/7/2022 I 2:50 PM cDrv//il/
Typed Title
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DocuSign Envelope lD: 73A8861348CA.4CBD-B197-38F31 E80C91B
ATTACHMENT 1 - INTERCONNECTION
The Parties hereto, agree to interconnect their facilities and networks for the transport of Local Traffic as
follows:
SECTION 1. lnterconnectionTrunkinqArranqements
'1.1 The Parties will interconnect their networks directly or indirectly as specified in the terms and
conditions contained herein. POls set forth in this Aftachment, may be modified from time to time by
either Party only with the wriften consent of the other Pafi.
1.2 lndirectlnterconnection
The Parties agree that initially and for so long as traffic volumes do not wanant direct interconnection,
traffic shall be exchanged by transiting such traffic through third party LEC tandems. Each Party shall
be financially and operationally responsible for the entire costs of providing facilities from its network to
the POI for the exchange of such traffic.
1.3 Directlnterconnection
The Parties agree that a direct interconnection is mutually beneficial and desirable when the volume of
traffic exchanged between the Parties equals or exceeds a DS1 level over three (3) consecutive months
lf such level of indirect traffic is reached between TDS Metrocom's network anda given PMT end office,
the Parties agree, to negotiate in good faith the mutual need for a direct interconnection between TDS
Metrocom's network and the affected PMT end office, when either Party makes such request for direct
interconnection.
1.4 Direct lnterconnection is required at one or more of the following locations:
a) PO! at the PMT local tandem office, where available, which will provide switched
lnterconnection toPMT End Users served by subtending host and remote offices
b) a POI will be at the PMT Host Office, which will provide switched lnterconnection to
PMT's End Users' served by that host office and subtending remote offices.
1.5 Each Party will be responsible for the engineering and construction of its own network facilities on
its side of the POl. lf TDS Metrocom uses a third par$ network to reach the POl, TDS Metrocom will bear
all third party TDS Metrocom charges for facilities and traffic in both directions on its side of the POl.
1.6 TDS Metrocom will be responsible for establishing separate trunk groups for:
1.6.1 lntraLATA Trunk Group - allows access to all codes which subtend the interconnected
PMT tandem or host office.
1.6.2 lnterLATA Trunk Group- enables lnterexchange Carriers to originate and terminate traffic
from/to TDS Metrocom or for TDS Metrocom and PMT to exchange traffic that is not served bythe
PMT tandem TDS Metrocom is interconnected too.
1.6.2.1 For all FGD and un-queried 8W traffic, originated by TDS Metrocom, TDS
Metrocom agrees to provide PMT with applicable meet point billing records.
1.7 TDS Metrocom's services as an interexchange service provider are subject to PMT'saccess
tariffs.
1.8 Connecting TDS Metrocom's switch to the applicable E911 routers. lf TDS Metrocom purchases
such services from PMT, they will be provided at full applicable tariff rates. For all 911/E911 traffic
originating from TDS Metrocom , it is the responsibility of TDS Metrocom and theappropriate state or
local public safety answering agency to negotiate the manner in which 911/E911 traffic from TDS
Metrocom will be processed.
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1.9 The Parties mutually agree that all lnterconnection facilities will be sized according to mutual
forecasts and sound engineering practice, as mutually agreed to by the Parties. The Parties further
agree that all equipment and technical lnterconnections will be in conformance with all generally accepted
industry standards with regard to facilities, equipment, and services.
1.10 lnterconnection will be provided via two-way trunks. The only compensation or other
responsibility for payment for terminating traffic from the POI onward shall be Reciprocal Compensation,
if applicable and/or Switched Access charges where TDS Metrocom is acting as an lnterexchange
canier. The mutually agreed upon technical and operational interfaces, procedures, grade of service
and performance standards for lnterconnection between the Parties will conform with all generally
accepted industry standards with regard to facilities, equipment, and services. All lnterconnection
facilities and trunking will be ordered using industry standard ASR.
1.11 TDS Metrocom will not expect PMT's local end office switches to act as a tandem on TDS
Metrocom's behalf nor will PMT expect TDS Metrocom's local end office switches to act as a tandemon
PMT's behalf.
1.12 This Agreement is applicable only to PMT's serving areas. PMT will not be responsible for
lnterconnections or contracts relating to any TDS Metrocom's lnterconnection with any other service
provider or telecommunications canier.
1.13 Signaling Systems and Administration
1.13.1 The Parties will, where PMT has the capability, interconnect their networks using SS7
signaling associated with all lnterconnection trunk groups as defined in Telcordia GR-246'Bell
Communications Research Specification of Signaling Systems 7 (SS7) and GR-905, 'Common
Channel Signaling Network lnterface Speciflcation (TDS Metrocom SNIS) Supporting
lnterconnection, Message Transfer Part (MTP), and lntegrated Services Digital Network (ISDN)
User Part (ISUP) "including ISDN User Part (.|SUP") for trunk signaling and Transaction
Capabilities Application Part ("TCAP") for TDS Metrocom S-based features in the lnterconnection
of their networks. For glare resolution, PMT will have priority on odd trunk group member circuit
identification codes, and TDS Metrocom will have priority on even trunk group member circuit
identification codes, unless otherwise mutually agreed.
SECTION 2. Testinq and Trouble Responsibilities
The Parties agree to:
2.1 Cooperatively plan and implement coordinated repair procedures for the local lnterconnection
trunks and facilities to ensure trouble reports are resolved in a timely and appropriate manner.
2.2 Provide trained personnel with adequate and compatible test equipment to work with each otheds
technicians.
2.3 Promptly notify each other when there is any change affecting the service requested, including
the date service is to be started.
2.4 Coordinate and schedule testing activities of their own personnel, and others as applicable, to
ensure its lnterconnection trunks/trunk groups are installed per the lnterconnection order, meet agreed
upon acceptance test requirements, and are placed in service by the due date.
2.5 Perform sectionalization to determine if a trouble condition is located in its facility or its portion of
the lnterconnection trunks prior to referring any trouble to each other.
2.6 Provide each other with a trouble reporting number to a work center that is staffed 24 hours a
Page 14
DocuSign Envelope lD: 73488613-48CA-{CBD-B197-38F31E80C91B
daylT days a week.
2.7 Based on the trunking architecture, provide for mutual tests for system assurance for the proper
recording of AMA records in each company's switch. These tests are repeatable on demand by either
Party upon reasonable notice.
2.8 A maintenance service charge applies whenever either Pafi requests the dispatch of the other
Party's personnel for the purpose of performing maintenance activity on the lnterconnection trunks, and
any of the following conditions exist:
2.8.1 No trouble is found in the lnterconnection trunks; or
2.8.2 The trouble condition results from equipment, facilities or systems not provided by the
Party whose personnel were dispatched; or
2.8.3 Trouble clearance did not otherwise require a dispatch, and upon dispatch requested for
repair verification, the lnterconnection trunk does not exceed maintenance limits.
2.8.4 lf a maintenance service charge has been applied and trouble is subsequently found in
the facilities of the Party whose personnel were dispatched, the charge will be canceled.
2.8.5 Billing for maintenance service is based on PMT's respective tariff, if applicable.
SECTION3. lnterconnection Forecastinq
3.1 Semi-annually TDS Metrocom will provide PMT a one (1) year forecast for expected trunk
utilization. Orders for trunks that exceed forecasted quantities for forecasted locations will be
accommodated as facilities and/or equipment are available.
3.2 The forecasts will include the number, type and capacity of trunks as well as a description of
major network projects anticipated for the following six months. Major network projects include trunking
or network rearrangements, shifts in anticipated traffic patterns, or other activities that are
reflected by asignificant increase or decrease in trunking demand for the following forecast
period.
3.3 lf a trunk group is under 75 percent of centum call seconds capacity on a monthly average basis
for each month of any six month period, either Party may issue an order to resize the trunk group, which
will be left with not less than 25 percent excess capacity. The grade of service for all final facilities
between PMT's central office and TDS Metrocom's will be engineered to achieve P.01 grade of service.
SECTION 4. Reciprocal Comoensation for the Transport and Termination of lnterchanoed
Traffic.
4.1 The Parties agree to exchange ISP Bound Traffic on a bill and keep basis between the Parties
such that neither Party owes the other Party any compensation for the origination, transport or
termination of such traffic.4.1.1 Neither Party expects to terminate material amounts of Local Traffic to the other Party, and
to the extent the Parties terminate Local Traffic they expect the volume of LocalTraffic each Party
terminates to be comparable, thereby justifying the use of combined trunks for Local Traffic and
lSP Bound Traffic under Aftachment 1, Section 1.4. As such it will not be possible to identify Local
Traffic and the Parties will reciprocally compensate each other using bill and keep.
4.2 The Parties will exchange Enhanced Services traffic other than ISP-Bound Traffic on a bill and
keep basis.
The fact that ISP Bound Traffic and de minimus amounts of LocalTraffic are
Page 15
4.2.1
DocuSign Envelope lD: 73A88613.48CA.{CBD-8197-3BF31E80C918
compensated for on a bill and keep basis shall not change the compensation set forth in this
Agreement for any other traffic or services, including but not limited to facilities for
lnterconnection under Section 1 of this Attachment 1 and Access Services traffic.
4.3 VolP Traffic. VolP Traffic exchanged pursuant to this Agreement will be govemed by the default
provisions of USF/ICC Transformation Order FCC 11-161 (rel. November 18, 2011) as such order may
be revised, reconsidered, modified or changed in the future. When such revisions, reconsiderations,
modifications or changes are effective, such provisions shall be automatically incorporated into this
Agreement. For clari$, and subject to anyfuture revisions, reconsiderations, modifications or changes in
the USF/ICC Transformation Order, interexchange VolP traffic terminated to either Party is subject to
access charges based on the appropriate access tariff, and local VolP traffic terminated to either Party is
subject to the reciprocal compensation provisions of this Agreement. The Parties agree access charges
will comply with all FCC minoring and default phase-down requirements
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Docusign Envelope I D: 73A8861 3-f 8CA-+CBD-B I 97-38F31 E80C91 B
Attachment 2 -
PRICING
1.1 RECIPROGAL COMPENSATION
1.1.1 ISP Bound, pursuant to the Section2.16 in the General Terms and Conditions, and Local
Traffic will be terminated by the Parties on a Bill and Keep basis.
1.1.2 Both Parties will provide accurate Calling Party Number ('CPN') and/or Automatic
Number ldentification ('ANl') on at least ninety-five percent (95o/o) of all traffic delivered to
thePOl. ln addition each party shall pass Charge Number (CN) unaltered where it is different than
CPN. Where CPN and/or AN! is not provided, Both Parties agree to pay the applicable
intrastate terminating access charges for such traffic.
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DocuSign Envelope lD: 73A88613-48CA-4CBD-81 97-38F31 E80C91 B
ATTACHMENT 3 - ANCILLARY SERVICES
SECTION 1. DIRECTORY LISTINGS AND DISTRIBUTION SERVICES
1.1 TDS Metrocom agrees to provide to PMT or its publisher, as specified by PMT, all subscriber list
information (including additions, changes and deletions) for TDS Metrocom's End Users located within
PMT'S operating areas. lt is the responsibility of TDS Metrocom to submit directory listings in the
prescribed manner to PMT prior to the directory listing publication cut- off date.
1.2 PMT will include TDS Metrocom's End User primary listings in the appropriate sections of its
telephonedirectories (residence and business listings). Listings of TDS Metrocom's End Users will be inter-
filed with listingsof PMT's End Users and the End Users of other LECs, in the local section of PMT's
directories.
1.3 TDS Metrocom will identify any of these subscribers that are "non-published" End Users. TDS
Metrocom subscriber list information will include the End Use/s name, address, telephone number,
appropriate classified heading and all other pertinent data elements as requested by PMT including
ACNA/CIC or CLCC/OCN, as appropriate with each order, to enable PMT the ability to identify listing
ownership. TDS Metrocom will provide subscriber listings at no charge to PMT or its publisher.
1.4 TDS Metrocom's End Users standard primary listing information in the telephone
directories will be provided at no charge.
1.5 TDS Metrocom is responsible for all listing questions and contacts with its End Users
including but not limited to queries, complaints, account maintenance, privacy requirements and
services. TDS Metrocom will provide PMT with appropriate intemal contact information to fulfill these
requirements.
1.6 PMT will accord TDS Metrocom directory listing information the same level of confidentiality,
which PMT accords its own directory listing information.
1.7 PMT will distribute its telephone directories to TDS Metrocom's End Users in a manner similar to
the way it provides those functions for its own End Users in PMT's service tenitory. For TDS Metrocom
End Userswhose listings are not maintained in a PMT database, TDSMetrocom shall provide the
information needed for the distribution of listings in book form to such End Users.
1.7.1 TDS Metrocom is responsible for sending to PMT at the posted date an approximate
directorycount for its End Users for the purpose of ensuring an adequate quantity is printed.
1.7.2 TDS Metrocom is responsible for providing information that includes distribution address
and book quantities to PMT. PMT will place the same restrictions on the TDS Metrocom's End
Users asit does for itself when assigning book quantities.
1.8 TDSMetrocom will adhere to all practices, standards, and ethical requirements of PMT with
regard to listings, and, by providing PMT with listing information, wanants to PMT that TDS Metrocom
has the right to place such listings on behalf of its End Users. TDS Metrocom agrees that it will
undertake commercially practicable and reasonable steps to attempt to ensure that any business or
person, to be listed, is authorized and has the right to provide the product or service offered, and to use
any personal or corporate name, trade name, or language used in the listing. TDS Metrocom shall be
solely responsible for knowing and adhering to state laws or rulings regarding listing information and for
Page l8
DocuSign Envelope lD: 7348861 3-48CA-4CBD-B1 97-38F31 E80Cg 1 B
supplying PMT withapplicable listing information. ln addition, TDS Metrocom agrees to release, defend,
hold harmless and indemnifoPMT from and against any and all claims, losses, damages, suits, or other
actions, or any liability whatsoever, suffered, made, instituted, or asserted by any person arising out of
PMT's listing of the information provided by TDS Metrocom hereunder.
1.9 PMT's liability to TDS Metrocom in the event of a PMT enor in or omission of a listing will not
exceed the amount of charges actually paid by TDS Metrocom for such listing. ln addition, TDS
Metrocom agrees to take,with respect to its own End Users, all reasonable steps to ensure that its'and
PMT's liability to TDSMetrocom's End Users in the event of a PMT error in or omission of a listing will be
subject to the same limitations that PMT's liability to its own End Users are subject to.
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DocuSign Envelope lD: 73A88613-48CA-4CBD-81 97-38F31 E80C91 B
ATTACHMENT 4- LOCAL NUMBER PORTABILITY
SECTION l. LocalNumber Portabilitv (LNP)
1.1 Obligations of Parties:
1.1.1 The Parties shall cooperate in performing activities required to port Customer
telephone number(s). The primary responsibility for the coordination of such activities will be assumed by
the Party acquiring the End User Customer (porting in the Customer telephone number(s)).
1.1.2 NANC lnter-Service Provider LNP Operations Flows approved and adopted by the
FCC shall be followed regarding all aspects of porting numbers from one network to another.
1.1.3 Both Parties will participate in LNP testing in accordance with North American
NumberingCouncil (NANC) standards.
1.1.4 Both Parties will follow recommended National Emergency Number Association
(NENA)standards for LNP until such time the standards are superceded by federal, state, or local
legislation.
1.1.5 Both Parties will perform testing as specified in industry guidelines and cooperate
in conducting any additional testing to ensure interoperability between networks and systems. Each party
shall inform the other Party of any system updates that may affect the other Party's network and each
Party shall, at the other Party's request perform tests to validate the operation of the network.
1.2 Each Party is responsible for the following:
1.2.'l Adhere to all Number Portability Administration Center (NPAC) and North
American Numbering Council (NANC) requirements and in providing its own access to regional NPAC
1.2.2 For providing its own access to the Service Order Administration (SOA).
Page 20
DocnSign
Gertificate Of Gompletion
Envelope ld: 73A8861 348CA4CBDB1 9738F31 E80C91 B
Subject Please DocuSign: PMT - TDSM lnterconnection.docx
SFA Opportunity lD:
Source Envelope:
Document Pages: 20 Signatures:2
Certificate Pages: 2 lnitials: 0
AutoNav: Enabled
Envelopeld Stamping: Enabled
Time Zone: (UTC-06:00) Central Time (US & Canada)
Record Tracking
Status: Original
4nn022 2:'13:31 PM
Status: Completed
Envelope Originator:
Bernadette Bakunovich
30 N Lasalle St Ste 4000
Chicago, lL 60602
bernadette. bakunovich@tdstele@m.com
lP Address: 204.246.5.68
Location: DocuSign
Timestamp
Senl: 417 12022 2:27 :47 PM
Viewed: 41712022 2:49:55 PM
Signed: 41712022 2:50:34 PM
Sent:, 417 12022 2:50:37 PM
Viewed: 41712022 3:14:30 PM
Signed: 417 12022 3:14:39 PM
Timestamp
Timestamp
Timestamp
Timestamp
Timestamp
Timestamp
Sent'. 417 12022 3:1 4:42 PM
Holder: Bemadette Bakunovich
bemadette. bakunovich@tdstelecom.com
Signature
Signature Adoption: Pre-selected Style
Signed by link sent to mwalsh@pmt.coop
Using lP Address: 7 2.22.224.50
Signature Adoption: Pre-selected Style
Signed by link sent to
joel.dohmeier@tdstelecom.com
Using lP Address: 204.2,t6.5.66
Signature
Status
Statue
Status
Status
Status
COPIED
Signer Events
Mike Walsh
mwalsh@pmt.coop
Sales Manager
Security Level: Email, Acrount Authentication
(None)
Elec{ronic Record and Signature Disclosure:
Not Offered via DocuSign
Joel Dohmeier
joel.dohmeier@tdstelecom. com
Vice President
Security Level: Email, Account Authentication
(None)
Electronic Record and Signature Disclosure:
Not Offered via DocuSign
ln Penson Signer Events
Editor Delivery Events
Agent Delivery Events
lntermediary Delivery Events
Certified Delivery Events
Carbon Copy Events
Linda Robinson
linda.robinson@tdstelecom.com
Manager- Regulatory Compliance
Security Level: Email, Account Authentication
(None)
Electronic Record and Signature Disclosure
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HasH/Encnnted
SeorltrChecked
SetEltttyCheckod
Seqldty Ch€ck€d
4tllN2.2zZI:47 PM
4ft/lM[|3:14:10PM
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41712fi2i2?:14t42PM